Tax Account 1420-34-303-016

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Owners

N & M FAMILY TRUST 2004
1179 COTTONWOOD ST UNIT 5
GARDNERVILLE, NV 89410

ROOT, NEAL J & MIRIAM CAMPOS- TTEE

Account Summary

Account ID	1420-34-303-016
Account Type	Real Estate
Location	2690 FULLER AV GEN CO/CWS/MOSQ
Balance	$1,251.30
Currently Due	$417.10

Account ID

1420-34-303-016

Account Type

Real Estate

Location

2690 FULLER AV
GEN CO/CWS/MOSQ

Balance

$1,251.30

Currently Due

$417.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,668.69
Total	$1,668.69
Paid	$417.39
Balance	$1,251.30
Due	$417.10
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

$1,668.69

Total

$1,668.69

Paid

$417.39

Balance

$1,251.30

Due

$417.10

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	$417.39	$0.00	$417.39	$417.39	$0.00
2	10/07/2024	10/17/2024	Due	$417.10	$0.00	$417.10	$0.00	$417.10
3	01/06/2025	01/16/2025	Due	$417.10	$0.00	$417.10	$0.00	$834.20
4	03/03/2025	03/13/2025	Due	$417.10	$0.00	$417.10	$0.00	$1,251.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,620.10	$0.00	$1,620.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,572.91	$0.00	$1,572.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,527.10	$0.00	$1,527.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,482.61	$0.00	$1,482.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,439.43	$0.00	$1,439.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,397.50	$0.00	$1,397.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,356.80	$0.00	$1,356.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,322.42	$0.00	$1,322.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,319.79	$0.00	$1,319.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,281.36	$0.00	$1,281.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-417.39	$1,251.30
07/15/2024	BILL	N & M FAMILY TRUST 2004	$1,668.69	$1,668.69
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-404.95	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-404.95	$404.95
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-404.95	$809.90
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-405.25	$1,214.85
07/14/2023	BILL	N & M FAMILY TRUST 2004	$1,620.10	$1,620.10
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-393.22	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-393.22	$393.22
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-393.22	$786.44
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-393.25	$1,179.66
07/19/2022	BILL	GETTY, MARY S	$1,572.91	$1,572.91
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.77	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.77	$381.77
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.77	$763.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.79	$1,145.31
07/14/2021	BILL	GETTY, MARY S	$1,527.10	$1,527.10
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.65	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.65	$370.65
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.65	$741.30
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.66	$1,111.95
07/13/2020	BILL	GETTY, MARY S	$1,482.61	$1,482.61
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.85	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.85	$359.85
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.85	$719.70
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.88	$1,079.55
07/15/2019	BILL	GETTY, MARY S	$1,439.43	$1,439.43
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.37	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.37	$349.37
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.37	$698.74
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.39	$1,048.11
07/12/2018	BILL	GETTY, MARY S	$1,397.50	$1,397.50
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.20	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.20	$339.20
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.20	$678.40
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.20	$1,017.60
07/14/2017	BILL	GETTY, MARY S	$1,356.80	$1,356.80
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.60	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.60	$330.60
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.60	$661.20
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.62	$991.80
07/12/2016	BILL	GETTY, MARY S	$1,322.42	$1,322.42
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.94	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.94	$329.94
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.94	$659.88
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.97	$989.82
07/14/2015	BILL	GETTY, MARY S	$1,319.79	$1,319.79
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.34	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.34	$320.34
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.34	$640.68
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.34	$961.02
07/17/2014	BILL	GETTY, MARY S	$1,281.36	$1,281.36
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.00	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.00	$311.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.00	$622.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.03	$933.00
07/16/2013	BILL	GETTY, MARY S	$1,244.03	$1,244.03
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.94	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.94	$301.94
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.94	$603.88
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.97	$905.82
07/13/2012	BILL	GETTY, MARY S	$1,207.79	$1,207.79
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.15	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.15	$293.15
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.15	$586.30
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-293.17	$879.45
07/15/2011	BILL	GETTY, MARY S	$1,172.62	$1,172.62
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.61	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.61	$284.61
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.61	$569.22
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.63	$853.83
07/14/2010	BILL	GETTY, MARY S	$1,138.46	$1,138.46
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.32	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.32	$276.32
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.32	$552.64
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.34	$828.96
07/13/2009	BILL	GETTY, MARY S	$1,105.30	$1,105.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-268.28	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-268.28	$268.28
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-268.28	$536.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-268.28	$804.84
07/18/2008	BILL	GETTY, MARY S	$1,073.12	$1,073.12
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-260.50	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-260.47	$260.50
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-260.47	$520.97
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-260.47	$781.44
07/01/2007	BILL	GETTY, MARY S	$1,041.91	$1,041.91
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-252.89	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-252.88	$252.89
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-252.88	$505.77
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-252.88	$758.65
07/01/2006	BILL	GETTY, MARY S	$1,011.53	$1,011.53
03/20/2006	PAYMENT	MARY GETTY	$-815.12	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.19	$815.12
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.55	$770.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.82	$746.38
08/25/2005	PAYMENT	33	$-245.51	$736.56
07/01/2005	BILL	MELZER, DAVID L & TERRY	$982.07	$982.07
02/14/2005	PAYMENT	COUNTRYWIDE	$-238.38	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-238.37	$238.38
09/28/2004	PAYMENT	COUNTRYWIDE	$-238.37	$476.75
07/28/2004	PAYMENT	COUNTRYWIDE	$-238.37	$715.12
07/01/2004	BILL	MELZER, DAVID L & TERRY	$953.49	$953.49
02/02/2004	PAYMENT	COUNTRYWIDE	$-238.24	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-238.21	$238.24
09/23/2003	PAYMENT	COUNTRYWIDE	$-238.21	$476.45
08/12/2003	PAYMENT	COUNTRYWIDE	$-238.21	$714.66
07/01/2003	BILL	MELZER, DAVID L & TERRY	$952.87	$952.87
03/04/2003	PAYMENT	COUNTRYWIDE	$-229.06	$0.00
01/02/2003	PAYMENT	5200	$-229.05	$229.06
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-229.05	$458.11
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-229.05	$687.16
07/01/2002	BILL	MELZER, DAVID L & TERRY	$916.21	$916.21
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-220.55	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-220.53	$220.55
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-220.53	$441.08
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-220.53	$661.61
07/01/2001	BILL	MELZER, DAVID L & TERRY	$882.14	$882.14
02/27/2001	PAYMENT	BANK OF AMERICA	$-218.40	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-218.38	$218.40
09/29/2000	PAYMENT	BANK OF AMERICA	$-218.38	$436.78
08/25/2000	PAYMENT	B OF A	$-218.38	$655.16
07/01/2000	BILL	MELZER, DAVID L & TERRY	$873.54	$873.54
03/01/2000	PAYMENT	BANK OF AMERICA	$-232.36	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-232.35	$232.36
09/29/1999	PAYMENT	BANK OF AMERICA	$-232.35	$464.71
08/12/1999	PAYMENT	BANK OF AMERICA	$-232.35	$697.06
07/01/1999	BILL	MELZER, DAVID L & TERRY	$929.41	$929.41
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-233.60	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-233.58	$233.60
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-233.58	$467.18
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-233.58	$700.76
07/01/1998	BILL	MELZER, DAVID L & TERRY	$934.34	$934.34
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-232.88	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-232.85	$232.88
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-232.85	$465.73
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-232.85	$698.58
07/01/1997	BILL	MELZER, DAVID L & TERRY	$931.43	$931.43
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-237.95	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-237.94	$237.95
10/07/1996	PAYMENT	TRANSAMERICA	$-237.94	$475.89
08/13/1996	PAYMENT	TRANSAMERICA	$-237.94	$713.83
07/01/1996	BILL	MELZER, DAVID L & TERRY	$951.77	$951.77
03/04/1996	PAYMENT		$-192.78	$0.00
01/01/1996	PAYMENT		$-192.76	$192.78
08/21/1995	PAYMENT		$-385.52	$385.54
07/01/1995	BILL	MELZER, DAVID L & TERRY	$771.06	$771.06
01/02/1995	PAYMENT		$-315.12	$0.00
08/11/1994	PAYMENT		$-315.12	$315.12
07/01/1994	BILL	MELZER, DAVID L & TERRY	$630.24	$630.24
01/03/1994	PAYMENT		$-289.71	$0.00
08/20/1993	PAYMENT		$-289.68	$289.71
07/01/1993	BILL	SHERMAN, PAUL A	$579.39	$579.39
01/04/1993	PAYMENT		$-261.12	$0.00
08/17/1992	PAYMENT		$-261.10	$261.12
07/01/1992	BILL	SHERMAN, PAUL A	$522.22	$522.22
01/06/1992	PAYMENT		$-223.16	$0.00
08/20/1991	PAYMENT		$-223.14	$223.16
07/01/1991	BILL	SHERMAN, PAUL A	$446.30	$446.30
01/07/1991	PAYMENT		$-216.34	$0.00
08/06/1990	PAYMENT		$-216.34	$216.34
07/01/1990	BILL	SHERMAN, PAUL A	$432.68	$432.68
01/02/1990	PAYMENT		$-216.31	$0.00
08/28/1989	PAYMENT		$-216.30	$216.31
07/01/1989	BILL	SHERMAN, PAUL A	$432.61	$432.61
01/03/1989	PAYMENT		$-207.06	$0.00
08/10/1988	PAYMENT		$-207.06	$207.06
07/01/1988	BILL	SHERMAN, PAUL A	$414.12	$414.12
01/04/1988	PAYMENT		$-205.57	$0.00
08/26/1987	PAYMENT		$-205.54	$205.57
07/01/1987	BILL	SHERMAN, PAUL A	$411.11	$411.11
01/05/1987	PAYMENT		$-162.55	$0.00
07/15/1986	PAYMENT		$-162.52	$162.55
07/01/1986	BILL	DAVIS,PATRICIA E	$325.07	$325.07