Tax Account 1220-24-701-033

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Owners

SHORT FAMILY TRUST 2017
1988 PALOMINO LN
GARDNERVILLE, NV 89410

SHORT, PHILLIP SCOTT & ELISABETH ROCHELLE TTEE

Account Summary

Account ID	1220-24-701-033
Account Type	Real Estate
Location	1988 PALOMINO LN GEN CO/CWS/MOSQ
Balance	$2,880.36
Currently Due	$960.12

Account ID

1220-24-701-033

Account Type

Real Estate

Location

1988 PALOMINO LN
GEN CO/CWS/MOSQ

Balance

$2,880.36

Currently Due

$960.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,840.90
Total	$3,840.90
Paid	$960.54
Balance	$2,880.36
Due	$960.12
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

$3,840.90

Total

$3,840.90

Paid

$960.54

Balance

$2,880.36

Due

$960.12

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	$960.54	$0.00	$960.54	$960.54	$0.00
2	10/07/2024	10/17/2024	Due	$960.12	$0.00	$960.12	$0.00	$960.12
3	01/06/2025	01/16/2025	Due	$960.12	$0.00	$960.12	$0.00	$1,920.24
4	03/03/2025	03/13/2025	Due	$960.12	$0.00	$960.12	$0.00	$2,880.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,729.05	$0.00	$3,729.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,620.45	$0.00	$3,620.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,515.00	$0.00	$3,515.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,547.61	$0.00	$3,547.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,444.28	$0.00	$3,444.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,403.21	$0.00	$3,403.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,412.66	$0.00	$3,412.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,431.16	$0.00	$3,431.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,424.32	$0.00	$3,424.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,324.58	$0.00	$3,324.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-960.54	$2,880.36
07/15/2024	BILL	SHORT FAMILY TRUST 2017	$3,840.90	$3,840.90
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-932.20	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-932.20	$932.20
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-932.20	$1,864.40
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-932.45	$2,796.60
07/14/2023	BILL	SHORT FAMILY TRUST 2017	$3,729.05	$3,729.05
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-905.11	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-905.11	$905.11
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-905.11	$1,810.22
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-905.12	$2,715.33
07/19/2022	BILL	SHORT, ELISABETH R & PHILLIP S	$3,620.45	$3,620.45
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-878.75	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-878.75	$878.75
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-878.75	$1,757.50
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-878.75	$2,636.25
07/14/2021	BILL	SHORT, ELISABETH R & PHILLIP S	$3,515.00	$3,515.00
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-886.90	$0.00
10/14/2020	PAYMENT	TICOR TITLE CHECK	$-886.90	$886.90
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-886.90	$1,773.80
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-886.91	$2,660.70
07/13/2020	BILL	BRIER, FREDERICK N & KAREN C	$3,547.61	$3,547.61
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-861.07	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-861.07	$861.07
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-861.07	$1,722.14
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-861.07	$2,583.21
07/15/2019	BILL	BRIER, FREDERICK N & KAREN C	$3,444.28	$3,444.28
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-850.80	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-850.80	$850.80
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-850.80	$1,701.60
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-850.81	$2,552.40
07/12/2018	BILL	BRIER, FREDERICK N & KAREN C	$3,403.21	$3,403.21
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-853.16	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-853.16	$853.16
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-853.16	$1,706.32
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-853.18	$2,559.48
07/14/2017	BILL	BRIER, FREDERICK N & KAREN C	$3,412.66	$3,412.66
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-857.79	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-857.79	$857.79
09/26/2016	PAYMENT	USAA FEDERAL CHECK	$-857.79	$1,715.58
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-857.79	$2,573.37
07/12/2016	BILL	BRIER, FREDERICK N & KAREN C	$3,431.16	$3,431.16
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-856.08	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-856.08	$856.08
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-856.08	$1,712.16
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-856.08	$2,568.24
07/14/2015	BILL	BRIER, FREDERICK N & KAREN C	$3,424.32	$3,424.32
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-831.14	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-831.14	$831.14
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-831.14	$1,662.28
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-831.16	$2,493.42
07/17/2014	BILL	BRIER, FREDERICK N & KAREN C	$3,324.58	$3,324.58
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-806.93	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-806.93	$806.93
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-806.93	$1,613.86
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-806.96	$2,420.79
07/16/2013	BILL	BRIER, FREDERICK N & KAREN C	$3,227.75	$3,227.75
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-790.05	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-790.05	$790.05
09/19/2012	PAYMENT	WESTERN TITLE CHECK	$-790.05	$1,580.10
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-790.08	$2,370.15
07/13/2012	BILL	NEWPORT, DELL ANN TRUSTEE	$3,160.23	$3,160.23
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-767.07	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-767.07	$767.07
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-767.07	$1,534.14
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-767.09	$2,301.21
07/15/2011	BILL	NEWPORT, DELL ANN TRUSTEE	$3,068.30	$3,068.30
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-744.73	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-744.73	$744.73
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-744.73	$1,489.46
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-744.76	$2,234.19
07/14/2010	BILL	NEWPORT, DELL ANN TRUSTEE	$2,978.95	$2,978.95
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-723.04	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-723.04	$723.04
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-723.04	$1,446.08
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-723.05	$2,169.12
07/13/2009	BILL	NEWPORT, DELL ANN TRUSTEE	$2,892.17	$2,892.17
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-701.98	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-701.98	$701.98
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-701.98	$1,403.96
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-701.98	$2,105.94
07/18/2008	BILL	NEWPORT, DELL ANN TRUSTEE	$2,807.92	$2,807.92
03/03/2008	PAYMENT	GMAC MORTGAGE	$-681.57	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-681.56	$681.57
10/01/2007	PAYMENT	GMAC MORTGAGE	$-681.56	$1,363.13
08/20/2007	PAYMENT	GMAC MORTGAGE	$-681.56	$2,044.69
07/01/2007	BILL	NEWPORT, DELL ANN TRUSTEE	$2,726.25	$2,726.25
03/05/2007	PAYMENT	GMAC MORTGAGE	$-661.69	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-661.69	$661.69
09/27/2006	PAYMENT	GMAC MORTGAGE	$-661.69	$1,323.38
08/09/2006	PAYMENT	GMAC MORTGAGE	$-661.69	$1,985.07
07/01/2006	BILL	NEWPORT, DELL ANN TRUSTEE	$2,646.76	$2,646.76
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-498.48	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-498.48	$498.48
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-498.48	$996.96
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-498.48	$1,495.44
07/01/2005	BILL	NEWPORT, DELL ANN TRUSTEE	$1,993.92	$1,993.92
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-503.51	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-503.50	$503.51
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-503.50	$1,007.01
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-503.50	$1,510.51
07/01/2004	BILL	NEWPORT, DELL ANN TRUSTEE	$2,014.01	$2,014.01
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-473.17	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-473.16	$473.17
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-473.16	$946.33
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-473.16	$1,419.49
07/01/2003	BILL	NEWPORT, DELL ANN TRUSTEE	$1,892.65	$1,892.65
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-461.66	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-461.63	$461.66
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-461.63	$923.29
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-461.63	$1,384.92
07/01/2002	BILL	KNAUSS, DELL	$1,846.55	$1,846.55
03/01/2002	PAYMENT	ABN AMRO	$-456.49	$0.00
01/07/2002	PAYMENT	ABN AMRO	$-456.46	$456.49
09/24/2001	PAYMENT	22	$-456.46	$912.95
08/21/2001	PAYMENT	MORALES, JONNA GRACE	$-456.46	$1,369.41
07/01/2001	BILL	MORALES, JONNA GRACE	$1,825.87	$1,825.87
01/19/2001	PAYMENT	SAGEWOOD MANOR	$-452.02	$0.00
01/05/2001	PAYMENT	MORALES, JONNA GRACE	$-452.02	$452.02
10/05/2000	PAYMENT	MORALES, JONNA GRACE	$-452.02	$904.04
08/24/2000	PAYMENT	MORALES, JONNA GRACE	$-452.02	$1,356.06
07/01/2000	BILL	MORALES, JONNA GRACE	$1,808.08	$1,808.08
03/09/2000	PAYMENT	MORALES, JONNA GRACE	$-449.78	$0.00
12/29/1999	PAYMENT	MORALES, JONNA GRACE	$-449.77	$449.78
10/14/1999	PAYMENT	MORALES, JONNA GRACE	$-449.77	$899.55
08/06/1999	PAYMENT	MORALES, JONNA GRACE	$-449.77	$1,349.32
07/01/1999	BILL	MORALES, JONNA GRACE	$1,799.09	$1,799.09
03/01/1999	PAYMENT	MORALES, JONNA GRACE	$-441.68	$0.00
01/07/1999	PAYMENT	MORALES, JONNA GRACE	$-441.65	$441.68
10/08/1998	PAYMENT	MORALES, JONNA GRACE	$-441.65	$883.33
08/21/1998	PAYMENT	MORALES, JONNA GRACE	$-441.65	$1,324.98
07/01/1998	BILL	MORALES, JONNA GRACE	$1,766.63	$1,766.63
03/04/1998	PAYMENT	MORALES, JONNA GRACE	$-430.38	$0.00
01/12/1998	PAYMENT	MORALES, JONNA GRACE	$-430.35	$430.38
10/07/1997	PAYMENT	MORALES, JONNA GRACE	$-430.35	$860.73
08/21/1997	PAYMENT	MORALES, JONNA GRACE	$-430.35	$1,291.08
07/01/1997	BILL	MORALES, JONNA GRACE	$1,721.43	$1,721.43
03/05/1997	PAYMENT	MORALES, JONNA GRACE	$-439.59	$0.00
01/13/1997	PAYMENT	MORALES, JONNA GRACE	$-439.59	$439.59
10/03/1996	PAYMENT	MORALES, JONNA GRACE	$-439.59	$879.18
08/09/1996	PAYMENT	MORALES, JONNA GRACE	$-439.59	$1,318.77
07/01/1996	BILL	MORALES, JONNA GRACE	$1,758.36	$1,758.36
03/13/1996	PAYMENT		$-452.72	$0.00
01/08/1996	PAYMENT		$-452.71	$452.72
10/05/1995	PAYMENT		$-452.71	$905.43
08/18/1995	PAYMENT		$-452.71	$1,358.14
07/01/1995	BILL	MORALES, JONNA GRACE	$1,810.85	$1,810.85
03/14/1995	PAYMENT		$-444.84	$0.00
12/05/1994	PAYMENT		$-444.81	$444.84
10/07/1994	PAYMENT		$-444.81	$889.65
08/02/1994	PAYMENT		$-444.81	$1,334.46
07/01/1994	BILL	MORALES, JONNA GRACE	$1,779.27	$1,779.27
03/08/1994	PAYMENT		$-442.67	$0.00
01/10/1994	PAYMENT		$-442.67	$442.67
10/11/1993	PAYMENT		$-442.67	$885.34
08/18/1993	PAYMENT		$-442.67	$1,328.01
07/01/1993	BILL	MORALES, JONNA GRACE	$1,770.68	$1,770.68
03/10/1993	PAYMENT		$-415.96	$0.00
01/11/1993	PAYMENT		$-415.95	$415.96
10/13/1992	PAYMENT		$-415.95	$831.91
08/13/1992	PAYMENT		$-415.95	$1,247.86
07/01/1992	BILL	MORALES, JONNA GRACE	$1,663.81	$1,663.81
03/04/1992	PAYMENT		$-369.88	$0.00
01/10/1992	PAYMENT		$-369.88	$369.88
10/08/1991	PAYMENT		$-369.88	$739.76
08/26/1991	PAYMENT		$-369.88	$1,109.64
07/01/1991	BILL	EDWARDS, JONNA M	$1,479.52	$1,479.52
03/05/1991	PAYMENT		$-358.74	$0.00
01/02/1991	PAYMENT		$-358.71	$358.74
10/10/1990	PAYMENT		$-358.71	$717.45
08/07/1990	PAYMENT		$-358.71	$1,076.16
07/01/1990	BILL	EDWARDS, JONNA M	$1,434.87	$1,434.87
03/07/1990	PAYMENT		$-343.42	$0.00
01/16/1990	PAYMENT		$-343.40	$343.42
01/16/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$686.82
10/10/1989	PAYMENT		$-343.40	$686.82
09/06/1989	PAYMENT		$-343.40	$1,030.22
07/01/1989	BILL	EDWARDS, JONNA M	$1,373.62	$1,373.62
03/07/1989	PAYMENT		$-261.80	$0.00
01/12/1989	PAYMENT		$-821.96	$261.80
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$26.18	$1,083.76
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.47	$1,057.58
07/01/1988	BILL	EDWARDS, JONNA M	$1,047.11	$1,047.11
03/08/1988	PAYMENT		$-256.09	$0.00
01/21/1988	PAYMENT		$-266.31	$256.09
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.24	$522.40
10/09/1987	PAYMENT		$-256.07	$512.16
08/18/1987	PAYMENT		$-256.07	$768.23
07/01/1987	BILL	EDWARDS, JONNA M	$1,024.30	$1,024.30
03/10/1987	PAYMENT		$-208.27	$0.00
01/14/1987	PAYMENT		$-208.25	$208.27
10/07/1986	PAYMENT		$-208.25	$416.52
07/30/1986	PAYMENT		$-208.25	$624.77
07/01/1986	BILL	EDWARDS,JONNA M	$833.02	$833.02