Tax Account 1220-22-310-011

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Owners

FINMARK TRUST 2016
4119 S BERNSON CT
SPOKANE, WA 99223

FINMARK, GLENN & SUZANNE TTEE

Account Summary

Account ID	1220-22-310-011
Account Type	Real Estate
Location	679 BOWLES LN GARDNERVILLE RANCHOS
Balance	$409.45
Currently Due	$0.00

Account ID

1220-22-310-011

Account Type

Real Estate

Location

679 BOWLES LN
GARDNERVILLE RANCHOS

Balance

$409.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,638.10
Total	$1,638.10
Paid	$1,228.65
Balance	$409.45
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,638.10

Total

$1,638.10

Paid

$1,228.65

Balance

$409.45

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$409.75	$0.00	$409.75	$409.75	$0.00
2	10/07/2024	10/17/2024	Paid	$409.45	$0.00	$409.45	$409.45	$0.00
3	01/06/2025	01/16/2025	Paid	$409.45	$0.00	$409.45	$409.45	$0.00
4	03/03/2025	03/13/2025	Due	$409.45	$0.00	$409.45	$0.00	$409.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,516.77	$0.00	$1,516.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,404.41	$0.00	$1,404.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,300.39	$0.00	$1,300.39	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,257.63	$0.00	$1,257.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,213.92	$0.00	$1,213.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,158.31	$0.00	$1,158.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,124.58	$11.25	$1,135.83	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,096.08	$0.00	$1,096.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,093.89	$0.00	$1,093.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,083.29	$0.00	$1,083.29	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-409.45	$409.45
09/30/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-409.45	$818.90
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-409.75	$1,228.35
07/15/2024	BILL	FINMARK TRUST 2016	$1,638.10	$1,638.10
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-379.12	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-379.12	$379.12
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-379.12	$758.24
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-379.41	$1,137.36
07/14/2023	BILL	FINMARK TRUST 2016	$1,516.77	$1,516.77
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-351.10	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-351.10	$351.10
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-351.10	$702.20
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-351.11	$1,053.30
07/19/2022	BILL	FINMARK, GLENN & SUZANNE TTEE	$1,404.41	$1,404.41
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-325.09	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-325.09	$325.09
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-325.09	$650.18
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-325.12	$975.27
07/14/2021	BILL	FINMARK, GLENN & SUZANNE TTEE	$1,300.39	$1,300.39
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-314.40	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-314.40	$314.40
08/26/2020	PAYMENT	WESTERN TITLE CHECK	$-628.83	$628.80
07/13/2020	BILL	FINMARK, GLENN & SUZANNE TTEE	$1,257.63	$1,257.63
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-303.48	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-303.48	$303.48
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-303.48	$606.96
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-303.48	$910.44
07/15/2019	BILL	FINMARK, GLENN & SUZANNE TTEE	$1,213.92	$1,213.92
02/04/2019	PAYMENT	WESTERN TITLE CHECK	$-289.57	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-289.57	$289.57
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-289.57	$579.14
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-289.60	$868.71
07/12/2018	BILL	FINMARK, GLENN & SUZANNE TTEE	$1,158.31	$1,158.31
02/28/2018	PAYMENT	WESTERN TITLE CHECK	$-573.53	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.25	$573.53
10/03/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009992	$-281.14	$562.28
08/23/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009323	$-281.16	$843.42
07/14/2017	BILL	AUCHENBACH, BRIAN JR	$1,124.58	$1,124.58
02/23/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000007254	$-274.02	$0.00
12/30/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000006528	$-274.02	$274.02
10/05/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000053510	$-274.02	$548.04
08/15/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000004841	$-274.02	$822.06
07/12/2016	BILL	AUCHENBACH, BRIAN JR & JENNIFE	$1,096.08	$1,096.08
01/15/2016	PAYMENT	FIDELITHY NATIONAL TITLE CHECK	$-273.47	$0.00
01/05/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-273.47	$273.47
10/07/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-273.47	$546.94
08/17/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-273.48	$820.41
07/14/2015	BILL	AUCHENBACH, BRIAN JR & JENNIFE	$1,093.89	$1,093.89
03/03/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-270.82	$0.00
01/06/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-270.82	$270.82
10/03/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-270.82	$541.64
08/18/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-270.83	$812.46
07/17/2014	BILL	AUCHENBACH, BRIAN JR & JENNIFE	$1,083.29	$1,083.29
03/04/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-257.77	$0.00
01/07/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-257.77	$257.77
10/03/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-257.77	$515.54
08/16/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-257.80	$773.31
07/16/2013	BILL	AUCHENBACH, BRIAN JR & JENNIFE	$1,031.11	$1,031.11
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-316.40	$0.00
01/07/2013	PAYMENT	BB&T MORTGAGE CHECK	$-316.40	$316.40
10/03/2012	PAYMENT	BB&T MORTGAGE CHECK	$-316.40	$632.80
08/17/2012	PAYMENT	BB&T MORTGAGE CHECK	$-316.41	$949.20
07/13/2012	BILL	AUCHENBACH, BRIAN JR & JENNIFE	$1,265.61	$1,265.61
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK	$-322.79	$0.00
01/04/2012	PAYMENT	BB&T MORTGAGE CHECK	$-322.79	$322.79
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-322.79	$645.58
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-322.82	$968.37
07/15/2011	BILL	AUCHENBACH, BRIAN JR & JENNIFE	$1,291.19	$1,291.19
03/08/2011	PAYMENT	BB&T MORTGAGE CHECK	$-355.46	$0.00
01/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-355.46	$355.46
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK	$-355.46	$710.92
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK	$-355.48	$1,066.38
07/14/2010	BILL	AUCHENBACH, BRIAN JR & JENNIFE	$1,421.86	$1,421.86
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK	$-393.68	$0.00
01/04/2010	PAYMENT	BB&T MORTGAGE CHECK	$-393.68	$393.68
10/01/2009	PAYMENT	BB&T MORTGAGE CHECK	$-393.68	$787.36
08/05/2009	PAYMENT	fidelity-national title tt CHECK	$-393.68	$1,181.04
07/13/2009	BILL	AUCHENBACH, BRIAN JR & JENNIFE	$1,574.72	$1,574.72
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-364.51	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-364.51	$364.51
10/08/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-364.51	$729.02
08/19/2008	PAYMENT	NATIONAL CITY MTG CHECK	$-364.53	$1,093.53
07/18/2008	BILL	AUCHENBACH, BRIAN JR & JENNIFE	$1,458.06	$1,458.06
02/01/2008	PAYMENT	NORTHERN NV TITLE	$-337.50	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-337.48	$337.50
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-337.48	$674.98
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-337.48	$1,012.46
07/01/2007	BILL	AUCHENBACH, BRIAN JR & JENNIFE	$1,349.94	$1,349.94
03/08/2007	PAYMENT	TEDSEN, HARRY	$-312.52	$0.00
01/12/2007	PAYMENT	TEDSEN, HARRY	$-312.51	$312.52
10/12/2006	PAYMENT	TEDSEN, HARRY	$-312.51	$625.03
08/25/2006	PAYMENT	TEDSEN, HARRY	$-312.51	$937.54
07/01/2006	BILL	TEDSEN, HARRY	$1,250.05	$1,250.05
03/06/2006	PAYMENT	TEDSEN, HARRY	$-289.37	$0.00
01/12/2006	PAYMENT	TEDSEN, HARRY	$-289.36	$289.37
10/13/2005	PAYMENT	TEDSEN, HARRY	$-289.36	$578.73
08/22/2005	PAYMENT	TEDSEN, HARRY	$-289.36	$868.09
07/01/2005	BILL	TEDSEN, HARRY	$1,157.45	$1,157.45
03/14/2005	PAYMENT	TEDSEN, HARRY	$-291.96	$0.00
01/12/2005	PAYMENT	TEDSEN, HARRY	$-291.93	$291.96
10/12/2004	PAYMENT	TEDSEN, HARRY	$-291.93	$583.89
08/18/2004	PAYMENT	TEDSEN, HARRY	$-291.93	$875.82
07/01/2004	BILL	TEDSEN, HARRY	$1,167.75	$1,167.75
02/26/2004	PAYMENT	TEDSEN, HARRY	$-252.16	$0.00
01/08/2004	PAYMENT	TEDSEN, HARRY	$-252.13	$252.16
10/13/2003	PAYMENT	TEDSEN, HARRY	$-252.13	$504.29
08/11/2003	PAYMENT	TEDSEN, HARRY	$-252.13	$756.42
07/01/2003	BILL	TEDSEN, HARRY	$1,008.55	$1,008.55
03/10/2003	PAYMENT	TEDSEN, HARRY	$-237.42	$0.00
01/08/2003	PAYMENT	TEDSEN, HARRY	$-237.40	$237.42
10/10/2002	PAYMENT	TEDSEN, HARRY	$-237.40	$474.82
08/20/2002	PAYMENT	TEDSEN, HARRY	$-237.40	$712.22
07/01/2002	BILL	TEDSEN, HARRY	$949.62	$949.62
03/15/2002	PAYMENT	TEDSEN, HARRY	$-235.07	$0.00
01/10/2002	PAYMENT	TEDSEN, HARRY	$-235.07	$235.07
10/05/2001	PAYMENT	TEDSEN, HARRY	$-235.07	$470.14
08/27/2001	PAYMENT	TEDSEN, HARRY	$-235.07	$705.21
07/01/2001	BILL	TEDSEN, HARRY	$940.28	$940.28
03/08/2001	PAYMENT	TEDSEN, HARRY	$-233.11	$0.00
01/10/2001	PAYMENT	TEDSEN, HARRY	$-233.11	$233.11
10/10/2000	PAYMENT	TEDSEN, HARRY	$-233.11	$466.22
08/31/2000	PAYMENT	TEDSEN, HARRY	$-233.11	$699.33
07/01/2000	BILL	TEDSEN, HARRY	$932.44	$932.44
03/08/2000	PAYMENT	TEDSEN, HARRY	$-232.14	$0.00
01/11/2000	PAYMENT	TEDSEN, HARRY	$-232.11	$232.14
12/13/1999	PAYMENT	TEDSEN, HARRY	$-241.39	$464.25
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.28	$705.64
08/26/1999	PAYMENT	TEDSEN, HARRY	$-232.11	$696.36
07/01/1999	BILL	TEDSEN, HARRY	$928.47	$928.47
03/10/1999	PAYMENT	TEDSEN, HARRY	$-248.43	$0.00
01/13/1999	PAYMENT	TEDSEN, HARRY	$-248.43	$248.43
10/06/1998	PAYMENT	6	$-248.43	$496.86
08/18/1998	PAYMENT	TEDSEN, HARRY	$-248.43	$745.29
07/01/1998	BILL	TEDSEN, HARRY	$993.72	$993.72
03/05/1998	PAYMENT	TEDSEN, HARRY	$-247.28	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY	$-247.25	$247.28
08/12/1997	PAYMENT	TEDSEN, HARRY	$-494.50	$494.53
07/01/1997	BILL	TEDSEN, HARRY	$989.03	$989.03
03/13/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-251.83	$0.00
01/10/1997	PAYMENT	TEDSEN, HARRY TRUSTE	$-251.80	$251.83
10/17/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-251.80	$503.63
08/28/1996	PAYMENT	TEDSEN, HARRY TRUSTE	$-251.80	$755.43
07/01/1996	BILL	TEDSEN, HARRY TRUSTEE	$1,007.23	$1,007.23
01/09/1996	PAYMENT		$-508.63	$0.00
09/01/1995	PAYMENT		$-508.60	$508.63
07/01/1995	BILL	TEDSEN, HARRY TRUSTEE	$1,017.23	$1,017.23
01/10/1995	PAYMENT		$-484.46	$0.00
08/30/1994	PAYMENT		$-494.13	$484.46
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.69	$978.59
07/01/1994	BILL	TEDSEN, HARRY TRUSTEE	$968.90	$968.90
03/02/1994	PAYMENT		$-226.40	$0.00
01/10/1994	PAYMENT		$-226.37	$226.40
10/15/1993	PAYMENT		$-226.37	$452.77
08/12/1993	PAYMENT		$-226.37	$679.14
07/01/1993	BILL	TEDSEN, HARRY TRUSTEE	$905.51	$905.51
03/09/1993	PAYMENT		$-215.31	$0.00
01/12/1993	PAYMENT		$-215.30	$215.31
10/16/1992	PAYMENT		$-215.30	$430.61
08/27/1992	PAYMENT		$-215.30	$645.91
07/01/1992	BILL	TEDSEN, HARRY	$861.21	$861.21
03/10/1992	PAYMENT		$-192.47	$0.00
01/08/1992	PAYMENT		$-192.45	$192.47
10/09/1991	PAYMENT		$-192.45	$384.92
08/09/1991	PAYMENT		$-192.45	$577.37
07/01/1991	BILL	TEDSEN, HARRY	$769.82	$769.82
03/12/1991	PAYMENT		$-187.43	$0.00
01/08/1991	PAYMENT		$-187.43	$187.43
10/04/1990	PAYMENT		$-187.43	$374.86
07/24/1990	PAYMENT		$-187.43	$562.29
07/01/1990	BILL	TEDSEN, HARRY & RENATE	$749.72	$749.72
03/09/1990	PAYMENT		$-175.24	$0.00
01/08/1990	PAYMENT		$-175.22	$175.24
10/02/1989	PAYMENT		$-175.22	$350.46
08/22/1989	PAYMENT		$-175.22	$525.68
07/01/1989	BILL	TEDSEN, HARRY & RENATE	$700.90	$700.90
03/24/1989	PAYMENT		$-176.69	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.80	$176.69
01/11/1989	PAYMENT		$-169.86	$169.89
09/19/1988	PAYMENT		$-169.86	$339.75
08/03/1988	PAYMENT		$-169.86	$509.61
07/01/1988	BILL	TEDSEN, HARRY & RENATE	$679.47	$679.47
03/23/1988	PAYMENT		$-167.26	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$167.26
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.43	$167.26
01/06/1988	PAYMENT		$-160.80	$160.83
11/09/1987	PAYMENT		$-167.23	$321.63
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.43	$488.86
08/24/1987	PAYMENT		$-160.80	$482.43
07/01/1987	BILL	TEDSEN, HARRY & RENATE	$643.23	$643.23
03/26/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
07/17/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	TEDSEN,HARRY & RENATE E	$73.17	$73.17