Tax Account 1220-02-002-001

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Owners

HORSESHOE BEND TRUST 2024
1665 TOLER LN
GARDNERVILLE, NV 89410

TURNER, DAVID LEE & TAWNY LAUREL TTEE

Account Summary

Account ID	1220-02-002-001
Account Type	Real Estate
Location	1665 TOLER LN GEN CO/CWS/MOSQ
Balance	$1,978.65
Currently Due	$0.00

Account ID

1220-02-002-001

Account Type

Real Estate

Location

1665 TOLER LN
GEN CO/CWS/MOSQ

Balance

$1,978.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,914.89
Total	$7,914.89
Paid	$5,936.24
Balance	$1,978.65
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,914.89

Total

$7,914.89

Paid

$5,936.24

Balance

$1,978.65

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,978.94	$0.00	$1,978.94	$1,978.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,978.65	$0.00	$1,978.65	$1,978.65	$0.00
3	01/06/2025	01/16/2025	Paid	$1,978.65	$0.00	$1,978.65	$1,978.65	$0.00
4	03/03/2025	03/13/2025	Due	$1,978.65	$0.00	$1,978.65	$0.00	$1,978.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,684.35	$0.00	$7,684.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,460.55	$0.00	$7,460.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,243.25	$72.43	$7,315.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,046.14	$0.00	$7,046.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,801.30	$0.00	$6,801.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,489.78	$0.00	$6,489.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,228.21	$0.00	$6,228.21	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,070.39	$0.00	$6,070.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,058.26	$0.00	$6,058.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,870.40	$0.00	$5,870.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,978.65	$1,978.65
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,978.65	$3,957.30
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,978.94	$5,935.95
07/15/2024	BILL	TURNER, TAWNY L & DAVID L	$7,914.89	$7,914.89
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,921.02	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,921.02	$1,921.02
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,921.02	$3,842.04
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,921.29	$5,763.06
07/14/2023	BILL	TURNER, TAWNY L & DAVID L	$7,684.35	$7,684.35
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,865.13	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,865.13	$1,865.13
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,865.13	$3,730.26
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,865.16	$5,595.39
07/19/2022	BILL	TURNER, TAWNY L & DAVID L	$7,460.55	$7,460.55
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,810.81	$0.00
01/10/2022	PAYMENT	SERVICEMAC LLC CHECK	$-1,810.81	$1,810.81
09/09/2021	PAYMENT	TOIYABE TITLE CHECK	$-3,694.06	$3,621.62
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$72.43	$7,315.68
07/14/2021	BILL	STRADA CAPITAL INC	$7,243.25	$7,243.25
03/11/2021	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-233.72	$0.00
02/12/2021	PAYMENT	REMAX REALTY AFFILATES CHECK	$-1,527.81	$233.72
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,761.53	$1,761.53
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,761.53	$3,523.06
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,761.55	$5,284.59
07/13/2020	BILL	WUOLLET, DENNIS J	$7,046.14	$7,046.14
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,700.32	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,700.32	$1,700.32
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,700.32	$3,400.64
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,700.34	$5,100.96
07/15/2019	BILL	WUOLLET, DENNIS J	$6,801.30	$6,801.30
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,622.44	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,622.44	$1,622.44
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,622.44	$3,244.88
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,622.46	$4,867.32
07/12/2018	BILL	WUOLLET, DENNIS J	$6,489.78	$6,489.78
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,557.05	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,557.05	$1,557.05
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,557.05	$3,114.10
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,557.06	$4,671.15
07/14/2017	BILL	WUOLLET, DENNIS J	$6,228.21	$6,228.21
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,517.59	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,517.59	$1,517.59
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,517.59	$3,035.18
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,517.62	$4,552.77
07/12/2016	BILL	WUOLLET, DENNIS J	$6,070.39	$6,070.39
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,514.56	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,514.56	$1,514.56
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,514.56	$3,029.12
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,514.58	$4,543.68
07/14/2015	BILL	WUOLLET, DENNIS J	$6,058.26	$6,058.26
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,467.60	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,467.60	$1,467.60
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,467.60	$2,935.20
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,467.60	$4,402.80
07/17/2014	BILL	WUOLLET, DENNIS J	$5,870.40	$5,870.40
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,424.85	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,424.85	$1,424.85
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,424.85	$2,849.70
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,424.87	$4,274.55
07/16/2013	BILL	WUOLLET, DENNIS J	$5,699.42	$5,699.42
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,367.42	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,367.42	$1,367.42
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,367.42	$2,734.84
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,367.42	$4,102.26
07/13/2012	BILL	WUOLLET, DENNIS J	$5,469.68	$5,469.68
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,285.17	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,285.17	$1,285.17
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,285.17	$2,570.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,285.17	$3,855.51
07/15/2011	BILL	WUOLLET, DENNIS J	$5,140.68	$5,140.68
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,215.86	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,215.86	$1,215.86
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,215.86	$2,431.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,215.88	$3,647.58
07/14/2010	BILL	WUOLLET, DENNIS J	$4,863.46	$4,863.46
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,131.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,131.03	$1,131.03
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,131.03	$2,262.06
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,131.05	$3,393.09
07/13/2009	BILL	WUOLLET, DENNIS J	$4,524.14	$4,524.14
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,047.25	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,047.25	$1,047.25
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,047.25	$2,094.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,047.27	$3,141.75
07/18/2008	BILL	WUOLLET, DENNIS J	$4,189.02	$4,189.02
02/26/2008	PAYMENT	COUNTRYWIDE	$-969.60	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-969.60	$969.60
09/25/2007	PAYMENT	COUNTRYWIDE	$-969.60	$1,939.20
08/13/2007	PAYMENT	COUNTRYWIDE	$-969.60	$2,908.80
07/01/2007	BILL	WUOLLET, DENNIS J	$3,878.40	$3,878.40
02/28/2007	PAYMENT	COUNTRYWIDE	$-897.87	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-897.84	$897.87
09/26/2006	PAYMENT	COUNTRYWIDE	$-897.84	$1,795.71
08/07/2006	PAYMENT	COUNTRYWIDE	$-897.84	$2,693.55
07/01/2006	BILL	WUOLLET, DENNIS J	$3,591.39	$3,591.39
03/01/2006	PAYMENT	COUNTRYWIDE	$-831.34	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-831.34	$831.34
09/29/2005	PAYMENT	COUNTRYWIDE	$-831.34	$1,662.68
08/10/2005	PAYMENT	COUNTRYWIDE	$-831.34	$2,494.02
07/01/2005	BILL	WUOLLET, DENNIS J	$3,325.36	$3,325.36
03/11/2005	PAYMENT	22	$-807.14	$0.00
01/06/2005	PAYMENT	B R CONST	$-807.14	$807.14
10/05/2004	PAYMENT	BR CONSTRUCTION	$-807.14	$1,614.28
08/02/2004	PAYMENT	B R CONST	$-807.14	$2,421.42
07/01/2004	BILL	RINASZ, MYRON M	$3,228.56	$3,228.56
03/03/2004	PAYMENT	B R CONST	$-805.22	$0.00
01/08/2004	PAYMENT	B R CONSTRUCTION	$-805.19	$805.22
09/05/2003	PAYMENT	22	$-805.19	$1,610.41
08/19/2003	PAYMENT	BR CONST	$-805.19	$2,415.60
07/01/2003	BILL	RINASZ, MYRON M	$3,220.79	$3,220.79
03/03/2003	PAYMENT	BR CONST	$-813.91	$0.00
12/17/2002	PAYMENT	BR CONSTRUCTION	$-813.90	$813.91
09/06/2002	PAYMENT	B R CONST	$-813.90	$1,627.81
08/06/2002	PAYMENT	BR CONST LLC	$-813.90	$2,441.71
07/01/2002	BILL	RINASZ, MYRON M	$3,255.61	$3,255.61
02/20/2002	PAYMENT	RINASZ, MYRON M	$-770.09	$0.00
12/04/2001	PAYMENT	RINASZ, MYRON M	$-770.08	$770.09
11/19/2001	PAYMENT	BR CONSTRUCTION	$-800.88	$1,540.17
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.80	$2,341.05
08/16/2001	PAYMENT	B R CONST	$-770.08	$2,310.25
07/01/2001	BILL	RINASZ, MYRON M	$3,080.33	$3,080.33
02/20/2001	PAYMENT	22	$-763.95	$0.00
01/08/2001	PAYMENT	BR CONST	$-763.94	$763.95
10/02/2000	PAYMENT	B R CONST	$-763.94	$1,527.89
08/24/2000	PAYMENT	RINASZ, MYRON M	$-763.94	$2,291.83
07/01/2000	BILL	RINASZ, MYRON M	$3,055.77	$3,055.77
03/09/2000	PAYMENT	RINASZ, MYRON M	$-338.95	$0.00
01/10/2000	PAYMENT	BR CONST	$-338.92	$338.95
10/06/1999	PAYMENT	B R CONST	$-338.92	$677.87
08/17/1999	PAYMENT	B R CONSTRUCTION	$-338.92	$1,016.79
07/01/1999	BILL	RINASZ, MYRON M	$1,355.71	$1,355.71
03/08/1999	PAYMENT	RINASZ, MYRON M	$-341.61	$0.00
01/07/1999	PAYMENT	RINASZ, MYRON M	$-341.61	$341.61
10/07/1998	PAYMENT	RINASZ, MYRON M	$-341.61	$683.22
08/19/1998	PAYMENT	RINASZ, MYRON M	$-341.61	$1,024.83
07/01/1998	BILL	RINASZ, MYRON M	$1,366.44	$1,366.44
03/11/1998	PAYMENT	RINASZ, MYRON M	$-282.48	$0.00
01/02/1998	PAYMENT	RINASZ, MYRON M	$-282.45	$282.48
10/08/1997	PAYMENT	RINASZ, MYRON M	$-282.45	$564.93
08/15/1997	PAYMENT	RINASZ, MYRON M	$-282.45	$847.38
07/01/1997	BILL	RINASZ, MYRON M	$1,129.83	$1,129.83
03/05/1997	PAYMENT	BR CONST	$-260.37	$0.00
01/09/1997	PAYMENT	RINASZ, MYRON M	$-260.34	$260.37
10/11/1996	PAYMENT	RINASZ, MYRON M	$-260.34	$520.71
09/03/1996	PAYMENT	RINASZ, MYRON M	$-260.34	$781.05
07/01/1996	BILL	RINASZ, MYRON M	$1,041.39	$1,041.39
04/15/1996	PAYMENT		$-380.60	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.79	$380.60
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.11	$362.81
11/03/1995	PAYMENT		$-184.95	$355.70
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.11	$540.65
08/29/1995	PAYMENT		$-177.84	$533.54
07/01/1995	BILL	RINASZ, MYRON M	$711.38	$711.38
06/06/1995	PAYMENT		$-179.91	$0.00
06/06/1995	INTEREST	Interest to date	$13.80	$179.91
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$17.93	$166.11
01/13/1995	PAYMENT		$-148.15	$148.18
09/29/1994	PAYMENT		$-148.15	$296.33
08/30/1994	PAYMENT		$-154.08	$444.48
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.93	$598.56
07/01/1994	BILL	SMITH, RAYMOND M TRUSTEE	$592.63	$592.63
12/15/1993	PAYMENT		$-293.71	$0.00
10/05/1993	PAYMENT		$-299.55	$293.71
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.87	$593.26
07/01/1993	BILL	SMITH, RAYMOND M TRUSTEE	$587.39	$587.39
03/01/1993	PAYMENT		$-299.57	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.87	$299.57
10/06/1992	PAYMENT		$-146.85	$293.70
08/18/1992	PAYMENT		$-146.85	$440.55
07/01/1992	BILL	SMITH, RAYMOND M TRUSTEE	$587.40	$587.40
01/02/1992	PAYMENT		$-272.64	$0.00
07/30/1991	PAYMENT		$-272.64	$272.64
07/01/1991	BILL	SMITH, RAYMOND M TRUSTEE	$545.28	$545.28
02/25/1991	PAYMENT		$-135.45	$0.00
12/21/1990	PAYMENT		$-135.43	$135.45
10/03/1990	PAYMENT		$-135.43	$270.88
08/14/1990	PAYMENT		$-135.43	$406.31
07/01/1990	BILL	SMITH, RAYMOND M TRUSTEE	$541.74	$541.74
11/09/1989	PAYMENT		$-402.89	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.30	$402.89
08/14/1989	PAYMENT		$-132.52	$397.59
07/01/1989	BILL	SMITH, RAYMOND M TRUSTEE	$530.11	$530.11
12/02/1988	PAYMENT		$-253.75	$0.00
09/13/1988	PAYMENT		$-258.79	$253.75
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.07	$512.54
07/01/1988	BILL	SMITH, RAYMOND M	$507.47	$507.47
03/17/1988	PAYMENT		$-138.26	$0.00
12/10/1987	PAYMENT		$-281.99	$138.26
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.53	$420.25
08/06/1987	PAYMENT		$-138.23	$414.72
07/01/1987	BILL	SMITH, RAYMOND M	$552.95	$552.95