Tax Account 1220-24-601-040

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Owners

DAINS LIVING TRUST
1966 MULE LN
GARDNERVILLE, NV 89410

DAINS, ROSEMARIE P TTEE

Account Summary

Account ID	1220-24-601-040
Account Type	Real Estate
Location	1966 MULE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-601-040

Account Type

Real Estate

Location

1966 MULE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,130.83
Total	$3,130.83
Paid	$3,130.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,130.83

Total

$3,130.83

Paid

$3,130.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$782.94	$0.00	$782.94	$782.94	$0.00
2	10/07/2024	10/17/2024	Paid	$782.63	$0.00	$782.63	$782.63	$0.00
3	01/06/2025	01/16/2025	Paid	$782.63	$0.00	$782.63	$782.63	$0.00
4	03/03/2025	03/13/2025	Paid	$782.63	$0.00	$782.63	$782.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,026.22	$0.00	$3,026.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,834.98	$0.00	$2,834.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,624.97	$0.00	$2,624.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,538.66	$0.00	$2,538.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,450.44	$24.50	$2,474.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,415.51	$0.00	$2,415.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,368.81	$0.00	$2,368.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,308.77	$23.09	$2,331.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,304.15	$0.00	$2,304.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,232.69	$0.00	$2,232.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	DAINS LIVING TRUST CHECK 2729	$-782.63	$0.00
01/14/2025	PAYMENT	DAINS LIVING TRUST CHECK 2751	$-782.63	$782.63
10/10/2024	PAYMENT	DAINS, EDMUND & ROSEMARIE CHECK 5959	$-782.63	$1,565.26
08/14/2024	PAYMENT	DAINS, ROSEMARIE CHECK 2792	$-782.94	$2,347.89
07/15/2024	BILL	DAINS LIVING TRUST	$3,130.83	$3,130.83
03/12/2024	PAYMENT	DAINS, E & R CHECK 5944	$-756.47	$0.00
01/03/2024	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK 5933	$-756.47	$756.47
10/05/2023	PAYMENT	DAINS , EDMUND F & ROSEMARIE P CHECK 5926	$-756.47	$1,512.94
08/15/2023	PAYMENT	DAINS LIVING TRUST CHECK 2715	$-756.81	$2,269.41
07/14/2023	BILL	DAINS LIVING TRUST	$3,026.22	$3,026.22
03/15/2023	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK 2699	$-708.74	$0.00
01/12/2023	PAYMENT	EDMUND F & ROSEMARIE DAINS GOVACH ACH - 299701338	$-708.74	$708.74
10/06/2022	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK 5925	$-708.74	$1,417.48
08/15/2022	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK 5922	$-708.76	$2,126.22
07/19/2022	BILL	DAINS, EDMUND F & ROSEMARIE P	$2,834.98	$2,834.98
03/08/2022	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-656.24	$0.00
01/12/2022	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-656.24	$656.24
10/06/2021	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-656.24	$1,312.48
08/23/2021	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-656.25	$1,968.72
07/14/2021	BILL	DAINS, EDMUND F & ROSEMARIE P	$2,624.97	$2,624.97
03/09/2021	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-634.66	$0.00
01/14/2021	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-634.66	$634.66
09/25/2020	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-634.66	$1,269.32
08/05/2020	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-634.68	$1,903.98
07/13/2020	BILL	DAINS, EDMUND F & ROSEMARIE P	$2,538.66	$2,538.66
03/12/2020	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-612.61	$0.00
01/03/2020	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-612.61	$612.61
10/21/2019	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-637.11	$1,225.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.50	$1,862.33
08/01/2019	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-612.61	$1,837.83
07/15/2019	BILL	DAINS, EDMUND F & ROSEMARIE P	$2,450.44	$2,450.44
03/07/2019	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-603.87	$0.00
12/31/2018	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-603.87	$603.87
10/05/2018	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-603.87	$1,207.74
08/27/2018	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-603.90	$1,811.61
07/12/2018	BILL	DAINS, EDMUND F & ROSEMARIE P	$2,415.51	$2,415.51
03/01/2018	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-592.20	$0.00
01/03/2018	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-592.20	$592.20
09/29/2017	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-592.20	$1,184.40
08/18/2017	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-592.21	$1,776.60
07/14/2017	BILL	DAINS, EDMUND F & ROSEMARIE P	$2,368.81	$2,368.81
03/03/2017	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-577.19	$0.00
01/11/2017	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-1,177.47	$577.19
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.09	$1,754.66
08/12/2016	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-577.20	$1,731.57
07/12/2016	BILL	DAINS, EDMUND F & ROSEMARIE P	$2,308.77	$2,308.77
03/08/2016	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-576.03	$0.00
01/07/2016	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-576.03	$576.03
10/13/2015	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-576.03	$1,152.06
08/11/2015	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-576.06	$1,728.09
07/14/2015	BILL	DAINS, EDMUND F & ROSEMARIE P	$2,304.15	$2,304.15
03/02/2015	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-558.17	$0.00
01/12/2015	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-558.17	$558.17
10/07/2014	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-558.17	$1,116.34
08/22/2014	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-558.18	$1,674.51
07/17/2014	BILL	DAINS, EDMUND F & ROSEMARIE P	$2,232.69	$2,232.69
03/04/2014	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-541.91	$0.00
12/23/2013	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-541.91	$541.91
10/02/2013	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-541.91	$1,083.82
08/20/2013	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-541.94	$1,625.73
07/16/2013	BILL	DAINS, EDMUND F & ROSEMARIE P	$2,167.67	$2,167.67
02/20/2013	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-520.07	$0.00
01/08/2013	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-520.07	$520.07
09/20/2012	PAYMENT	DAINS, EDMUND F & ROSEMARIE P CHECK	$-1,060.94	$1,040.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.80	$2,101.08
07/13/2012	BILL	DAINS, EDMUND F & ROSEMARIE P	$2,080.28	$2,080.28
03/05/2012	PAYMENT	DAINS, ROSEMARIE P & EDMUND F CHECK	$-488.79	$0.00
01/04/2012	PAYMENT	DAINS, ROSEMARIE P & EDMUND F CHECK	$-488.79	$488.79
10/03/2011	PAYMENT	DAINS, ROSEMARIE P & EDMUND F CHECK	$-488.79	$977.58
08/11/2011	PAYMENT	DAINS, ROSEMARIE P & EDMUND F CHECK	$-488.82	$1,466.37
07/15/2011	BILL	DAINS, ROSEMARIE P & EDMUND F	$1,955.19	$1,955.19
03/02/2011	PAYMENT	DAINS, ROSEMARIE P & EDMUND F CHECK	$-474.56	$0.00
01/05/2011	PAYMENT	DAINS, ROSEMARIE P & EDMUND F CHECK	$-474.56	$474.56
09/30/2010	PAYMENT	DAINS, ROSEMARIE P & EDMUND F CHECK	$-474.56	$949.12
08/17/2010	PAYMENT	DAINS, ROSEMARIE P & EDMUND F CHECK	$-474.56	$1,423.68
07/14/2010	BILL	DAINS, ROSEMARIE P & EDMUND F	$1,898.24	$1,898.24
02/23/2010	PAYMENT	DAINS, ROSEMARIE P & EDMUND F CHECK	$-460.73	$0.00
12/29/2009	PAYMENT	DAINS, ROSEMARIE P & EDMUND F CHECK	$-460.73	$460.73
10/01/2009	PAYMENT	DAINS, ROSEMARIE P & EDMUND F CHECK	$-460.73	$921.46
08/17/2009	PAYMENT	DAINS, ROSEMARIE P & EDMUND F CHECK	$-460.75	$1,382.19
07/13/2009	BILL	DAINS, ROSEMARIE P & EDMUND F	$1,842.94	$1,842.94
03/05/2009	PAYMENT	DAINS, ROSEMARIE P & EDMUND F CHECK	$-447.31	$0.00
01/07/2009	PAYMENT	DAINS, ROSEMARIE P & EDMUND F CHECK	$-447.31	$447.31
10/01/2008	PAYMENT	DAINS, ROSEMARIE P & EDMUND F CHECK	$-447.31	$894.62
08/13/2008	PAYMENT	DAINS, ROSEMARIE P & EDMUND F CHECK	$-447.34	$1,341.93
07/18/2008	BILL	DAINS, ROSEMARIE P & EDMUND F	$1,789.27	$1,789.27
03/03/2008	PAYMENT	DAINS, ROSEMARIE P &	$-434.32	$0.00
01/03/2008	PAYMENT	DAINS, ROSEMARIE P &	$-434.29	$434.32
10/01/2007	PAYMENT	DAINS, ROSEMARIE P &	$-434.29	$868.61
08/13/2007	PAYMENT	DAINS, ROSEMARIE P &	$-434.29	$1,302.90
07/01/2007	BILL	DAINS, ROSEMARIE P & EDMUND F	$1,737.19	$1,737.19
03/06/2007	PAYMENT	DAINS, ROSEMARIE P &	$-421.65	$0.00
12/28/2006	PAYMENT	DAINS, ROSEMARIE P &	$-421.64	$421.65
10/03/2006	PAYMENT	DAINS, ROSEMARIE P &	$-421.64	$843.29
08/21/2006	PAYMENT	DAINS, ROSEMARIE P &	$-421.64	$1,264.93
07/01/2006	BILL	DAINS, ROSEMARIE P & EDMUND F	$1,686.57	$1,686.57
03/02/2006	PAYMENT	DAINS, ROSEMARIE P &	$-409.37	$0.00
01/04/2006	PAYMENT	DAINS, ROSEMARIE P &	$-409.36	$409.37
10/04/2005	PAYMENT	DAINS, ROSEMARIE P &	$-409.36	$818.73
08/16/2005	PAYMENT	DAINS, ROSEMARIE P &	$-409.36	$1,228.09
07/01/2005	BILL	DAINS, ROSEMARIE P & EDMUND F	$1,637.45	$1,637.45
03/03/2005	PAYMENT	DAINS, ROSEMARIE P &	$-413.60	$0.00
01/05/2005	PAYMENT	DAINS, ROSEMARIE P &	$-413.57	$413.60
09/22/2004	PAYMENT	DAINS, ROSEMARIE P &	$-413.57	$827.17
08/12/2004	PAYMENT	DAINS, ROSEMARIE P &	$-413.57	$1,240.74
07/01/2004	BILL	DAINS, ROSEMARIE P & EDMUND F	$1,654.31	$1,654.31
03/02/2004	PAYMENT	DAINS, ROSEMARIE P &	$-377.67	$0.00
01/05/2004	PAYMENT	DAINS, ROSEMARIE P &	$-377.67	$377.67
10/16/2003	PAYMENT	DAINS, ROSEMARIE P &	$-377.67	$755.34
08/12/2003	PAYMENT	DAINS, ROSEMARIE P &	$-377.67	$1,133.01
07/01/2003	BILL	DAINS, ROSEMARIE P & EDMUND F	$1,510.68	$1,510.68
03/04/2003	PAYMENT	DAINS, ROSEMARIE P &	$-365.76	$0.00
01/07/2003	PAYMENT	DAINS, ROSEMARIE P &	$-365.76	$365.76
10/17/2002	PAYMENT	DAINS, ROSEMARIE P &	$-365.76	$731.52
08/09/2002	PAYMENT	DAINS, ROSEMARIE P &	$-365.76	$1,097.28
07/01/2002	BILL	DAINS, ROSEMARIE P & EDMUND F	$1,463.04	$1,463.04
02/27/2002	PAYMENT	NAVONE, DICK L TRUST	$-361.85	$0.00
01/04/2002	PAYMENT	NAVONE, DICK L TRUST	$-361.85	$361.85
09/11/2001	PAYMENT	NAVONE, DICK L TRUST	$-361.85	$723.70
08/08/2001	PAYMENT	NAVONE, DICK L TRUST	$-361.85	$1,085.55
07/01/2001	BILL	NAVONE, DICK L TRUSTEE	$1,447.40	$1,447.40
03/12/2001	PAYMENT	DICK NAVONE	$-358.32	$0.00
01/02/2001	PAYMENT	DICK NAVONE	$-358.32	$358.32
10/09/2000	PAYMENT	22	$-358.32	$716.64
08/16/2000	PAYMENT	WALTER, MICHAEL & AR	$-358.32	$1,074.96
07/01/2000	BILL	WALTER, MICHAEL & ARIANE	$1,433.28	$1,433.28
02/28/2000	PAYMENT	WALTER, MICHAEL & AR	$-356.56	$0.00
01/05/2000	PAYMENT	WALTER, MICHAEL & AR	$-356.53	$356.56
10/07/1999	PAYMENT	WALTER, MICHAEL & AR	$-356.53	$713.09
08/18/1999	PAYMENT	WALTER, MICHAEL & AR	$-356.53	$1,069.62
07/01/1999	BILL	WALTER, MICHAEL & ARIANE	$1,426.15	$1,426.15
03/12/1999	PAYMENT	WALTER, MICHAEL & AR	$-349.69	$0.00
01/06/1999	PAYMENT	WALTER, MICHAEL & AR	$-349.69	$349.69
10/06/1998	PAYMENT	WALTER, MICHAEL & AR	$-349.69	$699.38
09/01/1998	PAYMENT	WALTER, MICHAEL & AR	$-363.68	$1,049.07
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.99	$1,412.75
07/01/1998	BILL	WALTER, MICHAEL & ARIANE	$1,398.76	$1,398.76
03/10/1998	PAYMENT	WALTER, MICHAEL & AR	$-339.87	$0.00
01/06/1998	PAYMENT	WALTER, MICHAEL & AR	$-339.87	$339.87
10/07/1997	PAYMENT	WALTER, MICHAEL & AR	$-339.87	$679.74
08/20/1997	PAYMENT	WALTER, MICHAEL & AR	$-339.87	$1,019.61
07/01/1997	BILL	WALTER, MICHAEL & ARIANE	$1,359.48	$1,359.48
03/07/1997	PAYMENT	WALTER, MICHAEL & AR	$-347.18	$0.00
12/27/1996	PAYMENT	WALTER, MICHAEL & AR	$-347.17	$347.18
10/16/1996	PAYMENT	WALTER, MICHAEL & AR	$-347.17	$694.35
08/27/1996	PAYMENT	WALTER, MICHAEL & AR	$-347.17	$1,041.52
07/01/1996	BILL	WALTER, MICHAEL & ARIANE	$1,388.69	$1,388.69
03/14/1996	PAYMENT		$-357.73	$0.00
01/12/1996	PAYMENT		$-357.73	$357.73
10/09/1995	PAYMENT		$-357.73	$715.46
08/23/1995	PAYMENT		$-357.73	$1,073.19
07/01/1995	BILL	WALTER, MICHAEL & ARIANE	$1,430.92	$1,430.92
03/14/1995	PAYMENT		$-309.72	$0.00
12/30/1994	PAYMENT		$-309.70	$309.72
10/11/1994	PAYMENT		$-309.70	$619.42
08/17/1994	PAYMENT		$-309.70	$929.12
07/01/1994	BILL	WALTER, MICHAEL & ARIANE	$1,238.82	$1,238.82
01/05/1994	PAYMENT		$-478.25	$0.00
08/18/1993	PAYMENT		$-478.22	$478.25
07/01/1993	BILL	WALTER, MICHAEL & ARIANE	$956.47	$956.47
12/15/1992	PAYMENT		$-433.73	$0.00
08/04/1992	PAYMENT		$-433.70	$433.73
07/01/1992	BILL	WALTER, MICHAEL & ARIANE	$867.43	$867.43
12/02/1991	PAYMENT		$-380.28	$0.00
07/29/1991	PAYMENT		$-380.28	$380.28
07/01/1991	BILL	WALTER, MICHAEL & ARIANE	$760.56	$760.56
12/03/1990	PAYMENT		$-66.56	$0.00
08/03/1990	PAYMENT		$-66.54	$66.56
07/01/1990	BILL	HICKEY, JAMES M	$133.10	$133.10