Tax Account 1320-26-002-028

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Owners

WOLIN LIVING TRUST
1608 HERON COVE CT
GARDNERVILLE, NV 89410

FRICK, MARGARET M TTEE

Account Summary

Account ID	1320-26-002-028
Account Type	Real Estate
Location	1608 HERON COVE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-26-002-028

Account Type

Real Estate

Location

1608 HERON COVE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,603.72
Total	$5,603.72
Paid	$5,603.72
Balance	$0.00
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

$5,603.72

Total

$5,603.72

Paid

$5,603.72

Balance

$0.00

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	$1,401.11	$0.00	$1,401.11	$1,401.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,400.87	$0.00	$1,400.87	$1,400.87	$0.00
3	01/06/2025	01/16/2025	Paid	$1,400.87	$0.00	$1,400.87	$1,400.87	$0.00
4	03/03/2025	03/13/2025	Paid	$1,400.87	$0.00	$1,400.87	$1,400.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,440.50	$0.00	$5,440.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,240.18	$0.00	$5,240.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,089.58	$0.00	$5,089.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,940.06	$0.00	$4,940.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,796.06	$0.00	$4,796.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,656.90	$46.57	$4,703.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,540.17	$0.00	$4,540.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,424.35	$0.00	$4,424.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,416.52	$0.00	$4,416.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,287.46	$85.75	$4,373.21	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	FRICK, M CHECK 1979	$-2,801.98	$0.00
07/30/2024	PAYMENT	CHECK ACH - 100075	$-2,801.74	$2,801.98
07/15/2024	BILL	WOLIN LIVING TRUST	$5,603.72	$5,603.72
08/08/2023	PAYMENT	FRICK, MARGARET MONAHAN TTEE CHECK 1001	$-5,440.50	$0.00
07/14/2023	BILL	WOLIN LIVING TRUST	$5,440.50	$5,440.50
09/09/2022	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK 1804	$-3,930.12	$0.00
08/18/2022	PAYMENT	WOLIN, FREDRICK MARTIN CHECK 0000500001	$-1,310.06	$3,930.12
07/19/2022	BILL	WOLIN, FREDRICK M & FRICK, M	$5,240.18	$5,240.18
08/05/2021	PAYMENT	WOLIN LIVING TRUST CHECK	$-5,089.58	$0.00
07/14/2021	BILL	WOLIN, FREDRICK M & FRICK, M	$5,089.58	$5,089.58
01/25/2021	PAYMENT	WOLIN LIVING TRUST CHECK	$-1,235.01	$0.00
12/07/2020	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK	$-1,235.01	$1,235.01
09/17/2020	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK	$-1,235.01	$2,470.02
07/31/2020	PAYMENT	FREDRICK MARTIN WOLIN TRTEE CHECK	$-1,235.03	$3,705.03
07/13/2020	BILL	WOLIN, FREDRICK M & FRICK, M	$4,940.06	$4,940.06
03/05/2020	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK	$-1,199.01	$0.00
01/08/2020	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK	$-1,199.01	$1,199.01
10/08/2019	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK	$-1,199.01	$2,398.02
08/13/2019	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK	$-1,199.03	$3,597.03
07/15/2019	BILL	WOLIN, FREDRICK M & FRICK, M	$4,796.06	$4,796.06
03/18/2019	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK	$-1,210.79	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.57	$1,210.79
01/02/2019	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK	$-1,164.22	$1,164.22
07/31/2018	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK	$-1,164.22	$2,328.44
07/20/2018	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK	$-1,164.24	$3,492.66
07/12/2018	BILL	WOLIN, FREDRICK M & FRICK, M	$4,656.90	$4,656.90
12/31/2017	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK	$-2,270.08	$0.00
10/04/2017	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK	$-1,135.04	$2,270.08
08/10/2017	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK	$-1,135.05	$3,405.12
07/14/2017	BILL	WOLIN, FREDRICK M & FRICK, M	$4,540.17	$4,540.17
01/04/2017	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK	$-1,106.08	$0.00
01/04/2017	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK	$-1,106.08	$1,106.08
09/23/2016	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK	$-1,106.08	$2,212.16
08/05/2016	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK	$-1,106.11	$3,318.24
07/12/2016	BILL	WOLIN, FREDRICK M & FRICK, M	$4,424.35	$4,424.35
03/14/2016	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK	$-1,104.13	$0.00
01/08/2016	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK	$-1,104.13	$1,104.13
09/29/2015	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK	$-1,104.13	$2,208.26
08/04/2015	PAYMENT	WOLIN, FREDRICK M & FRICK, M CHECK	$-1,104.13	$3,312.39
07/14/2015	BILL	WOLIN, FREDRICK M & FRICK, M	$4,416.52	$4,416.52
03/12/2015	PAYMENT	WOLIN, FREDRICK M & MARGARET M CHECK	$-1,071.86	$0.00
02/04/2015	PAYMENT	WOLIN, FREDRICK M & MARGARET M CHECK	$-1,114.73	$1,071.86
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.87	$2,186.59
09/11/2014	PAYMENT	WOLIN, FREDRICK M & MARGARET M CHECK	$-2,186.62	$2,143.72
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$42.88	$4,330.34
07/17/2014	BILL	WOLIN, FREDRICK M & MARGARET M	$4,287.46	$4,287.46
01/14/2014	PAYMENT	WOLIN, FREDRICK M & MARGARET M CHECK	$-2,116.12	$0.00
10/01/2013	PAYMENT	WOLIN, FREDRICK M & MARGARET M CHECK	$-1,058.06	$2,116.12
08/12/2013	PAYMENT	WOLIN, FREDRICK M & MARGARET M CHECK	$-1,058.06	$3,174.18
07/16/2013	BILL	WOLIN, FREDRICK M & MARGARET M	$4,232.24	$4,232.24
03/01/2013	PAYMENT	FREDRICK WOLIN CHECK	$-1,148.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,148.14	$1,148.14
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,148.14	$2,296.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,148.17	$3,444.42
07/13/2012	BILL	WOLIN, FREDRICK M & MARGARET M	$4,592.59	$4,592.59
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,130.84	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,130.84	$1,130.84
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,130.84	$2,261.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,130.84	$3,392.52
07/15/2011	BILL	WOLIN, FREDRICK M & MARGARET M	$4,523.36	$4,523.36
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,097.87	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,097.87	$1,097.87
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,097.87	$2,195.74
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,097.90	$3,293.61
07/14/2010	BILL	WOLIN, FREDRICK M & MARGARET M	$4,391.51	$4,391.51
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,065.92	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,065.92	$1,065.92
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,065.92	$2,131.84
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,065.94	$3,197.76
07/13/2009	BILL	WOLIN, FREDRICK M & MARGARET M	$4,263.70	$4,263.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,034.88	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,034.88	$1,034.88
10/03/2008	PAYMENT	33 CHECK	$-1,034.88	$2,069.76
08/05/2008	PAYMENT	BOYD, LYNDELL MACK & PATRICIA CHECK	$-1,034.88	$3,104.64
07/18/2008	BILL	BOYD, LYNDELL MACK & PATRICIA	$4,139.52	$4,139.52
11/05/2007	PAYMENT	BOYD, LYNDELL MACK &	$-958.23	$0.00
09/24/2007	PAYMENT	BOYD, LYNDELL MACK &	$-958.23	$958.23
08/29/2007	PAYMENT	BOYD, LYNDELL MACK &	$-958.23	$1,916.46
08/10/2007	PAYMENT	BOYD, LYNDELL MACK &	$-958.23	$2,874.69
07/01/2007	BILL	BOYD, LYNDELL MACK & PATRICIA	$3,832.92	$3,832.92
12/14/2006	PAYMENT	BOYD, LYNDELL MACK &	$-887.25	$0.00
10/12/2006	PAYMENT	BOYD, LYNDELL MACK &	$-887.24	$887.25
08/08/2006	PAYMENT	BOYD, LYNDELL MACK &	$-1,774.48	$1,774.49
07/01/2006	BILL	BOYD, LYNDELL MACK & PATRICIA	$3,548.97	$3,548.97
08/16/2005	PAYMENT	BOYD, LYNDELL MACK &	$-3,286.08	$0.00
07/01/2005	BILL	BOYD, LYNDELL MACK & PATRICIA	$3,286.08	$3,286.08
01/05/2005	PAYMENT	LNDELL MACK BOYD	$-780.46	$0.00
11/16/2004	PAYMENT	22	$-780.46	$780.46
10/18/2004	PAYMENT	WALKER, HERBERT O &	$-811.68	$1,560.92
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.22	$2,372.60
08/17/2004	PAYMENT	WALKER, HERBERT O &	$-780.46	$2,341.38
07/01/2004	BILL	WALKER, HERBERT O & LYNDA L	$3,121.84	$3,121.84
03/02/2004	PAYMENT	WALKER, HERBERT O &	$-779.20	$0.00
01/15/2004	PAYMENT	WALKER, HERBERT O &	$-779.19	$779.20
10/08/2003	PAYMENT	WALKER, HERBERT O &	$-779.19	$1,558.39
08/19/2003	PAYMENT	WALKER, HERBERT O &	$-779.19	$2,337.58
07/01/2003	BILL	WALKER, HERBERT O & LYNDA L	$3,116.77	$3,116.77
03/10/2003	PAYMENT	WALKER, HERBERT O &	$-793.98	$0.00
01/06/2003	PAYMENT	WALKER, HERBERT O &	$-793.97	$793.98
10/08/2002	PAYMENT	WALKER, HERBERT O &	$-793.97	$1,587.95
08/19/2002	PAYMENT	WALKER, HERBERT O &	$-793.97	$2,381.92
07/01/2002	BILL	WALKER, HERBERT O & LYNDA L	$3,175.89	$3,175.89
03/07/2002	PAYMENT	WALKER, HERBERT O &	$-712.15	$0.00
01/08/2002	PAYMENT	WALKER, HERBERT O &	$-712.13	$712.15
10/10/2001	PAYMENT	WALKER, HERBERT O &	$-712.13	$1,424.28
08/07/2001	PAYMENT	WALKER, HERBERT O &	$-712.13	$2,136.41
07/01/2001	BILL	WALKER, HERBERT O & LYNDA L	$2,848.54	$2,848.54
08/11/2000	PAYMENT	GEBHART, CHARLES V &	$-684.73	$0.00
07/01/2000	BILL	GEBHART, CHARLES V & MURAY R	$684.73	$684.73
08/09/1999	PAYMENT	GEBHART, CHARLES V &	$-681.32	$0.00
07/01/1999	BILL	GEBHART, CHARLES V & MURAY R	$681.32	$681.32
08/17/1998	PAYMENT	GEBHART, CHARLES V &	$-691.35	$0.00
07/01/1998	BILL	GEBHART, CHARLES V & MURAY R	$691.35	$691.35
08/15/1997	PAYMENT	GEBHART, CHARLES V &	$-695.67	$0.00
07/01/1997	BILL	GEBHART, CHARLES V & MURAY R	$695.67	$695.67
08/13/1996	PAYMENT	GEBHART, CHARLES V &	$-654.17	$0.00
07/01/1996	BILL	GEBHART, CHARLES V & MURAY R	$654.17	$654.17
08/21/1995	PAYMENT		$-681.65	$0.00
07/01/1995	BILL	GEBHART, CHARLES V & MURAY R	$681.65	$681.65
08/03/1994	PAYMENT		$-594.78	$0.00
07/01/1994	BILL	GEBHART, CHARLES V & MURAY R	$594.78	$594.78
08/05/1993	PAYMENT		$-535.96	$0.00
07/01/1993	BILL	GEBHART, CHARLES V & MURAY R	$535.96	$535.96