Tax Account 1318-23-310-004

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Owners

GREEN ISLE SPENDTHRIFT TRUST
10305 FALLS CHURCH AVE
LAS VEGAS, NV 89144

Account Summary

Account ID	1318-23-310-004
Account Type	Real Estate
Location	28 CASCADE CT DOUGLAS CO SEWER #1
Balance	$507.43
Currently Due	$0.00

Account ID

1318-23-310-004

Account Type

Real Estate

Location

28 CASCADE CT
DOUGLAS CO SEWER #1

Balance

$507.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,029.93
Total	$2,029.93
Paid	$1,522.50
Balance	$507.43
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,029.93

Total

$2,029.93

Paid

$1,522.50

Balance

$507.43

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$507.64	$0.00	$507.64	$507.64	$0.00
2	10/07/2024	10/17/2024	Paid	$507.43	$0.00	$507.43	$507.43	$0.00
3	01/06/2025	01/16/2025	Paid	$507.43	$0.00	$507.43	$507.43	$0.00
4	03/03/2025	03/13/2025	Due	$507.43	$0.00	$507.43	$0.00	$507.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,970.74	$0.00	$1,970.74	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,911.16	$0.00	$1,911.16	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,852.98	$0.00	$1,852.98	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,798.00	$0.00	$1,798.00	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,746.80	$0.00	$1,746.80	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,695.91	$0.00	$1,695.91	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,089.41	$0.00	$2,089.41	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,049.09	$0.00	$2,049.09	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,045.49	$0.00	$2,045.49	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,965.80	$0.00	$1,965.80	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-507.43	$507.43
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-507.43	$1,014.86
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-507.64	$1,522.29
07/15/2024	BILL	GREEN ISLE SPENDTHRIFT TRUST	$2,029.93	$2,029.93
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-492.63	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-492.63	$492.63
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-488.64	$985.26
08/14/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: WT	$-496.84	$1,473.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.75	$1,970.74
08/14/2023	ADJUSTMENT	FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1204090. REASON: AMENDMENT TO RE 2024	$496.84	$1,986.49
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-496.84	$1,489.65
07/14/2023	BILL	GREEN ISLE SPENDTHRIFT TRUST	$1,986.49	$1,986.49
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-477.78	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-477.78	$477.78
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-477.78	$955.56
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-477.82	$1,433.34
07/19/2022	BILL	GREEN ISLE SPENDTHRIFT TRUST	$1,911.16	$1,911.16
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-463.24	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-463.24	$463.24
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-463.24	$926.48
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-463.26	$1,389.72
07/14/2021	BILL	GREEN ISLE SPENDTHRIFT TRUST	$1,852.98	$1,852.98
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-449.49	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-449.49	$449.49
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-449.49	$898.98
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-449.53	$1,348.47
07/13/2020	BILL	COE, RICHARD A	$1,798.00	$1,798.00
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-436.70	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-436.70	$436.70
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-436.70	$873.40
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-436.70	$1,310.10
07/15/2019	BILL	COE, RICHARD A	$1,746.80	$1,746.80
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-423.97	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-423.97	$423.97
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-423.97	$847.94
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-424.00	$1,271.91
07/12/2018	BILL	COE, RICHARD A	$1,695.91	$1,695.91
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-522.35	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-522.35	$522.35
09/27/2017	PAYMENT	STEARNS LENDING CHECK	$-522.35	$1,044.70
08/17/2017	PAYMENT	1ST CENTENNIAL CHECK	$-522.36	$1,567.05
07/14/2017	BILL	HICKMAN, LYNN LAUER TTEE	$2,089.41	$2,089.41
03/06/2017	PAYMENT	HICKMAN, LYNN LAUER TTEE CHECK	$-512.27	$0.00
12/22/2016	PAYMENT	HICKMAN, LYNN LAUER TTEE CHECK	$-512.27	$512.27
09/23/2016	PAYMENT	HICKMAN, LYNN LAUER TTEE CHECK	$-512.27	$1,024.54
08/16/2016	PAYMENT	HICKMAN, LYNN LAUER TTEE CHECK	$-512.28	$1,536.81
07/12/2016	BILL	HICKMAN, LYNN LAUER TTEE	$2,049.09	$2,049.09
03/04/2016	PAYMENT	HICKMAN, LYNN LAUER TTEE CHECK	$-511.37	$0.00
12/30/2015	PAYMENT	HICKMAN, LYNN LAUER TTEE CHECK	$-511.37	$511.37
10/16/2015	PAYMENT	HICKMAN, LYNN LAUER TTEE CHECK	$-511.37	$1,022.74
08/10/2015	PAYMENT	HICKMAN, LYNN LAUER TTEE CHECK	$-511.38	$1,534.11
07/14/2015	BILL	HICKMAN, LYNN LAUER TTEE	$2,045.49	$2,045.49
02/20/2015	PAYMENT	HICKMAN, LYNN LAUER TTEE CHECK	$-491.45	$0.00
12/17/2014	PAYMENT	HICKMAN, LYNN LAUER TTEE CHECK	$-491.45	$491.45
10/09/2014	PAYMENT	HICKMAN, LYNN LAUER TTEE CHECK	$-491.45	$982.90
08/08/2014	PAYMENT	HICKMAN, LYNN LAUER TTEE CHECK	$-491.45	$1,474.35
07/17/2014	BILL	HICKMAN, LYNN LAUER TTEE	$1,965.80	$1,965.80
02/26/2014	PAYMENT	WELLS FARGO CHECK	$-480.14	$0.00
12/30/2013	PAYMENT	LYNN HICKMAN CHECK	$-480.14	$480.14
10/03/2013	PAYMENT	LYNN HICKMAN CHECK	$-480.14	$960.28
08/13/2013	PAYMENT	HICKMAN, LYNN CHECK	$-480.16	$1,440.42
07/16/2013	BILL	HICKMAN, LYNN LAUER TTEE	$1,920.58	$1,920.58
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-468.88	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-468.88	$468.88
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-468.88	$937.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-468.91	$1,406.64
07/13/2012	BILL	HICKMAN, LYNN LAUER TTEE	$1,875.55	$1,875.55
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-458.72	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-458.72	$458.72
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-458.72	$917.44
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-458.74	$1,376.16
07/15/2011	BILL	HICKMAN, LYNN LAUER TTEE	$1,834.90	$1,834.90
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-448.88	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-448.88	$448.88
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-448.88	$897.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-448.91	$1,346.64
07/14/2010	BILL	HICKMAN, LYNN LAUER TTEE	$1,795.55	$1,795.55
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-441.06	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-441.06	$441.06
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-441.06	$882.12
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-441.09	$1,323.18
07/13/2009	BILL	HICKMAN, LYNN LAUER TTEE	$1,764.27	$1,764.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-417.25	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-417.25	$417.25
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-417.25	$834.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-417.27	$1,251.75
07/18/2008	BILL	HICKMAN, LYNN LAUER TTEE	$1,669.02	$1,669.02
02/29/2008	PAYMENT	WELLS FARGO	$-410.76	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-410.73	$410.76
09/26/2007	PAYMENT	WELLS FARGO	$-410.73	$821.49
07/30/2007	PAYMENT	WELLS FARGO	$-410.73	$1,232.22
07/01/2007	BILL	HICKMAN, LYNN L	$1,642.95	$1,642.95
03/06/2007	PAYMENT	WELLS FARGO	$-401.80	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-401.79	$401.80
09/29/2006	PAYMENT	WELLS FARGO	$-401.79	$803.59
08/03/2006	PAYMENT	WELLS FARGO	$-401.79	$1,205.38
07/01/2006	BILL	HICKMAN, LYNN L	$1,607.17	$1,607.17
03/03/2006	PAYMENT	NIELSEN, C ANDREW	$-380.59	$0.00
01/04/2006	PAYMENT	LYNN HICKMAN	$-380.58	$380.59
10/06/2005	PAYMENT	NIELSEN, C ANDREW	$-380.58	$761.17
08/23/2005	PAYMENT	LYNN HICKMAN	$-380.58	$1,141.75
07/01/2005	BILL	NIELSEN, C ANDREW	$1,522.33	$1,522.33
08/18/2004	PAYMENT	NIELSEN, C ANDREW	$-1,343.33	$0.00
07/01/2004	BILL	NIELSEN, C ANDREW	$1,343.33	$1,343.33
08/14/2003	PAYMENT	NIELSEN, C ANDREW	$-1,266.34	$0.00
07/01/2003	BILL	NIELSEN, C ANDREW	$1,266.34	$1,266.34
08/14/2002	PAYMENT	NIELSEN, C ANDREW	$-1,214.34	$0.00
07/01/2002	BILL	NIELSEN, C ANDREW	$1,214.34	$1,214.34
08/20/2001	PAYMENT	NIELSEN, C ANDREW	$-1,203.96	$0.00
07/01/2001	BILL	NIELSEN, C ANDREW	$1,203.96	$1,203.96
03/02/2001	PAYMENT	NIELSEN, C ANDREW	$-289.84	$0.00
01/04/2001	PAYMENT	NIELSEN, C ANDREW	$-289.84	$289.84
10/02/2000	PAYMENT	NIELSEN, C ANDREW	$-289.84	$579.68
08/23/2000	PAYMENT	NIELSEN, C ANDREW	$-289.84	$869.52
07/01/2000	BILL	NIELSEN, C ANDREW	$1,159.36	$1,159.36
03/09/2000	PAYMENT	NIELSEN, C ANDREW	$-289.65	$0.00
01/10/2000	PAYMENT	NIELSEN, C ANDREW	$-289.64	$289.65
10/07/1999	PAYMENT	CABLE TRUST	$-289.64	$579.29
08/23/1999	PAYMENT	CABLE TRUST	$-289.64	$868.93
07/01/1999	BILL	NIELSEN, C ANDREW	$1,158.57	$1,158.57
03/08/1999	PAYMENT	CABLE TRUST	$-293.93	$0.00
01/12/1999	PAYMENT	NIELSEN, C ANDREW	$-599.62	$293.93
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.76	$893.55
08/18/1998	PAYMENT	NIELSEN, C ANDREW	$-293.93	$881.79
07/01/1998	BILL	NIELSEN, C ANDREW	$1,175.72	$1,175.72
02/06/1998	PAYMENT	9997	$-289.41	$0.00
12/18/1997	PAYMENT	9997	$-289.38	$289.41
09/16/1997	PAYMENT	9997	$-289.38	$578.79
08/05/1997	PAYMENT	9997	$-289.38	$868.17
07/01/1997	BILL	NIELSEN, C ANDREW & LEE ANN	$1,157.55	$1,157.55
02/19/1997	PAYMENT	STEWART TITLE	$-296.74	$0.00
12/24/1996	PAYMENT	DURAN, DANIEL F & CH	$-296.71	$296.74
09/23/1996	PAYMENT	DURAN, DANIEL F & CH	$-296.71	$593.45
08/02/1996	PAYMENT	DURAN, DANIEL F & CH	$-296.71	$890.16
07/01/1996	BILL	DURAN, DANIEL F & CHERYL M	$1,186.87	$1,186.87
02/14/1996	PAYMENT		$-283.81	$0.00
12/21/1995	PAYMENT		$-283.79	$283.81
09/27/1995	PAYMENT		$-283.79	$567.60
08/22/1995	PAYMENT		$-283.79	$851.39
07/01/1995	BILL	DURAN, DANIEL F & CHERYL M	$1,135.18	$1,135.18
04/17/1995	PAYMENT		$-283.28	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$15.70	$283.28
12/27/1994	PAYMENT		$-267.57	$267.58
09/14/1994	PAYMENT		$-267.57	$535.15
08/08/1994	PAYMENT		$-267.57	$802.72
07/01/1994	BILL	DURAN, DANIEL F & CHERYL M	$1,070.29	$1,070.29
03/28/1994	PAYMENT		$-267.73	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$10.30	$267.73
02/01/1994	PAYMENT		$-267.70	$257.43
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.30	$525.13
10/15/1993	PAYMENT		$-257.40	$514.83
09/16/1993	PAYMENT		$-267.70	$772.23
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.30	$1,039.93
07/01/1993	BILL	DURAN, DANIEL F & CHERYL M	$1,029.63	$1,029.63
03/01/1993	PAYMENT		$-248.65	$0.00
01/15/1993	PAYMENT		$-248.63	$248.65
11/04/1992	PAYMENT		$-258.58	$497.28
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.95	$755.86
08/24/1992	PAYMENT		$-248.63	$745.91
07/01/1992	BILL	DURAN, DANIEL F & CHERYL M	$994.54	$994.54
03/03/1992	PAYMENT		$-249.18	$0.00
01/09/1992	PAYMENT		$-249.15	$249.18
10/10/1991	PAYMENT		$-249.15	$498.33
09/23/1991	PAYMENT		$-259.12	$747.48
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.97	$1,006.60
07/01/1991	BILL	DURAN, DANIEL F & CHERYL M	$996.63	$996.63
02/25/1991	PAYMENT		$-213.80	$0.00
12/19/1990	PAYMENT		$-213.78	$213.80
11/09/1990	PAYMENT		$-222.33	$427.58
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.55	$649.91
08/09/1990	PAYMENT		$-213.78	$641.36
07/01/1990	BILL	DURAN, DANIEL F & CHERYL M	$855.14	$855.14
03/09/1990	PAYMENT		$-202.63	$0.00
02/05/1990	PAYMENT		$-210.74	$202.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.11	$413.37
09/11/1989	PAYMENT		$-202.63	$405.26
09/06/1989	PAYMENT		$-202.63	$607.89
07/01/1989	BILL	DURAN, DANIEL F & CHERYL M	$810.52	$810.52
03/15/1989	PAYMENT		$-197.92	$0.00
12/01/1988	PAYMENT		$-197.90	$197.92
11/07/1988	PAYMENT		$-205.82	$395.82
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.92	$601.64
07/20/1988	PAYMENT		$-197.90	$593.72
07/01/1988	BILL	DURAN, DANIEL F & CHERYL M	$791.62	$791.62
04/14/1988	PAYMENT		$-418.50	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.32	$418.50
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.73	$394.18
12/09/1987	PAYMENT		$-200.95	$386.45
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.73	$587.40
08/26/1987	PAYMENT		$-193.22	$579.67
07/01/1987	BILL	DURAN, DANIEL F & CHERYL M	$772.89	$772.89
03/13/1987	PAYMENT		$-360.74	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.07	$360.74
11/10/1986	PAYMENT		$-183.89	$353.67
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.07	$537.56
07/18/1986	PAYMENT		$-176.82	$530.49
07/01/1986	BILL	DURAN,DANIEL F & CHERYL M	$707.31	$707.31