Tax Account 1220-18-001-003

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Owners

DGT TRUST 2020
949 HWY 88
GARDNERVILLE, NV 89460

THOMSEN, DALE GENE TTEE

Account Summary

Account ID	1220-18-001-003
Account Type	Real Estate
Location	949 HWY 88 GEN CO/CWS/MOSQ
Balance	$567.33
Currently Due	$189.11

Account ID

1220-18-001-003

Account Type

Real Estate

Location

949 HWY 88
GEN CO/CWS/MOSQ

Balance

$567.33

Currently Due

$189.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.73
Total	$756.73
Paid	$189.40
Balance	$567.33
Due	$189.11
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

$756.73

Total

$756.73

Paid

$189.40

Balance

$567.33

Due

$189.11

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	$189.40	$0.00	$189.40	$189.40	$0.00
2	10/07/2024	10/17/2024	Due	$189.11	$0.00	$189.11	$0.00	$189.11
3	01/06/2025	01/16/2025	Due	$189.11	$0.00	$189.11	$0.00	$378.22
4	03/03/2025	03/13/2025	Due	$189.11	$0.00	$189.11	$0.00	$567.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$734.71	$0.00	$734.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$713.32	$0.00	$713.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$692.53	$0.00	$692.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$672.37	$0.00	$672.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$652.80	$0.00	$652.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$633.80	$0.00	$633.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$615.34	$0.00	$615.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$599.75	$0.00	$599.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$598.56	$0.00	$598.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$581.12	$0.00	$581.12	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-189.40	$567.33
07/15/2024	BILL	DGT TRUST 2020	$756.73	$756.73
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-183.60	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-183.60	$183.60
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-183.60	$367.20
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-183.91	$550.80
07/14/2023	BILL	DGT TRUST 2020	$734.71	$734.71
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-178.33	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-178.33	$178.33
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-178.33	$356.66
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-178.33	$534.99
07/19/2022	BILL	THOMSEN, DALE GENE TTEE	$713.32	$713.32
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-173.13	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-173.13	$173.13
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-173.13	$346.26
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-173.14	$519.39
07/14/2021	BILL	THOMSEN, DALE GENE TTEE	$692.53	$692.53
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-168.09	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-168.09	$168.09
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-168.09	$336.18
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-168.10	$504.27
07/13/2020	BILL	THOMSEN, DALE GENE TTEE	$672.37	$672.37
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-163.20	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-163.20	$163.20
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-163.20	$326.40
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-163.20	$489.60
07/15/2019	BILL	THOMSEN, DALE G	$652.80	$652.80
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-158.45	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-158.45	$158.45
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-158.45	$316.90
08/13/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795	$-158.45	$475.35
07/12/2018	BILL	THOMSEN, DALE G	$633.80	$633.80
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-153.83	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-153.83	$153.83
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-153.83	$307.66
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-153.85	$461.49
07/14/2017	BILL	THOMSEN, DALE G	$615.34	$615.34
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-149.93	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-149.93	$149.93
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-149.93	$299.86
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-149.96	$449.79
07/12/2016	BILL	THOMSEN, DALE G	$599.75	$599.75
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-149.64	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-149.64	$149.64
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-149.64	$299.28
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-149.64	$448.92
07/14/2015	BILL	THOMSEN, DALE G	$598.56	$598.56
03/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576	$-145.28	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057	$-145.28	$145.28
10/07/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022579	$-145.28	$290.56
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60019773	$-145.28	$435.84
07/17/2014	BILL	THOMSEN, DALE G	$581.12	$581.12
03/05/2014	PAYMENT	CARRINGTON MTG SERV CHECK	$-141.04	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-141.04	$141.04
10/03/2013	PAYMENT	CHASE CHECK	$-141.04	$282.08
08/16/2013	PAYMENT	CHASE CHECK	$-141.06	$423.12
07/16/2013	BILL	THOMSEN, DALE G	$564.18	$564.18
03/04/2013	PAYMENT	CHASE CHECK	$-136.93	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-136.93	$136.93
10/03/2012	PAYMENT	CHASE CHECK	$-136.93	$273.86
08/17/2012	PAYMENT	CHASE CHECK	$-136.95	$410.79
07/13/2012	BILL	THOMSEN, DALE G	$547.74	$547.74
03/02/2012	PAYMENT	CHASE CHECK	$-132.94	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-132.94	$132.94
10/03/2011	PAYMENT	CHASE CHECK	$-132.94	$265.88
08/13/2011	PAYMENT	CHASE CHECK	$-132.97	$398.82
07/15/2011	BILL	THOMSEN, DALE G	$531.79	$531.79
03/08/2011	PAYMENT	CHASE CHECK	$-129.07	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-129.07	$129.07
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-129.07	$258.14
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-129.09	$387.21
07/14/2010	BILL	THOMSEN, DALE G	$516.30	$516.30
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-125.31	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-125.31	$125.31
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-125.31	$250.62
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-125.34	$375.93
07/13/2009	BILL	THOMSEN, DALE G	$501.27	$501.27
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-121.67	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-121.67	$121.67
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-121.67	$243.34
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-121.67	$365.01
07/18/2008	BILL	THOMSEN, DALE G	$486.68	$486.68
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-118.14	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-118.13	$118.14
08/24/2007	PAYMENT	11	$-835.26	$236.27
08/24/2007	INTEREST	Interest to date	$51.41	$1,071.53
07/01/2007	BILL	THOMSEN, DALE G	$472.53	$1,020.12
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.11	$547.59
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.64	$495.48
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.47	$474.84
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.59	$463.37
07/01/2006	BILL	THOMSEN, DALE G	$458.78	$458.78
03/22/2006	PAYMENT	THOMSEN, DALE G	$-1,578.75	$0.00
03/22/2006	INTEREST	Interest to date	$164.26	$1,578.75
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.18	$1,414.49
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.04	$1,383.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.14	$1,363.27
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.45	$1,352.13
07/01/2005	BILL	THOMSEN, DALE G	$445.42	$1,347.68
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.40	$902.26
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.19	$870.86
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.21	$850.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.49	$839.46
07/01/2004	BILL	THOMSEN, DALE G	$448.56	$834.97
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.66	$386.41
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.41	$345.75
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.00	$331.34
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.20	$323.34
07/01/2003	BILL	THOMSEN, DALE G	$320.14	$320.14
11/19/2002	PAYMENT	THOMSEN, DALE G	$-161.96	$0.00
11/18/2002	PAYMENT	THOMSEN, DALE G	$-285.23	$161.96
11/18/2002	INTEREST	Interest to date	$11.09	$447.19
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.10	$436.10
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.24	$428.00
07/01/2002	BILL	THOMSEN, DALE G	$323.92	$424.76
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.34	$100.84
01/02/2002	PAYMENT	THOMSEN, DALE G	$-80.48	$80.50
09/21/2001	PAYMENT	THOMSEN, DALE G	$-1,013.98	$160.98
09/21/2001	INTEREST	Interest to date	$108.55	$1,174.96
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.22	$1,066.41
07/01/2001	BILL	THOMSEN, DALE G	$321.94	$1,063.19
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.32	$741.25
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.35	$718.93
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.97	$704.58
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.19	$696.61
07/01/2000	BILL	THOMSEN, DALE G	$318.81	$693.42
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.01	$374.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.27	$342.60
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.93	$328.33
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.17	$320.40
07/01/1999	BILL	THOMSEN, DALE G	$317.23	$317.23
05/04/1999	PAYMENT	11	$-328.48	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.05	$328.48
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.73	$305.43
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.07	$292.70
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.83	$285.63
07/01/1998	BILL	THOMSEN, DALE G	$282.80	$282.80
04/13/1998	PAYMENT	THOMSEN, DALE G	$-325.50	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.81	$325.50
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.74	$305.69
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.08	$292.95
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.83	$285.87
07/01/1997	BILL	THOMSEN, DALE G	$283.04	$283.04
03/07/1997	PAYMENT	THOMSEN, DALE G	$-710.30	$0.00
03/07/1997	INTEREST	Interest to date	$50.41	$710.30
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.01	$659.89
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.23	$646.88
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.89	$639.65
07/01/1996	BILL	THOMSEN, DALE G	$289.12	$636.76
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$23.98	$347.64
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.49	$323.66
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.49	$310.17
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.00	$302.68
07/01/1995	BILL	THOMSEN, DALE G	$299.68	$299.68
10/20/1994	PAYMENT		$-228.55	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.01	$228.55
08/09/1994	PAYMENT		$-75.18	$225.54
07/01/1994	BILL	THOMSEN, DALE G	$300.72	$300.72
01/03/1994	PAYMENT		$-113.94	$0.00
08/20/1993	PAYMENT		$-113.94	$113.94
07/01/1993	BILL	THOMSEN, DALE G	$227.88	$227.88
01/04/1993	PAYMENT		$-113.95	$0.00
08/17/1992	PAYMENT		$-113.94	$113.95
07/01/1992	BILL	THOMSEN, DALE G	$227.89	$227.89
01/06/1992	PAYMENT		$-104.96	$0.00
08/20/1991	PAYMENT		$-104.94	$104.96
07/01/1991	BILL	THOMSEN, DALE G	$209.90	$209.90
01/07/1991	PAYMENT		$-103.64	$0.00
08/06/1990	PAYMENT		$-103.64	$103.64
07/01/1990	BILL	THOMSEN, DALE G	$207.28	$207.28
01/02/1990	PAYMENT		$-100.47	$0.00
08/28/1989	PAYMENT		$-100.46	$100.47
07/01/1989	BILL	THOMSEN, DALE G	$200.93	$200.93
03/03/1989	PAYMENT		$-41.83	$0.00
01/11/1989	PAYMENT		$-41.80	$41.83
07/18/1988	PAYMENT		$-83.60	$83.63
07/01/1988	BILL	BECK, BETTY M ET AL	$167.23	$167.23
03/02/1988	PAYMENT		$-35.66	$0.00
01/12/1988	PAYMENT		$-35.66	$35.66
12/10/1987	PAYMENT		$-37.09	$71.32
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.43	$108.41
08/18/1987	PAYMENT		$-35.66	$106.98
07/01/1987	BILL	THOMSON, JOSEPHINE	$142.64	$142.64
08/25/1986	PAYMENT		$-86.38	$0.00
07/09/1986	PAYMENT		$-28.79	$86.38
07/01/1986	BILL	THOMSON,JOSEPHINE	$115.17	$115.17