Tax Account 1220-20-002-013

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Owners

DDC FAMILY TRUST 2015
PO BOX 507
GARDNERVILLE, NV 89410

CURTIS, DAVID & DANIELLE TTEE

CURTIS, DAVID J TTEE

CURTIS, DANIELLE E TTEE

Account Summary

Account ID	1220-20-002-013
Account Type	Real Estate
Location	696 MARRON WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-20-002-013

Account Type

Real Estate

Location

696 MARRON WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,125.49
Total	$7,125.49
Paid	$7,125.49
Balance	$0.00
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

$7,125.49

Total

$7,125.49

Paid

$7,125.49

Balance

$0.00

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	$1,781.62	$0.00	$1,781.62	$1,781.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,781.29	$0.00	$1,781.29	$1,781.29	$0.00
3	01/06/2025	01/16/2025	Paid	$1,781.29	$0.00	$1,781.29	$1,781.29	$0.00
4	03/03/2025	03/13/2025	Paid	$1,781.29	$0.00	$1,781.29	$1,781.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,917.95	$0.00	$6,917.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,716.47	$0.00	$6,716.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,520.83	$0.00	$6,520.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,663.23	$0.00	$4,663.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,527.41	$0.00	$4,527.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,395.54	$0.00	$4,395.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,267.51	$0.00	$4,267.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,159.38	$0.00	$4,159.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,151.08	$0.00	$4,151.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,030.01	$0.00	$4,030.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CURTIS, DANIELLE CHECK 2910	$-7,125.49	$0.00
07/15/2024	BILL	DDC FAMILY TRUST 2015	$7,125.49	$7,125.49
08/07/2023	PAYMENT	DANIELLE CURTIS GOVACH ACH - 309009471	$-6,917.95	$0.00
07/14/2023	BILL	DDC FAMILY TRUST 2015	$6,917.95	$6,917.95
08/01/2022	PAYMENT	CURTIS, DAVID & DANIELLE CHECK 106	$-6,716.47	$0.00
07/19/2022	BILL	CURTIS, DAVID & DANIELLE TTEE	$6,716.47	$6,716.47
07/30/2021	PAYMENT	CURTIS, DAVID & DANIELLE CHECK	$-6,520.83	$0.00
07/14/2021	BILL	CURTIS, DAVID & DANIELLE TTEE	$6,520.83	$6,520.83
08/07/2020	PAYMENT	CURTIS, DAVID & DANIELLE CHECK	$-4,663.23	$0.00
07/13/2020	BILL	CURTIS, DAVID & DANIELLE TTEE	$4,663.23	$4,663.23
08/14/2019	PAYMENT	CURTIS, DAVID & DANIELLE CHECK	$-4,527.41	$0.00
07/15/2019	BILL	CURTIS, DAVID & DANIELLE TTEE	$4,527.41	$4,527.41
02/19/2019	PAYMENT	CURTIS, DANIELLE CHECK	$-1,098.88	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,098.88	$1,098.88
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,098.88	$2,197.76
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,098.90	$3,296.64
07/12/2018	BILL	CURTIS, DAVID & DANIELLE TTEE	$4,395.54	$4,395.54
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,066.87	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,066.87	$1,066.87
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,066.87	$2,133.74
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,066.90	$3,200.61
07/14/2017	BILL	CURTIS, DAVID & DANIELLE TTEE	$4,267.51	$4,267.51
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,039.84	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,039.84	$1,039.84
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,039.84	$2,079.68
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,039.86	$3,119.52
07/12/2016	BILL	CURTIS, DAVID & DANIELLE TTEE	$4,159.38	$4,159.38
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,037.77	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,037.77	$1,037.77
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,037.77	$2,075.54
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,037.77	$3,113.31
07/14/2015	BILL	CURTIS, DAVID & DANIELLE TTEE	$4,151.08	$4,151.08
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,007.50	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,007.50	$1,007.50
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,007.50	$2,015.00
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,007.51	$3,022.50
07/17/2014	BILL	CURTIS, DAVID J & DANIELLE E	$4,030.01	$4,030.01
02/26/2014	PAYMENT	GOERINGER, MARY & TRAPP, C* CHECK	$-978.15	$0.00
12/30/2013	PAYMENT	GOERINGER, MARY & TRAPP, C* CHECK	$-978.15	$978.15
10/02/2013	PAYMENT	GOERINGER, MARY & TRAPP, C* CHECK	$-978.15	$1,956.30
08/15/2013	PAYMENT	GOERINGER, MARY & TRAPP, C* CHECK	$-978.15	$2,934.45
07/16/2013	BILL	GOERINGER, MARY & TRAPP, C*	$3,912.60	$3,912.60
03/26/2013	PAYMENT	MARY GOERINGER CHECK	$-2,016.60	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$94.23	$2,016.60
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.69	$1,922.37
09/25/2012	PAYMENT	GOERINGER, MARY & TRAPP CHECK	$-942.34	$1,884.68
07/30/2012	PAYMENT	WESTERN TITLE CO CHECK	$-942.37	$2,827.02
07/13/2012	BILL	LEWIS, JEWEL E TRUSTEE	$3,769.39	$3,769.39
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-915.53	$0.00
01/03/2012	PAYMENT	LEWIS, JEWEL E TRUSTEE CHECK	$-915.53	$915.53
10/05/2011	PAYMENT	LEWIS, JEWEL E TRUSTEE CHECK	$-915.53	$1,831.06
08/09/2011	PAYMENT	LEWIS, JEWEL E TRUSTEE CHECK	$-915.56	$2,746.59
07/15/2011	BILL	LEWIS, JEWEL E TRUSTEE	$3,662.15	$3,662.15
05/02/2011	PAYMENT	ELIZABETH TENNANT CHECK	$-888.94	$0.00
04/29/2011	AMENDMENT	waive pen - err online - tll	$-35.56	$888.94
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.56	$924.50
03/14/2011	ADJUSTMENT	e-ck acct bad - tll	$888.94	$888.94
02/24/2011	VOID	ELIZABETH TENNANT CHECK	$-888.94	$0.00
01/03/2011	PAYMENT	LEWIS, JEWEL E TRUSTEE CHECK	$-888.94	$888.94
10/04/2010	PAYMENT	LEWIS, JEWEL E TRUSTEE CHECK	$-888.94	$1,777.88
08/17/2010	PAYMENT	LEWIS, JEWEL E TRUSTEE CHECK	$-888.96	$2,666.82
07/14/2010	BILL	LEWIS, JEWEL E TRUSTEE	$3,555.78	$3,555.78
03/02/2010	PAYMENT	LEWIS, JEWEL E TRUSTEE CHECK	$-862.71	$0.00
01/05/2010	PAYMENT	LEWIS, JEWEL E TRUSTEE CHECK	$-862.71	$862.71
10/05/2009	PAYMENT	LEWIS, JEWEL E TRUSTEE CHECK	$-862.71	$1,725.42
08/18/2009	PAYMENT	LEWIS, JEWEL E TRUSTEE CHECK	$-862.72	$2,588.13
07/13/2009	BILL	LEWIS, JEWEL E TRUSTEE	$3,450.85	$3,450.85
03/03/2009	PAYMENT	LEWIS, JEWEL E TRUSTEE CHECK	$-843.80	$0.00
01/05/2009	PAYMENT	LEWIS, JEWEL E TRUSTEE CHECK	$-843.80	$843.80
10/09/2008	PAYMENT	LEWIS, JEWEL E TRUSTEE CHECK	$-843.80	$1,687.60
08/20/2008	PAYMENT	LEWIS, JEWEL E TRUSTEE CHECK	$-843.81	$2,531.40
07/18/2008	BILL	LEWIS, JEWEL E TRUSTEE	$3,375.21	$3,375.21
03/04/2008	PAYMENT	LEWIS, JEWEL E TRUST	$-819.20	$0.00
01/03/2008	PAYMENT	LEWIS, JEWEL E TRUST	$-819.17	$819.20
10/02/2007	PAYMENT	LEWIS, JEWEL E TRUST	$-819.17	$1,638.37
08/21/2007	PAYMENT	LEWIS, JEWEL E TRUST	$-819.17	$2,457.54
07/01/2007	BILL	LEWIS, JEWEL E TRUSTEE	$3,276.71	$3,276.71
03/02/2007	PAYMENT	LEWIS, JEWEL E TRUST	$-795.37	$0.00
01/03/2007	PAYMENT	LEWIS, JEWEL E TRUST	$-795.36	$795.37
10/04/2006	PAYMENT	LEWIS, JEWEL E TRUST	$-795.36	$1,590.73
08/18/2006	PAYMENT	LEWIS, JEWEL E TRUST	$-795.36	$2,386.09
07/01/2006	BILL	LEWIS, JEWEL E TRUSTEE	$3,181.45	$3,181.45
03/06/2006	PAYMENT	LEWIS, JEWEL E TRUST	$-772.22	$0.00
01/03/2006	PAYMENT	LEWIS, JEWEL E TRUST	$-772.19	$772.22
10/04/2005	PAYMENT	LEWIS, JEWEL E TRUST	$-772.19	$1,544.41
08/16/2005	PAYMENT	LEWIS, JEWEL E TRUST	$-772.19	$2,316.60
07/01/2005	BILL	LEWIS, JEWEL E TRUSTEE	$3,088.79	$3,088.79
03/03/2005	PAYMENT	LEWIS, JEWEL E TRUST	$-780.52	$0.00
01/03/2005	PAYMENT	LEWIS, JEWEL E TRUST	$-780.49	$780.52
10/05/2004	PAYMENT	LEWIS, JEWEL E TRUST	$-780.49	$1,561.01
08/17/2004	PAYMENT	LEWIS, JEWEL E TRUST	$-780.49	$2,341.50
07/01/2004	BILL	LEWIS, JEWEL E TRUSTEE	$3,121.99	$3,121.99
03/02/2004	PAYMENT	LEWIS, JEWEL E TRUST	$-688.22	$0.00
01/05/2004	PAYMENT	LEWIS, JEWEL E TRUST	$-688.21	$688.22
10/03/2003	PAYMENT	LEWIS, JEWEL E TRUST	$-688.21	$1,376.43
08/15/2003	PAYMENT	LEWIS, JEWEL E TRUST	$-688.21	$2,064.64
07/01/2003	BILL	LEWIS, JEWEL E TRUSTEE	$2,752.85	$2,752.85
03/03/2003	PAYMENT	LEWIS, JEWEL E TRUST	$-700.39	$0.00
01/02/2003	PAYMENT	LEWIS, JEWEL E TRUST	$-700.37	$700.39
10/07/2002	PAYMENT	LEWIS, JEWEL E TRUST	$-700.37	$1,400.76
08/16/2002	PAYMENT	LEWIS, JEWEL E TRUST	$-700.37	$2,101.13
07/01/2002	BILL	LEWIS, JEWEL E TRUSTEE	$2,801.50	$2,801.50
03/05/2002	PAYMENT	LEWIS, JEWEL E TRUST	$-660.63	$0.00
01/02/2002	PAYMENT	LEWIS, JEWEL E TRUST	$-660.61	$660.63
10/02/2001	PAYMENT	LEWIS, JEWEL E TRUST	$-660.61	$1,321.24
08/20/2001	PAYMENT	LEWIS, JEWEL E TRUST	$-660.61	$1,981.85
07/01/2001	BILL	LEWIS, JEWEL E TRUSTEE	$2,642.46	$2,642.46
03/02/2001	PAYMENT	LEWIS, JEWEL E TRUST	$-643.73	$0.00
01/04/2001	PAYMENT	LEWIS, JEWEL E TRUST	$-643.71	$643.73
10/03/2000	PAYMENT	LEWIS, JEWEL E TRUST	$-643.71	$1,287.44
08/18/2000	PAYMENT	LEWIS, JEWEL E TRUST	$-643.71	$1,931.15
07/01/2000	BILL	LEWIS, JEWEL E TRUSTEE	$2,574.86	$2,574.86
03/02/2000	PAYMENT	LEWIS, JEWEL E TRUST	$-618.73	$0.00
01/03/2000	PAYMENT	LEWIS, JEWEL E TRUST	$-618.70	$618.73
10/04/1999	PAYMENT	LEWIS, JEWEL E TRUST	$-618.70	$1,237.43
08/06/1999	PAYMENT	LEWIS, JEWEL E TRUST	$-618.70	$1,856.13
07/01/1999	BILL	LEWIS, JEWEL E TRUSTEE	$2,474.83	$2,474.83
02/23/1999	PAYMENT	LEWIS, JEWEL E TRUST	$-635.47	$0.00
01/06/1999	PAYMENT	LEWIS, JEWEL E TRUST	$-635.45	$635.47
10/05/1998	PAYMENT	LEWIS, JEWEL E TRUST	$-635.45	$1,270.92
08/17/1998	PAYMENT	LEWIS, JEWEL E TRUST	$-635.45	$1,906.37
07/01/1998	BILL	LEWIS, JEWEL E TRUSTEE	$2,541.82	$2,541.82
03/02/1998	PAYMENT	LEWIS, JEWEL E TRUST	$-632.94	$0.00
12/30/1997	PAYMENT	LEWIS, JEWEL E TRUST	$-632.94	$632.94
10/08/1997	PAYMENT	LEWIS, JEWEL E TRUST	$-632.94	$1,265.88
08/19/1997	PAYMENT	LEWIS, JEWEL E TRUST	$-632.94	$1,898.82
07/01/1997	BILL	LEWIS, JEWEL E TRUSTEE	$2,531.76	$2,531.76
03/03/1997	PAYMENT	LEWIS, JEWEL E TRUST	$-646.53	$0.00
01/07/1997	PAYMENT	LEWIS, JEWEL E TRUST	$-646.52	$646.53
10/07/1996	PAYMENT	LEWIS, JEWEL E TRUST	$-646.52	$1,293.05
08/13/1996	PAYMENT	LEWIS, JEWEL E TRUST	$-646.52	$1,939.57
07/01/1996	BILL	LEWIS, JEWEL E TRUSTEE	$2,586.09	$2,586.09
03/04/1996	PAYMENT		$-666.95	$0.00
01/03/1996	PAYMENT		$-666.92	$666.95
10/02/1995	PAYMENT		$-666.92	$1,333.87
08/18/1995	PAYMENT		$-666.92	$2,000.79
07/01/1995	BILL	LEWIS, JEWEL E TRUSTEE	$2,667.71	$2,667.71
03/08/1995	PAYMENT		$-663.92	$0.00
01/04/1995	PAYMENT		$-663.91	$663.92
10/05/1994	PAYMENT		$-663.91	$1,327.83
08/10/1994	PAYMENT		$-663.91	$1,991.74
07/01/1994	BILL	LEWIS, JEWEL E	$2,655.65	$2,655.65
03/08/1994	PAYMENT		$-186.02	$0.00
12/17/1993	PAYMENT		$-186.00	$186.02
10/04/1993	PAYMENT		$-186.00	$372.02
08/03/1993	PAYMENT		$-186.00	$558.02
07/01/1993	BILL	LEWIS, JEWEL E	$744.02	$744.02
02/22/1993	PAYMENT		$-131.94	$0.00
12/07/1992	PAYMENT		$-131.92	$131.94
10/05/1992	PAYMENT		$-131.92	$263.86
08/04/1992	PAYMENT		$-131.92	$395.78
07/01/1992	BILL	LEWIS, WAYNE & JEWEL E	$527.70	$527.70
02/20/1992	PAYMENT		$-122.48	$0.00
12/30/1991	PAYMENT		$-122.45	$122.48
10/04/1991	PAYMENT		$-122.45	$244.93
08/07/1991	PAYMENT		$-122.45	$367.38
07/01/1991	BILL	LEWIS, WAYNE & JEWEL E	$489.83	$489.83
11/01/1990	PAYMENT		$-243.35	$0.00
09/26/1990	PAYMENT		$-121.67	$243.35
08/08/1990	PAYMENT		$-121.67	$365.02
07/01/1990	BILL	MCCAFFERY, EDWARD & A	$486.69	$486.69
01/02/1990	PAYMENT		$-361.92	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.76	$361.92
09/05/1989	PAYMENT		$-119.05	$357.16
07/01/1989	BILL	MCCAFFERY, EDWARD & A	$476.21	$476.21
03/06/1989	PAYMENT		$-230.16	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.51	$230.16
10/03/1988	PAYMENT		$-112.82	$225.65
08/03/1988	PAYMENT		$-112.82	$338.47
07/01/1988	BILL	MCCAFFERY, EDWARD & A	$451.29	$451.29
12/29/1987	PAYMENT		$-412.33	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.96	$412.33
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.98	$402.37
07/01/1987	BILL	MCCAFFERY, EDWARD & A	$398.39	$398.39
12/30/1986	PAYMENT		$-169.32	$0.00
09/29/1986	PAYMENT		$-84.66	$169.32
07/29/1986	PAYMENT		$-84.66	$253.98
07/01/1986	BILL	MCCAFFERY,EDWARD & A	$338.64	$338.64