Tax Account 1420-28-111-021

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Owners

PAUL LIVING TRUST
PO BOX 1312
ZEPHYR COVE, NV 89448

PAUL, SANDRA M TRUSTEE

Account Summary

Account ID	1420-28-111-021
Account Type	Real Estate
Location	2963 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$1,944.60
Currently Due	$648.20

Account ID

1420-28-111-021

Account Type

Real Estate

Location

2963 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$1,944.60

Currently Due

$648.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,593.06
Total	$2,593.06
Paid	$648.46
Balance	$1,944.60
Due	$648.20
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

$2,593.06

Total

$2,593.06

Paid

$648.46

Balance

$1,944.60

Due

$648.20

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	$648.46	$0.00	$648.46	$648.46	$0.00
2	10/07/2024	10/17/2024	Due	$648.20	$0.00	$648.20	$0.00	$648.20
3	01/06/2025	01/16/2025	Due	$648.20	$0.00	$648.20	$0.00	$1,296.40
4	03/03/2025	03/13/2025	Due	$648.20	$0.00	$648.20	$0.00	$1,944.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,517.54	$0.00	$2,517.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,444.22	$24.44	$2,468.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,373.02	$0.00	$2,373.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,303.90	$0.00	$2,303.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,236.80	$0.00	$2,236.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,171.65	$21.72	$2,193.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,108.39	$0.00	$2,108.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,054.96	$20.55	$2,075.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,050.87	$61.53	$2,112.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,991.13	$19.91	$2,011.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CAROLYN PAUL GOVACH ACH - 324314328	$-648.46	$1,944.60
07/15/2024	BILL	PAUL LIVING TRUST	$2,593.06	$2,593.06
02/23/2024	PAYMENT	PAU, S CHECK 2034	$-629.33	$0.00
12/13/2023	PAYMENT	PAUL, SANDRA M CHECK 1937	$-629.33	$629.33
10/11/2023	PAYMENT	PAUL, SANDRA M CHECK 1809	$-629.33	$1,258.66
08/28/2023	PAYMENT	PAUL, SANDRA CHECK 1721	$-629.55	$1,887.99
07/14/2023	BILL	PAUL LIVING TRUST	$2,517.54	$2,517.54
04/10/2023	PAYMENT	PAUL, SANDRA & AMY CHECK 4719	$-635.49	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.44	$635.49
01/13/2023	PAYMENT	PAUL, SANDRA M CHECK 1772	$-611.05	$611.05
10/12/2022	PAYMENT	PAUL, SANDRA M CHECK 1664	$-611.05	$1,222.10
08/04/2022	PAYMENT	PAUL, SANDRA M CHECK 1548	$-611.07	$1,833.15
07/19/2022	BILL	PAUL, SANDRA M TRUSTEE	$2,444.22	$2,444.22
03/08/2022	PAYMENT	PAUL, SANDRA CHECK	$-593.25	$0.00
01/07/2022	PAYMENT	PAUL, SANDRA M CHECK	$-593.25	$593.25
09/20/2021	PAYMENT	PAUL, SANDRA M CHECK	$-593.25	$1,186.50
08/12/2021	PAYMENT	PAUL, SANDRA M CHECK	$-593.27	$1,779.75
07/14/2021	BILL	PAUL, SANDRA M TRUSTEE	$2,373.02	$2,373.02
03/12/2021	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-575.97	$0.00
01/07/2021	PAYMENT	PAUL, SANDRA M CHECK	$-575.97	$575.97
10/04/2020	PAYMENT	PAUL, SANDRA M CHECK	$-575.97	$1,151.94
08/20/2020	PAYMENT	PAUL, SANDRA M CHECK	$-575.99	$1,727.91
07/13/2020	BILL	PAUL, SANDRA M TRUSTEE	$2,303.90	$2,303.90
03/04/2020	PAYMENT	PAUL, SANDRA M CHECK	$-559.20	$0.00
12/31/2019	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-559.20	$559.20
10/10/2019	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-559.20	$1,118.40
08/09/2019	PAYMENT	PAUL, SANDRA M CHECK	$-559.20	$1,677.60
07/15/2019	BILL	PAUL, SANDRA M TRUSTEE	$2,236.80	$2,236.80
04/10/2019	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-564.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.72	$564.63
01/15/2019	PAYMENT	PAUL, SANDRA M CHECK	$-542.91	$542.91
10/10/2018	PAYMENT	PAUL, SANDRA M CHECK	$-542.91	$1,085.82
08/13/2018	PAYMENT	PAUL, SANDRA M CHECK	$-542.92	$1,628.73
07/12/2018	BILL	PAUL, SANDRA M TRUSTEE	$2,171.65	$2,171.65
02/28/2018	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-527.09	$0.00
12/11/2017	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-527.09	$527.09
09/19/2017	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-527.09	$1,054.18
08/28/2017	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-527.12	$1,581.27
07/14/2017	BILL	PAUL, SANDRA M TRUSTEE	$2,108.39	$2,108.39
02/15/2017	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-513.74	$0.00
01/17/2017	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-513.74	$513.74
10/05/2016	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-534.29	$1,027.48
09/06/2016	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-513.74	$1,561.77
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.55	$2,075.51
07/12/2016	BILL	PAUL, SANDRA M TRUSTEE	$2,054.96	$2,054.96
03/30/2016	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-533.22	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.51	$533.22
02/10/2016	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-533.22	$512.71
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.51	$1,045.93
11/04/2015	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-533.22	$1,025.42
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.51	$1,558.64
08/06/2015	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-512.74	$1,538.13
07/14/2015	BILL	PAUL, SANDRA M TRUSTEE	$2,050.87	$2,050.87
03/02/2015	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-1,015.47	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.91	$1,015.47
09/29/2014	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-497.78	$995.56
08/11/2014	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-497.79	$1,493.34
07/17/2014	BILL	PAUL, SANDRA M TRUSTEE	$1,991.13	$1,991.13
04/03/2014	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-502.59	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.33	$502.59
12/12/2013	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-483.26	$483.26
11/15/2013	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-502.59	$966.52
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.33	$1,469.11
08/01/2013	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-483.29	$1,449.78
07/16/2013	BILL	PAUL, SANDRA M TRUSTEE	$1,933.07	$1,933.07
02/25/2013	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-469.20	$0.00
01/10/2013	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-957.17	$469.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.77	$1,426.37
08/07/2012	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-469.22	$1,407.60
07/13/2012	BILL	PAUL, SANDRA M TRUSTEE	$1,876.82	$1,876.82
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-455.50	$0.00
12/12/2011	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-455.50	$455.50
09/16/2011	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-455.50	$911.00
08/03/2011	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-455.53	$1,366.50
07/15/2011	BILL	PAUL, SANDRA M TRUSTEE	$1,822.03	$1,822.03
03/08/2011	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-902.19	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.69	$902.19
09/28/2010	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-442.25	$884.50
08/06/2010	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-442.27	$1,326.75
07/14/2010	BILL	PAUL, SANDRA M TRUSTEE	$1,769.02	$1,769.02
03/02/2010	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-429.38	$0.00
01/11/2010	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-429.38	$429.38
11/19/2009	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-446.56	$858.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.18	$1,305.32
08/04/2009	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-429.40	$1,288.14
07/13/2009	BILL	PAUL, SANDRA M TRUSTEE	$1,717.54	$1,717.54
03/30/2009	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-433.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.68	$433.56
01/14/2009	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-416.88	$416.88
10/10/2008	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-416.88	$833.76
08/22/2008	PAYMENT	PAUL, SANDRA M TRUSTEE CHECK	$-416.88	$1,250.64
07/18/2008	BILL	PAUL, SANDRA M TRUSTEE	$1,667.52	$1,667.52
03/11/2008	PAYMENT	PAUL, SANDRA M TRUST	$-404.72	$0.00
12/13/2007	PAYMENT	PAUL, SANDRA M TRUST	$-404.72	$404.72
09/19/2007	PAYMENT	PAUL, SANDRA M TRUST	$-404.72	$809.44
08/07/2007	PAYMENT	PAUL, SANDRA M TRUST	$-404.72	$1,214.16
07/01/2007	BILL	PAUL, SANDRA M TRUSTEE	$1,618.88	$1,618.88
03/07/2007	PAYMENT	PAUL, SANDRA M TRUST	$-392.97	$0.00
01/16/2007	PAYMENT	PAUL, SANDRA M TRUST	$-392.95	$392.97
11/15/2006	PAYMENT	PAUL, SANDRA M TRUST	$-408.67	$785.92
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.72	$1,194.59
08/09/2006	PAYMENT	PAUL, SANDRA M TRUST	$-392.95	$1,178.87
07/01/2006	BILL	PAUL, SANDRA M TRUSTEE	$1,571.82	$1,571.82
02/21/2006	PAYMENT	PAUL, SANDRA M TRUST	$-381.51	$0.00
12/23/2005	PAYMENT	PAUL, SANDRA M TRUST	$-381.51	$381.51
09/20/2005	PAYMENT	PAUL, SANDRA M TRUST	$-381.51	$763.02
08/05/2005	PAYMENT	PAUL, SANDRA M TRUST	$-381.51	$1,144.53
07/01/2005	BILL	PAUL, SANDRA M TRUSTEE	$1,526.04	$1,526.04
03/17/2005	PAYMENT	SANDRA PAUL	$-370.40	$0.00
01/26/2005	PAYMENT	VANDERDUSSEN, JERRY	$-792.66	$370.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.04	$1,163.06
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.82	$1,126.02
07/26/2004	PAYMENT	11	$-370.40	$1,111.20
07/01/2004	BILL	VANDERDUSSEN, JERRY R & JANE E	$1,481.60	$1,481.60
02/29/2004	PAYMENT	NETS	$-357.87	$0.00
01/05/2004	PAYMENT	NETS	$-357.85	$357.87
09/12/2003	PAYMENT	WELLS	$-357.85	$715.72
08/15/2003	PAYMENT	NETS	$-357.85	$1,073.57
07/01/2003	BILL	VANDERDUSSEN, JERRY R & JANE E	$1,431.42	$1,431.42
02/11/2003	PAYMENT	NETS	$-340.29	$0.00
12/24/2002	PAYMENT	NETS	$-340.27	$340.29
09/20/2002	PAYMENT	NETS	$-340.27	$680.56
08/08/2002	PAYMENT	NETS	$-340.27	$1,020.83
07/01/2002	BILL	VANDERDUSSEN, JERRY R & JANE E	$1,361.10	$1,361.10
12/28/2001	PAYMENT	22	$-320.60	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-320.60	$320.60
09/20/2001	PAYMENT	COUNTRYWIDE	$-320.60	$641.20
08/17/2001	PAYMENT	COUNTRYWIDE	$-320.60	$961.80
07/01/2001	BILL	VANDERDUSSEN, JERRY R & JANE E	$1,282.40	$1,282.40
04/23/2001	PAYMENT	COUNTRYWIDE	$-1,054.00	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$57.14	$1,054.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.75	$996.86
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.70	$965.11
07/26/2000	PAYMENT	22	$-317.46	$952.41
07/01/2000	BILL	MEYER, GREGORY F & JULIA L	$1,269.87	$1,269.87
03/01/2000	PAYMENT	BANK OF AMERICA	$-318.54	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-318.54	$318.54
09/29/1999	PAYMENT	BANK OF AMERICA	$-318.54	$637.08
08/12/1999	PAYMENT	BANK OF AMERICA	$-318.54	$955.62
07/01/1999	BILL	MEYER, GREGORY F & JULIA L	$1,274.16	$1,274.16
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-319.66	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-319.64	$319.66
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-319.64	$639.30
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-319.64	$958.94
07/01/1998	BILL	MEYER, GREGORY F & JULIA L	$1,278.58	$1,278.58
01/20/1998	PAYMENT	PISCIOTTA, JEFFREY P	$-158.25	$0.00
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$158.25
09/29/1997	PAYMENT	PISCIOTTA, JEFFREY P	$-79.12	$158.25
08/04/1997	PAYMENT	PISCIOTTA, JEFFREY P	$-79.12	$237.37
07/01/1997	BILL	PISCIOTTA, JEFFREY P	$316.49	$316.49
02/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-71.08	$0.00
12/11/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$71.08
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$142.13
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$213.18
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$284.23	$284.23
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56