Tax Account 1319-09-501-004

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Owners

LOFGREN SEPARATE PROPERTY TRUST 2017
PO BOX 1130
GENOA, NV 89411

LOFGREN, SARAH E TTEE

Account Summary

Account ID	1319-09-501-004
Account Type	Real Estate
Location	186 CENTENNIAL DR GEN CO/CWS/MOSQ
Balance	$1,317.00
Currently Due	$0.00

Account ID

1319-09-501-004

Account Type

Real Estate

Location

186 CENTENNIAL DR
GEN CO/CWS/MOSQ

Balance

$1,317.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,268.23
Total	$5,268.23
Paid	$3,951.23
Balance	$1,317.00
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

$5,268.23

Total

$5,268.23

Paid

$3,951.23

Balance

$1,317.00

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	$1,317.23	$0.00	$1,317.23	$1,317.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,317.00	$0.00	$1,317.00	$1,317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,317.00	$0.00	$1,317.00	$1,317.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,317.00	$0.00	$1,317.00	$0.00	$1,317.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,114.81	$51.15	$5,165.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,562.37	$0.00	$4,562.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,429.50	$0.00	$4,429.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,300.49	$0.00	$4,300.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,151.04	$0.00	$4,151.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,960.92	$0.00	$3,960.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,801.28	$0.00	$3,801.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,704.95	$0.00	$3,704.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,697.54	$0.00	$3,697.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,589.85	$0.00	$3,589.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,317.00	$1,317.00
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,317.00	$2,634.00
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,317.23	$3,951.00
07/15/2024	BILL	LOFGREN SEPARATE PROPERTY TRUST 2017	$5,268.23	$5,268.23
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,278.64	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,278.64	$1,278.64
11/14/2023	PAYMENT	PENNYMAC CHECK 0008542768	$-1,329.79	$2,557.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.15	$3,887.07
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,278.89	$3,835.92
07/14/2023	BILL	LOFGREN FAMILY TRUST 2017	$5,114.81	$5,114.81
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,140.59	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,140.59	$1,140.59
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,140.59	$2,281.18
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,140.60	$3,421.77
07/19/2022	BILL	LOFGREN, DAVID E & SARAH E TTE	$4,562.37	$4,562.37
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,107.37	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,107.37	$1,107.37
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,107.37	$2,214.74
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,107.39	$3,322.11
07/14/2021	BILL	LOFGREN, DAVID E & SARAH E TTE	$4,429.50	$4,429.50
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,075.12	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,075.12	$1,075.12
08/25/2020	PAYMENT	TICOR TITLE CHECK	$-1,075.12	$2,150.24
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,075.13	$3,225.36
07/13/2020	BILL	RADUS, CLIFFORD L & LINDA B	$4,300.49	$4,300.49
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,037.76	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,037.76	$1,037.76
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,037.76	$2,075.52
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,037.76	$3,113.28
07/15/2019	BILL	RADUS, CLIFFORD L & LINDA B	$4,151.04	$4,151.04
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-990.23	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-990.23	$990.23
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-990.23	$1,980.46
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-990.23	$2,970.69
07/12/2018	BILL	RADUS, CLIFFORD L & LINDA B	$3,960.92	$3,960.92
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-950.32	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-950.32	$950.32
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-950.32	$1,900.64
08/29/2017	PAYMENT	TICOR TITLE CHECK	$-950.32	$2,850.96
07/14/2017	BILL	FRANSEN, NANCY A	$3,801.28	$3,801.28
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-926.23	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-926.23	$926.23
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-926.23	$1,852.46
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-926.26	$2,778.69
07/12/2016	BILL	FRANSEN, NANCY A	$3,704.95	$3,704.95
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-924.38	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-924.38	$924.38
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-924.38	$1,848.76
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-924.40	$2,773.14
07/14/2015	BILL	FRANSEN, NANCY A	$3,697.54	$3,697.54
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-897.46	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-897.46	$897.46
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-897.46	$1,794.92
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-897.47	$2,692.38
07/17/2014	BILL	FRANSEN, NANCY A	$3,589.85	$3,589.85
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-871.31	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-871.31	$871.31
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-871.31	$1,742.62
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-871.33	$2,613.93
07/16/2013	BILL	FRANSEN, NANCY A	$3,485.26	$3,485.26
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-845.94	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-845.94	$845.94
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-845.94	$1,691.88
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-845.94	$2,537.82
07/13/2012	BILL	FRANSEN, NANCY A	$3,383.76	$3,383.76
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-821.30	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-821.30	$821.30
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-821.30	$1,642.60
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-821.30	$2,463.90
07/15/2011	BILL	FRANSEN, NANCY A	$3,285.20	$3,285.20
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-797.36	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-797.36	$797.36
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-797.36	$1,594.72
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-797.37	$2,392.08
07/14/2010	BILL	FRANSEN, NANCY A	$3,189.45	$3,189.45
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-774.15	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-774.15	$774.15
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-774.15	$1,548.30
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-774.18	$2,322.45
07/13/2009	BILL	FRANSEN, NANCY A	$3,096.63	$3,096.63
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-751.61	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-751.61	$751.61
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-751.61	$1,503.22
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-751.61	$2,254.83
07/18/2008	BILL	FRANSEN, NANCY A	$3,006.44	$3,006.44
02/22/2008	PAYMENT	American Home Mortga	$-729.73	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-729.73	$729.73
09/26/2007	PAYMENT	American Home Mortga	$-729.73	$1,459.46
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-729.73	$2,189.19
07/01/2007	BILL	FRANSEN, NANCY A	$2,918.92	$2,918.92
02/12/2007	PAYMENT	AMERICN HOME MTG	$-708.49	$0.00
01/04/2007	PAYMENT	AMERICAN HME MTG	$-708.46	$708.49
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-708.46	$1,416.95
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-708.46	$2,125.41
07/01/2006	BILL	FRANSEN, NANCY A	$2,833.87	$2,833.87
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-1,403.18	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.51	$1,403.18
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-687.83	$1,375.67
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-687.83	$2,063.50
07/01/2005	BILL	FRANSEN, NANCY A	$2,751.33	$2,751.33
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-667.80	$0.00
12/27/2004	PAYMENT	AMERICAN HOME MORTGA	$-667.80	$667.80
09/28/2004	PAYMENT	COLUMBIA NATIONAL IN	$-667.80	$1,335.60
08/12/2004	PAYMENT	COLUMBIA NATIONAL IN	$-667.80	$2,003.40
07/01/2004	BILL	FRANSEN, NANCY A	$2,671.20	$2,671.20
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-666.40	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-666.40	$666.40
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-666.40	$1,332.80
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-666.40	$1,999.20
07/01/2003	BILL	FRANSEN, NANCY A	$2,665.60	$2,665.60
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-679.86	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-679.83	$679.86
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-679.83	$1,359.69
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-679.83	$2,039.52
07/01/2002	BILL	FRANSEN, NANCY A	$2,719.35	$2,719.35
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-672.60	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-672.60	$672.60
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-672.60	$1,345.20
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-672.60	$2,017.80
07/01/2001	BILL	FRANSEN, NANCY A	$2,690.40	$2,690.40
03/20/2001	PAYMENT	GMAC	$-3,063.80	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$186.49	$3,063.80
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$119.89	$2,877.31
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$66.60	$2,757.42
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$26.64	$2,690.82
07/01/2000	BILL	FRANSEN, NANCY A	$2,664.18	$2,664.18
03/23/2000	PAYMENT	FRANSEN, NANCY A	$-2,938.32	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$178.85	$2,938.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$114.98	$2,759.47
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$63.88	$2,644.49
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$25.55	$2,580.61
07/01/1999	BILL	FRANSEN, NANCY A	$2,555.06	$2,555.06
06/02/1999	PAYMENT	FRANSEN, NANCY A	$-669.89	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.89	$669.89
03/01/1999	PAYMENT	FRANSEN, NANCY A	$-666.63	$641.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.64	$1,307.63
12/30/1998	PAYMENT	FRANSEN, NANCY A	$-666.63	$1,281.99
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.64	$1,948.62
09/14/1998	PAYMENT	FRANSEN, NANCY A	$-666.63	$1,922.98
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$25.64	$2,589.61
07/01/1998	BILL	FRANSEN, NANCY A	$2,563.97	$2,563.97
05/13/1998	PAYMENT	FRANSEN, NANCY A	$-1,368.12	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$66.79	$1,368.12
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.52	$1,301.33
10/07/1997	PAYMENT	FRANSEN, NANCY A	$-637.89	$1,275.81
08/22/1997	PAYMENT	FRANSEN, NANCY A	$-637.89	$1,913.70
07/01/1997	BILL	FRANSEN, NANCY A	$2,551.59	$2,551.59
04/07/1997	PAYMENT	FRANSEN, NANCY A	$-677.61	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.06	$677.61
01/09/1997	PAYMENT	FRANSEN, NANCY A	$-651.55	$651.55
10/11/1996	PAYMENT	FRANSEN, NANCY A	$-651.55	$1,303.10
08/28/1996	PAYMENT	FRANSEN, NANCY A	$-651.55	$1,954.65
07/01/1996	BILL	FRANSEN, NANCY A	$2,606.20	$2,606.20
03/08/1996	PAYMENT		$-652.43	$0.00
01/09/1996	PAYMENT		$-652.40	$652.43
10/12/1995	PAYMENT		$-652.40	$1,304.83
09/01/1995	PAYMENT		$-652.40	$1,957.23
07/01/1995	BILL	FRANSEN, NANCY A	$2,609.63	$2,609.63
03/10/1995	PAYMENT		$-502.68	$0.00
01/13/1995	PAYMENT		$-502.67	$502.68
10/10/1994	PAYMENT		$-502.67	$1,005.35
08/18/1994	PAYMENT		$-502.67	$1,508.02
07/01/1994	BILL	FRANSEN, NANCY A	$2,010.69	$2,010.69
03/10/1994	PAYMENT		$-493.84	$0.00
01/07/1994	PAYMENT		$-493.83	$493.84
10/07/1993	PAYMENT		$-493.83	$987.67
08/18/1993	PAYMENT		$-493.83	$1,481.50
07/01/1993	BILL	FRANSEN, NANCY A	$1,975.33	$1,975.33
03/08/1993	PAYMENT		$-493.83	$0.00
01/06/1993	PAYMENT		$-493.83	$493.83
10/06/1992	PAYMENT		$-493.83	$987.66
08/20/1992	PAYMENT		$-493.83	$1,481.49
07/01/1992	BILL	FRANSEN, NANCY A	$1,975.32	$1,975.32
08/09/1991	PAYMENT		$-1,312.17	$0.00
07/01/1991	BILL	FRANSEN, NANCY A	$1,312.17	$1,312.17
03/08/1991	PAYMENT		$-98.86	$0.00
02/21/1991	PAYMENT		$-102.81	$98.86
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.95	$201.67
10/01/1990	PAYMENT		$-98.86	$197.72
08/08/1990	PAYMENT		$-98.86	$296.58
07/01/1990	BILL	FRANSEN, NANCY A	$395.44	$395.44