Tax Account 1319-03-710-030

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Owners

ELWELL LIVING TRUST 2016
PO BOX 31
GENOA, NV 89411

ELWELL, ELIZABETH B TTEE

Account Summary

Account ID	1319-03-710-030
Account Type	Real Estate
Location	2452 GENOA ASPEN DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-710-030

Account Type

Real Estate

Location

2452 GENOA ASPEN DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,878.02
Total	$4,878.02
Paid	$4,878.02
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

$4,878.02

Total

$4,878.02

Paid

$4,878.02

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	$1,219.73	$0.00	$1,219.73	$1,219.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,219.43	$0.00	$1,219.43	$1,219.43	$0.00
3	01/06/2025	01/16/2025	Paid	$1,219.43	$0.00	$1,219.43	$1,219.43	$0.00
4	03/03/2025	03/13/2025	Paid	$1,219.43	$0.00	$1,219.43	$1,219.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,735.95	$0.00	$4,735.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,598.02	$0.00	$4,598.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,464.10	$0.00	$4,464.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,372.25	$0.00	$4,372.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,244.90	$0.00	$4,244.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,122.52	$0.00	$4,122.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,002.46	$0.00	$4,002.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,901.04	$0.00	$3,901.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,893.26	$0.00	$3,893.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,779.86	$0.00	$3,779.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ELIZABETH B ELWELL GOVACH ACH - 324412649	$-4,878.02	$0.00
07/15/2024	BILL	ELWELL LIVING TRUST 2016	$4,878.02	$4,878.02
08/23/2023	PAYMENT	ELWELL LIVING TRUST 2016 CHECK 57169107	$-4,735.95	$0.00
07/14/2023	BILL	ELWELL LIVING TRUST 2016	$4,735.95	$4,735.95
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,149.50	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,149.50	$1,149.50
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,149.50	$2,299.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,149.52	$3,448.50
07/19/2022	BILL	ELWELL, ELIZABETH B TTEE	$4,598.02	$4,598.02
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,116.02	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,116.02	$1,116.02
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,116.02	$2,232.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,116.04	$3,348.06
07/14/2021	BILL	ELWELL, ELIZABETH B TTEE	$4,464.10	$4,464.10
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,093.06	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,093.06	$1,093.06
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,093.06	$2,186.12
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,093.07	$3,279.18
07/13/2020	BILL	ELWELL, ELIZABETH B TTEE	$4,372.25	$4,372.25
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,061.22	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,061.22	$1,061.22
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,061.22	$2,122.44
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,061.24	$3,183.66
07/15/2019	BILL	ELWELL, ELIZABETH B TTEE	$4,244.90	$4,244.90
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,030.63	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,030.63	$1,030.63
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,030.63	$2,061.26
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,030.63	$3,091.89
07/12/2018	BILL	ELWELL, ELIZABETH B TTEE	$4,122.52	$4,122.52
12/28/2017	PAYMENT	ELIZABETH ELWELL CHECK	$-2,001.22	$0.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,000.61	$2,001.22
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,000.63	$3,001.83
07/14/2017	BILL	ELWELL, ELIZABETH B TTEE	$4,002.46	$4,002.46
02/23/2017	PAYMENT	TICOR TITLE CHECK	$-975.26	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-975.26	$975.26
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-975.26	$1,950.52
08/26/2016	ADJUSTMENT	Check ret "refer to maker"krb	$975.26	$2,925.78
08/24/2016	VOID	TICOR TITLE CHECK	$-975.26	$1,950.52
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-975.26	$2,925.78
07/12/2016	BILL	GUNDERSON, JAMES & JAMIE	$3,901.04	$3,901.04
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-973.31	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-973.31	$973.31
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-973.31	$1,946.62
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-973.33	$2,919.93
07/14/2015	BILL	GUNDERSON, JAMES & JAMIE	$3,893.26	$3,893.26
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-944.96	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-944.96	$944.96
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-944.96	$1,889.92
07/24/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-944.98	$2,834.88
07/17/2014	BILL	GUNDERSON, JAMES & JAMIE	$3,779.86	$3,779.86
08/20/2013	PAYMENT	UNIVERSAL PACIFIC INVESTMENTS CHECK	$-3,669.77	$0.00
07/16/2013	BILL	UNIVERSAL PACIFIC INVESTMENTS	$3,669.77	$3,669.77
08/06/2012	PAYMENT	UNIVERSAL PACIFIC INVESTMENTS CHECK	$-3,684.32	$0.00
07/13/2012	BILL	UNIVERSAL PACIFIC INVESTMENTS	$3,684.32	$3,684.32
07/21/2011	PAYMENT	UNIVERSAL PACIFIC INVESTMENTS CHECK	$-3,993.24	$0.00
07/15/2011	BILL	UNIVERSAL PACIFIC INVESTMENTS	$3,993.24	$3,993.24
08/02/2010	PAYMENT	UNIVERSAL PACIFIC INVESTMENTS CHECK	$-4,229.69	$0.00
07/14/2010	BILL	UNIVERSAL PACIFIC INVESTMENTS	$4,229.69	$4,229.69
07/29/2009	PAYMENT	UNIVERSAL PACIFIC INVESTMENTS CHECK	$-4,247.76	$0.00
07/13/2009	BILL	UNIVERSAL PACIFIC INVESTMENTS	$4,247.76	$4,247.76
08/19/2008	PAYMENT	UNIVERSAL PACIFIC INVESTMENTS CHECK	$-3,933.14	$0.00
07/18/2008	BILL	UNIVERSAL PACIFIC INVESTMENTS	$3,933.14	$3,933.14
01/10/2008	PAYMENT	UNIVERSAL PACIFIC IN	$-1,820.88	$0.00
09/17/2007	PAYMENT	UNIVERSAL PACIFIC IN	$-910.43	$1,820.88
08/20/2007	PAYMENT	UNIVERSAL PACIFIC IN	$-910.43	$2,731.31
07/01/2007	BILL	UNIVERSAL PACIFIC INVESTMENTS	$3,641.74	$3,641.74
06/01/2007	PAYMENT	WILLIAM KILLEBREW	$-12,287.45	$0.00
06/01/2007	INTEREST	Interest to date	$1,444.50	$12,287.45
05/02/2007	AMENDMENT	2005-06 Bill was Amended	$0.00	$10,842.95
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$236.04	$10,842.95
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$151.74	$10,606.91
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$84.30	$10,455.17
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$33.72	$10,370.87
07/01/2006	BILL	DINGMAN, ZOE PRUETT	$3,372.01	$10,337.15
06/30/2006	PENALTY	Miscellaneous Cost for 2005-06	$10.00	$6,965.14
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$218.56	$6,955.14
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$140.50	$6,736.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$78.06	$6,596.08
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$31.22	$6,518.02
07/01/2005	BILL	DINGMAN, ZOE PRUETT	$3,122.23	$6,486.80
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$221.94	$3,364.57
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$130.94	$3,142.63
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$72.75	$3,011.69
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$29.10	$2,938.94
07/01/2004	BILL	DINGMAN, ZOE PRUETT	$2,909.84	$2,909.84
02/24/2004	PAYMENT	SAXON MTG	$-1,355.22	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.57	$1,355.22
10/13/2003	PAYMENT	SAXON MTG SVCS	$-664.31	$1,328.65
08/22/2003	PAYMENT	SAXON MTG SVCS	$-664.31	$1,992.96
07/01/2003	BILL	MICHELSEN, MARK L	$2,657.27	$2,657.27
04/07/2003	PAYMENT	SAXON MORTG	$-3,060.71	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$186.30	$3,060.71
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$119.77	$2,874.41
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$66.54	$2,754.64
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$26.61	$2,688.10
07/16/2002	PAYMENT	ZOE DINGMAN	$-11,104.23	$2,661.49
07/16/2002	INTEREST	Interest to date	$1,595.93	$13,765.72
07/16/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$12,169.79
07/01/2002	BILL	DOUGLAS COUNTY	$2,661.49	$12,169.79
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$634.94	$9,508.30
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$118.60	$8,873.36
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$65.89	$8,754.76
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$26.36	$8,688.87
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$8,662.51
07/05/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$8,662.51
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$8,662.51
07/05/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$8,662.51
07/01/2001	BILL	MICHELSEN, MARK L	$2,635.64	$8,662.51
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$182.70	$6,026.87
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$117.45	$5,844.17
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$65.25	$5,726.72
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$26.10	$5,661.47
07/01/2000	BILL	MICHELSEN, MARK L	$2,609.93	$5,635.37
07/01/2000	BILL	MICHELSEN, MARK L	$0.00	$3,025.44
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$193.36	$3,025.44
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$118.00	$2,832.08
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$65.56	$2,714.08
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$26.22	$2,648.52
07/01/1999	BILL	MICHELSEN, MARK L	$2,622.30	$2,622.30
07/01/1999	BILL	MICHELSEN, MARK L	$0.00	$0.00
03/08/1999	PAYMENT	MICHELSEN, MARK L	$-1,344.02	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.35	$1,344.02
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,317.67
08/24/1998	PAYMENT	ZOE PRUETT DINGMAN	$-1,317.64	$1,317.67
07/01/1998	BILL	MICHELSEN, MARK L	$2,635.31	$2,635.31
06/01/1998	PAYMENT	MICHELSEN, MARK L	$-1,407.99	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$68.65	$1,407.99
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$26.26	$1,339.34
11/17/1997	PAYMENT	ZOE DINGMAN	$-682.80	$1,313.08
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.26	$1,995.88
08/25/1997	PAYMENT	STEWART TITLE	$-656.54	$1,969.62
07/01/1997	BILL	MICHELSEN, MARK L	$2,626.16	$2,626.16
03/10/1997	PAYMENT	MICHELSEN, MARK L	$-670.65	$0.00
01/13/1997	PAYMENT	MICHELSEN, MARK L	$-670.63	$670.65
10/28/1996	PAYMENT	MICHELSEN, MARK L	$-697.46	$1,341.28
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.83	$2,038.74
08/23/1996	PAYMENT	MICHELSEN, MARK L	$-670.63	$2,011.91
07/01/1996	BILL	MICHELSEN, MARK L	$2,682.54	$2,682.54
04/22/1996	PAYMENT		$-1,481.18	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$69.21	$1,481.18
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$27.69	$1,411.97
01/08/1996	PAYMENT		$-1,481.18	$1,384.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$69.21	$2,865.46
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$27.69	$2,796.25
07/01/1995	BILL	MICHELSEN, MARK L	$2,768.56	$2,768.56
03/08/1995	PAYMENT		$-337.28	$0.00
02/09/1995	PAYMENT		$-350.75	$337.28
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.49	$688.03
11/10/1994	PAYMENT		$-350.75	$674.54
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.49	$1,025.29
08/16/1994	PAYMENT		$-337.26	$1,011.80
07/01/1994	BILL	MICHELSEN, MARK L	$1,349.06	$1,349.06
03/04/1994	PAYMENT		$-372.15	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.30	$372.15
09/17/1993	PAYMENT		$-182.41	$364.85
08/30/1993	PAYMENT		$-182.41	$547.26
07/01/1993	BILL	PRUETT, ROBERT L	$729.67	$729.67