Tax Account 1321-29-002-019
Owners
LUMEN LIVING TRUST
1661 CARLSON DR
GARDNERVILLE, NV 89410
LUMEN, CRAIG A & P MARSH- TTEE
LUMEN, CRAIG A TTEE
LUMEN, P MARSH- TTEE
Account Summary
| Account ID | 1321-29-002-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1661 CARLSON DR GEN CO/CWS/MOSQ |
| Balance | $1,893.86 |
| Currently Due | $946.93 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,787.99 |
| Total | $3,787.99 |
| Paid | $1,894.13 |
| Balance | $1,893.86 |
| Due | $946.93 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,677.65 | $0.00 | $0.00 | $3,677.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,570.55 | $0.00 | $0.00 | $3,570.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,466.56 | $0.00 | $0.00 | $3,466.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,365.58 | $0.00 | $0.00 | $3,365.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,267.56 | $0.00 | $0.00 | $3,267.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,172.38 | $0.00 | $0.00 | $3,172.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,079.97 | $0.00 | $0.00 | $3,079.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,990.25 | $0.00 | $0.00 | $2,990.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,914.46 | $0.00 | $0.00 | $2,914.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,908.64 | $0.00 | $0.00 | $2,908.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,823.92 | $0.00 | $0.00 | $2,823.92 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | LUMEN LIVING TRUST CHECK 2307 | $-946.93 | $1,893.86 |
| 08/01/2025 | PAYMENT | LUMEN LIVING TRUST CHECK 2305 | $-947.20 | $2,840.79 |
| 07/16/2025 | BILL | LUMEN LIVING TRUST | $3,787.99 | $3,787.99 |
| 02/20/2025 | PAYMENT | LUMEN LIVING TRUST CHECK 2289 | $-919.34 | $0.00 |
| 12/13/2024 | PAYMENT | LUMEN LIVING TRUST CHECK 2281 | $-919.34 | $919.34 |
| 10/07/2024 | PAYMENT | LUMEN LIVING TRUST CHECK 2274 | $-919.34 | $1,838.68 |
| 08/16/2024 | PAYMENT | LUMEN, PATRICIA CHECK 2267 | $-919.63 | $2,758.02 |
| 07/15/2024 | BILL | LUMEN LIVING TRUST | $3,677.65 | $3,677.65 |
| 02/20/2024 | PAYMENT | LUMEN LIVING TRUST CHECK 2255 | $-892.58 | $0.00 |
| 12/28/2023 | PAYMENT | LUMEN LIVING TRUST CHECK 2249 | $-892.58 | $892.58 |
| 09/20/2023 | PAYMENT | LUMEN, CRAIG & PATRICIA CHECK 2241 | $-892.58 | $1,785.16 |
| 07/31/2023 | PAYMENT | LUMEN, CRAIG A & PATRICIA MARSH-LUMEN CHECK 2233 | $-892.81 | $2,677.74 |
| 07/14/2023 | BILL | LUMEN LIVING TRUST | $3,570.55 | $3,570.55 |
| 02/27/2023 | PAYMENT | LUMEN, CRAIG A & P MARSH- CHECK 2218 | $-866.64 | $0.00 |
| 12/15/2022 | PAYMENT | LUMEN, CRAIG A & P MARSH CHECK 2211 | $-866.64 | $866.64 |
| 10/03/2022 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK 2203 | $-866.64 | $1,733.28 |
| 08/03/2022 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK 2197 | $-866.64 | $2,599.92 |
| 07/19/2022 | BILL | LUMEN, CRAIG A & P MARSH- TTEE | $3,466.56 | $3,466.56 |
| 03/08/2022 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-841.39 | $0.00 |
| 12/20/2021 | PAYMENT | LUMEN, CRAIG A & P MARSH- CHECK | $-841.39 | $841.39 |
| 10/06/2021 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-841.39 | $1,682.78 |
| 08/02/2021 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-841.41 | $2,524.17 |
| 07/14/2021 | BILL | LUMEN, CRAIG A & P MARSH- TTEE | $3,365.58 | $3,365.58 |
| 02/23/2021 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-816.89 | $0.00 |
| 12/23/2020 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-816.89 | $816.89 |
| 10/06/2020 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-816.89 | $1,633.78 |
| 08/11/2020 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-816.89 | $2,450.67 |
| 07/13/2020 | BILL | LUMEN, CRAIG A & P MARSH- TTEE | $3,267.56 | $3,267.56 |
| 02/28/2020 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-793.09 | $0.00 |
| 01/02/2020 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-793.09 | $793.09 |
| 10/02/2019 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-793.09 | $1,586.18 |
| 08/19/2019 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-793.11 | $2,379.27 |
| 07/15/2019 | BILL | LUMEN, CRAIG A & P MARSH- TTEE | $3,172.38 | $3,172.38 |
| 03/04/2019 | PAYMENT | LUMEN, CRAIG A CHECK | $-769.99 | $0.00 |
| 01/08/2019 | PAYMENT | LUMEN, CRAIG CHECK | $-769.99 | $769.99 |
| 09/20/2018 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-769.99 | $1,539.98 |
| 08/06/2018 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-770.00 | $2,309.97 |
| 07/12/2018 | BILL | LUMEN, CRAIG A & P MARSH- TTEE | $3,079.97 | $3,079.97 |
| 03/05/2018 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-747.56 | $0.00 |
| 12/31/2017 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-747.56 | $747.56 |
| 10/05/2017 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-747.56 | $1,495.12 |
| 07/25/2017 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-747.57 | $2,242.68 |
| 07/14/2017 | BILL | LUMEN, CRAIG A & P MARSH- TTEE | $2,990.25 | $2,990.25 |
| 03/01/2017 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-728.61 | $0.00 |
| 01/04/2017 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-728.61 | $728.61 |
| 09/29/2016 | ADJUSTMENT | posted in error | $728.61 | $1,457.22 |
| 09/29/2016 | VOID | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-728.61 | $728.61 |
| 09/29/2016 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-728.61 | $1,457.22 |
| 08/16/2016 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-728.63 | $2,185.83 |
| 07/12/2016 | BILL | LUMEN, CRAIG A & P MARSH- TTEE | $2,914.46 | $2,914.46 |
| 02/17/2016 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-727.16 | $0.00 |
| 12/17/2015 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-727.16 | $727.16 |
| 10/06/2015 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-727.16 | $1,454.32 |
| 08/18/2015 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-727.16 | $2,181.48 |
| 07/14/2015 | BILL | LUMEN, CRAIG A & P MARSH- TTEE | $2,908.64 | $2,908.64 |
| 03/12/2015 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-705.98 | $0.00 |
| 01/02/2015 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-705.98 | $705.98 |
| 10/02/2014 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-705.98 | $1,411.96 |
| 08/20/2014 | PAYMENT | LUMEN, CRAIG A & P MARSH- TTEE CHECK | $-705.98 | $2,117.94 |
| 07/17/2014 | BILL | LUMEN, CRAIG A & P MARSH- TTEE | $2,823.92 | $2,823.92 |
| 03/05/2014 | PAYMENT | LUMEN, CRAIG CHECK | $-554.30 | $0.00 |
| 01/08/2014 | PAYMENT | CRAIG LUMEN CHECK | $-554.30 | $554.30 |
| 09/27/2013 | PAYMENT | CRAIG LUMEN CHECK | $-554.30 | $1,108.60 |
| 08/22/2013 | PAYMENT | CRAIG LUMEN CHECK | $-554.32 | $1,662.90 |
| 07/16/2013 | BILL | LUMEN, CRAIG A & P MARSH- TTEE | $2,217.22 | $2,217.22 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-538.14 | $0.00 |
| 12/27/2012 | PAYMENT | 11 CHECK | $-538.14 | $538.14 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-538.14 | $1,076.28 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-538.16 | $1,614.42 |
| 07/13/2012 | BILL | LUMEN, CRAIG A & P MARSH- | $2,152.58 | $2,152.58 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-522.48 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-522.48 | $522.48 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-522.48 | $1,044.96 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-522.50 | $1,567.44 |
| 07/15/2011 | BILL | LUMEN, CRAIG A & P MARSH- | $2,089.94 | $2,089.94 |
| 03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-507.27 | $0.00 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-507.27 | $507.27 |
| 09/21/2010 | PAYMENT | GUILD MTG CO CHECK | $-507.27 | $1,014.54 |
| 08/02/2010 | PAYMENT | GUILD MTG CO CHECK | $-507.27 | $1,521.81 |
| 07/14/2010 | BILL | LUMEN, CRAIG A & PATRICIA MARS | $2,029.08 | $2,029.08 |
| 03/23/2010 | PAYMENT | NORTHERN NV TITLE CHECK | $-512.19 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.70 | $512.19 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-492.49 | $492.49 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-492.49 | $984.98 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-492.52 | $1,477.47 |
| 07/13/2009 | BILL | BERONIO, DAVID B & DENISE K | $1,969.99 | $1,969.99 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-503.31 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-503.31 | $503.31 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-503.31 | $1,006.62 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-503.34 | $1,509.93 |
| 07/18/2008 | BILL | BERONIO, DAVID B & DENISE K | $2,013.27 | $2,013.27 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-488.68 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-488.66 | $488.68 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-488.66 | $977.34 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-488.66 | $1,466.00 |
| 07/01/2007 | BILL | BERONIO, DAVID B & DENISE K | $1,954.66 | $1,954.66 |
| 02/27/2007 | PAYMENT | WASHINGTON MUTUAL | $-967.84 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.98 | $967.84 |
| 12/21/2006 | PAYMENT | WASHINGTON MUTUAL | $-1,015.26 | $948.86 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $47.44 | $1,964.12 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $18.98 | $1,916.68 |
| 07/01/2006 | BILL | BERONIO, DAVID B & DENISE K | $1,897.70 | $1,897.70 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-460.63 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-460.60 | $460.63 |
| 09/14/2005 | PAYMENT | 33 | $-460.60 | $921.23 |
| 08/24/2005 | PAYMENT | TRUAX, RALPH & SHARO | $-460.60 | $1,381.83 |
| 07/01/2005 | BILL | TRUAX, RALPH & SHARON DOLAN | $1,842.43 | $1,842.43 |
| 03/09/2005 | PAYMENT | TRUAX, RALPH & SHARO | $-465.35 | $0.00 |
| 02/02/2005 | PAYMENT | TRUAX, RALPH & SHARO | $-483.93 | $465.35 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $18.61 | $949.28 |
| 10/07/2004 | PAYMENT | TRUAX, RALPH & SHARO | $-465.32 | $930.67 |
| 08/20/2004 | PAYMENT | TRUAX, RALPH & SHARO | $-465.32 | $1,395.99 |
| 07/01/2004 | BILL | TRUAX, RALPH & SHARON DOLAN | $1,861.31 | $1,861.31 |
| 03/11/2004 | PAYMENT | TRUAX, RALPH & SHARO | $-430.08 | $0.00 |
| 01/12/2004 | PAYMENT | TRUAX, RALPH & SHARO | $-430.05 | $430.08 |
| 10/10/2003 | PAYMENT | TRUAX, RALPH & SHARO | $-430.05 | $860.13 |
| 08/27/2003 | PAYMENT | TRUAX, RALPH & SHARO | $-430.05 | $1,290.18 |
| 07/01/2003 | BILL | TRUAX, RALPH & SHARON DOLAN | $1,720.23 | $1,720.23 |
| 03/10/2003 | PAYMENT | TRUAX, RALPH & SHARO | $-438.78 | $0.00 |
| 01/15/2003 | PAYMENT | TRUAX, RALPH & SHARO | $-438.78 | $438.78 |
| 10/16/2002 | PAYMENT | TRUAX, RALPH & SHARO | $-438.78 | $877.56 |
| 08/23/2002 | PAYMENT | TRUAX, RALPH & SHARO | $-438.78 | $1,316.34 |
| 07/01/2002 | BILL | TRUAX, RALPH & SHARON DOLAN | $1,755.12 | $1,755.12 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.52 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.50 | $431.52 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.50 | $863.02 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-431.50 | $1,294.52 |
| 07/01/2001 | BILL | TRUAX, RALPH & SHARON DOLAN | $1,726.02 | $1,726.02 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-427.30 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-427.29 | $427.30 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-427.29 | $854.59 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-427.29 | $1,281.88 |
| 07/01/2000 | BILL | TRUAX, RALPH & SHARON DOLAN | $1,709.17 | $1,709.17 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-425.18 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-425.17 | $425.18 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-425.17 | $850.35 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-425.17 | $1,275.52 |
| 07/01/1999 | BILL | TRUAX, RALPH & SHARON DOLAN | $1,700.69 | $1,700.69 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-426.64 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-426.61 | $426.64 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-426.61 | $853.25 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-426.61 | $1,279.86 |
| 07/01/1998 | BILL | TRUAX, RALPH & SHARON DOLAN | $1,706.47 | $1,706.47 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-424.52 | $0.00 |
| 12/01/1997 | PAYMENT | 5500 | $-424.52 | $424.52 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-424.52 | $849.04 |
| 08/21/1997 | PAYMENT | 5500 | $-424.52 | $1,273.56 |
| 07/01/1997 | BILL | TRUAX, RALPH & SHARON DOLAN | $1,698.08 | $1,698.08 |
| 02/24/1997 | PAYMENT | 9998 | $-414.00 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-413.99 | $414.00 |
| 09/26/1996 | PAYMENT | 9998 | $-413.99 | $827.99 |
| 08/09/1996 | PAYMENT | TRUAX, RALPH & SHARO | $-413.99 | $1,241.98 |
| 07/01/1996 | BILL | TRUAX, RALPH & SHARON DOLAN | $1,655.97 | $1,655.97 |
| 02/23/1996 | PAYMENT | $-413.38 | $0.00 | |
| 12/26/1995 | PAYMENT | $-413.35 | $413.38 | |
| 09/25/1995 | PAYMENT | $-413.35 | $826.73 | |
| 08/14/1995 | PAYMENT | $-413.35 | $1,240.08 | |
| 07/01/1995 | BILL | TRUAX, RALPH & SHARON DOLAN | $1,653.43 | $1,653.43 |
| 12/23/1994 | PAYMENT | $-821.07 | $0.00 | |
| 08/16/1994 | PAYMENT | $-821.06 | $821.07 | |
| 07/01/1994 | BILL | TRUAX, RALPH & SHARON DOLAN | $1,642.13 | $1,642.13 |
| 12/23/1993 | PAYMENT | $-775.30 | $0.00 | |
| 08/09/1993 | PAYMENT | $-775.28 | $775.30 | |
| 07/01/1993 | BILL | TRUAX, RALPH & SHARON DOLAN | $1,550.58 | $1,550.58 |
| 12/22/1992 | PAYMENT | $-775.30 | $0.00 | |
| 08/07/1992 | PAYMENT | $-775.30 | $775.30 | |
| 07/01/1992 | BILL | TRUAX, RALPH & SHARON DOLAN | $1,550.60 | $1,550.60 |
| 12/27/1991 | PAYMENT | $-109.09 | $0.00 | |
| 10/02/1991 | PAYMENT | $-109.08 | $109.09 | |
| 10/01/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $218.17 |
| 07/01/1991 | BILL | TRUAX, RALPH & SHARON DOLAN | $218.17 | $218.17 |