Tax Account 1220-13-801-013

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Owners

GODFREY REVOCABLE LIVING TRUST 2022
845 REGALIA CT
GARDNERVILLE, NV 89410

GODFREY, RUSSELL JESS & ANNE MARIE

Account Summary

Account ID	1220-13-801-013
Account Type	Real Estate
Location	845 REGALIA CT GEN CO/CWS/MOSQ
Balance	$696.05
Currently Due	$0.00

Account ID

1220-13-801-013

Account Type

Real Estate

Location

845 REGALIA CT
GEN CO/CWS/MOSQ

Balance

$696.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,784.49
Total	$2,784.49
Paid	$2,088.44
Balance	$696.05
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

$2,784.49

Total

$2,784.49

Paid

$2,088.44

Balance

$696.05

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	$696.34	$0.00	$696.34	$696.34	$0.00
2	10/07/2024	10/17/2024	Paid	$696.05	$0.00	$696.05	$696.05	$0.00
3	01/06/2025	01/16/2025	Paid	$696.05	$0.00	$696.05	$696.05	$0.00
4	03/03/2025	03/13/2025	Due	$696.05	$0.00	$696.05	$0.00	$696.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,703.38	$0.00	$2,703.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,624.63	$0.00	$2,624.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,548.19	$0.00	$2,548.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,473.97	$0.00	$2,473.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,401.90	$0.00	$2,401.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,331.93	$0.00	$2,331.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,264.01	$0.00	$2,264.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,206.65	$0.00	$2,206.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,202.24	$0.00	$2,202.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,138.10	$0.00	$2,138.10	$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	US BANK HOME MORTGAGE WT CORE -	$-696.05	$696.05
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-696.05	$1,392.10
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-696.34	$2,088.15
07/15/2024	BILL	GODFREY REVOCABLE LIVING TRUST 2022	$2,784.49	$2,784.49
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-675.75	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-675.75	$675.75
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-675.75	$1,351.50
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-676.13	$2,027.25
07/14/2023	BILL	GODFREY REVOCABLE LIVING TRUST 2022	$2,703.38	$2,703.38
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-656.15	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-656.15	$656.15
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-656.15	$1,312.30
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-656.18	$1,968.45
07/19/2022	BILL	GODFREY, RUSSELL J & ANNE M	$2,624.63	$2,624.63
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-637.04	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-637.04	$637.04
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-637.04	$1,274.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-637.07	$1,911.12
07/14/2021	BILL	GODFREY, RUSSELL J & ANNE M	$2,548.19	$2,548.19
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-618.49	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-618.49	$618.49
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-618.49	$1,236.98
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-618.50	$1,855.47
07/13/2020	BILL	GODFREY, RUSSELL J & ANNE M	$2,473.97	$2,473.97
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-600.47	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-600.47	$600.47
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-600.47	$1,200.94
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-600.49	$1,801.41
07/15/2019	BILL	GODFREY, RUSSELL J & ANNE M	$2,401.90	$2,401.90
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-582.98	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-582.98	$582.98
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-582.98	$1,165.96
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-582.99	$1,748.94
07/12/2018	BILL	GODFREY, RUSSELL J & ANNE M	$2,331.93	$2,331.93
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-566.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-566.00	$566.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-566.00	$1,132.00
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-566.01	$1,698.00
07/14/2017	BILL	GODFREY, RUSSELL J & ANNE M	$2,264.01	$2,264.01
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-551.66	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-551.66	$551.66
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-551.66	$1,103.32
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-551.67	$1,654.98
07/12/2016	BILL	GODFREY, RUSSELL J & ANNE M	$2,206.65	$2,206.65
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-550.56	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-550.56	$550.56
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-550.56	$1,101.12
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-550.56	$1,651.68
07/14/2015	BILL	GODFREY, RUSSELL J & ANNE M	$2,202.24	$2,202.24
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-534.52	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-534.52	$534.52
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-534.52	$1,069.04
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-534.54	$1,603.56
07/17/2014	BILL	GODFREY, RUSSELL J & ANNE M	$2,138.10	$2,138.10
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-518.95	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-518.95	$518.95
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-518.95	$1,037.90
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-518.97	$1,556.85
07/16/2013	BILL	GODFREY, RUSSELL J & ANNE M	$2,075.82	$2,075.82
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-503.84	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-503.84	$503.84
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-503.84	$1,007.68
07/24/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-503.85	$1,511.52
07/13/2012	BILL	GODFREY, RUSSELL J & ANNE M	$2,015.37	$2,015.37
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-489.16	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-489.16	$489.16
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-489.16	$978.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-489.17	$1,467.48
07/15/2011	BILL	GODFREY, RUSSELL J & ANNE M	$1,956.65	$1,956.65
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-474.92	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-474.92	$474.92
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-474.92	$949.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-474.92	$1,424.76
07/14/2010	BILL	GODFREY, RUSSELL J & ANNE M	$1,899.68	$1,899.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-461.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-461.08	$461.08
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-461.08	$922.16
08/03/2009	PAYMENT	BAX TAX SERVICE CORP CHECK	$-461.11	$1,383.24
07/13/2009	BILL	GODFREY, RUSSELL J & ANNE M	$1,844.35	$1,844.35
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-447.66	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-447.66	$447.66
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-447.66	$895.32
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-447.66	$1,342.98
07/18/2008	BILL	GODFREY, RUSSELL J & ANNE M	$1,790.64	$1,790.64
02/26/2008	PAYMENT	COUNTRYWIDE	$-434.65	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-434.63	$434.65
09/25/2007	PAYMENT	COUNTRYWIDE	$-434.63	$869.28
08/13/2007	PAYMENT	COUNTRYWIDE	$-434.63	$1,303.91
07/01/2007	BILL	GODFREY, RUSSELL J & ANNE M	$1,738.54	$1,738.54
02/28/2007	PAYMENT	COUNTRYWIDE	$-421.97	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-421.97	$421.97
09/26/2006	PAYMENT	COUNTRYWIDE	$-421.97	$843.94
08/07/2006	PAYMENT	COUNTRYWIDE	$-421.97	$1,265.91
07/01/2006	BILL	GODFREY, RUSSELL J & ANNE M	$1,687.88	$1,687.88
03/01/2006	PAYMENT	COUNTRYWIDE	$-409.68	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-409.68	$409.68
09/29/2005	PAYMENT	COUNTRYWIDE	$-409.68	$819.36
08/10/2005	PAYMENT	COUNTRYWIDE	$-409.68	$1,229.04
07/01/2005	BILL	GODFREY, RUSSELL J & ANNE M	$1,638.72	$1,638.72
02/14/2005	PAYMENT	COUNTRYWIDE	$-413.93	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-413.93	$413.93
09/28/2004	PAYMENT	COUNTRYWIDE	$-413.93	$827.86
07/28/2004	PAYMENT	COUNTRYWIDE	$-413.93	$1,241.79
07/01/2004	BILL	GODFREY, RUSSELL J & ANNE M	$1,655.72	$1,655.72
02/02/2004	PAYMENT	COUNTRYWIDE	$-388.27	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-388.27	$388.27
09/23/2003	PAYMENT	COUNTRYWIDE	$-388.27	$776.54
08/12/2003	PAYMENT	COUNTRYWIDE	$-388.27	$1,164.81
07/01/2003	BILL	GODFREY, RUSSELL J & ANNE M	$1,553.08	$1,553.08
02/25/2003	PAYMENT	22	$-374.45	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-374.42	$374.45
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-374.42	$748.87
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-374.42	$1,123.29
07/01/2002	BILL	GODFREY, RUSSELL J & ANNE M	$1,497.71	$1,497.71
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-370.54	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-370.51	$370.54
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-370.51	$741.05
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-370.51	$1,111.56
07/01/2001	BILL	GODFREY, RUSSELL J & ANNE M	$1,482.07	$1,482.07
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.93	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.90	$366.93
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.90	$733.83
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-366.90	$1,100.73
07/01/2000	BILL	GODFREY, RUSSELL J & ANNE M	$1,467.63	$1,467.63
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.09	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.08	$365.09
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.08	$730.17
07/28/1999	PAYMENT	44	$-365.08	$1,095.25
07/01/1999	BILL	GODFREY, RUSSELL J & ANNE M	$1,460.33	$1,460.33
02/03/1999	PAYMENT	44	$-110.91	$0.00
01/04/1999	PAYMENT	ANDERSON FAMILY TRUS	$-110.89	$110.91
10/06/1998	PAYMENT	ANDERSON FAMILY TRUS	$-110.89	$221.80
08/12/1998	PAYMENT	ANDERSON FAMILY TRUS	$-110.89	$332.69
07/01/1998	BILL	ANDERSON FAMILY TRUST	$443.58	$443.58
03/04/1998	PAYMENT	ANDERSON FAMILY TRUS	$-101.47	$0.00
01/02/1998	PAYMENT	ANDERSON FAMILY TRUS	$-101.45	$101.47
09/29/1997	PAYMENT	ANDERSON FAMILY TRUS	$-101.45	$202.92
07/29/1997	PAYMENT	ANDERSON FAMILY TRUS	$-101.45	$304.37
07/01/1997	BILL	ANDERSON FAMILY TRUST	$405.82	$405.82
12/23/1996	PAYMENT	ANDERSON FAMILY TRUS	$-207.27	$0.00
10/02/1996	PAYMENT	ANDERSON FAMILY TRUS	$-103.63	$207.27
08/06/1996	PAYMENT	ANDERSON FAMILY TRUS	$-103.63	$310.90
07/01/1996	BILL	ANDERSON FAMILY TRUST	$414.53	$414.53
03/01/1996	PAYMENT		$-108.01	$0.00
01/02/1996	PAYMENT		$-107.98	$108.01
09/28/1995	PAYMENT		$-107.98	$215.99
08/10/1995	PAYMENT		$-107.98	$323.97
07/01/1995	BILL	ANDERSON FAMILY TRUST	$431.95	$431.95
03/07/1995	PAYMENT		$-104.10	$0.00
12/29/1994	PAYMENT		$-104.10	$104.10
10/03/1994	PAYMENT		$-104.10	$208.20
08/05/1994	PAYMENT		$-104.10	$312.30
07/01/1994	BILL	ANDERSON FAMILY TRUST	$416.40	$416.40
09/28/1993	PAYMENT		$-212.01	$0.00
08/03/1993	PAYMENT		$-70.67	$212.01
07/01/1993	BILL	ANDERSON FAMILY TRUST	$282.68	$282.68
10/19/1992	PAYMENT		$-145.20	$0.00
08/14/1992	PAYMENT		$-48.40	$145.20
07/01/1992	BILL	ANDERSON, LARRY L & LINDA A	$193.60	$193.60