Tax Account 1220-13-801-032

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Owners

DILAURA TRUST
996 FARRIER CT
GARDNERVILLE, NV 89410

DILAURA, SAMUEL J & DEBORAH A TTEE

Account Summary

Account ID	1220-13-801-032
Account Type	Real Estate
Location	996 FARRIER CT GEN CO/CWS/MOSQ
Balance	$2,997.36
Currently Due	$999.12

Account ID

1220-13-801-032

Account Type

Real Estate

Location

996 FARRIER CT
GEN CO/CWS/MOSQ

Balance

$2,997.36

Currently Due

$999.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,996.80
Total	$3,996.80
Paid	$999.44
Balance	$2,997.36
Due	$999.12
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

$3,996.80

Total

$3,996.80

Paid

$999.44

Balance

$2,997.36

Due

$999.12

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	$999.44	$0.00	$999.44	$999.44	$0.00
2	10/07/2024	10/17/2024	Due	$999.12	$0.00	$999.12	$0.00	$999.12
3	01/06/2025	01/16/2025	Due	$999.12	$0.00	$999.12	$0.00	$1,998.24
4	03/03/2025	03/13/2025	Due	$999.12	$0.00	$999.12	$0.00	$2,997.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,880.40	$0.00	$3,880.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,767.39	$0.00	$3,767.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,657.66	$0.00	$3,657.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,551.13	$0.00	$3,551.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,447.70	$34.48	$3,482.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,347.28	$0.00	$3,347.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,249.80	$0.00	$3,249.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,167.46	$0.00	$3,167.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,161.14	$0.00	$3,161.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,069.06	$0.00	$3,069.06	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	DEBORAH DILAURA GOV GOVOLUTION - 324333792	$-999.44	$2,997.36
07/15/2024	BILL	DILAURA TRUST	$3,996.80	$3,996.80
03/12/2024	PAYMENT	DEBORAH DILAURA GOV GOVOLUTION - 317958149	$-970.03	$0.00
01/02/2024	PAYMENT	DEBORAH DILAURA GOV GOVOLUTION - 314932686	$-970.03	$970.03
10/03/2023	PAYMENT	DEBORAH DILAURA GOV GOVOLUTION - 311478884	$-970.03	$1,940.06
08/08/2023	PAYMENT	DEBORAH A DILAURA GOV GOVOLUTION - 309095180	$-970.31	$2,910.09
07/14/2023	BILL	DILAURA TRUST	$3,880.40	$3,880.40
08/23/2022	PAYMENT	DILAURA, SAMUEL J & DEBORAH CHECK 7434	$-3,767.39	$0.00
07/19/2022	BILL	DILAURA, SAMUEL JAMES & DEBORA	$3,767.39	$3,767.39
08/10/2021	PAYMENT	DILAURA, DEBORAH CREDIT: D	$-3,657.66	$0.00
07/14/2021	BILL	DILAURA, SAMUEL JAMES & DEBORA	$3,657.66	$3,657.66
02/25/2021	PAYMENT	OLSEN, DWIGHT CREDIT: D	$-887.78	$0.00
12/29/2020	PAYMENT	OLSEN, DWIGHT CREDIT: D	$-887.78	$887.78
10/02/2020	PAYMENT	OLSEN, DWIGHT CREDIT: D	$-887.78	$1,775.56
08/22/2020	PAYMENT	OLSEN, DWIGHT & DIANE CHECK	$-887.79	$2,663.34
07/13/2020	BILL	OLSEN, DWIGHT & DIANE	$3,551.13	$3,551.13
01/27/2020	PAYMENT	DWIGHT OLSEN CREDIT: D	$-1,758.32	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$34.48	$1,758.32
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-861.92	$1,723.84
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-861.94	$2,585.76
07/15/2019	BILL	OLSEN, DWIGHT & DIANE	$3,447.70	$3,447.70
02/28/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-836.82	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-836.82	$836.82
09/28/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-836.82	$1,673.64
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-836.82	$2,510.46
07/12/2018	BILL	OLSEN, DWIGHT & DIANE	$3,347.28	$3,347.28
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-812.45	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-812.45	$812.45
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-812.45	$1,624.90
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-812.45	$2,437.35
07/14/2017	BILL	OLSEN, DWIGHT & DIANE	$3,249.80	$3,249.80
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-791.86	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-791.86	$791.86
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-791.86	$1,583.72
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-791.88	$2,375.58
07/12/2016	BILL	OLSEN, DWIGHT & DIANE	$3,167.46	$3,167.46
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-790.28	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-790.28	$790.28
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-790.28	$1,580.56
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-790.30	$2,370.84
07/14/2015	BILL	OLSEN, DWIGHT & DIANE	$3,161.14	$3,161.14
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-767.26	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-767.26	$767.26
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-767.26	$1,534.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-767.28	$2,301.78
07/17/2014	BILL	OLSEN, DWIGHT & DIANE	$3,069.06	$3,069.06
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-744.92	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-744.92	$744.92
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-744.92	$1,489.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-744.92	$2,234.76
07/16/2013	BILL	OLSEN, DWIGHT & DIANE	$2,979.68	$2,979.68
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-723.22	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-723.22	$723.22
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-723.22	$1,446.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-723.23	$2,169.66
07/13/2012	BILL	OLSEN, DWIGHT & DIANE	$2,892.89	$2,892.89
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-702.15	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-702.15	$702.15
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-702.15	$1,404.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-702.18	$2,106.45
07/15/2011	BILL	OLSEN, DWIGHT & DIANE	$2,808.63	$2,808.63
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-681.71	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-681.71	$681.71
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-681.71	$1,363.42
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-681.71	$2,045.13
07/14/2010	BILL	OLSEN, DWIGHT & DIANE	$2,726.84	$2,726.84
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-661.85	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-661.85	$661.85
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-661.85	$1,323.70
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-661.87	$1,985.55
07/13/2009	BILL	OLSEN, DWIGHT & DIANE	$2,647.42	$2,647.42
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-642.58	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-642.58	$642.58
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-642.58	$1,285.16
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-642.58	$1,927.74
07/18/2008	BILL	OLSEN, DWIGHT & DIANE	$2,570.32	$2,570.32
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-623.88	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-623.86	$623.88
10/01/2007	PAYMENT	WORLD SAVINGS	$-623.86	$1,247.74
08/20/2007	PAYMENT	WORLD SAVINGS	$-623.86	$1,871.60
07/01/2007	BILL	OLSEN, DWIGHT & DIANE	$2,495.46	$2,495.46
03/05/2007	PAYMENT	WORLD SAVINGS	$-605.69	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-605.69	$605.69
09/27/2006	PAYMENT	WORLD SAVINGS	$-605.69	$1,211.38
08/09/2006	PAYMENT	WORLD SAVINGS	$-605.69	$1,817.07
07/01/2006	BILL	OLSEN, DWIGHT & DIANE	$2,422.76	$2,422.76
02/28/2006	PAYMENT	WORLD SAVINGS	$-588.07	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-588.04	$588.07
09/28/2005	PAYMENT	WORLD SAVINGS	$-588.04	$1,176.11
08/12/2005	PAYMENT	WORLD SAVINGS	$-588.04	$1,764.15
07/01/2005	BILL	OLSEN, DWIGHT & DIANE	$2,352.19	$2,352.19
03/01/2005	PAYMENT	WORLD SAVINGS	$-593.84	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-593.83	$593.84
10/13/2004	PAYMENT	OLSEN, DWIGHT & DIAN	$-593.83	$1,187.67
08/25/2004	PAYMENT	OLSEN, DWIGHT & DIAN	$-593.83	$1,781.50
07/01/2004	BILL	OLSEN, DWIGHT & DIANE	$2,375.33	$2,375.33
02/19/2004	PAYMENT	CITIFINANCIAL MORTGA	$-529.40	$0.00
12/26/2003	PAYMENT	CITIFINANCIAL MORTGA	$-529.40	$529.40
09/29/2003	PAYMENT	CITIFINANCIAL MORTGA	$-529.40	$1,058.80
08/13/2003	PAYMENT	CITIFINANCIAL MORTGA	$-529.40	$1,588.20
07/01/2003	BILL	OLSEN, DWIGHT & DIANE	$2,117.60	$2,117.60
03/07/2003	PAYMENT	OPTION ONE MTG	$-521.61	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-521.61	$521.61
10/11/2002	PAYMENT	OPTION ONE MTG	$-521.61	$1,043.22
08/22/2002	PAYMENT	OPTION ONE	$-521.61	$1,564.83
07/01/2002	BILL	OLSEN, DWIGHT & DIANE	$2,086.44	$2,086.44
03/07/2002	PAYMENT	OPTION ONE MTG	$-515.45	$0.00
01/11/2002	PAYMENT	OPTION ONE	$-515.42	$515.45
10/04/2001	PAYMENT	OPTION ONE	$-515.42	$1,030.87
08/23/2001	PAYMENT	OPTION ONE	$-515.42	$1,546.29
07/01/2001	BILL	OLSEN, DWIGHT & DIANE	$2,061.71	$2,061.71
03/06/2001	PAYMENT	OPTION ONE MTGE	$-95.13	$0.00
01/08/2001	PAYMENT	33	$-95.10	$95.13
10/04/2000	PAYMENT	OLSEN, DWIGHT & DIAN	$-95.10	$190.23
08/23/2000	PAYMENT	OLSEN, DWIGHT & DIAN	$-95.10	$285.33
07/01/2000	BILL	OLSEN, DWIGHT & DIANE	$380.43	$380.43
03/01/2000	PAYMENT	DWIGHT OLSEN	$-94.64	$0.00
10/25/1999	PAYMENT	33	$-762.13	$94.64
10/25/1999	INTEREST	Interest to date	$46.57	$856.77
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.46	$810.20
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.79	$800.74
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$796.95
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$796.95
07/01/1999	BILL	TONER, ROBERT M & CAROL	$378.53	$796.95
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.10	$418.42
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.97	$383.32
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.87	$367.35
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.55	$358.48
07/01/1998	BILL	TONER, ROBERT M & CAROL	$354.93	$354.93
07/01/1998	BILL	TONER, ROBERT M & CAROL	$0.00	$0.00
02/26/1998	PAYMENT	TONER, ROBERT M & CA	$-81.17	$0.00
02/06/1998	PAYMENT	TONER, ROBERT M & CA	$-84.41	$81.17
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.25	$165.58
09/29/1997	PAYMENT	TONER, ROBERT M & CA	$-81.16	$162.33
08/28/1997	PAYMENT	TONER, ROBERT M & CA	$-81.16	$243.49
07/01/1997	BILL	TONER, ROBERT M & CAROL	$324.65	$324.65
03/14/1997	PAYMENT	TONER, ROBERT M & CA	$-169.14	$0.00
03/14/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$169.14
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.32	$169.14
09/05/1996	PAYMENT	TONER, ROBERT M & CA	$-165.82	$165.82
07/01/1996	BILL	TONER, ROBERT M & CAROL	$331.64	$331.64
03/07/1996	PAYMENT		$-86.39	$0.00
01/04/1996	PAYMENT		$-86.39	$86.39
10/10/1995	PAYMENT		$-86.39	$172.78
08/24/1995	PAYMENT		$-86.39	$259.17
07/01/1995	BILL	TONER, ROBERT M & CAROL	$345.56	$345.56