Tax Account 1319-09-510-004

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Owners

PAPPENFORT TRUST
PO BOX 169
GENOA, NV 89411

PAPPENFORT, JOHN H

Account Summary

Account ID	1319-09-510-004
Account Type	Real Estate
Location	2386 MARGERY LN GEN CO/CWS/MOSQ
Balance	$1,006.82
Currently Due	$0.00

Account ID

1319-09-510-004

Account Type

Real Estate

Location

2386 MARGERY LN
GEN CO/CWS/MOSQ

Balance

$1,006.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,027.48
Total	$4,027.48
Paid	$3,020.66
Balance	$1,006.82
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,027.48

Total

$4,027.48

Paid

$3,020.66

Balance

$1,006.82

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,007.02	$0.00	$1,007.02	$1,007.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,006.82	$0.00	$1,006.82	$1,006.82	$0.00
3	01/06/2025	01/16/2025	Paid	$1,006.82	$0.00	$1,006.82	$1,006.82	$0.00
4	03/03/2025	03/13/2025	Due	$1,006.82	$0.00	$1,006.82	$0.00	$1,006.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,729.15	$37.29	$3,766.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,452.92	$0.00	$3,452.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,197.16	$0.00	$3,197.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,092.02	$0.00	$3,092.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,984.59	$0.00	$2,984.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,847.88	$0.00	$2,847.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,733.10	$0.00	$2,733.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,663.84	$0.00	$2,663.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,685.88	$0.00	$2,685.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,642.29	$0.00	$2,642.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	CHECK ACH - 30006	$-1,006.82	$1,006.82
10/03/2024	PAYMENT	CHECK ACH - 300128	$-1,006.82	$2,013.64
08/22/2024	PAYMENT	CHECK ACH - 300155	$-1,007.02	$3,020.46
07/15/2024	BILL	PAPPENFORT TRUST	$4,027.48	$4,027.48
04/04/2024	PAYMENT	JOHN H PAPPENFORT GOV GOVOLUTION - 318960044	$-969.49	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.29	$969.49
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-932.20	$932.20
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-932.20	$1,864.40
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-932.55	$2,796.60
07/14/2023	BILL	PAPPENFORT TRUST	$3,729.15	$3,729.15
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-863.23	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-863.23	$863.23
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-863.23	$1,726.46
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-863.23	$2,589.69
07/19/2022	BILL	PAPPENFORT, JOHN H	$3,452.92	$3,452.92
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-799.29	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-799.29	$799.29
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-799.29	$1,598.58
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-799.29	$2,397.87
07/14/2021	BILL	PAPPENFORT, JOHN H	$3,197.16	$3,197.16
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-773.00	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-773.00	$773.00
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-773.00	$1,546.00
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-773.02	$2,319.00
07/13/2020	BILL	PAPPENFORT, JOHN H	$3,092.02	$3,092.02
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-746.14	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-746.14	$746.14
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-746.14	$1,492.28
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-746.17	$2,238.42
07/15/2019	BILL	PAPPENFORT, JOHN H	$2,984.59	$2,984.59
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-711.97	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-711.97	$711.97
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-711.97	$1,423.94
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-711.97	$2,135.91
07/12/2018	BILL	PAPPENFORT, JOHN H	$2,847.88	$2,847.88
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-683.27	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-683.27	$683.27
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-683.27	$1,366.54
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-683.29	$2,049.81
07/14/2017	BILL	PAPPENFORT, JOHN H	$2,733.10	$2,733.10
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-665.96	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-665.96	$665.96
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-665.96	$1,331.92
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-665.96	$1,997.88
07/12/2016	BILL	PAPPENFORT, JOHN H	$2,663.84	$2,663.84
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-671.47	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-671.47	$671.47
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-671.47	$1,342.94
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-671.47	$2,014.41
07/14/2015	BILL	PAPPENFORT, JOHN H	$2,685.88	$2,685.88
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-660.57	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-660.57	$660.57
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-660.57	$1,321.14
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-660.58	$1,981.71
07/17/2014	BILL	PAPPENFORT, JOHN H	$2,642.29	$2,642.29
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-646.89	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-646.89	$646.89
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-646.89	$1,293.78
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-646.92	$1,940.67
07/16/2013	BILL	PAPPENFORT, JOHN H	$2,587.59	$2,587.59
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-650.82	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-650.82	$650.82
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-650.82	$1,301.64
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-650.83	$1,952.46
07/13/2012	BILL	PAPPENFORT, JOHN H	$2,603.29	$2,603.29
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-728.84	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-728.84	$728.84
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-728.84	$1,457.68
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-728.84	$2,186.52
07/15/2011	BILL	PAPPENFORT, JOHN H	$2,915.36	$2,915.36
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-735.08	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-735.08	$735.08
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-735.08	$1,470.16
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-735.09	$2,205.24
07/14/2010	BILL	PAPPENFORT, JOHN H	$2,940.33	$2,940.33
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-683.80	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-683.80	$683.80
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-683.80	$1,367.60
08/05/2009	PAYMENT	CONVENIENT CLOSING SRV CHECK	$-683.80	$2,051.40
07/13/2009	BILL	PAPPENFORT, JOHN H	$2,735.20	$2,735.20
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-633.14	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-633.14	$633.14
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-633.14	$1,266.28
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-633.17	$1,899.42
07/18/2008	BILL	PAPPENFORT, JOHN H	$2,532.59	$2,532.59
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-586.28	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-586.26	$586.28
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-586.26	$1,172.54
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-586.26	$1,758.80
07/01/2007	BILL	PAPPENFORT, JOHN H	$2,345.06	$2,345.06
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-542.84	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-542.82	$542.84
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-542.82	$1,085.66
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-542.82	$1,628.48
07/01/2006	BILL	PAPPENFORT, JOHN H	$2,171.30	$2,171.30
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-527.03	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-527.01	$527.03
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-527.01	$1,054.04
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-527.01	$1,581.05
07/01/2005	BILL	PAPPENFORT, JOHN H	$2,108.06	$2,108.06
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-491.18	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-491.17	$491.18
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-491.17	$982.35
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-491.17	$1,473.52
07/01/2004	BILL	PAPPENFORT, JOHN H	$1,964.69	$1,964.69
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-491.63	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-491.62	$491.63
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-491.62	$983.25
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-491.62	$1,474.87
07/01/2003	BILL	PAPPENFORT, JOHN H	$1,966.49	$1,966.49
04/01/2003	PAYMENT	PAPPENFORT, JOHN H	$-2,289.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$139.33	$2,289.04
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$89.57	$2,149.71
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$49.76	$2,060.14
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.90	$2,010.38
07/01/2002	BILL	PAPPENFORT, JOHN H	$1,990.48	$1,990.48
03/21/2002	PAYMENT	PAPPENFORT, JOHN H	$-514.32	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.78	$514.32
12/27/2001	PAYMENT	NETS	$-494.53	$494.54
09/20/2001	PAYMENT	NETS	$-494.53	$989.07
08/07/2001	PAYMENT	NETS	$-494.53	$1,483.60
07/01/2001	BILL	PAPPENFORT, JOHN H	$1,978.13	$1,978.13
02/14/2001	PAYMENT	NETS	$-489.72	$0.00
12/22/2000	PAYMENT	NETS	$-489.71	$489.72
09/20/2000	PAYMENT	NETS	$-489.71	$979.43
08/15/2000	PAYMENT	NETS	$-489.71	$1,469.14
07/01/2000	BILL	PAPPENFORT, JOHN H	$1,958.85	$1,958.85
02/04/2000	PAYMENT	NETS	$-473.79	$0.00
12/07/1999	PAYMENT	NETS	$-473.78	$473.79
09/13/1999	PAYMENT	NETS	$-473.78	$947.57
07/28/1999	PAYMENT	NETS	$-473.78	$1,421.35
07/01/1999	BILL	PAPPENFORT, JOHN H	$1,895.13	$1,895.13
02/01/1999	PAYMENT	NETS	$-477.66	$0.00
12/05/1998	PAYMENT	NETS	$-477.65	$477.66
09/15/1998	PAYMENT	NETS	$-477.65	$955.31
08/05/1998	PAYMENT	NETS	$-477.65	$1,432.96
07/01/1998	BILL	PAPPENFORT, JOHN H	$1,910.61	$1,910.61
02/04/1998	PAYMENT	NETS	$-477.50	$0.00
12/09/1997	PAYMENT	NETS	$-477.49	$477.50
09/15/1997	PAYMENT	NETS	$-477.49	$954.99
08/25/1997	PAYMENT	5400	$-477.49	$1,432.48
07/01/1997	BILL	PAPPENFORT, JOHN H	$1,909.97	$1,909.97
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-487.75	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-487.73	$487.75
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-487.73	$975.48
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-487.73	$1,463.21
07/01/1996	BILL	PAPPENFORT, JOHN H	$1,950.94	$1,950.94
03/04/1996	PAYMENT		$-505.01	$0.00
01/02/1996	PAYMENT		$-504.98	$505.01
10/02/1995	PAYMENT		$-504.98	$1,009.99
08/21/1995	PAYMENT		$-504.98	$1,514.97
07/01/1995	BILL	PAPPENFORT, JOHN H	$2,019.95	$2,019.95
01/02/1995	PAYMENT		$-792.25	$0.00
08/15/1994	PAYMENT		$-792.22	$792.25
07/01/1994	BILL	PAPPENFORT, JOHN H	$1,584.47	$1,584.47
01/03/1994	PAYMENT		$-779.90	$0.00
08/20/1993	PAYMENT		$-779.90	$779.90
07/01/1993	BILL	PAPPENFORT, JOHN H	$1,559.80	$1,559.80
01/04/1993	PAYMENT		$-779.91	$0.00
08/17/1992	PAYMENT		$-779.90	$779.91
07/01/1992	BILL	PAPPENFORT, JOHN H	$1,559.81	$1,559.81
01/06/1992	PAYMENT		$-715.91	$0.00
08/20/1991	PAYMENT		$-715.88	$715.91
07/01/1991	BILL	PAPPENFORT, JOHN H	$1,431.79	$1,431.79
01/07/1991	PAYMENT		$-705.32	$0.00
08/06/1990	PAYMENT		$-705.30	$705.32
07/01/1990	BILL	PAPPENFORT, JOHN H	$1,410.62	$1,410.62
01/02/1990	PAYMENT		$-548.70	$0.00
08/28/1989	PAYMENT		$-548.68	$548.70
07/01/1989	BILL	PAPPENFORT, JOHN H	$1,097.38	$1,097.38
01/03/1989	PAYMENT		$-525.23	$0.00
07/18/1988	PAYMENT		$-525.20	$525.23
07/01/1988	BILL	BAGNE, ALDUS OR E	$1,050.43	$1,050.43
08/21/1987	PAYMENT		$-1,028.45	$0.00
07/01/1987	BILL	BAGNE, ALDUS OR E	$1,028.45	$1,028.45
07/23/1986	PAYMENT		$-832.45	$0.00
07/01/1986	BILL	BAGNE,ALDUS OR E	$832.45	$832.45