Tax Account 1220-15-801-005

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Owners

BOLGER LIVING TRUST 2017
820 PBAUL ST
GARDNERVILLE, NV 89460

BOLGER, RICHARD F TTEE

Account Summary

Account ID	1220-15-801-005
Account Type	Real Estate
Location	820 PBAUL ST GEN CO/CWS/MOSQ
Balance	$357.44
Currently Due	$0.00

Account ID

1220-15-801-005

Account Type

Real Estate

Location

820 PBAUL ST
GEN CO/CWS/MOSQ

Balance

$357.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,430.08
Total	$1,430.08
Paid	$1,072.64
Balance	$357.44
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

$1,430.08

Total

$1,430.08

Paid

$1,072.64

Balance

$357.44

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	$357.76	$0.00	$357.76	$357.76	$0.00
2	10/07/2024	10/17/2024	Paid	$357.44	$0.00	$357.44	$357.44	$0.00
3	01/06/2025	01/16/2025	Paid	$357.44	$0.00	$357.44	$357.44	$0.00
4	03/03/2025	03/13/2025	Due	$357.44	$0.00	$357.44	$0.00	$357.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.43	$0.00	$1,388.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,347.99	$0.00	$1,347.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,308.73	$0.00	$1,308.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,308.42	$0.00	$1,308.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,273.91	$0.00	$1,273.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,236.81	$0.00	$1,236.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,200.80	$0.00	$1,200.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,170.36	$0.00	$1,170.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,168.03	$0.00	$1,168.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,134.01	$0.00	$1,134.01	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-357.44	$357.44
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-357.44	$714.88
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-357.76	$1,072.32
07/15/2024	BILL	BOLGER LIVING TRUST 2017	$1,430.08	$1,430.08
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-347.05	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-347.05	$347.05
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-347.05	$694.10
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-347.28	$1,041.15
07/14/2023	BILL	BOLGER LIVING TRUST 2017	$1,388.43	$1,388.43
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-336.99	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-336.99	$336.99
10/07/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN WT LERE -	$-336.99	$673.98
08/19/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN WT LERE -	$-337.02	$1,010.97
07/19/2022	BILL	BOLGER, RICHARD F TTEE	$1,347.99	$1,347.99
03/01/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 000029256	$-327.18	$0.00
12/21/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 000028230	$-327.18	$327.18
10/01/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 262192	$-327.18	$654.36
08/24/2021	PAYMENT	WINTRUST MORTGAGE CHECK	$-327.19	$981.54
07/14/2021	BILL	BOLGER, RICHARD F TTEE	$1,308.73	$1,308.73
02/25/2021	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-327.10	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-327.10	$327.10
09/30/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-327.10	$654.20
08/13/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-327.12	$981.30
07/13/2020	BILL	BOLGER, RICHARD F TTEE	$1,308.42	$1,308.42
02/28/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-318.47	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-318.47	$318.47
10/07/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-318.47	$636.94
08/16/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-318.50	$955.41
07/15/2019	BILL	BOLGER, RICHARD F TTEE	$1,273.91	$1,273.91
02/28/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-309.20	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-309.20	$309.20
09/28/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-309.20	$618.40
08/16/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK	$-309.21	$927.60
07/12/2018	BILL	BOLGER, RICHARD F TTEE	$1,236.81	$1,236.81
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.20	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.20	$300.20
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.20	$600.40
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.20	$900.60
07/14/2017	BILL	BOLGER, RICHARD	$1,200.80	$1,200.80
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.59	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.59	$292.59
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.59	$585.18
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.59	$877.77
07/12/2016	BILL	BOLGER, RICHARD	$1,170.36	$1,170.36
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.00	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-292.00	$292.00
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-292.00	$584.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-292.03	$876.00
07/14/2015	BILL	BOLGER, RICHARD	$1,168.03	$1,168.03
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.50	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.50	$283.50
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.50	$567.00
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.51	$850.50
07/17/2014	BILL	BOLGER, RICHARD	$1,134.01	$1,134.01
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-275.24	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-275.24	$275.24
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-275.24	$550.48
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-275.27	$825.72
07/16/2013	BILL	BOLGER, RICHARD	$1,100.99	$1,100.99
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-267.21	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-267.21	$267.21
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-267.21	$534.42
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-267.23	$801.63
07/13/2012	BILL	BOLGER, RICHARD	$1,068.86	$1,068.86
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-259.44	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-259.44	$259.44
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-259.44	$518.88
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-259.47	$778.32
07/15/2011	BILL	BOLGER, RICHARD	$1,037.79	$1,037.79
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-251.89	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-251.89	$251.89
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-251.89	$503.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-251.90	$755.67
07/14/2010	BILL	BOLGER, RICHARD	$1,007.57	$1,007.57
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-244.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-244.55	$244.55
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-244.55	$489.10
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-244.57	$733.65
07/13/2009	BILL	BOLGER, RICHARD	$978.22	$978.22
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-237.43	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-237.43	$237.43
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-237.43	$474.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-237.43	$712.29
07/18/2008	BILL	BOLGER, RICHARD	$949.72	$949.72
02/26/2008	PAYMENT	COUNTRYWIDE	$-230.53	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-230.50	$230.53
09/25/2007	PAYMENT	COUNTRYWIDE	$-230.50	$461.03
08/13/2007	PAYMENT	COUNTRYWIDE	$-230.50	$691.53
07/01/2007	BILL	BOLGER, RICHARD	$922.03	$922.03
02/28/2007	PAYMENT	COUNTRYWIDE	$-223.81	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-223.80	$223.81
09/26/2006	PAYMENT	COUNTRYWIDE	$-223.80	$447.61
08/07/2006	PAYMENT	COUNTRYWIDE	$-223.80	$671.41
07/01/2006	BILL	BOLGER, RICHARD	$895.21	$895.21
02/21/2006	PAYMENT	COUNTRYWIDE	$-217.30	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-217.28	$217.30
09/29/2005	PAYMENT	COUNTRYWIDE	$-217.28	$434.58
08/10/2005	PAYMENT	COUNTRYWIDE	$-217.28	$651.86
07/01/2005	BILL	BOLGER, RICHARD F	$869.14	$869.14
02/14/2005	PAYMENT	COUNTRYWIDE	$-219.56	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-219.54	$219.56
09/28/2004	PAYMENT	COUNTRYWIDE	$-219.54	$439.10
07/28/2004	PAYMENT	COUNTRYWIDE	$-219.54	$658.64
07/01/2004	BILL	BOLGER, RICHARD F	$878.18	$878.18
02/02/2004	PAYMENT	COUNTRYWIDE	$-184.16	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-184.15	$184.16
09/23/2003	PAYMENT	COUNTRYWIDE	$-184.15	$368.31
08/12/2003	PAYMENT	COUNTRYWIDE	$-184.15	$552.46
07/01/2003	BILL	BOLGER, RICHARD F	$736.61	$736.61
03/04/2003	PAYMENT	COUNTRYWIDE	$-188.01	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-188.00	$188.01
09/20/2002	PAYMENT	COUNTRYWIDE	$-188.00	$376.01
08/13/2002	PAYMENT	COUNTRYWIDE	$-188.00	$564.01
07/01/2002	BILL	BOLGER, RICHARD F	$752.01	$752.01
02/15/2002	PAYMENT	COUNTRYWIDE	$-185.93	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-185.91	$185.93
09/20/2001	PAYMENT	COUNTRYWIDE	$-185.91	$371.84
08/17/2001	PAYMENT	COUNTRYWIDE	$-185.91	$557.75
07/01/2001	BILL	BOLGER, RICHARD F & VICTORIA F	$743.66	$743.66
02/13/2001	PAYMENT	COUNTRYWIDE	$-184.12	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-184.10	$184.12
10/10/2000	PAYMENT	COUNTRYWIDE	$-184.10	$368.22
08/17/2000	PAYMENT	COUNTRYWIDE	$-184.10	$552.32
07/01/2000	BILL	BOLGER, RICHARD F & VICTORIA F	$736.42	$736.42
02/10/2000	PAYMENT	9997	$-183.20	$0.00
11/24/1999	PAYMENT	9997	$-183.18	$183.20
09/20/1999	PAYMENT	9997	$-183.18	$366.38
08/06/1999	PAYMENT	9997	$-183.18	$549.56
07/01/1999	BILL	BOLGER, RICHARD F & VICTORIA F	$732.74	$732.74
02/10/1999	PAYMENT	9997	$-186.92	$0.00
12/14/1998	PAYMENT	9997	$-186.92	$186.92
09/09/1998	PAYMENT	9997	$-186.92	$373.84
08/04/1998	PAYMENT	9997	$-186.92	$560.76
07/01/1998	BILL	BOLGER, RICHARD F & VICTORIA F	$747.68	$747.68
02/04/1998	PAYMENT	9997	$-185.95	$0.00
12/17/1997	PAYMENT	9997	$-185.95	$185.95
09/22/1997	PAYMENT	9997	$-185.95	$371.90
08/08/1997	PAYMENT	WMC MTG	$-185.95	$557.85
07/01/1997	BILL	KNIGHT, DOROTHY M	$743.80	$743.80
03/04/1997	PAYMENT	PROVINCE, GARY R & A	$-189.94	$0.00
01/15/1997	PAYMENT	PROVINCE, GARY R & A	$-189.94	$189.94
10/01/1996	PAYMENT	PROVINCE, GARY R & A	$-189.94	$379.88
08/02/1996	PAYMENT	PROVINCE, GARY R & A	$-189.94	$569.82
07/01/1996	BILL	PROVINCE, GARY R & ANNA M	$759.76	$759.76
03/05/1996	PAYMENT		$-195.73	$0.00
01/05/1996	PAYMENT		$-195.70	$195.73
09/28/1995	PAYMENT		$-195.70	$391.43
08/14/1995	PAYMENT		$-195.70	$587.13
07/01/1995	BILL	PROVINCE, GARY R & ANNA M	$782.83	$782.83
03/09/1995	PAYMENT		$-194.46	$0.00
01/06/1995	PAYMENT		$-194.46	$194.46
10/10/1994	PAYMENT		$-194.46	$388.92
08/04/1994	PAYMENT		$-194.46	$583.38
07/01/1994	BILL	PROVINCE, GARY R & ANNA M	$777.84	$777.84
03/09/1994	PAYMENT		$-177.31	$0.00
01/12/1994	PAYMENT		$-177.30	$177.31
10/07/1993	PAYMENT		$-177.30	$354.61
08/17/1993	PAYMENT		$-177.30	$531.91
07/01/1993	BILL	PROVINCE, GARY R & ANNA M	$709.21	$709.21
03/08/1993	PAYMENT		$-177.32	$0.00
01/05/1993	PAYMENT		$-177.29	$177.32
10/08/1992	PAYMENT		$-177.29	$354.61
08/19/1992	PAYMENT		$-177.29	$531.90
07/01/1992	BILL	PROVINCE, GARY R & ANNA M	$709.19	$709.19
03/10/1992	PAYMENT		$-156.57	$0.00
01/10/1992	PAYMENT		$-156.57	$156.57
10/14/1991	PAYMENT		$-156.57	$313.14
08/01/1991	PAYMENT		$-156.57	$469.71
07/01/1991	BILL	KNIGHT, DOROTHY M TRUSTEE	$626.28	$626.28
08/09/1990	PAYMENT		$-461.08	$0.00
07/13/1990	PAYMENT		$-153.69	$461.08
07/01/1990	BILL	KNIGHT, WILLIAM A & DOROTHY M	$614.77	$614.77
08/29/1989	PAYMENT		$-589.66	$0.00
07/01/1989	BILL	KNIGHT, WILLIAM A & DOROTHY M	$589.66	$589.66
07/12/1988	PAYMENT		$-366.64	$0.00
07/01/1988	BILL	KNIGHT, WILLIAM A & DOROTHY M	$366.64	$366.64
10/12/1987	PAYMENT		$-153.04	$0.00
08/10/1987	PAYMENT		$-51.01	$153.04
07/01/1987	BILL	KNIGHT, WILLIAM A & DOROTHY M	$204.05	$204.05
10/21/1986	PAYMENT		$-75.92	$0.00
07/09/1986	PAYMENT		$-75.92	$75.92
07/01/1986	BILL	BUCKHEART,JOSEPH & JUNE M	$151.84	$151.84