Tax Account 1320-35-001-052

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Owners

CAWELTI REVOCABLE TRUST
1417 DOUGLAS AVE
GARDNERVILLE, NV 89410

CAWELTI, HOLT W & ANDRIA K TTEE

Account Summary

Account ID	1320-35-001-052
Account Type	Real Estate
Location	1551 LOMBARDY RD GEN CO/CWS/MOSQ
Balance	$3,454.98
Currently Due	$1,151.66

Account ID

1320-35-001-052

Account Type

Real Estate

Location

1551 LOMBARDY RD
GEN CO/CWS/MOSQ

Balance

$3,454.98

Currently Due

$1,151.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,606.86
Total	$4,606.86
Paid	$1,151.88
Balance	$3,454.98
Due	$1,151.66
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,606.86

Total

$4,606.86

Paid

$1,151.88

Balance

$3,454.98

Due

$1,151.66

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,151.88	$0.00	$1,151.88	$1,151.88	$0.00
2	10/07/2024	10/17/2024	Due	$1,151.66	$0.00	$1,151.66	$0.00	$1,151.66
3	01/06/2025	01/16/2025	Due	$1,151.66	$0.00	$1,151.66	$0.00	$2,303.32
4	03/03/2025	03/13/2025	Due	$1,151.66	$0.00	$1,151.66	$0.00	$3,454.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,591.43	$0.00	$3,591.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,026.94	$0.00	$3,026.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,938.77	$29.39	$2,968.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,853.18	$0.00	$2,853.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,770.09	$0.00	$2,770.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,689.41	$0.00	$2,689.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,618.96	$0.00	$2,618.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,563.78	$0.00	$2,563.78	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,558.65	$0.00	$2,558.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,484.13	$0.00	$2,484.13	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,151.88	$3,454.98
07/15/2024	BILL	CAWELTI REVOCABLE TRUST	$4,606.86	$4,606.86
03/14/2024	PAYMENT	CAWELTI, H & A CHECK 5287	$-897.80	$0.00
01/12/2024	PAYMENT	HOLT CAWELTI GOV GOVOLUTION - 315390873.0	$-897.80	$897.80
10/07/2023	PAYMENT	CAWELTI, HOLT W & ANDRIA CHECK 5249	$-897.80	$1,795.60
08/11/2023	PAYMENT	CAWELTI, HOLT W & ANDRIA CHECK 5231	$-898.03	$2,693.40
07/14/2023	BILL	CAWELTI REVOCABLE TRUST	$3,591.43	$3,591.43
03/20/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK 1377433128	$-756.73	$0.00
01/15/2023	PAYMENT	CAWELTI, HOLT W & ANDRIA CHECK 0000005162	$-756.73	$756.73
10/12/2022	PAYMENT	CAWELTI, HOLT W & ANDRIA K TTEE CHECK 0000005137	$-756.73	$1,513.46
08/13/2022	PAYMENT	CAWELTI, HOLT W & ANDRIA K CHECK 0000005117	$-756.75	$2,270.19
07/19/2022	BILL	CAWELTI, HOLT W & ANDRIA K TTE	$3,026.94	$3,026.94
09/08/2021	PAYMENT	ANNETTE R JONES WARD CHECK	$-2,968.16	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.39	$2,968.16
07/14/2021	BILL	JONES, ANNETTE R	$2,938.77	$2,938.77
08/18/2020	PAYMENT	JONES, ANNETTE R & CHARLES CHECK	$-2,853.18	$0.00
07/13/2020	BILL	JONES, ANNETTE R	$2,853.18	$2,853.18
02/21/2020	PAYMENT	JONES, ANNETTE & CHARLES CHECK	$-692.52	$0.00
01/09/2020	PAYMENT	JONES, ANNETTE R CHECK	$-692.52	$692.52
09/23/2019	PAYMENT	JONES, ANNETTE & CHARLES CHECK	$-692.52	$1,385.04
08/01/2019	PAYMENT	JONES, ANNETTE R CHECK	$-692.53	$2,077.56
07/15/2019	BILL	JONES, ANNETTE R	$2,770.09	$2,770.09
03/06/2019	PAYMENT	JONES, ANNETTE R & CHARLES CHECK	$-672.35	$0.00
01/07/2019	PAYMENT	JONES, ANNETTE R CHECK	$-672.35	$672.35
09/24/2018	PAYMENT	JONES, ANNETTE & CHARLES CHECK	$-672.35	$1,344.70
08/13/2018	PAYMENT	JONES, ANNETTE R CHECK	$-672.36	$2,017.05
07/12/2018	BILL	JONES, ANNETTE R	$2,689.41	$2,689.41
03/01/2018	PAYMENT	JONES, ANNETTE R CHECK	$-654.74	$0.00
12/21/2017	PAYMENT	JONES, ANNETTE R CHECK	$-654.74	$654.74
09/06/2017	PAYMENT	JONES, ANNETTE R CHECK	$-654.74	$1,309.48
08/16/2017	PAYMENT	JONES, ANNETTE R CHECK	$-654.74	$1,964.22
07/14/2017	BILL	JONES, ANNETTE R	$2,618.96	$2,618.96
08/08/2016	PAYMENT	JONES, ANNETTE R CHECK	$-2,563.78	$0.00
07/12/2016	BILL	JONES, ANNETTE R	$2,563.78	$2,563.78
08/12/2015	PAYMENT	JONES, ANNETTE R CHECK	$-2,558.65	$0.00
07/14/2015	BILL	JONES, ANNETTE R	$2,558.65	$2,558.65
08/05/2014	PAYMENT	JONES, ANNETTE R CHECK	$-2,484.13	$0.00
07/17/2014	BILL	JONES, ANNETTE R	$2,484.13	$2,484.13
03/31/2014	PAYMENT	JONES, ANNETTE R CHECK	$-1,290.29	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.29	$1,290.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.12	$1,230.00
08/07/2013	PAYMENT	JONES, ANNETTE R CHECK	$-1,205.89	$1,205.88
07/16/2013	BILL	JONES, ANNETTE R	$2,411.77	$2,411.77
03/04/2013	PAYMENT	JONES, ANNETTE R CHECK	$-585.37	$0.00
01/07/2013	PAYMENT	JONES, ANNETTE R CHECK	$-585.37	$585.37
09/24/2012	PAYMENT	JONES, ANNETTE R CHECK	$-585.37	$1,170.74
08/06/2012	PAYMENT	JONES, ANNETTE R CHECK	$-585.38	$1,756.11
07/13/2012	BILL	JONES, ANNETTE R	$2,341.49	$2,341.49
04/10/2012	PAYMENT	JONES, ANNETTE R CHECK	$-591.04	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.73	$591.04
01/05/2012	PAYMENT	JONES, ANNETTE R CHECK	$-568.31	$568.31
07/27/2011	PAYMENT	JONES, ANNETTE R CHECK	$-1,136.62	$1,136.62
07/15/2011	BILL	JONES, ANNETTE R	$2,273.24	$2,273.24
03/16/2011	PAYMENT	JONES, ANNETTE R CHECK	$-551.77	$0.00
01/06/2011	PAYMENT	JONES, ANNETTE R CHECK	$-551.77	$551.77
10/06/2010	PAYMENT	JONES, ANNETTE R CHECK	$-551.77	$1,103.54
07/27/2010	PAYMENT	JONES, ANNETTE R CHECK	$-551.79	$1,655.31
07/14/2010	BILL	JONES, ANNETTE R	$2,207.10	$2,207.10
03/03/2010	PAYMENT	JONES, ANNETTE R CHECK	$-535.70	$0.00
01/04/2010	PAYMENT	JONES, ANNETTE R CHECK	$-535.70	$535.70
09/17/2009	PAYMENT	JONES, ANNETTE R CHECK	$-535.70	$1,071.40
08/11/2009	PAYMENT	JONES, ANNETTE R CHECK	$-535.72	$1,607.10
07/13/2009	BILL	JONES, ANNETTE R	$2,142.82	$2,142.82
03/03/2009	PAYMENT	JONES, ANNETTE R CHECK	$-520.10	$0.00
01/08/2009	PAYMENT	JONES, ANNETTE R CHECK	$-520.10	$520.10
10/01/2008	PAYMENT	JONES, ANNETTE R CHECK	$-520.10	$1,040.20
08/13/2008	PAYMENT	JONES, ANNETTE R CHECK	$-520.11	$1,560.30
07/18/2008	BILL	JONES, ANNETTE R	$2,080.41	$2,080.41
02/27/2008	PAYMENT	JONES, ANNETTE R	$-504.97	$0.00
01/03/2008	PAYMENT	JONES, ANNETTE R	$-504.95	$504.97
10/02/2007	PAYMENT	JONES, ANNETTE R	$-504.95	$1,009.92
08/08/2007	PAYMENT	JONES, ANNETTE R	$-504.95	$1,514.87
07/01/2007	BILL	JONES, ANNETTE R	$2,019.82	$2,019.82
03/07/2007	PAYMENT	JONES, ANNETTE R	$-490.26	$0.00
01/05/2007	PAYMENT	JONES, ANNETTE R	$-490.24	$490.26
09/19/2006	PAYMENT	JONES, ANNETTE R	$-490.24	$980.50
08/11/2006	PAYMENT	JONES, ANNETTE R	$-490.24	$1,470.74
07/01/2006	BILL	JONES, ANNETTE R	$1,960.98	$1,960.98
02/03/2006	PAYMENT	JONES, ANNETTE R	$-475.98	$0.00
01/04/2006	PAYMENT	JONES, ANNETTE R	$-475.96	$475.98
09/27/2005	PAYMENT	JONES, ANNETTE R	$-475.96	$951.94
08/03/2005	PAYMENT	JONES, ANNETTE R	$-475.96	$1,427.90
07/01/2005	BILL	JONES, ANNETTE R	$1,903.86	$1,903.86
02/28/2005	PAYMENT	JONES, ANNETTE R	$-462.09	$0.00
12/29/2004	PAYMENT	JONES, ANNETTE R	$-462.09	$462.09
10/04/2004	PAYMENT	JONES, ANNETTE R	$-462.09	$924.18
08/18/2004	PAYMENT	JONES, ANNETTE R	$-462.09	$1,386.27
07/01/2004	BILL	JONES, ANNETTE R	$1,848.36	$1,848.36
01/21/2004	PAYMENT	JONES, CHARLES & A R	$-528.90	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-528.88	$528.90
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-528.88	$1,057.78
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-528.88	$1,586.66
07/01/2003	BILL	JONES, CHARLES & A R	$2,115.54	$2,115.54
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-536.62	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-536.62	$536.62
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-536.62	$1,073.24
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-536.62	$1,609.86
07/01/2002	BILL	JONES, CHARLES & A R	$2,146.48	$2,146.48
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-479.93	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-479.91	$479.93
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-479.91	$959.84
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-479.91	$1,439.75
07/01/2001	BILL	JONES, CHARLES & A R	$1,919.66	$1,919.66
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-475.24	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-475.23	$475.24
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-475.23	$950.47
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-475.23	$1,425.70
07/01/2000	BILL	JONES, CHARLES & A R	$1,900.93	$1,900.93
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-472.88	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-472.87	$472.88
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-472.87	$945.75
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-472.87	$1,418.62
07/01/1999	BILL	JONES, CHARLES & A R	$1,891.49	$1,891.49
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-475.48	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-475.45	$475.48
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-475.45	$950.93
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-475.45	$1,426.38
07/01/1998	BILL	JONES, CHARLES & A R	$1,901.83	$1,901.83
03/08/1998	PAYMENT	WELLS FARGO BANK	$-474.09	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-474.08	$474.09
09/30/1997	PAYMENT	WELLS FARGO BANK	$-474.08	$948.17
08/13/1997	PAYMENT	WELLS FARGO BANK	$-474.08	$1,422.25
07/01/1997	BILL	JONES, CHARLES & A R	$1,896.33	$1,896.33
02/26/1997	PAYMENT	WELLS FARGO BANK	$-489.26	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-489.26	$489.26
10/07/1996	PAYMENT	WELLS FARGO BANK	$-489.26	$978.52
08/19/1996	PAYMENT	WELLS FARGO BANK	$-489.26	$1,467.78
07/01/1996	BILL	JONES, CHARLES & A R	$1,957.04	$1,957.04
03/04/1996	PAYMENT		$-505.19	$0.00
01/02/1996	PAYMENT		$-505.17	$505.19
10/02/1995	PAYMENT		$-505.17	$1,010.36
08/21/1995	PAYMENT		$-505.17	$1,515.53
07/01/1995	BILL	JONES, CHARLES & A R	$2,020.70	$2,020.70
08/15/1994	PAYMENT		$-1,905.06	$0.00
07/01/1994	BILL	JONES, CHARLES & A R	$1,905.06	$1,905.06
08/20/1993	PAYMENT		$-1,813.12	$0.00
07/01/1993	BILL	JONES, CHARLES & A R	$1,813.12	$1,813.12
08/17/1992	PAYMENT		$-1,813.10	$0.00
07/01/1992	BILL	JONES, CHARLES & A R	$1,813.10	$1,813.10
08/20/1991	PAYMENT		$-1,618.33	$0.00
07/01/1991	BILL	JONES, CHARLES & A R	$1,618.33	$1,618.33
08/06/1990	PAYMENT		$-1,591.61	$0.00
07/01/1990	BILL	JONES, CHARLES & A R	$1,591.61	$1,591.61
08/31/1989	PAYMENT		$-1,531.34	$0.00
07/01/1989	BILL	JONES, CHARLES & A R	$1,531.34	$1,531.34