Tax Account 1220-20-001-013

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Owners

MOLLOY, HENRY TRUST
PO BOX 503
GARDNERVILLE, NV 89410

MOLLOY, HENRY TRUSTEE

Account Summary

Account ID	1220-20-001-013
Account Type	Real Estate
Location	1097 MEADOWLARK CI GEN CO/CWS/MOSQ
Balance	$3,749.46
Currently Due	$1,249.82

Account ID

1220-20-001-013

Account Type

Real Estate

Location

1097 MEADOWLARK CI
GEN CO/CWS/MOSQ

Balance

$3,749.46

Currently Due

$1,249.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,999.54
Total	$4,999.54
Paid	$1,250.08
Balance	$3,749.46
Due	$1,249.82
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

$4,999.54

Total

$4,999.54

Paid

$1,250.08

Balance

$3,749.46

Due

$1,249.82

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	$1,250.08	$0.00	$1,250.08	$1,250.08	$0.00
2	10/07/2024	10/17/2024	Due	$1,249.82	$0.00	$1,249.82	$0.00	$1,249.82
3	01/06/2025	01/16/2025	Due	$1,249.82	$0.00	$1,249.82	$0.00	$2,499.64
4	03/03/2025	03/13/2025	Due	$1,249.82	$0.00	$1,249.82	$0.00	$3,749.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,409.15	$54.09	$5,463.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,251.62	$0.00	$5,251.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,098.65	$50.99	$5,149.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,950.14	$49.50	$4,999.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,805.95	$0.00	$4,805.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,665.98	$0.00	$4,665.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,530.08	$0.00	$4,530.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,415.28	$0.00	$4,415.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,406.47	$0.00	$4,406.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,278.13	$0.00	$4,278.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	HEINZ GLOBAL ASSET MANAGEMENT INC CHECK 1539	$-1,250.08	$3,749.46
07/15/2024	BILL	MOLLOY, HENRY TRUST	$4,999.54	$4,999.54
03/14/2024	PAYMENT	HEINZ GLOBAL CHECK 1621	$-1,352.22	$0.00
01/11/2024	PAYMENT	HEINZ GLOBAL CHECK 1617	$-1,352.22	$1,352.22
11/03/2023	PAYMENT	HEINZ GLOBAL ASSET MANAGEENT CHECK 1580	$-1,406.31	$2,704.44
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.09	$4,110.75
08/21/2023	PAYMENT	HEINZ GLOBEL ASSET MGMT CHECK 1577	$-1,352.49	$4,056.66
07/14/2023	BILL	MOLLOY, HENRY TRUST	$5,409.15	$5,409.15
03/07/2023	PAYMENT	HEINZ GLOBAL ASSET MNG. CHECK 1565	$-1,312.90	$0.00
01/06/2023	PAYMENT	HEINZ GLOBAL ASSET MANAGEMENT INC CHECK 1505	$-1,312.90	$1,312.90
09/29/2022	PAYMENT	HEINZ GLOBAL ASSET MANAGEMENT CHECK 1499	$-1,312.90	$2,625.80
08/01/2022	PAYMENT	HEINZ GLOBAL ASSET MANAGEMENT CHECK 1496	$-1,312.92	$3,938.70
07/19/2022	BILL	MOLLOY, HENRY TRUSTEE	$5,251.62	$5,251.62
12/13/2021	PAYMENT	HEINZ GLOBAL ASSET MGMT CHECK	$-2,549.32	$0.00
09/03/2021	PAYMENT	HEINZ GLOBAL ASSET MANAGEMENT CHECK	$-2,600.32	$2,549.32
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$50.99	$5,149.64
07/14/2021	BILL	MOLLOY, HENRY TRUSTEE	$5,098.65	$5,098.65
03/26/2021	PAYMENT	MICHAEL SPES CREDIT: D	$-1,287.03	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$49.50	$1,287.03
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,237.53	$1,237.53
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,237.53	$2,475.06
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,237.55	$3,712.59
07/13/2020	BILL	MOLLOY, HENRY TRUSTEE	$4,950.14	$4,950.14
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,201.48	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,201.48	$1,201.48
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,201.48	$2,402.96
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,201.51	$3,604.44
07/15/2019	BILL	MOLLOY, HENRY TRUSTEE	$4,805.95	$4,805.95
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,166.49	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,166.49	$1,166.49
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,166.49	$2,332.98
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,166.51	$3,499.47
07/12/2018	BILL	MOLLOY, HENRY TRUSTEE	$4,665.98	$4,665.98
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,132.52	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,132.52	$1,132.52
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,132.52	$2,265.04
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,132.52	$3,397.56
07/14/2017	BILL	MOLLOY, HENRY TRUSTEE	$4,530.08	$4,530.08
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,103.82	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,103.82	$1,103.82
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,103.82	$2,207.64
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,103.82	$3,311.46
07/12/2016	BILL	MOLLOY, HENRY TRUSTEE	$4,415.28	$4,415.28
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,101.61	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,101.61	$1,101.61
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,101.61	$2,203.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,101.64	$3,304.83
07/14/2015	BILL	MOLLOY, HENRY TRUSTEE	$4,406.47	$4,406.47
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,069.53	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,069.53	$1,069.53
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,069.53	$2,139.06
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,069.54	$3,208.59
07/17/2014	BILL	MOLLOY, HENRY TRUSTEE	$4,278.13	$4,278.13
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,038.35	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,038.35	$1,038.35
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,038.35	$2,076.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,038.38	$3,115.05
07/16/2013	BILL	MOLLOY, HENRY TRUSTEE	$4,153.43	$4,153.43
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,008.13	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,008.13	$1,008.13
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,008.13	$2,016.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,008.15	$3,024.39
07/13/2012	BILL	KNAPP, PETER & KATHERINE ET AL	$4,032.54	$4,032.54
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-978.77	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-978.77	$978.77
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-978.77	$1,957.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-978.78	$2,936.31
07/15/2011	BILL	KNAPP, PETER & KATHERINE ET AL	$3,915.09	$3,915.09
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-950.26	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-950.26	$950.26
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-950.26	$1,900.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-950.27	$2,850.78
07/14/2010	BILL	KNAPP, PETER & KATHERINE ET AL	$3,801.05	$3,801.05
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-922.58	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-922.58	$922.58
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-922.58	$1,845.16
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-922.61	$2,767.74
07/13/2009	BILL	KNAPP, PETER & KATHERINE ET AL	$3,690.35	$3,690.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-895.71	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-895.71	$895.71
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-895.71	$1,791.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-895.73	$2,687.13
07/18/2008	BILL	KNAPP, PETER & KATHERINE ET AL	$3,582.86	$3,582.86
02/29/2008	PAYMENT	WELLS FARGO	$-869.62	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-869.62	$869.62
09/26/2007	PAYMENT	WELLS FARGO	$-869.62	$1,739.24
07/30/2007	PAYMENT	WELLS FARGO	$-869.62	$2,608.86
07/01/2007	BILL	KNAPP, PETER & KATHERINE ET AL	$3,478.48	$3,478.48
03/06/2007	PAYMENT	WELLS FARGO	$-844.32	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-844.29	$844.32
09/29/2006	PAYMENT	WELLS FARGO	$-844.29	$1,688.61
08/03/2006	PAYMENT	WELLS FARGO	$-844.29	$2,532.90
07/01/2006	BILL	KNAPP, PETER & KATHERINE ET AL	$3,377.19	$3,377.19
02/28/2006	PAYMENT	WELLS FARGO	$-819.73	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-819.70	$819.73
09/30/2005	PAYMENT	WELLS FARGO	$-819.70	$1,639.43
08/12/2005	PAYMENT	WELLS FARGO	$-819.70	$2,459.13
07/01/2005	BILL	KNAPP, PETER & KATHERINE ET AL	$3,278.83	$3,278.83
02/28/2005	PAYMENT	WELLS FARGO	$-828.44	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-828.44	$828.44
09/30/2004	PAYMENT	NETS	$-828.44	$1,656.88
08/20/2004	PAYMENT	NETS	$-828.44	$2,485.32
07/01/2004	BILL	KNAPP, PETER & KATHERINE ET AL	$3,313.76	$3,313.76
02/13/2004	PAYMENT	22	$-573.66	$0.00
12/31/2003	PAYMENT	CENLAR FED SAVINGS B	$-573.66	$573.66
10/02/2003	PAYMENT	CENLAR FED SAVINGS B	$-573.66	$1,147.32
08/15/2003	PAYMENT	CENLAR FED SAVINGS B	$-573.66	$1,720.98
07/01/2003	BILL	KNAPP, PETER & KATHERINE ET AL	$2,294.64	$2,294.64
02/28/2003	PAYMENT	CENLAR FED SAVINGS B	$-582.72	$0.00
01/03/2003	PAYMENT	CENLAR FED SAVINGS B	$-582.72	$582.72
09/24/2002	PAYMENT	CENLAR FED SAVINGS B	$-582.72	$1,165.44
08/12/2002	PAYMENT	CENLAR FED SAVINGS B	$-582.72	$1,748.16
07/01/2002	BILL	KNAPP, PETER & KATHERINE ET AL	$2,330.88	$2,330.88
02/21/2002	PAYMENT	CENLAR FED SAVINGS B	$-544.67	$0.00
12/21/2001	PAYMENT	CENLAR FED SAVINGS B	$-544.64	$544.67
09/28/2001	PAYMENT	CENLAR FED SAVINGS B	$-544.64	$1,089.31
08/08/2001	PAYMENT	CENTRAL LOAN ADM	$-544.64	$1,633.95
07/01/2001	BILL	KNAPP, PETER & KATHERINE ET AL	$2,178.59	$2,178.59
02/20/2001	PAYMENT	CENTRAL LOAN ADMIN	$-528.89	$0.00
12/22/2000	PAYMENT	CENLAR FED SAVINGS B	$-528.88	$528.89
10/23/2000	PAYMENT	CENLAR FED SAVINGS	$-1,131.81	$1,057.77
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$52.89	$2,189.58
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.16	$2,136.69
07/01/2000	BILL	KNAPP, PETER & KATHERINE ET AL	$2,115.53	$2,115.53
02/24/2000	PAYMENT	CENTRAL LOAN ADMIN	$-526.27	$0.00
12/22/1999	PAYMENT	CENTRAL LOAN	$-526.25	$526.27
09/21/1999	PAYMENT	CENLAR FED SAVINGS B	$-526.25	$1,052.52
08/24/1999	PAYMENT	CENTRAL LOAN ADMIN	$-526.25	$1,578.77
07/01/1999	BILL	KNAPP, PETER & KATHERINE ET AL	$2,105.02	$2,105.02
02/22/1999	PAYMENT	CENLAR FED	$-538.40	$0.00
02/08/1999	PAYMENT	CENLAR	$-1,152.14	$538.40
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$53.84	$1,690.54
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.54	$1,636.70
10/08/1998	PAYMENT	CENLAR	$-559.92	$1,615.16
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.54	$2,175.08
07/01/1998	BILL	KNAPP, PETER & KATHERINE ET AL	$2,153.54	$2,153.54
03/02/1998	PAYMENT	WMC MORTGAGE CO.	$-536.75	$0.00
01/05/1998	PAYMENT	WMC MORTGAGE CO.	$-536.73	$536.75
10/06/1997	PAYMENT	WMC MORTGAGE CO.	$-536.73	$1,073.48
08/21/1997	PAYMENT	WMC MTGE	$-536.73	$1,610.21
07/01/1997	BILL	KNAPP, PETER R & KATHERINE H	$2,146.94	$2,146.94
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-548.28	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-548.25	$548.28
10/07/1996	PAYMENT	TRANSAMERICA	$-548.25	$1,096.53
08/13/1996	PAYMENT	TRANSAMERICA	$-548.25	$1,644.78
07/01/1996	BILL	KNAPP, PETER R & KATHERINE H	$2,193.03	$2,193.03
03/04/1996	PAYMENT		$-566.09	$0.00
01/01/1996	PAYMENT		$-566.07	$566.09
10/02/1995	PAYMENT		$-566.07	$1,132.16
08/21/1995	PAYMENT		$-566.07	$1,698.23
07/01/1995	BILL	KNAPP, PETER R & KATHERINE H	$2,264.30	$2,264.30
01/02/1995	PAYMENT		$-1,068.94	$0.00
08/15/1994	PAYMENT		$-1,068.94	$1,068.94
07/01/1994	BILL	KNAPP, PETER R & KATHERINE H	$2,137.88	$2,137.88
01/03/1994	PAYMENT		$-972.25	$0.00
08/16/1993	PAYMENT		$-972.22	$972.25
07/01/1993	BILL	KNAPP, PETER R & KATHERINE H	$1,944.47	$1,944.47
01/04/1993	PAYMENT		$-864.08	$0.00
08/17/1992	PAYMENT		$-864.06	$864.08
07/01/1992	BILL	KNAPP, PETER R & KATHERINE H	$1,728.14	$1,728.14
01/06/1992	PAYMENT		$-791.16	$0.00
08/20/1991	PAYMENT		$-791.16	$791.16
07/01/1991	BILL	KNAPP, PETER R & KATHERINE H	$1,582.32	$1,582.32
01/07/1991	PAYMENT		$-778.04	$0.00
08/06/1990	PAYMENT		$-778.04	$778.04
07/01/1990	BILL	KNAPP, PETER R & KATHERINE H	$1,556.08	$1,556.08
01/02/1990	PAYMENT		$-748.56	$0.00
09/05/1989	PAYMENT		$-748.56	$748.56
07/01/1989	BILL	KNAPP, PETER R & KATHERINE H	$1,497.12	$1,497.12
01/02/1989	PAYMENT		$-419.52	$0.00
08/01/1988	PAYMENT		$-419.50	$419.52
07/01/1988	BILL	KNAPP, PETER R & KATHERINE H	$839.02	$839.02
09/10/1987	PAYMENT		$-10.79	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.11	$10.79
07/01/1987	BILL	KNAPP, PETER R & KATHERINE H	$10.68	$10.68
03/05/1987	PAYMENT		$-2.23	$0.00
01/06/1987	PAYMENT		$-2.22	$2.23
10/08/1986	PAYMENT		$-2.22	$4.45
07/25/1986	PAYMENT		$-2.22	$6.67
07/01/1986	BILL	COUNTRY LANE PTNSHIP	$8.89	$8.89