Tax Account 1420-28-410-026

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Owners

LONE HORSE TRUST
1247 ESTHER WY
MINDEN, NV 89423

PRESSEL, WAYNE M TTEE

Account Summary

Account ID	1420-28-410-026
Account Type	Real Estate
Location	1247 ESTHER WY GEN CO/CWS/MOSQ
Balance	$1,254.96
Currently Due	$418.32

Account ID

1420-28-410-026

Account Type

Real Estate

Location

1247 ESTHER WY
GEN CO/CWS/MOSQ

Balance

$1,254.96

Currently Due

$418.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,673.56
Total	$1,673.56
Paid	$418.60
Balance	$1,254.96
Due	$418.32
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

$1,673.56

Total

$1,673.56

Paid

$418.60

Balance

$1,254.96

Due

$418.32

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	$418.60	$0.00	$418.60	$418.60	$0.00
2	10/07/2024	10/17/2024	Due	$418.32	$0.00	$418.32	$0.00	$418.32
3	01/06/2025	01/16/2025	Due	$418.32	$0.00	$418.32	$0.00	$836.64
4	03/03/2025	03/13/2025	Due	$418.32	$0.00	$418.32	$0.00	$1,254.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.83	$0.00	$1,624.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,577.50	$0.00	$1,577.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,531.56	$0.00	$1,531.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,486.96	$14.87	$1,501.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,443.65	$0.00	$1,443.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,401.61	$0.00	$1,401.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,360.80	$0.00	$1,360.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,326.33	$0.00	$1,326.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,150.59	$0.00	$1,150.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,117.04	$0.00	$1,117.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	HORSE TRUST LONE GOV GOVOLUTION - 324076479	$-418.60	$1,254.96
07/15/2024	BILL	LONE HORSE TRUST	$1,673.56	$1,673.56
02/23/2024	PAYMENT	PRESSEL, W CHECK 297	$-406.14	$0.00
01/04/2024	PAYMENT	PRESSEL, W CHECK 296	$-406.14	$406.14
09/28/2023	PAYMENT	PRESSEL, WAYNE M CHECK 288	$-406.14	$812.28
08/11/2023	PAYMENT	PRESSELL, WAYNE CHECK 287	$-406.41	$1,218.42
07/14/2023	BILL	LONE HORSE TRUST	$1,624.83	$1,624.83
02/17/2023	PAYMENT	PRESSEL, WAYNE M CHECK 284	$-394.37	$0.00
12/14/2022	PAYMENT	PRESSEL, WAYNE M CHECK 283	$-394.37	$394.37
09/20/2022	PAYMENT	PRESSEL, WAYNE M TTEE CHECK 280	$-394.37	$788.74
08/11/2022	PAYMENT	PRESSEL, WAYNE M CHECK 279	$-394.39	$1,183.11
07/19/2022	BILL	PRESSEL, WAYNE M TTEE	$1,577.50	$1,577.50
10/06/2021	PAYMENT	PRESSEL, WAYNE M CHECK	$-1,148.67	$0.00
07/23/2021	PAYMENT	PRESSEL, WAYNE M TTEE CHECK	$-382.89	$1,148.67
07/14/2021	BILL	PRESSEL, WAYNE M TTEE	$1,531.56	$1,531.56
09/08/2020	PAYMENT	WAYNE PRESSEL CREDIT: D	$-1,501.83	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.87	$1,501.83
07/13/2020	BILL	PRESSEL, WAYNE M TTEE	$1,486.96	$1,486.96
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-360.91	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-360.91	$360.91
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-360.91	$721.82
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-360.92	$1,082.73
07/15/2019	BILL	PRESSEL, WAYNE M TTEE	$1,443.65	$1,443.65
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-350.40	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-350.40	$350.40
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-350.40	$700.80
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-350.41	$1,051.20
07/12/2018	BILL	PRESSEL, WAYNE M TTEE	$1,401.61	$1,401.61
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-340.20	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-340.20	$340.20
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-340.20	$680.40
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-340.20	$1,020.60
07/14/2017	BILL	PRESSEL, WAYNE M	$1,360.80	$1,360.80
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-331.58	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-331.58	$331.58
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-331.58	$663.16
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-331.59	$994.74
07/12/2016	BILL	PRESSEL, WAYNE M	$1,326.33	$1,326.33
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-287.64	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-287.64	$287.64
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-287.64	$575.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-287.67	$862.92
07/14/2015	BILL	PRESSEL, WAYNE M	$1,150.59	$1,150.59
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-279.26	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-279.26	$279.26
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-279.26	$558.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-279.26	$837.78
07/17/2014	BILL	PRESSEL, WAYNE M	$1,117.04	$1,117.04
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-271.13	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-271.13	$271.13
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-271.13	$542.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-271.14	$813.39
07/16/2013	BILL	PRESSEL, WAYNE M	$1,084.53	$1,084.53
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-263.23	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-263.23	$263.23
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-263.23	$526.46
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-263.24	$789.69
07/13/2012	BILL	PRESSEL, WAYNE M	$1,052.93	$1,052.93
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-255.56	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-255.56	$255.56
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-255.56	$511.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-255.57	$766.68
07/15/2011	BILL	PRESSEL, WAYNE M	$1,022.25	$1,022.25
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-248.12	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-248.12	$248.12
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-248.12	$496.24
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-248.12	$744.36
07/14/2010	BILL	PRESSEL, WAYNE M	$992.48	$992.48
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-240.89	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-240.89	$240.89
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-240.89	$481.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-240.91	$722.67
07/13/2009	BILL	PRESSEL, WAYNE M	$963.58	$963.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-233.87	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-233.87	$233.87
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-233.87	$467.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-233.89	$701.61
07/18/2008	BILL	PRESSEL, WAYNE M	$935.50	$935.50
02/29/2008	PAYMENT	WELLS FARGO	$-227.09	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-227.06	$227.09
09/26/2007	PAYMENT	WELLS FARGO	$-227.06	$454.15
07/30/2007	PAYMENT	WELLS FARGO	$-227.06	$681.21
07/01/2007	BILL	PRESSEL, WAYNE M	$908.27	$908.27
03/06/2007	PAYMENT	WELLS FARGO	$-220.45	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-220.45	$220.45
09/29/2006	PAYMENT	WELLS FARGO	$-220.45	$440.90
08/03/2006	PAYMENT	WELLS FARGO	$-220.45	$661.35
07/01/2006	BILL	PRESSEL, WAYNE M	$881.80	$881.80
02/28/2006	PAYMENT	WELLS FARGO	$-214.03	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-214.03	$214.03
09/30/2005	PAYMENT	WELLS FARGO	$-214.03	$428.06
08/12/2005	PAYMENT	WELLS FARGO	$-214.03	$642.09
07/01/2005	BILL	PRESSEL, WAYNE M	$856.12	$856.12
02/28/2005	PAYMENT	WELLS FARGO	$-207.81	$0.00
12/01/2004	PAYMENT	22	$-207.80	$207.81
10/05/2004	PAYMENT	COUNTRYWIDE	$-423.91	$415.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.31	$839.52
07/01/2004	BILL	FRONTINO, JERRY A & PAMELA L	$831.21	$831.21
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-207.64	$0.00
11/17/2003	PAYMENT	33	$-207.62	$207.64
09/12/2003	PAYMENT	WELLS	$-207.62	$415.26
08/15/2003	PAYMENT	NETS	$-207.62	$622.88
07/01/2003	BILL	DEJONG, DOUWE WILLEM	$830.50	$830.50
02/11/2003	PAYMENT	NETS	$-200.23	$0.00
12/24/2002	PAYMENT	NETS	$-200.23	$200.23
09/20/2002	PAYMENT	NETS	$-200.23	$400.46
08/08/2002	PAYMENT	NETS	$-200.23	$600.69
07/01/2002	BILL	DEJONG, DOUWE WILLEM	$800.92	$800.92
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-193.01	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-192.99	$193.01
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-192.99	$386.00
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-192.99	$578.99
07/01/2001	BILL	DEJONG, DOUWE WILLEM	$771.98	$771.98
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-191.13	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-191.10	$191.13
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-191.10	$382.23
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-191.10	$573.33
07/01/2000	BILL	DEJONG, DOUWE WILLEM	$764.43	$764.43
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-215.10	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-215.10	$215.10
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-215.10	$430.20
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-215.10	$645.30
07/01/1999	BILL	DEJONG, DOUWE WILLEM	$860.40	$860.40
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-216.19	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-216.19	$216.19
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-216.19	$432.38
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-216.19	$648.57
07/01/1998	BILL	DEJONG, DOUWE WILLEM	$864.76	$864.76
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-215.49	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-215.48	$215.49
10/02/1997	PAYMENT	GE CAPITAL	$-215.48	$430.97
08/19/1997	PAYMENT	G E CAPITAL	$-215.48	$646.45
07/01/1997	BILL	DEJONG, DOUWE WILLEM	$861.93	$861.93
02/27/1997	PAYMENT	GE CAPITAL	$-220.12	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-220.10	$220.12
10/07/1996	PAYMENT	TRANSAMERICA	$-220.10	$440.22
08/13/1996	PAYMENT	TRANSAMERICA	$-220.10	$660.32
07/01/1996	BILL	DEJONG, DOUWE WILLEM	$880.42	$880.42
03/04/1996	PAYMENT		$-227.20	$0.00
01/01/1996	PAYMENT		$-227.19	$227.20
10/02/1995	PAYMENT		$-227.19	$454.39
08/21/1995	PAYMENT		$-227.19	$681.58
07/01/1995	BILL	DEJONG, DOUWE WILLEM	$908.77	$908.77
01/02/1995	PAYMENT		$-412.66	$0.00
08/15/1994	PAYMENT		$-412.64	$412.66
07/01/1994	BILL	DEJONG, DOUWE WILLEM	$825.30	$825.30
01/03/1994	PAYMENT		$-385.30	$0.00
08/16/1993	PAYMENT		$-385.28	$385.30
07/01/1993	BILL	DEJONG, DOUWE WILLEM	$770.58	$770.58
01/04/1993	PAYMENT		$-356.73	$0.00
08/17/1992	PAYMENT		$-356.72	$356.73
07/01/1992	BILL	DEJONG, DOUWE WILLEM	$713.45	$713.45
01/06/1992	PAYMENT		$-310.17	$0.00
08/20/1991	PAYMENT		$-310.16	$310.17
07/01/1991	BILL	DEJONG, DOUWE WILLEM	$620.33	$620.33
01/07/1991	PAYMENT		$-301.53	$0.00
08/06/1990	PAYMENT		$-301.52	$301.53
07/01/1990	BILL	DEJONG, DOUWE WILLEM	$603.05	$603.05
01/02/1990	PAYMENT		$-241.27	$0.00
08/28/1989	PAYMENT		$-241.24	$241.27
07/01/1989	BILL	DEJONG, DOUWE WILLEM	$482.51	$482.51
12/19/1988	PAYMENT		$-230.94	$0.00
08/01/1988	PAYMENT		$-230.94	$230.94
07/01/1988	BILL	PAYNE, ROBERT D & DEBORAH	$461.88	$461.88
01/04/1988	PAYMENT		$-228.87	$0.00
08/24/1987	PAYMENT		$-228.86	$228.87
07/01/1987	BILL	PAYNE, ROBERT D & DEBORAH	$457.73	$457.73
01/05/1987	PAYMENT		$-184.56	$0.00
07/15/1986	PAYMENT		$-184.56	$184.56
07/01/1986	BILL	PAYNE,ROBERT D & DEBORAH	$369.12	$369.12