Tax Account 1319-18-410-006

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Owners

SUNSET COLORS TRUST 2020
PO BOX 4096
STATELINE, NV 89449

MOSBY, PATRICIA MANAGING TTEE

Account Summary

Account ID	1319-18-410-006
Account Type	Real Estate
Location	456 BARRETT DR KINGSBURY GID/CWS
Balance	$1,825.58
Currently Due	$912.79

Account ID

1319-18-410-006

Account Type

Real Estate

Location

456 BARRETT DR
KINGSBURY GID/CWS

Balance

$1,825.58

Currently Due

$912.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,651.49
Total	$3,651.49
Paid	$1,825.91
Balance	$1,825.58
Due	$912.79
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,651.49

Total

$3,651.49

Paid

$1,825.91

Balance

$1,825.58

Due

$912.79

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$913.12	$0.00	$913.12	$913.12	$0.00
2	10/07/2024	10/17/2024	Paid	$912.79	$0.00	$912.79	$912.79	$0.00
3	01/06/2025	01/16/2025	Due	$912.79	$0.00	$912.79	$0.00	$912.79
4	03/03/2025	03/13/2025	Due	$912.79	$0.00	$912.79	$0.00	$1,825.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,385.50	$0.00	$3,385.50	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,135.11	$0.00	$3,135.11	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,903.18	$0.00	$2,903.18	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,807.83	$0.00	$2,807.83	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,708.38	$0.00	$2,708.38	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,586.41	$0.00	$2,586.41	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,485.38	$0.00	$2,485.38	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,422.27	$0.00	$2,422.27	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,411.54	$0.00	$2,411.54	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,337.29	$0.00	$2,337.29	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-912.79	$1,825.58
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-913.12	$2,738.37
07/15/2024	BILL	SUNSET COLORS TRUST 2020	$3,651.49	$3,651.49
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-846.32	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-846.32	$846.32
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-844.32	$1,692.64
08/14/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT	$-848.54	$2,536.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.15	$3,385.50
08/14/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE - VOIDED PAYMENT: 1217973. REASON: AMENDMENT TO RE 2024	$848.54	$3,393.65
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-848.54	$2,545.11
07/14/2023	BILL	SUNSET COLORS TRUST 2020	$3,393.65	$3,393.65
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-783.77	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-783.77	$783.77
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-783.77	$1,567.54
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-783.80	$2,351.31
07/19/2022	BILL	MOSBY, PATRICIA MANAGING TTEE	$3,135.11	$3,135.11
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-725.79	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-725.79	$725.79
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-725.79	$1,451.58
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-725.81	$2,177.37
07/14/2021	BILL	MOSBY, PATRICIA MANAGING TTEE	$2,903.18	$2,903.18
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-701.95	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-701.95	$701.95
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-701.95	$1,403.90
08/10/2020	PAYMENT	WESTERN TITLE CHECK	$-701.98	$2,105.85
07/13/2020	BILL	MOSBY, PATRICIA MANAGING TTEE	$2,807.83	$2,807.83
03/06/2020	PAYMENT	MOSBY, PATRICIA CHECK	$-677.09	$0.00
01/08/2020	PAYMENT	MOSBY, PATRICIA CHECK	$-677.09	$677.09
09/27/2019	PAYMENT	MOSBY, PATRICIA CHECK	$-677.09	$1,354.18
08/09/2019	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-677.11	$2,031.27
07/15/2019	BILL	MOSBY, PATRICIA MANAGING TTEE	$2,708.38	$2,708.38
03/08/2019	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-646.60	$0.00
01/09/2019	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-646.60	$646.60
10/03/2018	PAYMENT	MOSBY, PATRICIA CHECK	$-646.60	$1,293.20
08/22/2018	PAYMENT	MOSBY, PATRICIA CHECK	$-646.61	$1,939.80
07/12/2018	BILL	MOSBY, PATRICIA MANAGING TTEE	$2,586.41	$2,586.41
03/01/2018	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-621.34	$0.00
01/11/2018	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-621.34	$621.34
09/22/2017	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-621.34	$1,242.68
08/24/2017	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-621.36	$1,864.02
07/14/2017	BILL	MOSBY, PATRICIA MANAGING TTEE	$2,485.38	$2,485.38
03/16/2017	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-605.56	$0.00
03/10/2017	ADJUSTMENT	BAD ACH CHECK REV PMT LMT	$605.56	$605.56
03/08/2017	VOID	MOSBY, PATRICIA MANAGING TTEE CHECK	$-605.56	$0.00
01/05/2017	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-605.56	$605.56
10/10/2016	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-605.56	$1,211.12
08/09/2016	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-605.59	$1,816.68
07/12/2016	BILL	MOSBY, PATRICIA MANAGING TTEE	$2,422.27	$2,422.27
03/09/2016	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-602.88	$0.00
01/11/2016	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-602.88	$602.88
10/05/2015	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-602.88	$1,205.76
08/20/2015	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-602.90	$1,808.64
07/14/2015	BILL	MOSBY, PATRICIA MANAGING TTEE	$2,411.54	$2,411.54
03/06/2015	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-584.32	$0.00
01/06/2015	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-584.32	$584.32
10/09/2014	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-584.32	$1,168.64
07/31/2014	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-584.33	$1,752.96
07/17/2014	BILL	MOSBY, PATRICIA MANAGING TTEE	$2,337.29	$2,337.29
02/27/2014	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-1,781.61	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.74	$1,781.61
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.70	$1,724.87
10/09/2013	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-590.10	$1,702.17
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.70	$2,292.27
07/16/2013	BILL	MOSBY, PATRICIA MANAGING TTEE	$2,269.57	$2,269.57
03/06/2013	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-545.57	$0.00
01/09/2013	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-545.57	$545.57
09/26/2012	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-545.57	$1,091.14
08/07/2012	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-545.60	$1,636.71
07/13/2012	BILL	MOSBY, PATRICIA MANAGING TTEE	$2,182.31	$2,182.31
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-513.51	$0.00
01/05/2012	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-513.51	$513.51
10/12/2011	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-513.51	$1,027.02
08/17/2011	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-513.54	$1,540.53
07/15/2011	BILL	MOSBY, PATRICIA MANAGING TTEE	$2,054.07	$2,054.07
03/03/2011	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-486.59	$0.00
02/01/2011	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-506.05	$486.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.46	$992.64
10/07/2010	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-486.59	$973.18
08/05/2010	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-486.61	$1,459.77
07/14/2010	BILL	MOSBY, PATRICIA MANAGING TTEE	$1,946.38	$1,946.38
03/02/2010	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-454.15	$0.00
12/28/2009	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-454.15	$454.15
09/18/2009	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-454.15	$908.30
09/04/2009	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-454.18	$1,362.45
09/02/2009	AMENDMENT	diff to post pymt rec ontim lt	$-18.17	$1,816.63
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.17	$1,834.80
07/13/2009	BILL	MOSBY, PATRICIA MANAGING TTEE	$1,816.63	$1,816.63
03/13/2009	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-836.16	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.40	$836.16
10/16/2008	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-409.88	$819.76
08/11/2008	PAYMENT	MOSBY, PATRICIA MANAGING TTEE CHECK	$-409.90	$1,229.64
07/18/2008	BILL	MOSBY, PATRICIA MANAGING TTEE	$1,639.54	$1,639.54
04/22/2008	PAYMENT	MOSBY, PATRICIA MANA	$-812.17	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.95	$812.17
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.18	$774.22
09/24/2007	PAYMENT	MOSBY, PATRICIA MANA	$-379.51	$759.04
08/21/2007	PAYMENT	MOSBY, PATRICIA MANA	$-379.51	$1,138.55
07/01/2007	BILL	MOSBY, PATRICIA MANAGING TTEE	$1,518.06	$1,518.06
02/20/2007	PAYMENT	MOSBY, PATRICIA MANA	$-351.41	$0.00
12/28/2006	PAYMENT	MOSBY, PATRICIA MANA	$-351.41	$351.41
10/16/2006	PAYMENT	MOSBY, PATRICIA MANA	$-365.47	$702.82
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.06	$1,068.29
08/16/2006	PAYMENT	MOSBY, PATRICIA MANA	$-351.41	$1,054.23
07/26/2006	PAYMENT	MOSBY, PATRICIA MANA	$-784.42	$1,405.64
07/26/2006	INTEREST	Interest to date	$69.35	$2,190.06
07/01/2006	BILL	MOSBY, PATRICIA MANAGING TTEE	$1,405.64	$2,120.71
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.29	$715.07
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.02	$663.78
10/06/2005	PAYMENT	MOSBY, PATRICIA MANA	$-325.38	$650.76
08/23/2005	PAYMENT	MOSBY, PATRICIA MANA	$-325.38	$976.14
07/01/2005	BILL	MOSBY, PATRICIA MANAGING TTEE	$1,301.52	$1,301.52
02/28/2005	PAYMENT	WELLS FARGO	$-303.24	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-303.24	$303.24
09/30/2004	PAYMENT	NETS	$-303.24	$606.48
08/20/2004	PAYMENT	NETS	$-303.24	$909.72
07/01/2004	BILL	WESNER, DAVID J	$1,212.96	$1,212.96
02/29/2004	PAYMENT	NETS	$-300.00	$0.00
01/05/2004	PAYMENT	NETS	$-299.97	$300.00
09/12/2003	PAYMENT	WELLS	$-299.97	$599.97
08/15/2003	PAYMENT	NETS	$-299.97	$899.94
07/01/2003	BILL	WESNER, DAVID J	$1,199.91	$1,199.91
02/11/2003	PAYMENT	NETS	$-298.23	$0.00
12/24/2002	PAYMENT	NETS	$-298.23	$298.23
09/20/2002	PAYMENT	NETS	$-298.23	$596.46
08/08/2002	PAYMENT	NETS	$-298.23	$894.69
07/01/2002	BILL	WESNER, DAVID J	$1,192.92	$1,192.92
02/27/2002	PAYMENT	NETS	$-261.86	$0.00
12/27/2001	PAYMENT	NETS	$-261.86	$261.86
09/20/2001	PAYMENT	NETS	$-261.86	$523.72
08/07/2001	PAYMENT	NETS	$-261.86	$785.58
07/01/2001	BILL	WESNER, DAVID J	$1,047.44	$1,047.44
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-261.82	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-261.79	$261.82
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-261.79	$523.61
08/24/2000	PAYMENT	5500	$-261.79	$785.40
07/01/2000	BILL	WESNER, DAVID J	$1,047.19	$1,047.19
02/29/2000	PAYMENT	SOURCE ONE	$-260.22	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-260.21	$260.22
09/13/1999	PAYMENT	22	$-260.21	$520.43
08/09/1999	PAYMENT	STOCKTON, JEFFREY &	$-260.21	$780.64
07/01/1999	BILL	STOCKTON, JEFFREY & SUE	$1,040.85	$1,040.85
03/02/1999	PAYMENT	STOCKTON, JEFFREY &	$-262.56	$0.00
01/07/1999	PAYMENT	STOCKTON, JEFFREY &	$-262.54	$262.56
09/25/1998	PAYMENT	STOCKTON, JEFFREY &	$-262.54	$525.10
08/17/1998	PAYMENT	STOCKTON, JEFFREY &	$-262.54	$787.64
07/01/1998	BILL	STOCKTON, JEFFREY & SUE	$1,050.18	$1,050.18
02/19/1998	PAYMENT	STOCKTON, JEFFREY &	$-243.81	$0.00
01/08/1998	PAYMENT	STOCKTON, JEFFREY &	$-243.81	$243.81
10/10/1997	PAYMENT	STOCKTON, JEFFREY &	$-243.81	$487.62
08/18/1997	PAYMENT	STOCKTON, JEFFREY &	$-243.81	$731.43
07/01/1997	BILL	STOCKTON, JEFFREY & SUE	$975.24	$975.24
02/21/1997	PAYMENT	STOCKTON, JEFFREY &	$-235.77	$0.00
01/13/1997	PAYMENT	STOCKTON, JEFFREY &	$-235.77	$235.77
10/03/1996	PAYMENT	STOCKTON, JEFFREY &	$-235.77	$471.54
08/19/1996	PAYMENT	STOCKTON, JEFFREY &	$-235.77	$707.31
07/01/1996	BILL	STOCKTON, JEFFREY & SUE	$943.08	$943.08
03/01/1996	PAYMENT		$-241.91	$0.00
01/02/1996	PAYMENT		$-241.91	$241.91
10/12/1995	PAYMENT		$-241.91	$483.82
08/22/1995	PAYMENT		$-241.91	$725.73
07/01/1995	BILL	STOCKTON, JEFFREY & SUE	$967.64	$967.64
02/15/1995	PAYMENT		$-228.47	$0.00
01/05/1995	PAYMENT		$-228.47	$228.47
09/19/1994	PAYMENT		$-228.47	$456.94
08/05/1994	PAYMENT		$-228.47	$685.41
07/01/1994	BILL	STOCKTON, JEFFREY & SUE	$913.88	$913.88
03/08/1994	PAYMENT		$-224.31	$0.00
01/05/1994	PAYMENT		$-224.29	$224.31
10/07/1993	PAYMENT		$-224.29	$448.60
08/25/1993	PAYMENT		$-224.29	$672.89
07/01/1993	BILL	STOCKTON, JEFFREY & SUE	$897.18	$897.18
03/02/1993	PAYMENT		$-220.91	$0.00
01/06/1993	PAYMENT		$-220.91	$220.91
10/14/1992	PAYMENT		$-220.91	$441.82
08/25/1992	PAYMENT		$-220.91	$662.73
07/01/1992	BILL	STOCKTON, JEFFREY & SUE	$883.64	$883.64
03/04/1992	PAYMENT		$-204.33	$0.00
01/03/1992	PAYMENT		$-204.32	$204.33
10/03/1991	PAYMENT		$-204.32	$408.65
08/22/1991	PAYMENT		$-204.32	$612.97
07/01/1991	BILL	STOCKTON, JEFFREY & SUE	$817.29	$817.29
08/06/1990	PAYMENT		$-800.34	$0.00
07/01/1990	BILL	DRAPER, DONALD N & LINDA M	$800.34	$800.34
09/07/1989	PAYMENT		$-365.94	$0.00
09/05/1989	PAYMENT		$-365.92	$365.94
07/01/1989	BILL	DRAPER, DONALD N & LINDA M	$731.86	$731.86
08/01/1988	PAYMENT		$-674.01	$0.00
07/01/1988	BILL	DRAPER, DONALD N & LINDA M	$674.01	$674.01
08/18/1987	PAYMENT		$-689.66	$0.00
07/01/1987	BILL	DRAPER, DONALD N & LINDA M	$689.66	$689.66
04/14/1987	PAYMENT		$-688.58	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$46.61	$688.58
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$26.75	$641.97
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$14.86	$615.22
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.94	$600.36
07/01/1986	BILL	DRAPER,DONALD N & LINDA M	$594.42	$594.42