Tax Account 1220-20-001-036

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Owners

LANG 2008 LIVING TRUST
609 SAGE GROUSE LP
GARDNERVILLE, NV 89460

LANG, NANCY E TTEE

Account Summary

Account ID	1220-20-001-036
Account Type	Real Estate
Location	1114 KIMMERLING RD GEN CO/CWS/MOSQ
Balance	$1,867.48
Currently Due	$0.00

Account ID

1220-20-001-036

Account Type

Real Estate

Location

1114 KIMMERLING RD
GEN CO/CWS/MOSQ

Balance

$1,867.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,735.20
Total	$3,735.20
Paid	$1,867.72
Balance	$1,867.48
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

$3,735.20

Total

$3,735.20

Paid

$1,867.72

Balance

$1,867.48

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	$933.98	$0.00	$933.98	$933.98	$0.00
2	10/07/2024	10/17/2024	Paid	$933.74	$0.00	$933.74	$933.74	$0.00
3	01/06/2025	01/16/2025	Due	$933.74	$0.00	$933.74	$0.00	$933.74
4	03/03/2025	03/13/2025	Due	$933.74	$0.00	$933.74	$0.00	$1,867.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,626.41	$0.00	$3,626.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,636.87	$0.00	$2,636.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,576.80	$0.00	$2,576.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,494.33	$0.00	$2,494.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,420.77	$0.00	$2,420.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,354.63	$0.00	$2,354.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,281.63	$0.00	$2,281.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,217.45	$0.00	$2,217.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,827.86	$0.00	$2,827.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,530.57	$0.00	$2,530.57	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 300035	$-933.74	$1,867.48
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-933.98	$2,801.22
07/15/2024	BILL	BROWN FAMILY LIVING TRUST 2021	$3,735.20	$3,735.20
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-906.54	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-906.54	$906.54
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-906.54	$1,813.08
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-906.79	$2,719.62
07/14/2023	BILL	BROWN FAMILY LIVING TRUST 2021	$3,626.41	$3,626.41
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-659.21	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-659.21	$659.21
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-659.21	$1,318.42
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-659.24	$1,977.63
07/19/2022	BILL	BROWN, TIMOTHY CHARLES TTEE	$2,636.87	$2,636.87
11/01/2021	PAYMENT	BROWN, TIMOTHY C, LEDA & TIMOT CHECK	$-1,288.40	$0.00
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-644.20	$1,288.40
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-644.20	$1,932.60
07/14/2021	BILL	BROWN, TIMOTHY CHARLES TTEE	$2,576.80	$2,576.80
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-623.58	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-623.58	$623.58
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-623.58	$1,247.16
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-623.59	$1,870.74
07/13/2020	BILL	BROWN, TIMOTHY C & LEDA M	$2,494.33	$2,494.33
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-605.19	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-605.19	$605.19
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-605.19	$1,210.38
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-605.20	$1,815.57
07/15/2019	BILL	BROWN, TIMOTHY C & LEDA M	$2,420.77	$2,420.77
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-588.65	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-588.65	$588.65
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-588.65	$1,177.30
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-588.68	$1,765.95
07/12/2018	BILL	BROWN, TIMOTHY C & LEDA M	$2,354.63	$2,354.63
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-570.40	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-570.40	$570.40
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-570.40	$1,140.80
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-570.43	$1,711.20
07/14/2017	BILL	BROWN, TIMOTHY C & LEDA M	$2,281.63	$2,281.63
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-554.36	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-554.36	$554.36
09/26/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-554.36	$1,108.72
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-554.37	$1,663.08
07/12/2016	BILL	BROWN, TIMOTHY C & LEDA M	$2,217.45	$2,217.45
01/15/2016	PAYMENT	SERVICELINK CHECK	$-706.96	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-706.96	$706.96
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-706.96	$1,413.92
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-706.98	$2,120.88
07/14/2015	BILL	BROWN, TIMOTHY C & LEDA M	$2,827.86	$2,827.86
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-632.64	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-632.64	$632.64
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-632.64	$1,265.28
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-632.65	$1,897.92
07/17/2014	BILL	BROWN, TIMOTHY C & LEDA M	$2,530.57	$2,530.57
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-614.20	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-614.20	$614.20
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-614.20	$1,228.40
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-614.20	$1,842.60
07/16/2013	BILL	BROWN, TIMOTHY C & LEDA M	$2,456.80	$2,456.80
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-596.32	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-596.32	$596.32
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-596.32	$1,192.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-596.32	$1,788.96
07/13/2012	BILL	BROWN, TIMOTHY C & LEDA M	$2,385.28	$2,385.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-578.95	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-578.95	$578.95
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-578.95	$1,157.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-578.96	$1,736.85
07/15/2011	BILL	BROWN, TIMOTHY C & LEDA M	$2,315.81	$2,315.81
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-562.09	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-562.09	$562.09
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-562.09	$1,124.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-562.09	$1,686.27
07/14/2010	BILL	BROWN, TIMOTHY C & LEDA M	$2,248.36	$2,248.36
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-545.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-545.71	$545.71
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-545.71	$1,091.42
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-545.74	$1,637.13
07/13/2009	BILL	BROWN, TIMOTHY C & LEDA M	$2,182.87	$2,182.87
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-529.82	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-529.82	$529.82
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-529.82	$1,059.64
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-529.83	$1,589.46
07/18/2008	BILL	BROWN, TIMOTHY C & LEDA M	$2,119.29	$2,119.29
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-514.38	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-514.36	$514.38
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-514.36	$1,028.74
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-514.36	$1,543.10
07/01/2007	BILL	BROWN, TIMOTHY C & LEDA M	$2,057.46	$2,057.46
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-499.42	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-499.41	$499.42
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-499.41	$998.83
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-499.41	$1,498.24
07/01/2006	BILL	BROWN, TIMOTHY C & LEDA M	$1,997.65	$1,997.65
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-484.89	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-484.86	$484.89
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-484.86	$969.75
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-484.86	$1,454.61
07/01/2005	BILL	BROWN, TIMOTHY C & LEDA M	$1,939.47	$1,939.47
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-489.86	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-489.85	$489.86
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-489.85	$979.71
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-489.85	$1,469.56
07/01/2004	BILL	BROWN, TIMOTHY C & LEDA M	$1,959.41	$1,959.41
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-437.54	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-437.54	$437.54
10/10/2003	PAYMENT	22	$-437.54	$875.08
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-437.54	$1,312.62
07/01/2003	BILL	BROWN, TIMOTHY C & LEDA M	$1,750.16	$1,750.16
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-445.52	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-445.51	$445.52
09/25/2002	PAYMENT	22	$-445.51	$891.03
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-445.51	$1,336.54
07/01/2002	BILL	BROWN, TIMOTHY C & LEDA M	$1,782.05	$1,782.05
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-421.29	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-421.29	$421.29
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-421.29	$842.58
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-421.29	$1,263.87
07/01/2001	BILL	BROWN, TIMOTHY C & LEDA M	$1,685.16	$1,685.16
02/27/2001	PAYMENT	BANK OF AMERICA	$-410.91	$0.00
01/08/2001	PAYMENT	BANK OF AMERICA	$-410.90	$410.91
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-410.90	$821.81
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-410.90	$1,232.71
07/01/2000	BILL	SMITH, MALCOLM W & MARGARET M	$1,643.61	$1,643.61
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-408.88	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-408.86	$408.88
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-408.86	$817.74
08/23/1999	PAYMENT	B OF A	$-408.86	$1,226.60
07/01/1999	BILL	SMITH, MALCOLM W & MARGARET M	$1,635.46	$1,635.46
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-422.68	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-422.66	$422.68
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-422.66	$845.34
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-422.66	$1,268.00
07/01/1998	BILL	SMITH, MALCOLM W & MARGARET M	$1,690.66	$1,690.66
03/02/1998	PAYMENT	COMSTOCK BANK	$-420.92	$0.00
01/05/1998	PAYMENT	COMSTOCK BANK	$-420.90	$420.92
10/06/1997	PAYMENT	COMSTOCK BANK	$-420.90	$841.82
08/18/1997	PAYMENT	COMSTOCK BANK	$-420.90	$1,262.72
07/01/1997	BILL	SMITH, MALCOLM W & MARGARET M	$1,683.62	$1,683.62
03/03/1997	PAYMENT	COMSTOCK BANK	$-429.95	$0.00
01/06/1997	PAYMENT	COMSTOCK BANK	$-429.94	$429.95
10/07/1996	PAYMENT	TRANSAMERICA	$-429.94	$859.89
08/13/1996	PAYMENT	TRANSAMERICA	$-429.94	$1,289.83
07/01/1996	BILL	SMITH, MALCOLM W & MARGARET M	$1,719.77	$1,719.77
03/04/1996	PAYMENT		$-420.79	$0.00
01/01/1996	PAYMENT		$-420.76	$420.79
10/02/1995	PAYMENT		$-420.76	$841.55
08/21/1995	PAYMENT		$-420.76	$1,262.31
07/01/1995	BILL	SMITH, MALCOLM W & MARGARET M	$1,683.07	$1,683.07
01/02/1995	PAYMENT		$-836.59	$0.00
08/15/1994	PAYMENT		$-836.58	$836.59
07/01/1994	BILL	SMITH, MALCOLM W & MARGARET M	$1,673.17	$1,673.17
01/03/1994	PAYMENT		$-787.90	$0.00
08/16/1993	PAYMENT		$-787.88	$787.90
07/01/1993	BILL	SMITH, MALCOLM W & MARGARET M	$1,575.78	$1,575.78
01/04/1993	PAYMENT		$-787.90	$0.00
08/17/1992	PAYMENT		$-787.90	$787.90
07/01/1992	BILL	SMITH, MALCOLM W & MARGARET M	$1,575.80	$1,575.80
12/27/1991	PAYMENT		$-140.18	$0.00
08/16/1991	PAYMENT		$-140.18	$140.18
07/01/1991	BILL	SMITH, MALCOLM W & MARGARET M	$280.36	$280.36
11/26/1990	PAYMENT		$-125.50	$0.00
10/04/1990	PAYMENT		$-62.75	$125.50
07/18/1990	PAYMENT		$-62.75	$188.25
07/01/1990	BILL	SMITH, MALCOLM W & MARGARET M	$251.00	$251.00
04/11/1990	PAYMENT		$-287.41	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$22.19	$287.41
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.05	$265.22
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.14	$254.17
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.46	$248.03
07/01/1989	BILL	GREATER CAPITAL CORP	$245.57	$245.57
05/01/1989	PAYMENT		$-100.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.45	$100.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
11/08/1988	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	GREATER CAPITAL CORP	$178.07	$178.07
03/11/1988	PAYMENT		$-588.62	$0.00
03/11/1988	INTEREST	Interest to date	$62.93	$588.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$525.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$517.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$513.59
07/01/1987	BILL	GREATER CAPITAL CORP	$172.92	$511.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.88	$338.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$329.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$322.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$319.18
07/01/1986	BILL	MASSIE & OATES	$141.10	$317.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.74	$176.67
07/01/1985	BILL	OATES,MARVIN L	$144.93	$144.93