Tax Account 1319-10-111-005

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Owners

DEL NOSTRO LIVING TRUST
PO BOX 261
GENOA, NV 89411

DEL NOSTRO, CARMEN TTEE

Account Summary

Account ID	1319-10-111-005
Account Type	Real Estate
Location	291 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD
Balance	$1,144.02
Currently Due	$0.00

Account ID

1319-10-111-005

Account Type

Real Estate

Location

291 GENOA HIGHLANDS CI
GEN CO/CWS/MOS/RD

Balance

$1,144.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,576.41
Total	$4,576.41
Paid	$3,432.39
Balance	$1,144.02
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

$4,576.41

Total

$4,576.41

Paid

$3,432.39

Balance

$1,144.02

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	$1,144.35	$0.00	$1,144.35	$1,144.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,144.02	$0.00	$1,144.02	$1,144.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,144.02	$0.00	$1,144.02	$1,144.02	$0.00
4	03/03/2025	03/13/2025	Due	$1,144.02	$0.00	$1,144.02	$0.00	$1,144.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,443.13	$0.00	$4,443.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,313.71	$0.00	$4,313.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,188.08	$0.00	$4,188.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,066.09	$0.00	$4,066.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,947.67	$0.00	$3,947.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,832.68	$0.00	$3,832.68	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,721.05	$0.00	$3,721.05	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,626.76	$0.00	$3,626.76	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,619.53	$0.00	$3,619.53	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,514.12	$0.00	$3,514.12	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3145.12	3145.12	.00	.00
2016-2017	S05	Redevelopment 1	3045.83	3045.83	.00	.00
2015-2016	S05	Redevelopment	3022.21	3022.21	.00	.00
2014-2015	S05	Redevelopment	2906.09	2906.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,144.02	$1,144.02
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,144.02	$2,288.04
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,144.35	$3,432.06
07/15/2024	BILL	DEL NOSTRO LIVING TRUST	$4,576.41	$4,576.41
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,110.73	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,110.73	$1,110.73
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,110.73	$2,221.46
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,110.94	$3,332.19
07/14/2023	BILL	DEL NOSTRO LIVING TRUST	$4,443.13	$4,443.13
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$0.00	$0.00
12/22/2022	PAYMENT	DEL NOSTRO, CARMEN CHECK 2462	$-2,156.84	$0.00
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,078.42	$2,156.84
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,078.45	$3,235.26
07/19/2022	BILL	DEL NOSTRO, CARMEN TTEE	$4,313.71	$4,313.71
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,047.02	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,047.02	$1,047.02
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,047.02	$2,094.04
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,047.02	$3,141.06
07/14/2021	BILL	DEL NOSTRO, CARMEN & SUSAN TTE	$4,188.08	$4,188.08
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,016.52	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,016.52	$1,016.52
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,016.52	$2,033.04
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,016.53	$3,049.56
07/13/2020	BILL	DEL NOSTRO, CARMEN & SUSAN TTE	$4,066.09	$4,066.09
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-986.91	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-986.91	$986.91
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-986.91	$1,973.82
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-986.94	$2,960.73
07/15/2019	BILL	DEL NOSTRO, CARMEN & SUSAN TTE	$3,947.67	$3,947.67
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-958.17	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-958.17	$958.17
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-958.17	$1,916.34
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-958.17	$2,874.51
07/12/2018	BILL	DEL NOSTRO, CARMEN & SUSAN TTE	$3,832.68	$3,832.68
12/27/2017	PAYMENT	CARMEN DEL NOSTRO CHECK	$-1,860.52	$0.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-930.26	$1,860.52
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-930.27	$2,790.78
07/14/2017	BILL	DEL NOSTRO, CARMEN & SUSAN TTE	$3,721.05	$3,721.05
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-906.68	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-906.68	$906.68
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-906.68	$1,813.36
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-906.72	$2,720.04
07/12/2016	BILL	DEL NOSTRO, CARMEN & SUSAN TTE	$3,626.76	$3,626.76
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-904.88	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-904.88	$904.88
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-904.88	$1,809.76
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-904.89	$2,714.64
07/14/2015	BILL	DEL NOSTRO, CARMEN & SUSAN TTE	$3,619.53	$3,619.53
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-878.52	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-878.52	$878.52
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-878.52	$1,757.04
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-878.56	$2,635.56
07/17/2014	BILL	DELNOSTRO, CARMEN & SUSAN	$3,514.12	$3,514.12
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-838.26	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-838.26	$838.26
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-838.26	$1,676.52
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-838.28	$2,514.78
07/16/2013	BILL	DELNOSTRO, CARMEN & SUSAN	$3,353.06	$3,353.06
02/14/2013	PAYMENT	NO NEV TITLE CHECK	$-814.15	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-814.15	$814.15
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-814.15	$1,628.30
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-814.17	$2,442.45
07/13/2012	BILL	DELNOSTRO, CARMEN & SUSAN	$3,256.62	$3,256.62
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-803.97	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-803.97	$803.97
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-782.91	$1,607.94
09/20/2011	PAYMENT	Amend: Auto Restore Payment CHECK	$-825.07	$2,390.85
09/20/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$825.07	$3,215.92
09/20/2011	AMENDMENT	tax cap chg to owner lmt	$-84.30	$2,390.85
08/02/2011	VOID	DELNOSTRO, CARMEN & SUSAN CHECK	$-825.07	$2,475.15
07/15/2011	BILL	DELNOSTRO, CARMEN & SUSAN	$3,300.22	$3,300.22
02/01/2011	PAYMENT	TRG RELOCATION SVCS CHECK	$-780.55	$0.00
12/09/2010	PAYMENT	TRG CHECK	$-780.55	$780.55
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-780.55	$1,561.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-780.59	$2,341.65
07/14/2010	BILL	HEALY, DENNIS P & SIMMONS, AMY	$3,122.24	$3,122.24
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-757.82	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-757.82	$757.82
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-757.82	$1,515.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-757.83	$2,273.46
07/13/2009	BILL	HEALY, DENNIS P & SIMMONS, AMY	$3,031.29	$3,031.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-735.75	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-735.75	$735.75
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-735.75	$1,471.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-735.75	$2,207.25
07/18/2008	BILL	HEALY, DENNIS P & SIMMONS, AMY	$2,943.00	$2,943.00
02/29/2008	PAYMENT	WELLS FARGO	$-714.30	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-714.27	$714.30
09/26/2007	PAYMENT	WELLS FARGO	$-714.27	$1,428.57
07/30/2007	PAYMENT	WELLS FARGO	$-714.27	$2,142.84
07/01/2007	BILL	HEALY, DENNIS P & SIMMONS, AMY	$2,857.11	$2,857.11
03/06/2007	PAYMENT	WELLS FARGO	$-693.52	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-693.51	$693.52
09/29/2006	PAYMENT	WELLS FARGO	$-693.51	$1,387.03
08/03/2006	PAYMENT	WELLS FARGO	$-693.51	$2,080.54
07/01/2006	BILL	HEALY, DENNIS P & SIMMONS, AMY	$2,774.05	$2,774.05
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	WELLS FARGO	$-673.32	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-673.31	$673.32
09/28/2005	PAYMENT	HEALY, DENNIS P & SI	$-673.31	$1,346.63
08/08/2005	PAYMENT	HEALY, DENNIS P & SI	$-673.31	$2,019.94
07/01/2005	BILL	HEALY, DENNIS P & SIMMONS, AMY	$2,693.25	$2,693.25
05/23/2005	PAYMENT	22	$-684.10	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.40	$684.10
11/10/2004	PAYMENT	11	$-653.70	$653.70
08/02/2004	PAYMENT	GUSTAFSON, DAVID A	$-1,307.40	$1,307.40
07/01/2004	BILL	GUSTAFSON, DAVID A	$2,614.80	$2,614.80
02/19/2004	PAYMENT	GUSTAFSON, DAVID A	$-652.37	$0.00
12/23/2003	PAYMENT	GUSTAFSON, DAVID A	$-652.37	$652.37
09/17/2003	PAYMENT	GUSTAFSON, DAVID A	$-652.37	$1,304.74
08/13/2003	PAYMENT	GUSTAFSON, DAVID A	$-652.37	$1,957.11
07/01/2003	BILL	GUSTAFSON, DAVID A	$2,609.48	$2,609.48
02/05/2003	PAYMENT	GUSTAFSON, DAVID A &	$-656.82	$0.00
12/18/2002	PAYMENT	GUSTAFSON, DAVID A &	$-656.79	$656.82
08/07/2002	PAYMENT	GUSTAFSON, DAVID A &	$-1,313.58	$1,313.61
07/01/2002	BILL	GUSTAFSON, DAVID A & DANA E	$2,627.19	$2,627.19
07/23/2001	PAYMENT	GUSTAFSON, DAVID A	$-2,599.04	$0.00
07/01/2001	BILL	GUSTAFSON, DAVID A	$2,599.04	$2,599.04
02/27/2001	PAYMENT	GUSTAFSON, DAVID A	$-643.43	$0.00
01/02/2001	PAYMENT	GUSTAFSON, DAVID A	$-643.43	$643.43
08/01/2000	PAYMENT	GUSTAFSON, DAVID A	$-1,286.86	$1,286.86
07/01/2000	BILL	GUSTAFSON, DAVID A	$2,573.72	$2,573.72
03/02/2000	PAYMENT	DAVID GUSTFSON	$-353.70	$0.00
12/29/1999	PAYMENT	22	$-353.67	$353.70
10/08/1999	PAYMENT	BUTLER, BEVERLY BROW	$-353.67	$707.37
08/19/1999	PAYMENT	BUTLER, BEVERLY BROW	$-353.67	$1,061.04
07/01/1999	BILL	BUTLER, BEVERLY BROWN TRUSTEE	$1,414.71	$1,414.71
03/08/1999	PAYMENT	BEVERLY BUTLER	$-138.28	$0.00
01/07/1999	PAYMENT	GARDNER ENTERPRISES	$-138.27	$138.28
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$276.55
11/09/1998	PAYMENT	33	$-143.80	$276.55
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.53	$420.35
08/25/1998	PAYMENT	GARDNER ENTERPRISES	$-138.27	$414.82
07/01/1998	BILL	GARDNER ENTERPRISES LLC	$553.09	$553.09
02/25/1998	PAYMENT	GARDNER ENTERPRISES	$-139.14	$0.00
01/08/1998	PAYMENT	GARDNER ENTERPRISES	$-139.14	$139.14
10/08/1997	PAYMENT	GARDNER ENTERPRISES	$-139.14	$278.28
08/20/1997	PAYMENT	GARDNER ENTERPRISES	$-139.14	$417.42
07/01/1997	BILL	GARDNER ENTERPRISES LLC	$556.56	$556.56
06/11/1997	PAYMENT	1ST AMERICAN TITLE	$-1,070.82	$0.00
06/11/1997	INTEREST	Interest to date	$106.72	$1,070.82
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$39.80	$964.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.58	$924.30
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.21	$898.72
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.68	$884.51
07/01/1996	BILL	E C DEVELOPMENT	$568.51	$878.83
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.66	$310.32
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.26	$290.66
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.70	$281.40
10/06/1995	PAYMENT		$-96.26	$277.70
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.70	$373.96
07/01/1995	BILL	GENOA LAKES VENTURE	$370.26	$370.26