Tax Account 1220-12-210-027

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Owners

VESELY TRUST 2024
1134 LADERA LN
GARDNERVILLE, NV 89410

VESELY, CHARLES STEVEN & MAGGIE ARLENE TTEE

Account Summary

Account ID	1220-12-210-027
Account Type	Real Estate
Location	1134 LADERA LN GEN CO/CWS/MOSQ
Balance	$3,006.78
Currently Due	$1,002.26

Account ID

1220-12-210-027

Account Type

Real Estate

Location

1134 LADERA LN
GEN CO/CWS/MOSQ

Balance

$3,006.78

Currently Due

$1,002.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,009.31
Total	$4,009.31
Paid	$1,002.53
Balance	$3,006.78
Due	$1,002.26
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

$4,009.31

Total

$4,009.31

Paid

$1,002.53

Balance

$3,006.78

Due

$1,002.26

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	$1,002.53	$0.00	$1,002.53	$1,002.53	$0.00
2	10/07/2024	10/17/2024	Due	$1,002.26	$0.00	$1,002.26	$0.00	$1,002.26
3	01/06/2025	01/16/2025	Due	$1,002.26	$0.00	$1,002.26	$0.00	$2,004.52
4	03/03/2025	03/13/2025	Due	$1,002.26	$0.00	$1,002.26	$0.00	$3,006.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,892.55	$0.00	$3,892.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,779.18	$0.00	$3,779.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,669.10	$0.00	$3,669.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,562.24	$0.00	$3,562.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,458.48	$0.00	$3,458.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,357.75	$0.00	$3,357.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,259.96	$0.00	$3,259.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,177.35	$0.00	$3,177.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,171.02	$0.00	$3,171.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,078.67	$0.00	$3,078.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,002.53	$3,006.78
07/15/2024	BILL	VESELY TRUST 2024	$4,009.31	$4,009.31
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-973.06	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-973.06	$973.06
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-973.06	$1,946.12
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-973.37	$2,919.18
07/14/2023	BILL	VESELY, CHARLES S & MAGGIE A	$3,892.55	$3,892.55
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-944.79	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-944.79	$944.79
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-944.79	$1,889.58
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-944.81	$2,834.37
07/19/2022	BILL	VESELY, CHARLES S & MAGGIE A	$3,779.18	$3,779.18
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-917.27	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-917.27	$917.27
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-917.27	$1,834.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-917.29	$2,751.81
07/14/2021	BILL	VESELY, CHARLES S & MAGGIE A	$3,669.10	$3,669.10
02/23/2021	PAYMENT	WESTERN TITLE CHECK	$-890.56	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-890.56	$890.56
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-890.56	$1,781.12
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-890.56	$2,671.68
07/13/2020	BILL	VESELY, CHARLES S & MAGGIE A	$3,562.24	$3,562.24
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-864.62	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-864.62	$864.62
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-864.62	$1,729.24
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-864.62	$2,593.86
07/15/2019	BILL	VESELY, CHARLES S & MAGGIE A	$3,458.48	$3,458.48
02/28/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-839.43	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-839.43	$839.43
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-839.43	$1,678.86
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-839.46	$2,518.29
07/12/2018	BILL	VESELY, CHARLES S & MAGGIE A	$3,357.75	$3,357.75
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-814.99	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-814.99	$814.99
09/28/2017	PAYMENT	WESTERN TITLE CHECK	$-814.99	$1,629.98
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-814.99	$2,444.97
07/14/2017	BILL	CHRISTOPHER, THOMAS D	$3,259.96	$3,259.96
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-794.33	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-794.33	$794.33
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-794.33	$1,588.66
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-794.36	$2,382.99
07/12/2016	BILL	CHRISTOPHER, THOMAS D	$3,177.35	$3,177.35
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-792.75	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-792.75	$792.75
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-792.75	$1,585.50
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-792.77	$2,378.25
07/14/2015	BILL	CHRISTOPHER, THOMAS D	$3,171.02	$3,171.02
02/18/2015	PAYMENT	REAL ADVANTAGE LLC CHECK	$-769.66	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-769.66	$769.66
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-769.66	$1,539.32
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-769.69	$2,308.98
07/17/2014	BILL	CHRISTOPHER, THOMAS & KAREN	$3,078.67	$3,078.67
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-747.23	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-747.23	$747.23
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-747.23	$1,494.46
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-747.25	$2,241.69
07/16/2013	BILL	CHRISTOPHER, THOMAS & KAREN	$2,988.94	$2,988.94
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-725.48	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-725.48	$725.48
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-725.48	$1,450.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-725.49	$2,176.44
07/13/2012	BILL	CHRISTOPHER, THOMAS & KAREN	$2,901.93	$2,901.93
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-704.35	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-704.35	$704.35
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-704.35	$1,408.70
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-704.37	$2,113.05
07/15/2011	BILL	CHRISTOPHER, THOMAS & KAREN	$2,817.42	$2,817.42
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-683.84	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-683.84	$683.84
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-683.84	$1,367.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-683.84	$2,051.52
07/14/2010	BILL	CHRISTOPHER, THOMAS & KAREN	$2,735.36	$2,735.36
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-663.92	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-663.92	$663.92
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-663.92	$1,327.84
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-663.92	$1,991.76
07/13/2009	BILL	CHRISTOPHER, THOMAS & KAREN	$2,655.68	$2,655.68
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-644.58	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-644.58	$644.58
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-644.58	$1,289.16
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-644.58	$1,933.74
07/18/2008	BILL	CHRISTOPHER, THOMAS & KAREN	$2,578.32	$2,578.32
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-625.83	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-625.80	$625.83
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-625.80	$1,251.63
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-625.80	$1,877.43
07/01/2007	BILL	CHRISTOPHER, THOMAS & KAREN	$2,503.23	$2,503.23
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-589.29	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-589.29	$589.29
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-589.29	$1,178.58
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-589.29	$1,767.87
07/01/2006	BILL	CHRISTOPHER, THOMAS & KAREN	$2,357.16	$2,357.16
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-572.14	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-572.12	$572.14
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-572.12	$1,144.26
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-572.12	$1,716.38
07/01/2005	BILL	CHRISTOPHER, THOMAS & KAREN	$2,288.50	$2,288.50
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-555.47	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-555.47	$555.47
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-555.47	$1,110.94
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-555.47	$1,666.41
07/01/2004	BILL	CHRISTOPHER, THOMAS & KAREN	$2,221.88	$2,221.88
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-554.16	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-554.15	$554.16
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-554.15	$1,108.31
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-554.15	$1,662.46
07/01/2003	BILL	CHRISTOPHER, THOMAS & KAREN	$2,216.61	$2,216.61
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-565.76	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-565.75	$565.76
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-565.75	$1,131.51
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-565.75	$1,697.26
07/01/2002	BILL	CHRISTOPHER, THOMAS & KAREN	$2,263.01	$2,263.01
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-522.60	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-522.60	$522.60
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-522.60	$1,045.20
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-522.60	$1,567.80
07/01/2001	BILL	CHRISTOPHER, THOMAS & KAREN	$2,090.40	$2,090.40
02/27/2001	PAYMENT	BANK OF AMERICA	$-517.52	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-517.50	$517.52
09/29/2000	PAYMENT	BANK OF AMERICA	$-517.50	$1,035.02
08/18/2000	PAYMENT	BANK OF AMERICA	$-517.50	$1,552.52
07/01/2000	BILL	CHRISTOPHER, THOMAS & KAREN	$2,070.02	$2,070.02
03/01/2000	PAYMENT	BANK OF AMERICA	$-514.95	$0.00
01/04/2000	PAYMENT	B OF A	$-514.93	$514.95
10/01/1999	PAYMENT	B OF A	$-514.93	$1,029.88
08/26/1999	PAYMENT	B OF A	$-514.93	$1,544.81
07/01/1999	BILL	CHRISTOPHER, THOMAS & KAREN	$2,059.74	$2,059.74
03/08/1999	PAYMENT	DANIEL KING	$-532.55	$0.00
12/28/1998	PAYMENT	KING, DANIEL R & SAN	$-532.54	$532.55
11/24/1998	PAYMENT	KING, DANIEL R & SAN	$-1,065.08	$1,065.09
11/24/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,130.17
07/01/1998	BILL	KING, DANIEL R & SANDRA E	$2,130.17	$2,130.17
03/06/1998	PAYMENT	KING, DANIEL R & SAN	$-144.94	$0.00
11/21/1997	PAYMENT	22	$-144.94	$144.94
10/14/1997	PAYMENT	KING, DANIEL R & SAN	$-144.94	$289.88
08/25/1997	PAYMENT	KING, DANIEL R & SAN	$-144.94	$434.82
07/01/1997	BILL	KING, DANIEL R & SANDRA E	$579.76	$579.76