Tax Account 1320-35-001-040

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Owners

DRINKWINE LIVING TRUST
1508 WILDFLOWER CT
GARDNERVILLE, NV 89410

DRINKWINE, DORELEE A TRUSTEE

Account Summary

Account ID	1320-35-001-040
Account Type	Real Estate
Location	1508 WILDFLOWER CT GEN CO/CWS/MOSQ
Balance	$2,533.89
Currently Due	$844.63

Account ID

1320-35-001-040

Account Type

Real Estate

Location

1508 WILDFLOWER CT
GEN CO/CWS/MOSQ

Balance

$2,533.89

Currently Due

$844.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,378.79
Total	$3,378.79
Paid	$844.90
Balance	$2,533.89
Due	$844.63
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

$3,378.79

Total

$3,378.79

Paid

$844.90

Balance

$2,533.89

Due

$844.63

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	$844.90	$0.00	$844.90	$844.90	$0.00
2	10/07/2024	10/17/2024	Due	$844.63	$0.00	$844.63	$0.00	$844.63
3	01/06/2025	01/16/2025	Due	$844.63	$0.00	$844.63	$0.00	$1,689.26
4	03/03/2025	03/13/2025	Due	$844.63	$0.00	$844.63	$0.00	$2,533.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,280.39	$0.00	$3,280.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,184.85	$0.00	$3,184.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,092.09	$0.00	$3,092.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,002.02	$0.00	$3,002.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,914.58	$0.00	$2,914.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,829.69	$0.00	$2,829.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,747.27	$0.00	$2,747.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,677.65	$0.00	$2,677.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,672.31	$0.00	$2,672.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,594.48	$0.00	$2,594.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-844.90	$2,533.89
07/15/2024	BILL	DRINKWINE LIVING TRUST	$3,378.79	$3,378.79
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-820.06	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-820.06	$820.06
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-820.06	$1,640.12
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-820.21	$2,460.18
07/14/2023	BILL	DRINKWINE LIVING TRUST	$3,280.39	$3,280.39
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-796.21	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-796.21	$796.21
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-796.21	$1,592.42
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-796.22	$2,388.63
07/19/2022	BILL	DRINKWINE, DORELEE A TRUSTEE	$3,184.85	$3,184.85
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-773.02	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-773.02	$773.02
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-773.02	$1,546.04
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-773.03	$2,319.06
07/14/2021	BILL	DRINKWINE, DORELEE A TRUSTEE	$3,092.09	$3,092.09
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-750.50	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-750.50	$750.50
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-750.50	$1,501.00
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-750.52	$2,251.50
07/13/2020	BILL	DRINKWINE, DORELEE A TRUSTEE	$3,002.02	$3,002.02
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-728.64	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-728.64	$728.64
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-728.64	$1,457.28
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-728.66	$2,185.92
07/15/2019	BILL	DRINKWINE, DORELEE A TRUSTEE	$2,914.58	$2,914.58
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-707.42	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-707.42	$707.42
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-707.42	$1,414.84
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-707.43	$2,122.26
07/12/2018	BILL	DRINKWINE, DORELEE A TRUSTEE	$2,829.69	$2,829.69
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-686.81	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-686.81	$686.81
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-686.81	$1,373.62
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-686.84	$2,060.43
07/14/2017	BILL	DRINKWINE, DORELEE A TRUSTEE	$2,747.27	$2,747.27
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-669.41	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-669.41	$669.41
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-669.41	$1,338.82
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-669.42	$2,008.23
07/12/2016	BILL	DRINKWINE, DORELEE A TRUSTEE	$2,677.65	$2,677.65
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-668.07	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-668.07	$668.07
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-668.07	$1,336.14
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-668.10	$2,004.21
07/14/2015	BILL	DRINKWINE, DORELEE A TRUSTEE	$2,672.31	$2,672.31
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-648.62	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-648.62	$648.62
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-648.62	$1,297.24
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-648.62	$1,945.86
07/17/2014	BILL	DRINKWINE, DORELEE A TRUSTEE	$2,594.48	$2,594.48
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-629.72	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-629.72	$629.72
09/06/2013	PAYMENT	LSI TITLE CHECK	$-629.72	$1,259.44
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-629.74	$1,889.16
07/16/2013	BILL	DRINKWINE, DORELEE A TRUSTEE	$2,518.90	$2,518.90
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-611.38	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-611.38	$611.38
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-611.38	$1,222.76
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-611.39	$1,834.14
07/13/2012	BILL	DRINKWINE, DORELEE A TRUSTEE	$2,445.53	$2,445.53
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-593.57	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-593.57	$593.57
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-593.57	$1,187.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-593.59	$1,780.71
07/15/2011	BILL	DRINKWINE, DORELEE A TRUSTEE	$2,374.30	$2,374.30
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-576.28	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-576.28	$576.28
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-576.28	$1,152.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-576.31	$1,728.84
07/14/2010	BILL	DRINKWINE, DORELEE A TRUSTEE	$2,305.15	$2,305.15
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-559.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-559.50	$559.50
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-559.50	$1,119.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-559.51	$1,678.50
07/13/2009	BILL	DRINKWINE, DORELEE A TRUSTEE	$2,238.01	$2,238.01
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-543.20	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-543.20	$543.20
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-543.20	$1,086.40
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-543.23	$1,629.60
07/18/2008	BILL	DRINKWINE, DORELEE A TRUSTEE	$2,172.83	$2,172.83
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-527.41	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-527.38	$527.41
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-527.38	$1,054.79
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-527.38	$1,582.17
07/01/2007	BILL	DRINKWINE, DORELEE A TRUSTEE	$2,109.55	$2,109.55
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-512.03	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-512.02	$512.03
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-512.02	$1,024.05
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-512.02	$1,536.07
07/01/2006	BILL	DRINKWINE, DORELEE A TRUSTEE	$2,048.09	$2,048.09
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-497.11	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-497.11	$497.11
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-497.11	$994.22
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-497.11	$1,491.33
07/01/2005	BILL	DRINKWINE, DORELEE A TRUSTEE	$1,988.44	$1,988.44
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-482.64	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-482.64	$482.64
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-482.64	$965.28
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-482.64	$1,447.92
07/01/2004	BILL	DRINKWINE, DORELEE A TRUSTEE	$1,930.56	$1,930.56
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-482.48	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-482.47	$482.48
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-482.47	$964.95
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-482.47	$1,447.42
07/01/2003	BILL	DRINKWINE, DORELEE A TRUSTEE	$1,929.89	$1,929.89
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-489.96	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-489.93	$489.96
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-489.93	$979.89
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-489.93	$1,469.82
07/01/2002	BILL	DRINKWINE, DORELEE A TRUSTEE	$1,959.75	$1,959.75
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-425.36	$0.00
01/17/2002	PAYMENT	B OF A	$-867.73	$425.36
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.01	$1,293.09
08/14/2001	PAYMENT	33	$-425.36	$1,276.08
07/01/2001	BILL	DRINKWINE, DORELEE A TRUSTEE	$1,701.44	$1,701.44
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-421.24	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-421.21	$421.24
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-421.21	$842.45
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-421.21	$1,263.66
07/01/2000	BILL	DRINKWINE, DORELEE A TRUSTEE	$1,684.87	$1,684.87
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-419.13	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-419.12	$419.13
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-419.12	$838.25
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-419.12	$1,257.37
07/01/1999	BILL	DRINKWINE, DORELEE A TRUSTEE	$1,676.49	$1,676.49
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-410.48	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-410.48	$410.48
09/28/1998	PAYMENT	US BANK	$-410.48	$820.96
08/06/1998	PAYMENT	U.S. BANCORP HOME LO	$-410.48	$1,231.44
07/01/1998	BILL	DRINKWINE, DORELEE A TRUSTEE	$1,641.92	$1,641.92
03/08/1998	PAYMENT	U.S. BANCORP HOME LO	$-409.29	$0.00
12/23/1997	PAYMENT	U.S. BANCORP HOME LO	$-409.29	$409.29
09/30/1997	PAYMENT	U.S. BANCORP HOME LO	$-409.29	$818.58
08/13/1997	PAYMENT	U.S. BANCORP HOME LO	$-409.29	$1,227.87
07/01/1997	BILL	DRINKWINE, THOMAS L & DORELEE	$1,637.16	$1,637.16
02/26/1997	PAYMENT	U.S. BANCORP HOME LO	$-419.92	$0.00
01/06/1997	PAYMENT	U.S. BANCORP HOME LO	$-419.91	$419.92
10/07/1996	PAYMENT	U.S. BANCORP HOME LO	$-419.91	$839.83
08/19/1996	PAYMENT	U.S. BANCORP HOME LO	$-419.91	$1,259.74
07/01/1996	BILL	DRINKWINE, THOMAS L & DORELEE	$1,679.65	$1,679.65
03/04/1996	PAYMENT		$-426.16	$0.00
01/02/1996	PAYMENT		$-426.13	$426.16
09/26/1995	PAYMENT		$-426.13	$852.29
08/08/1995	PAYMENT		$-426.13	$1,278.42
07/01/1995	BILL	DRINKWINE, THOMAS L & DORELEE	$1,704.55	$1,704.55
01/05/1995	PAYMENT		$-848.71	$0.00
08/15/1994	PAYMENT		$-848.68	$848.71
07/01/1994	BILL	DRINKWINE, THOMAS L & DORELEE	$1,697.39	$1,697.39
04/07/1994	PAYMENT		$-668.73	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$45.40	$668.73
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$25.97	$623.33
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$14.43	$597.36
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.77	$582.93
07/01/1993	BILL	MOORE, HAROLD E & JOYCE	$577.16	$577.16