Tax Account 1221-04-001-033

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Owners

NIELSON LIVING TRUST 2018
2590 LORRAINE LN
GARDNERVILLE, NV 89410

NIELSON, NATALIE C TTEE

Account Summary

Account ID	1221-04-001-033
Account Type	Real Estate
Location	2590 LORRAINE LN GEN CO/CWS/MOSQ
Balance	$3,701.43
Currently Due	$1,233.81

Account ID

1221-04-001-033

Account Type

Real Estate

Location

2590 LORRAINE LN
GEN CO/CWS/MOSQ

Balance

$3,701.43

Currently Due

$1,233.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,935.54
Total	$4,935.54
Paid	$1,234.11
Balance	$3,701.43
Due	$1,233.81
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,935.54

Total

$4,935.54

Paid

$1,234.11

Balance

$3,701.43

Due

$1,233.81

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,234.11	$0.00	$1,234.11	$1,234.11	$0.00
2	10/07/2024	10/17/2024	Due	$1,233.81	$0.00	$1,233.81	$0.00	$1,233.81
3	01/06/2025	01/16/2025	Due	$1,233.81	$0.00	$1,233.81	$0.00	$2,467.62
4	03/03/2025	03/13/2025	Due	$1,233.81	$0.00	$1,233.81	$0.00	$3,701.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,570.05	$0.00	$4,570.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,231.65	$0.00	$4,231.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,918.20	$0.00	$3,918.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,789.11	$0.00	$3,789.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,657.49	$0.00	$3,657.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,489.03	$0.00	$3,489.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,348.39	$0.00	$3,348.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,263.53	$0.00	$3,263.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,257.02	$0.00	$3,257.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,156.03	$0.00	$3,156.03	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.40	.35	1.05	.35
2023-2024	S45	Carson Valley Basin	1.40	1.40	.00	.00
2022-2023	S45	Carson Valley Basin	1.40	1.40	.00	.00
2021-2022	S45	Carson Valley Basin	1.30	1.30	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	LAND HOME FINANCIAL SERVICES, INC CHECK 80001227	$-1,234.11	$3,701.43
07/15/2024	BILL	NIELSON LIVING TRUST 2018	$4,935.54	$4,935.54
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,142.44	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,142.44	$1,142.44
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,142.44	$2,284.88
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,142.73	$3,427.32
07/14/2023	BILL	NIELSON LIVING TRUST 2018	$4,570.05	$4,570.05
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,057.91	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,057.91	$1,057.91
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,057.91	$2,115.82
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,057.92	$3,173.73
07/19/2022	BILL	NIELSON, NATALIE C TTEE	$4,231.65	$4,231.65
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-979.54	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-979.54	$979.54
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-979.54	$1,959.08
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-979.58	$2,938.62
07/14/2021	BILL	NIELSON, NATALIE C TTEE	$3,918.20	$3,918.20
01/27/2021	PAYMENT	REGIONAL LENDER CENTER CHECK	$-947.27	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-947.27	$947.27
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-947.27	$1,894.54
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-947.30	$2,841.81
07/13/2020	BILL	NIELSON, NATALIE C TTEE	$3,789.11	$3,789.11
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-914.37	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-914.37	$914.37
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-914.37	$1,828.74
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-914.38	$2,743.11
07/15/2019	BILL	NIELSON, NATALIE C TTEE	$3,657.49	$3,657.49
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-872.25	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-872.25	$872.25
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-872.25	$1,744.50
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-872.28	$2,616.75
07/12/2018	BILL	NIELSON, NATALIE C	$3,489.03	$3,489.03
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-837.09	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-837.09	$837.09
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-837.09	$1,674.18
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-837.12	$2,511.27
07/14/2017	BILL	NIELSON, NATALIE C	$3,348.39	$3,348.39
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-815.88	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-815.88	$815.88
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-815.88	$1,631.76
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-815.89	$2,447.64
07/12/2016	BILL	NIELSON, NATALIE & OLSON MARTA	$3,263.53	$3,263.53
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-814.25	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-814.25	$814.25
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-814.25	$1,628.50
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-814.27	$2,442.75
07/14/2015	BILL	NIELSON, NATALIE & OLSON MARTA	$3,257.02	$3,257.02
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-789.00	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-789.00	$789.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-789.00	$1,578.00
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-789.03	$2,367.00
07/17/2014	BILL	NIELSON, NATALIE & OLSON MARTA	$3,156.03	$3,156.03
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-766.02	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-766.02	$766.02
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-766.02	$1,532.04
07/18/2013	PAYMENT	33 CHECK	$-766.05	$2,298.06
07/16/2013	BILL	USHER, JAMES EDWARD & ROXANNE	$3,064.11	$3,064.11
01/02/2013	PAYMENT	USHER, JAMES EDWARD & ROXANNE CHECK	$-1,552.18	$0.00
10/08/2012	PAYMENT	USHER, JAMES EDWARD & ROXANNE CHECK	$-776.09	$1,552.18
08/21/2012	PAYMENT	USHER, JAMES EDWARD & ROXANNE CHECK	$-776.10	$2,328.27
07/13/2012	BILL	USHER, JAMES EDWARD & ROXANNE	$3,104.37	$3,104.37
12/29/2011	PAYMENT	USHER, JAMES EDWARD & ROXANNE CHECK	$-1,586.98	$0.00
10/05/2011	PAYMENT	USHER, JAMES EDWARD & ROXANNE CHECK	$-793.49	$1,586.98
08/17/2011	PAYMENT	USHER, JAMES EDWARD & ROXANNE CHECK	$-793.52	$2,380.47
07/15/2011	BILL	USHER, JAMES EDWARD & ROXANNE	$3,173.99	$3,173.99
01/04/2011	PAYMENT	USHER, JAMES EDWARD & ROXANNE CHECK	$-1,849.52	$0.00
10/12/2010	PAYMENT	USHER, JAMES EDWARD & ROXANNE CHECK	$-924.76	$1,849.52
08/17/2010	PAYMENT	USHER, JAMES EDWARD & ROXANNE CHECK	$-924.79	$2,774.28
07/14/2010	BILL	USHER, JAMES EDWARD & ROXANNE	$3,699.07	$3,699.07
03/02/2010	PAYMENT	USHER, JAMES EDWARD & ROXANNE CHECK	$-916.82	$0.00
01/05/2010	PAYMENT	USHER, JAMES EDWARD & ROXANNE CHECK	$-916.82	$916.82
10/06/2009	PAYMENT	USHER, JAMES EDWARD & ROXANNE CHECK	$-916.82	$1,833.64
08/18/2009	PAYMENT	USHER, JAMES EDWARD & ROXANNE CHECK	$-916.83	$2,750.46
07/13/2009	BILL	USHER, JAMES EDWARD & ROXANNE	$3,667.29	$3,667.29
03/03/2009	PAYMENT	USHER, JAMES EDWARD & ROXANNE CHECK	$-890.13	$0.00
01/07/2009	PAYMENT	USHER, JAMES EDWARD & ROXANNE CHECK	$-890.13	$890.13
10/07/2008	PAYMENT	USHER, JAMES EDWARD & ROXANNE CHECK	$-890.13	$1,780.26
08/20/2008	PAYMENT	USHER, JAMES EDWARD & ROXANNE CHECK	$-890.13	$2,670.39
07/18/2008	BILL	USHER, JAMES EDWARD & ROXANNE	$3,560.52	$3,560.52
03/03/2008	PAYMENT	USHER, JAMES EDWARD	$-470.08	$0.00
01/08/2008	PAYMENT	USHER, JAMES EDWARD	$-470.06	$470.08
10/02/2007	PAYMENT	USHER, JAMES EDWARD	$-470.06	$940.14
08/21/2007	PAYMENT	USHER, JAMES EDWARD	$-470.06	$1,410.20
07/01/2007	BILL	USHER, JAMES EDWARD & ROXANNE	$1,880.26	$1,880.26
09/13/2006	PAYMENT	USHER, JAMES EDWARD	$-1,216.43	$0.00
08/16/2006	PAYMENT	USHER, JAMES EDWARD	$-405.47	$1,216.43
07/01/2006	BILL	USHER, JAMES EDWARD & ROXANNE	$1,621.90	$1,621.90
02/01/2006	PAYMENT	BENTLY FAMILY LTD PA	$-282.51	$0.00
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-282.49	$282.51
10/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-282.49	$565.00
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-282.49	$847.49
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,129.98	$1,129.98
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-286.31	$0.00
01/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-286.30	$286.31
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-286.30	$572.61
08/11/2004	PAYMENT	\	$-286.30	$858.91
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,145.21	$1,145.21
03/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-287.73	$0.00
01/08/2004	PAYMENT	BENTLY FAMILY LTD PA	$-287.70	$287.73
10/09/2003	PAYMENT	BENTLY FAMILY LTD PA	$-287.70	$575.43
08/19/2003	PAYMENT	BENTLY FAMILY LTD PA	$-287.70	$863.13
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,150.83	$1,150.83
03/04/2003	PAYMENT	BENTLY FAMILY LTD PA	$-208.88	$0.00
01/10/2003	PAYMENT	BENTLY AGROWDYNAMICS	$-208.86	$208.88
10/10/2002	PAYMENT	BENTLY FAMILY LTD PA	$-208.86	$417.74
08/23/2002	PAYMENT	BENTLY FAMILY LTD PA	$-208.86	$626.60
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$835.46	$835.46
03/06/2002	PAYMENT	BENTLY FAMILY LTD PA	$-208.83	$0.00
01/03/2002	PAYMENT	BENTLY FAMILY LTD PA	$-208.83	$208.83
10/02/2001	PAYMENT	BENTLY FAMILY LTD PA	$-208.83	$417.66
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-208.83	$626.49
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$835.32	$835.32
03/07/2001	PAYMENT	BENTLY FAMILY LTD PA	$-206.81	$0.00
01/09/2001	PAYMENT	BENTLY FAMILY LTD PA	$-206.79	$206.81
10/12/2000	PAYMENT	BENTLY FAMILY LTD PA	$-206.79	$413.60
08/23/2000	PAYMENT	BENTLY FAMILY LTD PA	$-206.79	$620.39
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$827.18	$827.18
03/07/2000	PAYMENT	BENTLY AGROW	$-228.62	$0.00
01/03/2000	PAYMENT	BENTLY AGROW	$-228.62	$228.62
10/05/1999	PAYMENT	BENTLY AGRI	$-228.62	$457.24
08/26/1999	PAYMENT	JACOBSEN FAM SURVIVO	$-228.62	$685.86
07/01/1999	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$914.48	$914.48
01/14/1999	PAYMENT	JACOBSEN FAM SURVIVO	$-463.98	$0.00
10/15/1998	PAYMENT	JACOBSEN FAM SURVIVO	$-231.99	$463.98
08/28/1998	PAYMENT	JACOBSEN FAM SURVIVO	$-231.99	$695.97
07/01/1998	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$927.96	$927.96
08/26/1997	PAYMENT	JACOBSEN FAM SURVIVO	$-1.46	$0.00
07/01/1997	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$1.46	$1.46
08/21/1996	PAYMENT	JACOBSEN FAM SURVIVO	$-1.51	$0.00
07/01/1996	BILL	JACOBSEN FAM SURVIVORS/RES TRU	$1.51	$1.51