Tax Account 1221-06-001-015

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Owners

PALEY LIVING TRUST 2021
2090 FISH SPRINGS DR
GARDNERVILLE, NV 89410

PALEY, DENISE A TTEE

Account Summary

Account ID	1221-06-001-015
Account Type	Real Estate
Location	2090 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-06-001-015

Account Type

Real Estate

Location

2090 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,948.34
Total	$2,948.34
Paid	$2,948.34
Balance	$0.00
Due	$0.00
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

$2,948.34

Total

$2,948.34

Paid

$2,948.34

Balance

$0.00

Due

$0.00

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	$737.28	$0.00	$737.28	$737.28	$0.00
2	10/07/2024	10/17/2024	Paid	$737.02	$0.00	$737.02	$737.02	$0.00
3	01/06/2025	01/16/2025	Paid	$737.02	$0.00	$737.02	$737.02	$0.00
4	03/03/2025	03/13/2025	Paid	$737.02	$0.00	$737.02	$737.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,776.60	$0.00	$2,776.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,690.71	$0.00	$2,690.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,614.15	$0.00	$2,614.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,536.85	$0.00	$2,536.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,462.84	$0.00	$2,462.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,391.58	$0.00	$2,391.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,321.43	$0.00	$2,321.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,328.75	$0.00	$2,328.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,208.93	$0.00	$2,208.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,144.60	$21.45	$2,166.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	DENISE PALEY GOVACH ACH - 329698351	$-1,474.04	$0.00
07/30/2024	PAYMENT	PALEY, DENISE CHECK 1196	$-1,474.30	$1,474.04
07/15/2024	BILL	PALEY LIVING TRUST 2021	$2,948.34	$2,948.34
01/02/2024	PAYMENT	PALEY , ANTON N & DENISE A CHECK 1188	$-1,388.20	$0.00
07/24/2023	PAYMENT	PALEY, ANTON & DENISE CHECK 1184	$-1,388.40	$1,388.20
07/14/2023	BILL	PALEY LIVING TRUST 2021	$2,776.60	$2,776.60
01/05/2023	PAYMENT	PALEY, DENISE A CHECK 1169	$-1,345.34	$0.00
08/03/2022	PAYMENT	PALEY, DENISE A TTEE CHECK 1008	$-1,345.37	$1,345.34
07/19/2022	BILL	PALEY, DENISE A TTEE	$2,690.71	$2,690.71
03/16/2022	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-653.53	$0.00
12/28/2021	PAYMENT	PALEY, DENISE CHECK	$-653.53	$653.53
09/17/2021	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-653.53	$1,307.06
08/02/2021	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-653.56	$1,960.59
07/14/2021	BILL	PALEY, ANTON N & DENISE A TTEE	$2,614.15	$2,614.15
02/19/2021	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-634.21	$0.00
01/02/2021	PAYMENT	PALEY, ANTON N & DENISE A CHECK	$-634.21	$634.21
09/29/2020	PAYMENT	PALEY, ANTON N & DENISE A CHECK	$-634.21	$1,268.42
08/19/2020	PAYMENT	PALEY, ANTON N & DENISE A CHECK	$-634.22	$1,902.63
07/13/2020	BILL	PALEY, ANTON N & DENISE A TTEE	$2,536.85	$2,536.85
03/05/2020	PAYMENT	PALEY, ANTON N & DENISE A CHECK	$-615.71	$0.00
12/31/2019	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-615.71	$615.71
10/11/2019	PAYMENT	PALEY, ANTON N & DENISE A CHECK	$-615.71	$1,231.42
08/22/2019	PAYMENT	PALEY, ANTON N & DENISE A CHECK	$-615.71	$1,847.13
07/15/2019	BILL	PALEY, ANTON N & DENISE A TTEE	$2,462.84	$2,462.84
03/07/2019	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-597.89	$0.00
01/07/2019	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-597.89	$597.89
09/27/2018	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-597.89	$1,195.78
08/22/2018	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-597.91	$1,793.67
07/12/2018	BILL	PALEY, ANTON N & DENISE A TTEE	$2,391.58	$2,391.58
03/06/2018	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-580.35	$0.00
12/15/2017	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-580.35	$580.35
09/27/2017	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-580.35	$1,160.70
07/28/2017	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-580.38	$1,741.05
07/14/2017	BILL	PALEY, ANTON N & DENISE A TTEE	$2,321.43	$2,321.43
03/08/2017	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-582.18	$0.00
01/10/2017	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-582.18	$582.18
09/30/2016	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-582.18	$1,164.36
08/15/2016	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-582.21	$1,746.54
07/12/2016	BILL	PALEY, ANTON N & DENISE A TTEE	$2,328.75	$2,328.75
02/23/2016	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-552.23	$0.00
01/08/2016	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-552.23	$552.23
10/05/2015	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-552.23	$1,104.46
08/18/2015	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-552.24	$1,656.69
07/14/2015	BILL	PALEY, ANTON N & DENISE A TTEE	$2,208.93	$2,208.93
04/06/2015	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-557.60	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.45	$557.60
01/02/2015	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-536.15	$536.15
09/18/2014	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-536.15	$1,072.30
08/01/2014	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-536.15	$1,608.45
07/17/2014	BILL	PALEY, ANTON N & DENISE A TTEE	$2,144.60	$2,144.60
03/06/2014	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-520.52	$0.00
01/02/2014	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-520.52	$520.52
11/06/2013	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-541.34	$1,041.04
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.82	$1,582.38
08/01/2013	PAYMENT	PALEY, ANTON N & DENISE A TTEE CHECK	$-520.53	$1,561.56
07/16/2013	BILL	PALEY, ANTON N & DENISE A TTEE	$2,082.09	$2,082.09
02/19/2013	PAYMENT	PALEY, ANTON N & DENISE A CHECK	$-485.28	$0.00
01/03/2013	PAYMENT	PALEY, ANTON N & DENISE A CHECK	$-485.28	$485.28
09/06/2012	PAYMENT	PALEY, ANTON N & DENISE A CHECK	$-485.28	$970.56
08/06/2012	PAYMENT	PALEY, ANTON N & DENISE A CHECK	$-485.29	$1,455.84
07/13/2012	BILL	PALEY, ANTON N & DENISE A	$1,941.13	$1,941.13
02/15/2012	PAYMENT	PALEY, ANTON N & DENISE A CHECK	$-471.15	$0.00
12/20/2011	PAYMENT	PALEY, ANTON N & DENISE A CHECK	$-471.15	$471.15
10/03/2011	PAYMENT	PALEY, ANTON N & DENISE A CHECK	$-471.15	$942.30
08/02/2011	PAYMENT	PALEY, ANTON N & DENISE A CHECK	$-471.15	$1,413.45
07/15/2011	BILL	PALEY, ANTON N & DENISE A	$1,884.60	$1,884.60
04/20/2011	PAYMENT	ANTON PALEY CHECK	$-475.73	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.30	$475.73
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-457.43	$457.43
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-457.43	$914.86
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-457.43	$1,372.29
07/14/2010	BILL	PALEY, ANTON N & DENISE A	$1,829.72	$1,829.72
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-444.10	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-444.10	$444.10
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-444.10	$888.20
07/28/2009	PAYMENT	TICOR TITLE CHECK	$-444.13	$1,332.30
07/13/2009	BILL	FIRST HORIZON HOME LOANS	$1,776.43	$1,776.43
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-411.21	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-411.21	$411.21
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-411.21	$822.42
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-411.21	$1,233.63
07/18/2008	BILL	THOMPSON, BRUCE	$1,644.84	$1,644.84
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-399.23	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-399.21	$399.23
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-399.21	$798.44
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-399.21	$1,197.65
07/01/2007	BILL	THOMPSON, BRUCE	$1,596.86	$1,596.86
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-387.61	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-387.60	$387.61
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-387.60	$775.21
08/01/2006	PAYMENT	33	$-387.60	$1,162.81
07/01/2006	BILL	THOMPSON, BRUCE	$1,550.41	$1,550.41
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-376.32	$0.00
11/29/2005	PAYMENT	22	$-376.31	$376.32
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-376.31	$752.63
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-376.31	$1,128.94
07/01/2005	BILL	THOMPSON, BRUCE	$1,505.25	$1,505.25
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-365.37	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-365.36	$365.37
09/22/2004	PAYMENT	1ST CALIF TITLE CO	$-745.33	$730.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.61	$1,476.06
07/01/2004	BILL	THOMPSON, BRUCE	$1,461.45	$1,461.45
03/11/2004	PAYMENT	THOMPSON, BRUCE	$-743.71	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.58	$743.71
10/16/2003	PAYMENT	THOMPSON, BRUCE	$-364.56	$729.13
08/22/2003	PAYMENT	THOMPSON, BRUCE	$-364.56	$1,093.69
07/01/2003	BILL	THOMPSON, BRUCE	$1,458.25	$1,458.25
03/07/2003	PAYMENT	THOMPSON, BRUCE	$-372.01	$0.00
01/14/2003	PAYMENT	THOMPSON, BRUCE	$-372.00	$372.01
10/09/2002	PAYMENT	THOMPSON, BRUCE	$-372.00	$744.01
08/09/2002	PAYMENT	THOMPSON, BRUCE	$-372.00	$1,116.01
07/01/2002	BILL	THOMPSON, BRUCE	$1,488.01	$1,488.01
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-334.79	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-334.78	$334.79
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-334.78	$669.57
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-334.78	$1,004.35
07/01/2001	BILL	GARDNER, STEPHEN W & BARBARA A	$1,339.13	$1,339.13
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.54	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.51	$331.54
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.51	$663.05
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-331.51	$994.56
07/01/2000	BILL	GARDNER, STEPHEN W & BARBARA A	$1,326.07	$1,326.07
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-329.88	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-329.87	$329.88
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-329.87	$659.75
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-329.87	$989.62
07/01/1999	BILL	GARDNER, STEPHEN W & BARBARA A	$1,319.49	$1,319.49
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-317.55	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-317.55	$317.55
09/16/1998	PAYMENT	22	$-647.80	$635.10
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.70	$1,282.90
07/01/1998	BILL	WALL, DAVID W & MARY YU	$1,270.20	$1,270.20
03/02/1998	PAYMENT	WALL, DAVID W & MARY	$-287.48	$0.00
12/22/1997	PAYMENT	WALL, DAVID W & MARY	$-287.48	$287.48
10/02/1997	PAYMENT	WALL, DAVID W & MARY	$-287.48	$574.96
08/18/1997	PAYMENT	WALL, DAVID W & MARY	$-287.48	$862.44
07/01/1997	BILL	WALL, DAVID W & MARY YU	$1,149.92	$1,149.92
03/03/1997	PAYMENT	WALL, DAVID W & MARY	$-293.66	$0.00
12/02/1996	PAYMENT	WALL, DAVID W & MARY	$-293.65	$293.66
10/29/1996	PAYMENT	DAVID WALL	$-628.42	$587.31
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.37	$1,215.73
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.75	$1,186.36
07/01/1996	BILL	WALL, DAVID W & MARY YU	$1,174.61	$1,174.61
02/29/1996	PAYMENT		$-295.16	$0.00
12/12/1995	PAYMENT		$-602.07	$295.16
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.81	$897.23
08/18/1995	PAYMENT		$-295.13	$885.42
07/01/1995	BILL	WALL, DAVID W & MARY YU	$1,180.55	$1,180.55
12/01/1994	PAYMENT		$-585.50	$0.00
10/03/1994	PAYMENT		$-292.74	$585.50
08/17/1994	PAYMENT		$-292.74	$878.24
07/01/1994	BILL	WALL, DAVID W	$1,170.98	$1,170.98
03/09/1994	PAYMENT		$-51.55	$0.00
01/12/1994	PAYMENT		$-51.54	$51.55
09/22/1993	PAYMENT		$-51.54	$103.09
08/11/1993	PAYMENT		$-51.54	$154.63
07/01/1993	BILL	WALL, DAVID W	$206.17	$206.17
07/28/1992	PAYMENT		$-183.92	$0.00
07/01/1992	BILL	AYUBI, HARRY A	$183.92	$183.92
08/14/1991	PAYMENT		$-170.73	$0.00
07/01/1991	BILL	AYUBI, HARRY A	$170.73	$170.73
08/09/1990	PAYMENT		$-169.64	$0.00
07/01/1990	BILL	AYUBI, HARRY A	$169.64	$169.64
08/21/1989	PAYMENT		$-171.17	$0.00
07/01/1989	BILL	AYUBI, HARRY A	$171.17	$171.17
07/26/1988	PAYMENT		$-163.83	$0.00
07/01/1988	BILL	AYUBI, HARRY A	$163.83	$163.83
08/26/1987	PAYMENT		$-136.83	$0.00
07/01/1987	BILL	AYUBI, HARRY A	$136.83	$136.83
07/29/1986	PAYMENT		$-102.44	$0.00
07/01/1986	BILL	AYUBI,HARRY A	$102.44	$102.44