Tax Account 1220-13-801-011

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Owners

CHARLA WERTZ BENNER TRST AGRMNT
840 REGALIA CT
GARDNERVILLE, NV 89410

BAUBEL, CHARLA W TTEE

Account Summary

Account ID	1220-13-801-011
Account Type	Real Estate
Location	840 REGALIA CT GEN CO/CWS/MOSQ
Balance	$2,436.03
Currently Due	$812.01

Account ID

1220-13-801-011

Account Type

Real Estate

Location

840 REGALIA CT
GEN CO/CWS/MOSQ

Balance

$2,436.03

Currently Due

$812.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,248.34
Total	$3,248.34
Paid	$812.31
Balance	$2,436.03
Due	$812.01
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

$3,248.34

Total

$3,248.34

Paid

$812.31

Balance

$2,436.03

Due

$812.01

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	$812.31	$0.00	$812.31	$812.31	$0.00
2	10/07/2024	10/17/2024	Due	$812.01	$0.00	$812.01	$0.00	$812.01
3	01/06/2025	01/16/2025	Due	$812.01	$0.00	$812.01	$0.00	$1,624.02
4	03/03/2025	03/13/2025	Due	$812.01	$0.00	$812.01	$0.00	$2,436.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,153.73	$0.00	$3,153.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,061.88	$0.00	$3,061.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,972.70	$0.00	$2,972.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,909.82	$0.00	$2,909.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,825.07	$0.00	$2,825.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,763.89	$0.00	$2,763.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,712.19	$27.12	$2,739.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,643.46	$0.00	$2,643.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,638.17	$122.83	$2,761.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,561.34	$0.00	$2,561.34	$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 -	$-812.31	$2,436.03
07/15/2024	BILL	CHARLA WERTZ BENNER TRST AGRMNT	$3,248.34	$3,248.34
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-788.37	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-788.37	$788.37
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-788.37	$1,576.74
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-788.62	$2,365.11
07/14/2023	BILL	CHARLA WERTZ BENNER TRST AGRMNT	$3,153.73	$3,153.73
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-765.47	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-765.47	$765.47
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-765.47	$1,530.94
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-765.47	$2,296.41
07/19/2022	BILL	BAUBEL, CHARLA W TTEE	$3,061.88	$3,061.88
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-743.17	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-743.17	$743.17
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-743.17	$1,486.34
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-743.19	$2,229.51
07/14/2021	BILL	BAUBEL, CHARLA W	$2,972.70	$2,972.70
12/30/2020	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK	$-727.45	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-727.45	$727.45
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-727.45	$1,454.90
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-727.47	$2,182.35
07/13/2020	BILL	BAUBEL, CHARLA W	$2,909.82	$2,909.82
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-706.26	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-706.26	$706.26
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-706.26	$1,412.52
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-706.29	$2,118.78
07/15/2019	BILL	BAUBEL, CHARLA WERTZ	$2,825.07	$2,825.07
01/22/2019	PAYMENT	CHARLA BAUBEL CHECK	$-690.97	$0.00
11/28/2018	PAYMENT	WESTERN TITLE CO CHECK	$-690.97	$690.97
10/01/2018	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-690.97	$1,381.94
07/19/2018	PAYMENT	BEVERLY OLSEN CHECK	$-690.98	$2,072.91
07/12/2018	BILL	OLSEN, BEVERLY A SUC TTEE	$2,763.89	$2,763.89
03/23/2018	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-705.16	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.12	$705.16
12/27/2017	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-678.04	$678.04
09/27/2017	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-678.04	$1,356.08
08/08/2017	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-678.07	$2,034.12
07/14/2017	BILL	OLSEN, BEVERLY A SUC TTEE	$2,712.19	$2,712.19
03/03/2017	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-660.86	$0.00
01/11/2017	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-660.86	$660.86
10/06/2016	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-660.86	$1,321.72
08/23/2016	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-1,443.25	$1,982.58
08/01/2016	INTEREST	Monthly Interest	$5.50	$3,425.83
07/12/2016	BILL	OLSEN, BEVERLY A SUC TTEE	$2,643.46	$3,420.33
07/01/2016	INTEREST	Monthly Interest	$5.50	$776.87
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$771.37
06/06/2016	INTEREST	Monthly Interest	$65.95	$757.37
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$691.42
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.38	$685.92
01/07/2016	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-659.54	$659.54
10/16/2015	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-659.54	$1,319.08
08/26/2015	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-659.55	$1,978.62
07/14/2015	BILL	OLSEN, BEVERLY A SUC TTEE	$2,638.17	$2,638.17
03/06/2015	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-640.33	$0.00
01/12/2015	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-640.33	$640.33
10/07/2014	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-640.33	$1,280.66
08/19/2014	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-640.35	$1,920.99
07/17/2014	BILL	OLSEN, BEVERLY A SUC TTEE	$2,561.34	$2,561.34
03/04/2014	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-621.68	$0.00
01/07/2014	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-621.68	$621.68
10/01/2013	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-621.68	$1,243.36
08/22/2013	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-621.69	$1,865.04
07/16/2013	BILL	OLSEN, BEVERLY A SUC TTEE	$2,486.73	$2,486.73
03/04/2013	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-603.57	$0.00
01/09/2013	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-603.57	$603.57
10/01/2012	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-603.57	$1,207.14
08/23/2012	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-603.60	$1,810.71
07/13/2012	BILL	OLSEN, BEVERLY A SUC TTEE	$2,414.31	$2,414.31
04/11/2012	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-609.43	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.44	$609.43
01/06/2012	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-585.99	$585.99
10/06/2011	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-585.99	$1,171.98
08/17/2011	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-586.00	$1,757.97
07/15/2011	BILL	OLSEN, BEVERLY A SUC TTEE	$2,343.97	$2,343.97
03/02/2011	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-568.93	$0.00
12/23/2010	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-568.93	$568.93
10/26/2010	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-591.69	$1,137.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.76	$1,729.55
08/19/2010	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-568.94	$1,706.79
07/14/2010	BILL	OLSEN, BEVERLY A SUC TTEE	$2,275.73	$2,275.73
03/05/2010	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-552.36	$0.00
01/08/2010	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-552.36	$552.36
10/07/2009	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-552.36	$1,104.72
08/19/2009	PAYMENT	OLSEN, BEVERLY A SUC TTEE CHECK	$-552.36	$1,657.08
07/13/2009	BILL	OLSEN, BEVERLY A SUC TTEE	$2,209.44	$2,209.44
03/05/2009	PAYMENT	OLSEN, BEVERLY A TRUSTEE CHECK	$-536.27	$0.00
01/08/2009	PAYMENT	OLSEN, BEVERLY A TRUSTEE CHECK	$-536.27	$536.27
10/07/2008	PAYMENT	OLSEN, BEVERLY A TRUSTEE CHECK	$-536.27	$1,072.54
08/26/2008	PAYMENT	OLSEN, BEVERLY A TRUSTEE CHECK	$-536.28	$1,608.81
07/18/2008	BILL	OLSEN, BEVERLY A TRUSTEE	$2,145.09	$2,145.09
03/04/2008	PAYMENT	OLSEN, BEVERLY A TRU	$-520.67	$0.00
01/07/2008	PAYMENT	OLSEN, BEVERLY A TRU	$-520.64	$520.67
10/02/2007	PAYMENT	OLSEN, BEVERLY A TRU	$-520.64	$1,041.31
08/22/2007	PAYMENT	OLSEN, BEVERLY A TRU	$-520.64	$1,561.95
07/01/2007	BILL	OLSEN, BEVERLY A TRUSTEE	$2,082.59	$2,082.59
03/06/2007	PAYMENT	OLSEN, BEVERLY A TRU	$-505.49	$0.00
01/03/2007	PAYMENT	OLSEN, BEVERLY A TRU	$-505.49	$505.49
10/03/2006	PAYMENT	OLSEN, BEVERLY A TRU	$-505.49	$1,010.98
08/22/2006	PAYMENT	OLSEN, BEVERLY A TRU	$-505.49	$1,516.47
07/01/2006	BILL	OLSEN, BEVERLY A TRUSTEE	$2,021.96	$2,021.96
03/09/2006	PAYMENT	OLSEN, GEORGE E & BE	$-490.79	$0.00
01/04/2006	PAYMENT	OLSEN, GEORGE E & BE	$-490.76	$490.79
10/04/2005	PAYMENT	OLSEN, GEORGE E & BE	$-490.76	$981.55
08/05/2005	PAYMENT	OLSEN, GEORGE E & BE	$-490.76	$1,472.31
07/01/2005	BILL	OLSEN, GEORGE E & BEVERLY A	$1,963.07	$1,963.07
03/08/2005	PAYMENT	OLSEN, GEORGE E & BE	$-495.92	$0.00
01/05/2005	PAYMENT	OLSEN, GEORGE E & BE	$-495.90	$495.92
10/05/2004	PAYMENT	OLSEN, GEORGE E & BE	$-495.90	$991.82
08/17/2004	PAYMENT	OLSEN, GEORGE E & BE	$-495.90	$1,487.72
07/01/2004	BILL	OLSEN, GEORGE E & BEVERLY A	$1,983.62	$1,983.62
03/04/2004	PAYMENT	OLSEN, GEORGE E & BE	$-459.01	$0.00
01/14/2004	PAYMENT	OLSEN, GEORGE E & BE	$-459.00	$459.01
10/15/2003	PAYMENT	OLSEN, GEORGE E & BE	$-459.00	$918.01
08/22/2003	PAYMENT	OLSEN, GEORGE E & BE	$-459.00	$1,377.01
07/01/2003	BILL	OLSEN, GEORGE E & BEVERLY A	$1,836.01	$1,836.01
03/11/2003	PAYMENT	OLSEN, GEORGE E & BE	$-440.90	$0.00
01/14/2003	PAYMENT	OLSEN, GEORGE E & BE	$-440.87	$440.90
10/14/2002	PAYMENT	OLSEN, GEORGE E & BE	$-440.87	$881.77
08/27/2002	PAYMENT	OLSEN, GEORGE E & BE	$-440.87	$1,322.64
07/01/2002	BILL	OLSEN, GEORGE E & BEVERLY A	$1,763.51	$1,763.51
03/07/2002	PAYMENT	OLSEN, GEORGE E & BE	$-436.40	$0.00
01/07/2002	PAYMENT	OLSEN, GEORGE E & BE	$-436.39	$436.40
10/08/2001	PAYMENT	OLSEN, GEORGE E & BE	$-436.39	$872.79
08/21/2001	PAYMENT	OLSEN, GEORGE E & BE	$-436.39	$1,309.18
07/01/2001	BILL	OLSEN, GEORGE E & BEVERLY A	$1,745.57	$1,745.57
02/27/2001	PAYMENT	OLSEN, GEORGE E & BE	$-432.15	$0.00
01/18/2001	PAYMENT	OLSEN, GEORGE E & BE	$-449.42	$432.15
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.29	$881.57
10/04/2000	PAYMENT	OLSEN, GEORGE E & BE	$-432.13	$864.28
08/23/2000	PAYMENT	OLSEN, GEORGE E & BE	$-432.13	$1,296.41
07/01/2000	BILL	OLSEN, GEORGE E & BEVERLY A	$1,728.54	$1,728.54
02/28/2000	PAYMENT	OLSEN, GEORGE E & BE	$-430.00	$0.00
01/06/2000	PAYMENT	OLSEN, GEORGE E & BE	$-429.99	$430.00
09/29/1999	PAYMENT	OLSEN, GEORGE E & BE	$-429.99	$859.99
08/02/1999	PAYMENT	OLSEN, GEORGE E & BE	$-429.99	$1,289.98
07/01/1999	BILL	OLSEN, GEORGE E & BEVERLY A	$1,719.97	$1,719.97
01/05/1999	PAYMENT	OLSEN, GEORGE E & BE	$-878.27	$0.00
10/13/1998	PAYMENT	OLSEN, GEORGE E & BE	$-439.12	$878.27
08/11/1998	PAYMENT	OLSEN, GEORGE E & BE	$-439.12	$1,317.39
07/01/1998	BILL	OLSEN, GEORGE E & BEVERLY A	$1,756.51	$1,756.51
12/29/1997	PAYMENT	OLSEN, GEORGE E & BE	$-850.25	$0.00
10/13/1997	PAYMENT	OLSEN, GEORGE E & BE	$-425.12	$850.25
08/18/1997	PAYMENT	OLSEN, GEORGE E & BE	$-425.12	$1,275.37
07/01/1997	BILL	OLSEN, GEORGE E & BEVERLY A	$1,700.49	$1,700.49
03/11/1997	PAYMENT	OLSEN, GEORGE E & BE	$-434.26	$0.00
01/10/1997	PAYMENT	OLSEN, GEORGE E & BE	$-434.24	$434.26
10/11/1996	PAYMENT	OLSEN, GEORGE E & BE	$-434.24	$868.50
08/19/1996	PAYMENT	OLSEN, GEORGE E & BE	$-434.24	$1,302.74
07/01/1996	BILL	OLSEN, GEORGE E & BEVERLY A	$1,736.98	$1,736.98
03/04/1996	PAYMENT		$-447.74	$0.00
01/02/1996	PAYMENT		$-447.72	$447.74
09/28/1995	PAYMENT		$-447.72	$895.46
08/18/1995	PAYMENT		$-447.72	$1,343.18
07/01/1995	BILL	OLSEN, GEORGE E & BEVERLY A	$1,790.90	$1,790.90
03/07/1995	PAYMENT		$-439.08	$0.00
01/03/1995	PAYMENT		$-439.07	$439.08
10/03/1994	PAYMENT		$-439.07	$878.15
08/18/1994	PAYMENT		$-439.07	$1,317.22
07/01/1994	BILL	OLSEN, GEORGE E & BEVERLY A	$1,756.29	$1,756.29
08/24/1993	PAYMENT		$-212.10	$0.00
08/13/1993	PAYMENT		$-70.70	$212.10
07/01/1993	BILL	TILLEY, JERRY E	$282.80	$282.80