Tax Account 1420-29-714-006

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Owners

GORMAN INTERVIVOS TRUST 2001
1155 BUCK BRUSH RD
MINDEN, NV 89423

GORMAN, MARLAND D TTEE

Account Summary

Account ID	1420-29-714-006
Account Type	Real Estate
Location	1155 BUCKBRUSH RD GEN CO/CWS/MOSQ
Balance	$2,069.44
Currently Due	$1,034.72

Account ID

1420-29-714-006

Account Type

Real Estate

Location

1155 BUCKBRUSH RD
GEN CO/CWS/MOSQ

Balance

$2,069.44

Currently Due

$1,034.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,139.14
Total	$4,139.14
Paid	$2,069.70
Balance	$2,069.44
Due	$1,034.72
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

$4,139.14

Total

$4,139.14

Paid

$2,069.70

Balance

$2,069.44

Due

$1,034.72

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	$1,034.98	$0.00	$1,034.98	$1,034.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,034.72	$0.00	$1,034.72	$1,034.72	$0.00
3	01/06/2025	01/16/2025	Due	$1,034.72	$0.00	$1,034.72	$0.00	$1,034.72
4	03/03/2025	03/13/2025	Due	$1,034.72	$0.00	$1,034.72	$0.00	$2,069.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,018.59	$0.00	$4,018.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,901.56	$0.00	$3,901.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,787.91	$0.00	$3,787.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,677.58	$0.00	$3,677.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,570.46	$0.00	$3,570.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,466.47	$0.00	$3,466.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,365.50	$0.00	$3,365.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,280.22	$0.00	$3,280.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,176.27	$0.00	$3,176.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,083.76	$0.00	$3,083.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHECK ACH - 100112	$-1,034.72	$2,069.44
08/07/2024	PAYMENT	CHECK ACH - 100496	$-1,034.98	$3,104.16
07/15/2024	BILL	GORMAN INTERVIVOS TRUST 2001	$4,139.14	$4,139.14
02/27/2024	PAYMENT	GORMAN, S & M CHECK 1251	$-1,004.55	$0.00
01/08/2024	PAYMENT	GORMAN, MARLAND & SUE CHECK 1231	$-1,004.55	$1,004.55
10/10/2023	PAYMENT	GORMAN, MARLAND & SUE CHECK 1204	$-1,004.55	$2,009.10
08/24/2023	PAYMENT	GORMAN, MARLAND CHECK 1092	$-1,004.94	$3,013.65
07/14/2023	BILL	GORMAN INTERVIVOS TRUST 2001	$4,018.59	$4,018.59
03/21/2023	PAYMENT	GORMAN, MARLAND D CHECK 1039	$-975.39	$0.00
01/05/2023	PAYMENT	GORMAN, MARLAND D CHECK 1027	$-975.39	$975.39
10/10/2022	PAYMENT	GORMAN, MARLAND& SUE CHECK 1189	$-975.39	$1,950.78
08/24/2022	PAYMENT	GORMAN, MARLAND D & SUE CHECK 1075	$-975.39	$2,926.17
07/19/2022	BILL	GORMAN, MARLAND D TTEE	$3,901.56	$3,901.56
03/11/2022	PAYMENT	GORMAN, MARLAND D & SUE CHECK	$-946.97	$0.00
12/23/2021	PAYMENT	GORMAN, MARLAND D & SUE CHECK	$-946.97	$946.97
10/07/2021	PAYMENT	GORMAN, MARLAND & SUE CHECK	$-946.97	$1,893.94
08/16/2021	PAYMENT	GORMAN, MARLAND D & SUE CHECK	$-947.00	$2,840.91
07/14/2021	BILL	GORMAN, MARLAND D TTEE	$3,787.91	$3,787.91
02/04/2021	PAYMENT	GORMAN, MARLAND & SUE CHECK	$-919.39	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-919.39	$919.39
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-919.39	$1,838.78
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-919.41	$2,758.17
07/13/2020	BILL	MERRILL, WILLIAM V & KATHY TTE	$3,677.58	$3,677.58
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-892.61	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-892.61	$892.61
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-892.61	$1,785.22
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-892.63	$2,677.83
07/15/2019	BILL	MERRILL, WILLIAM V & KATHY TTE	$3,570.46	$3,570.46
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-866.61	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-866.61	$866.61
08/28/2018	PAYMENT	WESTERN TITLE CHECK	$-866.61	$1,733.22
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-866.64	$2,599.83
07/12/2018	BILL	MERRILL, WILLIAM V & KATHY TTE	$3,466.47	$3,466.47
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-841.37	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-841.37	$841.37
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-841.37	$1,682.74
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-841.39	$2,524.11
07/14/2017	BILL	MERRILL, WILLIAM V & KATHY TTE	$3,365.50	$3,365.50
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-820.05	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-820.05	$820.05
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-820.05	$1,640.10
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-820.07	$2,460.15
07/12/2016	BILL	MERRILL, WILLIAM V & KATHY TTE	$3,280.22	$3,280.22
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-794.06	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-794.06	$794.06
10/06/2015	PAYMENT	33 CHECK	$-794.06	$1,588.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-794.09	$2,382.18
07/14/2015	BILL	HOLMBERG, ANDREW J & KATHERYN	$3,176.27	$3,176.27
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-770.94	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-770.94	$770.94
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-770.94	$1,541.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-770.94	$2,312.82
07/17/2014	BILL	HOLMBERG, ANDREW J & KATHERYN	$3,083.76	$3,083.76
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-748.48	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-748.48	$748.48
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-748.48	$1,496.96
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-748.51	$2,245.44
07/16/2013	BILL	HOLMBERG, ANDREW J & KATHERYN	$2,993.95	$2,993.95
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-726.68	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-726.68	$726.68
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-726.68	$1,453.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-726.71	$2,180.04
07/13/2012	BILL	HOLMBERG, ANDREW J & KATHERYN	$2,906.75	$2,906.75
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-705.52	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-705.52	$705.52
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-705.52	$1,411.04
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-705.54	$2,116.56
07/15/2011	BILL	HOLMBERG, ANDREW J & KATHERYN	$2,822.10	$2,822.10
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-684.94	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-684.94	$684.94
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-684.94	$1,369.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-684.97	$2,054.82
07/14/2010	BILL	HOLMBERG, ANDREW J & KATHERYN	$2,739.79	$2,739.79
12/30/2009	PAYMENT	WELLS FARGO CHECK	$-665.02	$0.00
11/02/2009	PAYMENT	NO NV TITLE CO CHECK	$-5,422.30	$665.02
11/02/2009	AMENDMENT	remove 1 mo int - tll	$-21.52	$6,087.32
11/02/2009	INTEREST	Monthly Interest	$21.52	$6,108.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$66.50	$6,087.32
10/02/2009	INTEREST	Monthly Interest	$21.52	$6,020.82
09/01/2009	INTEREST	Monthly Interest	$21.52	$5,999.30
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.60	$5,977.78
08/05/2009	INTEREST	Monthly Interest	$21.52	$5,951.18
07/13/2009	BILL	TRENT-MEJIA, NANCY S & MARCELO	$2,660.10	$5,929.66
07/13/2009	INTEREST	Monthly Interest	$21.52	$3,269.56
06/02/2009	INTEREST	Monthly Interest	$258.26	$3,248.04
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,989.78
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,975.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$180.78	$2,970.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$116.22	$2,789.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$64.57	$2,673.03
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.83	$2,608.46
07/18/2008	BILL	TRENT-MEJIA, NANCY S & MARCELO	$2,582.63	$2,582.63
06/02/2008	PAYMENT	RET INVESTMENTS	$-2,883.26	$0.00
06/02/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,883.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$175.50	$2,883.26
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$112.82	$2,707.76
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.68	$2,594.94
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.07	$2,532.26
07/01/2007	BILL	TRENT-MEJIA, NANCY S & MARCELO	$2,507.19	$2,507.19
05/23/2007	PAYMENT	REI INVEST	$-638.94	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.34	$638.94
01/02/2007	PAYMENT	ALLIANCE TITLE CO	$-608.59	$608.60
09/26/2006	PAYMENT	COUNTRYWIDE	$-608.59	$1,217.19
08/07/2006	PAYMENT	COUNTRYWIDE	$-608.59	$1,825.78
07/01/2006	BILL	TRENT-MEJIA, NANCY S & MARCELO	$2,434.37	$2,434.37
03/01/2006	PAYMENT	COUNTRYWIDE	$-590.88	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-590.86	$590.88
09/29/2005	PAYMENT	COUNTRYWIDE	$-590.86	$1,181.74
08/10/2005	PAYMENT	COUNTRYWIDE	$-590.86	$1,772.60
07/01/2005	BILL	TRENT-MEJIA, NANCY S & MARCELO	$2,363.46	$2,363.46
08/18/2004	PAYMENT	DOUGLAS CO BLDG INDU	$-617.26	$0.00
07/01/2004	BILL	DOUGLAS CO BLDG INDUSTRY ASSOC	$617.26	$617.26