Tax Account 1321-33-001-021

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Owners

IRWIN, DEAN H LIVING TRUST
2441 MORMON WY
GARDNERVILLE, NV 89410

ANFOSSI, YVONNE SUCC TTEE

Account Summary

Account ID	1321-33-001-021
Account Type	Real Estate
Location	2441 MORMON WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-33-001-021

Account Type

Real Estate

Location

2441 MORMON WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,664.86
Total	$2,664.86
Paid	$2,664.86
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

$2,664.86

Total

$2,664.86

Paid

$2,664.86

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	$666.53	$0.00	$666.53	$666.53	$0.00
2	10/07/2024	10/17/2024	Paid	$666.11	$0.00	$666.11	$666.11	$0.00
3	01/06/2025	01/16/2025	Paid	$666.11	$0.00	$666.11	$666.11	$0.00
4	03/03/2025	03/13/2025	Paid	$666.11	$0.00	$666.11	$666.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,587.24	$0.00	$2,587.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,511.89	$0.00	$2,511.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,438.73	$0.00	$2,438.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,367.69	$0.00	$2,367.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,298.73	$0.00	$2,298.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,231.77	$0.00	$2,231.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,166.78	$0.00	$2,166.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,111.87	$0.00	$2,111.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,107.66	$0.00	$2,107.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,046.26	$0.00	$2,046.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-666.11	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-666.11	$666.11
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-666.11	$1,332.22
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-666.53	$1,998.33
07/15/2024	BILL	IRWIN, DEAN H LIVING TRUST	$2,664.86	$2,664.86
02/20/2024	PAYMENT	D LIVING T WT NORW -	$-646.73	$0.00
12/15/2023	PAYMENT	D LIVING T WT NORW -	$-646.73	$646.73
10/03/2023	PAYMENT	D LIVING T WT NORW -	$-646.73	$1,293.46
08/02/2023	PAYMENT	D LIVING T WT NORW -	$-647.05	$1,940.19
07/14/2023	BILL	IRWIN, DEAN H LIVING TRUST	$2,587.24	$2,587.24
02/22/2023	PAYMENT	D LIVING T WT NORW -	$-627.97	$0.00
12/16/2022	PAYMENT	D LIVING T WT NORW -	$-627.97	$627.97
09/22/2022	PAYMENT	D LIVING T WT NORW -	$-627.97	$1,255.94
08/01/2022	PAYMENT	D LIVING T WT NORW -	$-627.98	$1,883.91
07/19/2022	BILL	ANFOSSI, YVONNE SUCC TTEE	$2,511.89	$2,511.89
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-609.68	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-609.68	$609.68
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-609.68	$1,219.36
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-609.69	$1,829.04
07/14/2021	BILL	ANFOSSI, YVONNE SUCC TTEE	$2,438.73	$2,438.73
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-591.92	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-591.92	$591.92
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-591.92	$1,183.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-591.93	$1,775.76
07/13/2020	BILL	ANFOSSI, YVONNE SUCC TTEE	$2,367.69	$2,367.69
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-574.68	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-574.68	$574.68
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-574.68	$1,149.36
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-574.69	$1,724.04
07/15/2019	BILL	IRWIN, DEAN HAMILTON TRUSTEE	$2,298.73	$2,298.73
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-557.94	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-557.94	$557.94
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-557.94	$1,115.88
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-557.95	$1,673.82
07/12/2018	BILL	IRWIN, DEAN HAMILTON TRUSTEE	$2,231.77	$2,231.77
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-541.69	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-541.69	$541.69
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-541.69	$1,083.38
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-541.71	$1,625.07
07/14/2017	BILL	IRWIN, DEAN HAMILTON TRUSTEE	$2,166.78	$2,166.78
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-527.96	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-527.96	$527.96
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-527.96	$1,055.92
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-527.99	$1,583.88
07/12/2016	BILL	IRWIN, DEAN HAMILTON TRUSTEE	$2,111.87	$2,111.87
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-526.91	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-526.91	$526.91
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-526.91	$1,053.82
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-526.93	$1,580.73
07/14/2015	BILL	IRWIN, DEAN HAMILTON TRUSTEE	$2,107.66	$2,107.66
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-511.56	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-511.56	$511.56
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-511.56	$1,023.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-511.58	$1,534.68
07/17/2014	BILL	IRWIN, DEAN HAMILTON TRUSTEE	$2,046.26	$2,046.26
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-496.66	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-496.66	$496.66
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-496.66	$993.32
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-496.68	$1,489.98
07/16/2013	BILL	IRWIN, DEAN HAMILTON TRUSTEE	$1,986.66	$1,986.66
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-482.19	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-482.19	$482.19
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-482.19	$964.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-482.22	$1,446.57
07/13/2012	BILL	IRWIN, DEAN HAMILTON TRUSTEE	$1,928.79	$1,928.79
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-468.14	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-468.14	$468.14
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-468.14	$936.28
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-468.16	$1,404.42
07/15/2011	BILL	IRWIN, DEAN HAMILTON TRUSTEE	$1,872.58	$1,872.58
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-454.52	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-454.52	$454.52
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-454.52	$909.04
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-454.52	$1,363.56
07/14/2010	BILL	IRWIN, DEAN HAMILTON TRUSTEE	$1,818.08	$1,818.08
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-441.28	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-441.28	$441.28
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-441.28	$882.56
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-441.30	$1,323.84
07/13/2009	BILL	IRWIN, DEAN HAMILTON TRUSTEE	$1,765.14	$1,765.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-428.43	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-428.43	$428.43
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-428.43	$856.86
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-428.45	$1,285.29
07/18/2008	BILL	IRWIN, DEAN HAMILTON TRUSTEE	$1,713.74	$1,713.74
02/29/2008	PAYMENT	WELLS FARGO	$-415.95	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-415.94	$415.95
09/26/2007	PAYMENT	WELLS FARGO	$-415.94	$831.89
07/30/2007	PAYMENT	WELLS FARGO	$-415.94	$1,247.83
07/01/2007	BILL	IRWIN, DEAN HAMILTON TRUSTEE	$1,663.77	$1,663.77
03/06/2007	PAYMENT	WELLS FARGO	$-403.86	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-403.84	$403.86
09/29/2006	PAYMENT	WELLS FARGO	$-403.84	$807.70
08/03/2006	PAYMENT	WELLS FARGO	$-403.84	$1,211.54
07/01/2006	BILL	IRWIN, DEAN HAMILTON TRUSTEE	$1,615.38	$1,615.38
02/28/2006	PAYMENT	WELLS FARGO	$-392.09	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-392.08	$392.09
09/30/2005	PAYMENT	WELLS FARGO	$-392.08	$784.17
08/12/2005	PAYMENT	WELLS FARGO	$-392.08	$1,176.25
07/01/2005	BILL	IRWIN, DEAN H	$1,568.33	$1,568.33
02/28/2005	PAYMENT	WELLS FARGO	$-396.28	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-396.26	$396.28
09/30/2004	PAYMENT	NETS	$-396.26	$792.54
08/20/2004	PAYMENT	NETS	$-396.26	$1,188.80
07/01/2004	BILL	IRWIN, DEAN H	$1,585.06	$1,585.06
02/29/2004	PAYMENT	NETS	$-358.55	$0.00
01/05/2004	PAYMENT	NETS	$-358.55	$358.55
09/12/2003	PAYMENT	WELLS	$-358.55	$717.10
08/15/2003	PAYMENT	NETS	$-358.55	$1,075.65
07/01/2003	BILL	IRWIN, DEAN H	$1,434.20	$1,434.20
02/11/2003	PAYMENT	NETS	$-365.11	$0.00
12/24/2002	PAYMENT	NETS	$-365.10	$365.11
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-365.10	$730.21
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-365.10	$1,095.31
07/01/2002	BILL	IRWIN, DEAN H	$1,460.41	$1,460.41
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-342.50	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-342.49	$342.50
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-342.49	$684.99
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-342.49	$1,027.48
07/01/2001	BILL	IRWIN, DEAN H	$1,369.97	$1,369.97
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-339.16	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-339.15	$339.16
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-339.15	$678.31
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-339.15	$1,017.46
07/01/2000	BILL	IRWIN, DEAN H	$1,356.61	$1,356.61
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-337.49	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-337.46	$337.49
10/25/1999	PAYMENT	1ST NATIONWIDE MTGE	$-722.17	$674.95
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.75	$1,397.12
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.50	$1,363.37
07/01/1999	BILL	IRWIN, DEAN H	$1,349.87	$1,349.87
03/10/1999	PAYMENT	BANC ATLANTIC	$-339.12	$0.00
11/24/1998	PAYMENT	HEADLANDS MORTGAGE	$-339.09	$339.12
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-339.09	$678.21
07/24/1998	PAYMENT	22	$-339.09	$1,017.30
07/01/1998	BILL	IRWIN, DEAN H & LYNN E	$1,356.39	$1,356.39
02/13/1998	PAYMENT	SOURCE ONE	$-337.89	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-337.87	$337.89
09/16/1997	PAYMENT	SOURCE ONE	$-337.87	$675.76
08/21/1997	PAYMENT	5500	$-337.87	$1,013.63
07/01/1997	BILL	IRWIN, DEAN H & LYNN E	$1,351.50	$1,351.50
02/24/1997	PAYMENT	9998	$-335.91	$0.00
12/23/1996	PAYMENT	9998	$-335.90	$335.91
09/26/1996	PAYMENT	9998	$-335.90	$671.81
08/09/1996	PAYMENT	IRWIN, DEAN H & LYNN	$-335.90	$1,007.71
07/01/1996	BILL	IRWIN, DEAN H & LYNN E	$1,343.61	$1,343.61
02/23/1996	PAYMENT		$-333.36	$0.00
12/26/1995	PAYMENT		$-333.33	$333.36
09/25/1995	PAYMENT		$-333.33	$666.69
08/14/1995	PAYMENT		$-333.33	$1,000.02
07/01/1995	BILL	IRWIN, DEAN H & LYNN E	$1,333.35	$1,333.35
12/23/1994	PAYMENT		$-662.97	$0.00
08/16/1994	PAYMENT		$-662.94	$662.97
07/01/1994	BILL	IRWIN, DEAN H & LYNN E	$1,325.91	$1,325.91
12/23/1993	PAYMENT		$-608.66	$0.00
08/09/1993	PAYMENT		$-608.64	$608.66
07/01/1993	BILL	IRWIN, DEAN H & LYNN E	$1,217.30	$1,217.30
12/22/1992	PAYMENT		$-608.64	$0.00
08/07/1992	PAYMENT		$-608.64	$608.64
07/01/1992	BILL	IRWIN, DEAN H & LYNN E	$1,217.28	$1,217.28
12/23/1991	PAYMENT		$-245.16	$0.00
08/13/1991	PAYMENT		$-245.16	$245.16
07/01/1991	BILL	IRWIN, DEAN H & LYNN E	$490.32	$490.32
11/29/1990	PAYMENT		$-82.13	$0.00
09/07/1990	PAYMENT		$-41.06	$82.13
07/11/1990	PAYMENT		$-41.06	$123.19
07/01/1990	BILL	IRWIN, DEAN H & LYNN E	$164.25	$164.25
03/05/1990	PAYMENT		$-40.20	$0.00
12/27/1989	PAYMENT		$-40.18	$40.20
10/06/1989	PAYMENT		$-80.36	$80.38
07/01/1989	BILL	WOLF, HARRIET	$160.74	$160.74
02/22/1989	PAYMENT		$-76.94	$0.00
08/02/1988	PAYMENT		$-76.92	$76.94
07/01/1988	BILL	WOLF, HARRIET	$153.86	$153.86
03/02/1988	PAYMENT		$-76.21	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.49	$76.21
08/21/1987	PAYMENT		$-74.70	$74.72
07/01/1987	BILL	WOLF, HARRIET	$149.42	$149.42
01/15/1987	PAYMENT		$-58.86	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.15	$58.86
08/11/1986	PAYMENT		$-57.68	$57.71
07/01/1986	BILL	WOLF,HARRIET	$115.39	$115.39