Tax Account 1220-24-302-046

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Owners

TRAHAN, TRENT D & AMY M
1874 PALOMINO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-302-046
Account Type	Real Estate
Location	1874 PALOMINO LN GEN CO/CWS/MOSQ
Balance	$3,404.31
Currently Due	$1,134.77

Account ID

1220-24-302-046

Account Type

Real Estate

Location

1874 PALOMINO LN
GEN CO/CWS/MOSQ

Balance

$3,404.31

Currently Due

$1,134.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,539.31
Total	$4,539.31
Paid	$1,135.00
Balance	$3,404.31
Due	$1,134.77
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

$4,539.31

Total

$4,539.31

Paid

$1,135.00

Balance

$3,404.31

Due

$1,134.77

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	$1,135.00	$0.00	$1,135.00	$1,135.00	$0.00
2	10/07/2024	10/17/2024	Due	$1,134.77	$0.00	$1,134.77	$0.00	$1,134.77
3	01/06/2025	01/16/2025	Due	$1,134.77	$0.00	$1,134.77	$0.00	$2,269.54
4	03/03/2025	03/13/2025	Due	$1,134.77	$0.00	$1,134.77	$0.00	$3,404.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,407.11	$0.00	$4,407.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,308.95	$0.00	$3,308.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,212.58	$0.00	$3,212.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,119.02	$0.00	$3,119.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,028.18	$0.00	$3,028.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,939.98	$0.00	$2,939.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,854.35	$0.00	$2,854.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,782.03	$0.00	$2,782.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,776.48	$0.00	$2,776.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,695.60	$0.00	$2,695.60	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,135.00	$3,404.31
07/15/2024	BILL	TRAHAN, TRENT D & AMY M	$4,539.31	$4,539.31
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,101.73	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,101.73	$1,101.73
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,101.73	$2,203.46
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,101.92	$3,305.19
07/14/2023	BILL	TRAHAN, TRENT D & AMY M	$4,407.11	$4,407.11
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-827.23	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-827.23	$827.23
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-827.23	$1,654.46
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-827.26	$2,481.69
07/19/2022	BILL	TRAHAN, TRENT D & AMY M	$3,308.95	$3,308.95
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-803.14	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-803.14	$803.14
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-803.14	$1,606.28
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-803.16	$2,409.42
07/14/2021	BILL	TRAHAN, TRENT D & AMY M	$3,212.58	$3,212.58
01/19/2021	PAYMENT	COLONIAL SAVINGS CHECK	$-779.75	$0.00
01/02/2021	PAYMENT	WESTERN TITLE CHECK	$-779.75	$779.75
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-779.75	$1,559.50
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-779.77	$2,339.25
07/13/2020	BILL	TRAHAN, TRENT D & AMY M	$3,119.02	$3,119.02
02/04/2020	PAYMENT	TICOR TITLE CHECK	$-757.04	$0.00
01/10/2020	PAYMENT	GOZZA, JOHN W & CATHY J CHECK	$-757.04	$757.04
10/11/2019	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-757.04	$1,514.08
08/28/2019	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-757.06	$2,271.12
07/15/2019	BILL	GOZZA, JOHN W JR & CATHY J	$3,028.18	$3,028.18
03/11/2019	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-734.99	$0.00
01/15/2019	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-734.99	$734.99
10/10/2018	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-734.99	$1,469.98
08/29/2018	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-735.01	$2,204.97
07/12/2018	BILL	GOZZA, JOHN W JR & CATHY J	$2,939.98	$2,939.98
03/01/2018	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-713.58	$0.00
01/11/2018	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-713.58	$713.58
10/06/2017	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-713.58	$1,427.16
08/29/2017	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-713.61	$2,140.74
07/14/2017	BILL	GOZZA, JOHN W JR & CATHY J	$2,854.35	$2,854.35
03/09/2017	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-695.50	$0.00
01/11/2017	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-695.50	$695.50
10/08/2016	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-695.50	$1,391.00
08/18/2016	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-695.53	$2,086.50
07/12/2016	BILL	GOZZA, JOHN W JR & CATHY J	$2,782.03	$2,782.03
03/09/2016	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-694.12	$0.00
01/08/2016	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-694.12	$694.12
10/12/2015	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-694.12	$1,388.24
08/20/2015	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-694.12	$2,082.36
07/14/2015	BILL	GOZZA, JOHN W JR & CATHY J	$2,776.48	$2,776.48
03/10/2015	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-673.90	$0.00
01/09/2015	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-673.90	$673.90
10/10/2014	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-673.90	$1,347.80
08/21/2014	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-673.90	$2,021.70
07/17/2014	BILL	GOZZA, JOHN W JR & CATHY J	$2,695.60	$2,695.60
03/10/2014	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-654.27	$0.00
01/09/2014	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-654.27	$654.27
10/09/2013	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-654.27	$1,308.54
08/22/2013	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-654.29	$1,962.81
07/16/2013	BILL	GOZZA, JOHN W JR & CATHY J	$2,617.10	$2,617.10
03/04/2013	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-635.21	$0.00
01/10/2013	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-635.21	$635.21
10/05/2012	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-635.21	$1,270.42
08/24/2012	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-635.23	$1,905.63
07/13/2012	BILL	GOZZA, JOHN W JR & CATHY J	$2,540.86	$2,540.86
03/06/2012	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-616.69	$0.00
01/05/2012	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-616.69	$616.69
10/06/2011	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-616.69	$1,233.38
08/19/2011	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-616.71	$1,850.07
07/15/2011	BILL	GOZZA, JOHN W JR & CATHY J	$2,466.78	$2,466.78
03/11/2011	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-598.75	$0.00
01/11/2011	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-598.75	$598.75
10/11/2010	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-598.75	$1,197.50
08/23/2010	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-598.75	$1,796.25
07/14/2010	BILL	GOZZA, JOHN W JR & CATHY J	$2,395.00	$2,395.00
03/08/2010	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-581.30	$0.00
01/11/2010	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-581.30	$581.30
10/09/2009	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-581.30	$1,162.60
08/24/2009	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-581.33	$1,743.90
07/13/2009	BILL	GOZZA, JOHN W JR & CATHY J	$2,325.23	$2,325.23
03/06/2009	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-564.37	$0.00
01/13/2009	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-564.37	$564.37
10/10/2008	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-564.37	$1,128.74
08/20/2008	PAYMENT	GOZZA, JOHN W JR & CATHY J CHECK	$-564.38	$1,693.11
07/18/2008	BILL	GOZZA, JOHN W JR & CATHY J	$2,257.49	$2,257.49
03/05/2008	PAYMENT	GOZZA, JOHN W JR & C	$-547.92	$0.00
01/08/2008	PAYMENT	GOZZA, JOHN W JR & C	$-547.90	$547.92
10/08/2007	PAYMENT	GOZZA, JOHN W JR & C	$-547.90	$1,095.82
08/23/2007	PAYMENT	GOZZA, JOHN W JR & C	$-547.90	$1,643.72
07/01/2007	BILL	GOZZA, JOHN W JR & CATHY J	$2,191.62	$2,191.62
03/06/2007	PAYMENT	GOZZA, JOHN W JR & C	$-532.00	$0.00
01/09/2007	PAYMENT	GOZZA, JOHN W JR & C	$-531.97	$532.00
10/04/2006	PAYMENT	GOZZA, JOHN W JR & C	$-531.97	$1,063.97
08/21/2006	PAYMENT	GOZZA, JOHN W JR & C	$-531.97	$1,595.94
07/01/2006	BILL	GOZZA, JOHN W JR & CATHY J	$2,127.91	$2,127.91
03/07/2006	PAYMENT	GOZZA, JOHN W JR & C	$-516.49	$0.00
01/03/2006	PAYMENT	GOZZA, JOHN W JR & C	$-516.48	$516.49
10/06/2005	PAYMENT	GOZZA, JOHN W JR & C	$-516.48	$1,032.97
08/16/2005	PAYMENT	GOZZA, JOHN W JR & C	$-516.48	$1,549.45
07/01/2005	BILL	GOZZA, JOHN W JR & CATHY J	$2,065.93	$2,065.93
03/03/2005	PAYMENT	GOZZA, JOHN W JR & C	$-521.66	$0.00
01/05/2005	PAYMENT	GOZZA, JOHN W JR & C	$-521.64	$521.66
10/06/2004	PAYMENT	GOZZA, JOHN W JR & C	$-521.64	$1,043.30
08/16/2004	PAYMENT	GOZZA, JOHN W JR & C	$-521.64	$1,564.94
07/01/2004	BILL	GOZZA, JOHN W JR & CATHY J	$2,086.58	$2,086.58
02/17/2004	PAYMENT	22	$-492.49	$0.00
01/07/2004	PAYMENT	GOZZA, JOHN W JR & C	$-492.47	$492.49
10/07/2003	PAYMENT	GOZZA, JOHN W JR & C	$-492.47	$984.96
08/13/2003	PAYMENT	GOZZA, JOHN W JR & C	$-492.47	$1,477.43
07/01/2003	BILL	GOZZA, JOHN W JR & CATHY J	$1,969.90	$1,969.90
10/04/2002	PAYMENT	LUDWIG, REX E & FLOR	$-288.18	$0.00
08/05/2002	PAYMENT	LUDWIG, REX E & FLOR	$-96.05	$288.18
07/01/2002	BILL	LUDWIG, REX E & FLORENCE C	$384.23	$384.23
03/12/2002	PAYMENT	BURGMAN, JOHN RICHAR	$-195.93	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.84	$195.93
10/16/2001	PAYMENT	BURGMAN, JOHN RICHAR	$-99.88	$192.09
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.84	$291.97
08/10/2001	PAYMENT	BURGMAN, JOHN RICHAR	$-96.04	$288.13
07/01/2001	BILL	BURGMAN, JOHN RICHARD TRUSTEE	$384.17	$384.17