Tax Account 1319-03-401-006

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Owners

VASSAR FAMILY TRUST
PO BOX 137
GENOA, NV 89411

VASSAR, MARIAN ELOISE TTEE

Account Summary

Account ID	1319-03-401-006
Account Type	Real Estate
Location	217 HOLTON CT GEN CO/SFD/CWS/MOSQ
Balance	$4,620.15
Currently Due	$1,540.05

Account ID

1319-03-401-006

Account Type

Real Estate

Location

217 HOLTON CT
GEN CO/SFD/CWS/MOSQ

Balance

$4,620.15

Currently Due

$1,540.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,160.42
Total	$6,160.42
Paid	$1,540.27
Balance	$4,620.15
Due	$1,540.05
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

$6,160.42

Total

$6,160.42

Paid

$1,540.27

Balance

$4,620.15

Due

$1,540.05

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	$1,540.27	$0.00	$1,540.27	$1,540.27	$0.00
2	10/07/2024	10/17/2024	Due	$1,540.05	$0.00	$1,540.05	$0.00	$1,540.05
3	01/06/2025	01/16/2025	Due	$1,540.05	$0.00	$1,540.05	$0.00	$3,080.10
4	03/03/2025	03/13/2025	Due	$1,540.05	$0.00	$1,540.05	$0.00	$4,620.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,980.98	$0.00	$5,980.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,806.79	$0.00	$5,806.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,637.67	$0.00	$5,637.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,473.47	$0.00	$5,473.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,314.06	$0.00	$5,314.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,159.28	$0.00	$5,159.28	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,009.00	$0.00	$5,009.00	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,882.06	$0.00	$4,882.06	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,872.31	$0.00	$4,872.31	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,730.39	$0.00	$4,730.39	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,540.27	$4,620.15
07/15/2024	BILL	VASSAR FAMILY TRUST	$6,160.42	$6,160.42
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,495.18	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-1,495.18	$1,495.18
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,495.18	$2,990.36
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,495.44	$4,485.54
07/14/2023	BILL	VASSAR FAMILY TRUST	$5,980.98	$5,980.98
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,451.69	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,451.69	$1,451.69
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,451.69	$2,903.38
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-1,451.72	$4,355.07
07/19/2022	BILL	VASSAR, MARIAN ELOISE TTEE	$5,806.79	$5,806.79
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,409.41	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,409.41	$1,409.41
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,409.41	$2,818.82
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,409.44	$4,228.23
07/14/2021	BILL	VASSAR, MARIAN ELOISE TTEE	$5,637.67	$5,637.67
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,368.36	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,368.36	$1,368.36
08/10/2020	PAYMENT	SERVICE LINK CHECK	$-1,368.36	$2,736.72
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-1,368.39	$4,105.08
07/13/2020	BILL	VASSAR, MARIAN ELOISE TTEE	$5,473.47	$5,473.47
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-1,328.51	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-1,328.51	$1,328.51
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-1,328.51	$2,657.02
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-1,328.53	$3,985.53
07/15/2019	BILL	VASSAR, MARIAN ELOISE TTEE	$5,314.06	$5,314.06
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-1,289.82	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-1,289.82	$1,289.82
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-1,289.82	$2,579.64
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-1,289.82	$3,869.46
07/12/2018	BILL	VASSAR, MARIAN ELOISE TTEE	$5,159.28	$5,159.28
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-1,252.25	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-1,252.25	$1,252.25
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-1,252.25	$2,504.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-1,252.25	$3,756.75
07/14/2017	BILL	VASSAR, MARIAN ELOISE TTEE	$5,009.00	$5,009.00
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,220.51	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,220.51	$1,220.51
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-1,220.51	$2,441.02
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,220.53	$3,661.53
07/12/2016	BILL	VASSAR, MARIAN ELOISE TTEE	$4,882.06	$4,882.06
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,218.07	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-1,218.07	$1,218.07
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,218.07	$2,436.14
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,218.10	$3,654.21
07/14/2015	BILL	VASSAR, MARIAN ELOISE TTEE	$4,872.31	$4,872.31
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,182.59	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,182.59	$1,182.59
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,182.59	$2,365.18
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,182.62	$3,547.77
07/17/2014	BILL	VASSAR, MARIAN ELOISE TTEE	$4,730.39	$4,730.39
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,148.11	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,148.11	$1,148.11
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,148.11	$2,296.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,148.12	$3,444.33
07/16/2013	BILL	VASSAR, MARIAN ELOISE TTEE	$4,592.45	$4,592.45
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,114.71	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,114.71	$1,114.71
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,114.71	$2,229.42
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,114.73	$3,344.13
07/13/2012	BILL	VASSAR, MARIAN ELOISE TTEE	$4,458.86	$4,458.86
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,082.22	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,082.22	$1,082.22
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,082.22	$2,164.44
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,082.23	$3,246.66
07/15/2011	BILL	VASSAR, MARIAN ELOISE TTEE	$4,328.89	$4,328.89
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,050.72	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,050.72	$1,050.72
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,050.72	$2,101.44
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,050.73	$3,152.16
07/14/2010	BILL	VASSAR, MARIAN ELOISE TTEE	$4,202.89	$4,202.89
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,020.12	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,020.12	$1,020.12
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,020.12	$2,040.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,020.13	$3,060.36
07/13/2009	BILL	VASSAR, MARIAN ELOISE TTEE	$4,080.49	$4,080.49
03/03/2009	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-990.41	$0.00
01/06/2009	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-990.41	$990.41
10/07/2008	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-990.41	$1,980.82
08/26/2008	PAYMENT	VASSAR, ROSCOE & MARIAN TRUSTE CHECK	$-990.41	$2,971.23
07/18/2008	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$3,961.64	$3,961.64
03/12/2008	PAYMENT	VASSAR, ROSCOE & MAR	$-934.24	$0.00
01/08/2008	PAYMENT	VASSAR, ROSCOE & MAR	$-934.24	$934.24
10/02/2007	PAYMENT	VASSAR, ROSCOE & MAR	$-934.24	$1,868.48
08/20/2007	PAYMENT	VASSAR, ROSCOE & MAR	$-934.24	$2,802.72
07/01/2007	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$3,736.96	$3,736.96
03/05/2007	PAYMENT	VASSAR, ROSCOE & MAR	$-907.08	$0.00
12/27/2006	PAYMENT	VASSAR, ROSCOE & MAR	$-907.08	$907.08
10/05/2006	PAYMENT	VASSAR, ROSCOE & MAR	$-907.08	$1,814.16
08/21/2006	PAYMENT	VASSAR, ROSCOE & MAR	$-907.08	$2,721.24
07/01/2006	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$3,628.32	$3,628.32
03/09/2006	PAYMENT	VASSAR, ROSCOE & MAR	$-880.66	$0.00
01/04/2006	PAYMENT	VASSAR, ROSCOE & MAR	$-880.66	$880.66
09/29/2005	PAYMENT	VASSAR, ROSCOE & MAR	$-880.66	$1,761.32
08/11/2005	PAYMENT	VASSAR, ROSCOE & MAR	$-880.66	$2,641.98
07/01/2005	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$3,522.64	$3,522.64
03/01/2005	PAYMENT	VASSAR, ROSCOE & MAR	$-855.03	$0.00
12/23/2004	PAYMENT	VASSAR, ROSCOE & MAR	$-855.01	$855.03
10/05/2004	PAYMENT	VASSAR, ROSCOE & MAR	$-855.01	$1,710.04
08/17/2004	PAYMENT	VASSAR, ROSCOE & MAR	$-855.01	$2,565.05
07/01/2004	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$3,420.06	$3,420.06
03/01/2004	PAYMENT	VASSAR, ROSCOE & MAR	$-850.57	$0.00
01/02/2004	PAYMENT	VASSAR, ROSCOE & MAR	$-850.57	$850.57
10/01/2003	PAYMENT	VASSAR, ROSCOE & MAR	$-850.57	$1,701.14
08/06/2003	PAYMENT	VASSAR, ROSCOE & MAR	$-850.57	$2,551.71
07/01/2003	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$3,402.28	$3,402.28
03/03/2003	PAYMENT	VASSAR, ROSCOE & MAR	$-794.41	$0.00
01/02/2003	PAYMENT	VASSAR, ROSCOE & MAR	$-794.40	$794.41
09/27/2002	PAYMENT	VASSAR, ROSCOE & MAR	$-794.40	$1,588.81
08/13/2002	PAYMENT	VASSAR, ROSCOE & MAR	$-794.40	$2,383.21
07/01/2002	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$3,177.61	$3,177.61
03/01/2002	PAYMENT	VASSAR, ROSCOE & MAR	$-797.71	$0.00
12/27/2001	PAYMENT	VASSAR, ROSCOE & MAR	$-797.70	$797.71
09/25/2001	PAYMENT	VASSAR, ROSCOE & MAR	$-797.70	$1,595.41
08/07/2001	PAYMENT	VASSAR, ROSCOE & MAR	$-797.70	$2,393.11
07/01/2001	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$3,190.81	$3,190.81
03/02/2001	PAYMENT	VASSAR, ROSCOE & MAR	$-793.67	$0.00
12/27/2000	PAYMENT	VASSAR, ROSCOE & MAR	$-793.66	$793.67
10/02/2000	PAYMENT	VASSAR, ROSCOE & MAR	$-793.66	$1,587.33
08/02/2000	PAYMENT	VASSAR, ROSCOE & MAR	$-793.66	$2,380.99
07/01/2000	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$3,174.65	$3,174.65
03/20/2000	PAYMENT	VASSAR, ROSCOE & MAR	$-771.54	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.67	$771.54
01/03/2000	PAYMENT	VASSAR, ROSCOE & MAR	$-741.85	$741.87
10/07/1999	PAYMENT	VASSAR, ROSCOE & MAR	$-741.85	$1,483.72
08/12/1999	PAYMENT	VASSAR, ROSCOE & MAR	$-741.85	$2,225.57
07/01/1999	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$2,967.42	$2,967.42
12/22/1998	PAYMENT	VASSAR, ROSCOE & MAR	$-1,477.18	$0.00
10/02/1998	PAYMENT	VASSAR, ROSCOE & MAR	$-738.59	$1,477.18
08/07/1998	PAYMENT	VASSAR, ROSCOE & MAR	$-738.59	$2,215.77
07/01/1998	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$2,954.36	$2,954.36
03/04/1998	PAYMENT	VASSAR, ROSCOE & MAR	$-740.43	$0.00
01/13/1998	PAYMENT	VASSAR, ROSCOE & MAR	$-740.42	$740.43
10/08/1997	PAYMENT	VASSAR, ROSCOE & MAR	$-740.42	$1,480.85
08/15/1997	PAYMENT	VASSAR, ROSCOE & MAR	$-740.42	$2,221.27
07/01/1997	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$2,961.69	$2,961.69
03/07/1997	PAYMENT	VASSAR, ROSCOE & MAR	$-750.03	$0.00
12/27/1996	PAYMENT	VASSAR, ROSCOE & MAR	$-750.01	$750.03
10/03/1996	PAYMENT	VASSAR, ROSCOE & MAR	$-750.01	$1,500.04
08/08/1996	PAYMENT	VASSAR, ROSCOE & MAR	$-750.01	$2,250.05
07/01/1996	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$3,000.06	$3,000.06
03/26/1996	PAYMENT		$-796.37	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$30.63	$796.37
01/05/1996	PAYMENT		$-765.74	$765.74
10/05/1995	PAYMENT		$-765.74	$1,531.48
08/23/1995	PAYMENT		$-765.74	$2,297.22
07/01/1995	BILL	VASSAR, ROSCOE & MARIAN TRUSTE	$3,062.96	$3,062.96
03/15/1995	PAYMENT		$-147.21	$0.00
12/28/1994	PAYMENT		$-147.18	$147.21
10/10/1994	PAYMENT		$-147.18	$294.39
08/16/1994	PAYMENT		$-147.18	$441.57
07/01/1994	BILL	VASSAR, ROSCOE K & MARIAN E	$588.75	$588.75
03/08/1994	PAYMENT		$-144.29	$0.00
01/11/1994	PAYMENT		$-144.29	$144.29
10/05/1993	PAYMENT		$-144.29	$288.58
08/18/1993	PAYMENT		$-144.29	$432.87
07/01/1993	BILL	VASSAR, ROSCOE K & MARIAN E	$577.16	$577.16
03/02/1993	PAYMENT		$-143.91	$0.00
01/14/1993	PAYMENT		$-143.88	$143.91
10/14/1992	PAYMENT		$-143.88	$287.79
08/17/1992	PAYMENT		$-143.88	$431.67
07/01/1992	BILL	VASSAR, ROSCOE K & MARIAN E	$575.55	$575.55
03/03/1992	PAYMENT		$-135.12	$0.00
01/09/1992	PAYMENT		$-135.09	$135.12
10/11/1991	PAYMENT		$-135.09	$270.21
08/22/1991	PAYMENT		$-135.09	$405.30
07/01/1991	BILL	VASSAR, ROSCOE K & MARIAN E	$540.39	$540.39
11/27/1990	PAYMENT		$-550.94	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.31	$550.94
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.32	$537.63
07/01/1990	BILL	VASSAR, ROSCOE K & MARIAN E	$532.31	$532.31
03/08/1990	PAYMENT		$-74.49	$0.00
01/05/1990	PAYMENT		$-74.46	$74.49
10/05/1989	PAYMENT		$-74.46	$148.95
08/29/1989	PAYMENT		$-74.46	$223.41
07/01/1989	BILL	VASSAR, ROSCOE K & MARIAN E	$297.87	$297.87
03/08/1989	PAYMENT		$-71.79	$0.00
01/05/1989	PAYMENT		$-71.79	$71.79
09/28/1988	PAYMENT		$-71.79	$143.58
07/19/1988	PAYMENT		$-71.79	$215.37
07/01/1988	BILL	VASSAR, ROSCOE K & MARIAN E	$287.16	$287.16
08/13/1987	PAYMENT		$-278.94	$0.00
07/01/1987	BILL	BERES, D & SOREM,S E	$278.94	$278.94
08/01/1986	PAYMENT		$-225.80	$0.00
07/01/1986	BILL	BERES,D & SOREM,S E	$225.80	$225.80