Tax Account 1320-26-001-012

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Owners

LOMMEL TRUST 2018
PO BOX 1444
GARDNERVILLE, NV 89410

LOMMEL, BARBARA JANE TTEE

Account Summary

Account ID	1320-26-001-012
Account Type	Real Estate
Location	1702 COYOTE RD GEN CO/CWS/MOSQ
Balance	$637.74
Currently Due	$0.00

Account ID

1320-26-001-012

Account Type

Real Estate

Location

1702 COYOTE RD
GEN CO/CWS/MOSQ

Balance

$637.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,551.18
Total	$2,551.18
Paid	$1,913.44
Balance	$637.74
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

$2,551.18

Total

$2,551.18

Paid

$1,913.44

Balance

$637.74

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	$637.96	$0.00	$637.96	$637.96	$0.00
2	10/07/2024	10/17/2024	Paid	$637.74	$0.00	$637.74	$637.74	$0.00
3	01/06/2025	01/16/2025	Paid	$637.74	$0.00	$637.74	$637.74	$0.00
4	03/03/2025	03/13/2025	Due	$637.74	$0.00	$637.74	$0.00	$637.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,476.89	$0.00	$2,476.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,404.76	$0.00	$2,404.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,334.73	$0.00	$2,334.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,266.72	$0.00	$2,266.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,200.71	$0.00	$2,200.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,136.62	$0.00	$2,136.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,074.39	$20.74	$2,095.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,021.81	$0.00	$2,021.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,017.76	$0.00	$2,017.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,959.00	$0.00	$1,959.00	$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	ACH ACH - 600075	$-637.74	$637.74
10/07/2024	PAYMENT	ACH ACH - 600070	$-637.74	$1,275.48
08/19/2024	PAYMENT	ACH ACH - 600061	$-637.96	$1,913.22
07/15/2024	BILL	LOMMEL TRUST 2018	$2,551.18	$2,551.18
03/05/2024	PAYMENT	LOMMEL , JANE CHECK	$-619.16	$0.00
01/05/2024	PAYMENT	LOMMEL, JANE CHECK 5976	$-619.16	$619.16
10/04/2023	PAYMENT	LOMMEL, JANE CHECK 5975	$-619.16	$1,238.32
08/24/2023	PAYMENT	LOMMEL, JANE CHECK 5974	$-619.41	$1,857.48
07/14/2023	BILL	LOMMEL TRUST 2018	$2,476.89	$2,476.89
03/20/2023	PAYMENT	LOMMEL, JANE CHECK 5887	$-601.19	$0.00
01/11/2023	PAYMENT	LOMMEL, JANE CHECK 0000005886	$-601.19	$601.19
10/11/2022	PAYMENT	LOMMEL, JANE CHECK 0000005885	$-601.19	$1,202.38
08/17/2022	PAYMENT	LOMMEL, JANE CHECK 0000005884	$-601.19	$1,803.57
07/19/2022	BILL	LOMMEL, BARBARA JANE TTEE	$2,404.76	$2,404.76
03/10/2022	PAYMENT	LOMMEL, JANE CHECK	$-583.68	$0.00
01/06/2022	PAYMENT	LOMMEL, JANE CHECK	$-583.68	$583.68
10/08/2021	PAYMENT	LOMMEL, JANE CHECK	$-583.68	$1,167.36
08/18/2021	PAYMENT	LOMMEL, JANE CHECK	$-583.69	$1,751.04
07/14/2021	BILL	LOMMEL, BARBARA JANE TTEE	$2,334.73	$2,334.73
03/04/2021	PAYMENT	LOMMEL, JANE CHECK	$-566.68	$0.00
01/09/2021	PAYMENT	LOMMEL, JANE CHECK	$-566.68	$566.68
10/06/2020	PAYMENT	LOMMEL, JANE CHECK	$-566.68	$1,133.36
08/20/2020	PAYMENT	LOMMEL, JANE CHECK	$-566.68	$1,700.04
07/13/2020	BILL	LOMMEL, BARBARA JANE TTEE	$2,266.72	$2,266.72
03/03/2020	PAYMENT	LOMMEL, JANE CHECK	$-550.17	$0.00
01/08/2020	PAYMENT	LOMMEL, JANE CHECK	$-550.17	$550.17
10/09/2019	PAYMENT	LOMMEL, B CHECK	$-550.17	$1,100.34
08/21/2019	PAYMENT	LOMMEL, B CHECK	$-550.20	$1,650.51
07/15/2019	BILL	LOMMEL, BARBARA JANE TTEE	$2,200.71	$2,200.71
03/06/2019	PAYMENT	LOMMEL, BARBARA JANE TTEE CHECK	$-534.15	$0.00
01/10/2019	PAYMENT	LOMMEL, BARBARA JANE TTEE CHECK	$-534.15	$534.15
10/04/2018	PAYMENT	LOMMEL, BARBARA JANE TTEE CHECK	$-534.15	$1,068.30
08/23/2018	PAYMENT	LOMMEL, BARBARA JANE TTEE CHECK	$-534.17	$1,602.45
07/12/2018	BILL	LOMMEL, BARBARA JANE TTEE	$2,136.62	$2,136.62
04/10/2018	PAYMENT	LOMMEL, B JANE CHECK	$-20.74	$0.00
04/02/2018	PAYMENT	LOMMEL, B JANE CHECK	$-518.59	$20.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.74	$539.33
01/08/2018	PAYMENT	LOMMEL, B JANE CHECK	$-518.59	$518.59
10/03/2017	PAYMENT	LOMMEL, B JANE CHECK	$-518.59	$1,037.18
08/22/2017	PAYMENT	LOMMEL, B JANE CHECK	$-518.62	$1,555.77
07/14/2017	BILL	LOMMEL, B JANE	$2,074.39	$2,074.39
03/06/2017	PAYMENT	LOMMEL, B JANE CHECK	$-505.45	$0.00
01/11/2017	PAYMENT	LOMMEL, B JANE CHECK	$-505.45	$505.45
10/05/2016	PAYMENT	LOMMEL, B JANE CHECK	$-505.45	$1,010.90
08/16/2016	PAYMENT	LOMMEL, B JANE CHECK	$-505.46	$1,516.35
07/12/2016	BILL	LOMMEL, B JANE	$2,021.81	$2,021.81
03/09/2016	PAYMENT	LOMMEL, B JANE CHECK	$-504.44	$0.00
01/07/2016	PAYMENT	LOMMEL, B JANE CHECK	$-504.44	$504.44
10/16/2015	PAYMENT	LOMMEL, B JANE CHECK	$-504.44	$1,008.88
08/18/2015	PAYMENT	LOMMEL, B JANE CHECK	$-504.44	$1,513.32
07/14/2015	BILL	LOMMEL, B JANE	$2,017.76	$2,017.76
03/06/2015	PAYMENT	LOMMEL, B JANE CHECK	$-489.75	$0.00
01/02/2015	PAYMENT	LOMMEL, B JANE CHECK	$-489.75	$489.75
10/07/2014	PAYMENT	LOMMEL, B JANE CHECK	$-489.75	$979.50
08/25/2014	PAYMENT	LOMMEL, B JANE CHECK	$-489.75	$1,469.25
07/17/2014	BILL	LOMMEL, B JANE	$1,959.00	$1,959.00
12/30/2013	PAYMENT	LOMMEL, B JANE CHECK	$-950.96	$0.00
09/17/2013	PAYMENT	LOMMEL, B JANE CHECK	$-475.48	$950.96
08/15/2013	PAYMENT	LOMMEL, B JANE CHECK	$-475.48	$1,426.44
07/16/2013	BILL	LOMMEL, B JANE	$1,901.92	$1,901.92
02/01/2013	PAYMENT	LSI TITLE CHECK	$-461.63	$0.00
01/14/2013	PAYMENT	LOMMEL, B JANE CHECK	$-461.63	$461.63
10/02/2012	PAYMENT	LOMMEL, B JANE CHECK	$-461.63	$923.26
08/22/2012	PAYMENT	LOMMEL, B JANE CHECK	$-461.66	$1,384.89
07/13/2012	BILL	LOMMEL, B JANE	$1,846.55	$1,846.55
03/08/2012	PAYMENT	LOMMEL, B JANE CHECK	$-448.19	$0.00
12/29/2011	PAYMENT	LOMMEL, B JANE CHECK	$-914.31	$448.19
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.93	$1,362.50
08/17/2011	PAYMENT	LOMMEL, B JANE CHECK	$-448.21	$1,344.57
07/15/2011	BILL	LOMMEL, B JANE	$1,792.78	$1,792.78
03/08/2011	PAYMENT	LOMMEL, B JANE CHECK	$-435.14	$0.00
01/07/2011	PAYMENT	LOMMEL, B JANE CHECK	$-435.14	$435.14
10/07/2010	PAYMENT	LOMMEL, B JANE CHECK	$-435.14	$870.28
08/16/2010	PAYMENT	LOMMEL, B JANE CHECK	$-435.15	$1,305.42
07/14/2010	BILL	LOMMEL, B JANE	$1,740.57	$1,740.57
03/10/2010	PAYMENT	LOMMEL, B JANE CHECK	$-422.46	$0.00
01/06/2010	PAYMENT	LOMMEL, B JANE CHECK	$-422.46	$422.46
10/06/2009	PAYMENT	LOMMEL, B JANE CHECK	$-422.46	$844.92
08/12/2009	PAYMENT	LOMMEL, B JANE CHECK	$-422.48	$1,267.38
07/13/2009	BILL	LOMMEL, B JANE	$1,689.86	$1,689.86
01/06/2009	PAYMENT	WELLS FARGO CHECK	$-410.15	$0.00
12/24/2008	PAYMENT	WELLS FARGO CHECK	$-410.15	$410.15
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-410.15	$820.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-410.18	$1,230.45
07/18/2008	BILL	LOMMEL, B JANE	$1,640.63	$1,640.63
02/29/2008	PAYMENT	WELLS FARGO	$-398.22	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-398.19	$398.22
09/26/2007	PAYMENT	WELLS FARGO	$-398.19	$796.41
07/30/2007	PAYMENT	WELLS FARGO	$-398.19	$1,194.60
07/01/2007	BILL	LOMMEL, B JANE	$1,592.79	$1,592.79
03/06/2007	PAYMENT	WELLS FARGO	$-386.64	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-386.61	$386.64
10/10/2006	PAYMENT	WELLS FARGO	$-386.61	$773.25
08/03/2006	PAYMENT	WELLS FARGO	$-386.61	$1,159.86
07/01/2006	BILL	LOMMEL, B JANE	$1,546.47	$1,546.47
02/28/2006	PAYMENT	WELLS FARGO	$-375.38	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-375.35	$375.38
09/30/2005	PAYMENT	WELLS FARGO	$-375.35	$750.73
08/12/2005	PAYMENT	WELLS FARGO	$-375.35	$1,126.08
07/01/2005	BILL	LOMMEL, B JANE	$1,501.43	$1,501.43
02/28/2005	PAYMENT	WELLS FARGO	$-364.43	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-364.41	$364.43
09/30/2004	PAYMENT	NETS	$-364.41	$728.84
08/20/2004	PAYMENT	NETS	$-364.41	$1,093.25
07/01/2004	BILL	LOMMEL, B JANE	$1,457.66	$1,457.66
02/29/2004	PAYMENT	NETS	$-363.73	$0.00
01/05/2004	PAYMENT	NETS	$-363.73	$363.73
09/02/2003	PAYMENT	22	$-363.73	$727.46
08/15/2003	PAYMENT	NETS	$-363.73	$1,091.19
07/01/2003	BILL	LOMMEL, B JANE	$1,454.92	$1,454.92
02/11/2003	PAYMENT	NETS	$-370.90	$0.00
12/24/2002	PAYMENT	NETS	$-370.90	$370.90
09/13/2002	PAYMENT	22	$-370.90	$741.80
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-370.90	$1,112.70
07/01/2002	BILL	LOMMEL, B JANE	$1,483.60	$1,483.60
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-342.74	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-342.71	$342.74
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-342.71	$685.45
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-342.71	$1,028.16
07/01/2001	BILL	LOMMEL, B JANE	$1,370.87	$1,370.87
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-339.40	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-339.37	$339.40
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-339.37	$678.77
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-339.37	$1,018.14
07/01/2000	BILL	LOMMEL, B JANE	$1,357.51	$1,357.51
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-337.69	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-337.69	$337.69
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-337.69	$675.38
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-337.69	$1,013.07
07/01/1999	BILL	LOMMEL, B JANE	$1,350.76	$1,350.76
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-338.89	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-338.88	$338.89
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-338.88	$677.77
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-338.88	$1,016.65
07/01/1998	BILL	LOMMEL, B JANE	$1,355.53	$1,355.53
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-337.26	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-337.23	$337.26
09/30/1997	PAYMENT	GMAC MORTGAGE	$-337.23	$674.49
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-337.23	$1,011.72
07/01/1997	BILL	LOMMEL, B JANE	$1,348.95	$1,348.95
03/03/1997	PAYMENT	HARBOURTON MORTGAGE	$-328.27	$0.00
01/06/1997	PAYMENT	HARBOURTON MORTGAGE	$-328.25	$328.27
10/07/1996	PAYMENT	TRANSAMERICA	$-328.25	$656.52
08/13/1996	PAYMENT	TRANSAMERICA	$-328.25	$984.77
07/01/1996	BILL	LOMMEL, B JANE	$1,313.02	$1,313.02
03/04/1996	PAYMENT		$-331.86	$0.00
01/01/1996	PAYMENT		$-331.84	$331.86
10/02/1995	PAYMENT		$-331.84	$663.70
08/21/1995	PAYMENT		$-331.84	$995.54
07/01/1995	BILL	LOMMEL, B JANE	$1,327.38	$1,327.38
12/22/1994	PAYMENT		$-657.36	$0.00
08/29/1994	PAYMENT		$-657.36	$657.36
07/01/1994	BILL	LOMMEL, B JANE	$1,314.72	$1,314.72
01/10/1994	PAYMENT		$-331.85	$0.00
08/16/1993	PAYMENT		$-331.84	$331.85
07/01/1993	BILL	LOMMEL, B JANE	$663.69	$663.69
01/04/1993	PAYMENT		$-331.86	$0.00
08/17/1992	PAYMENT		$-331.84	$331.86
07/01/1992	BILL	LOMMEL, B JANE	$663.70	$663.70
01/06/1992	PAYMENT		$-300.62	$0.00
08/20/1991	PAYMENT		$-300.62	$300.62
07/01/1991	BILL	LOMMEL, B JANE	$601.24	$601.24
01/07/1991	PAYMENT		$-289.48	$0.00
10/03/1990	PAYMENT		$-144.74	$289.48
08/03/1990	PAYMENT		$-144.74	$434.22
07/01/1990	BILL	ROBERTSON, CHARLES F & E TRUST	$578.96	$578.96
03/07/1990	PAYMENT		$-138.89	$0.00
12/27/1989	PAYMENT		$-138.86	$138.89
10/04/1989	PAYMENT		$-138.86	$277.75
08/25/1989	PAYMENT		$-138.86	$416.61
07/01/1989	BILL	ROBERTSON, CHARLES F & ESTHER	$555.47	$555.47
02/27/1989	PAYMENT		$-148.80	$0.00
01/05/1989	PAYMENT		$-148.78	$148.80
10/04/1988	PAYMENT		$-148.78	$297.58
07/29/1988	PAYMENT		$-148.78	$446.36
07/01/1988	BILL	ROBERTSON, CHARLES F & ESTHER	$595.14	$595.14
12/02/1987	PAYMENT		$-292.59	$0.00
10/02/1987	PAYMENT		$-146.29	$292.59
08/20/1987	PAYMENT		$-146.29	$438.88
07/01/1987	BILL	ROBERTSON, CHARLES F & ESTHER	$585.17	$585.17
03/13/1987	PAYMENT		$-90.75	$0.00
01/06/1987	PAYMENT		$-90.72	$90.75
10/01/1986	PAYMENT		$-90.72	$181.47
07/18/1986	PAYMENT		$-90.72	$272.19
07/01/1986	BILL	ROBERTSON,CHARLES F & ESTHER	$362.91	$362.91