Tax Account 1420-34-710-009

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Owners

DITOMMASO REVOCABLE LIVING TRTUST 2023
1547 DOWNS DR
MINDEN, NV 89423

DITOMMASO, ANTHONY ALFRD & GAIL MARIE TTEE

Account Summary

Account ID	1420-34-710-009
Account Type	Real Estate
Location	1547 DOWNS DR GEN CO/CWS/MOSQ
Balance	$2,213.25
Currently Due	$737.75

Account ID

1420-34-710-009

Account Type

Real Estate

Location

1547 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$2,213.25

Currently Due

$737.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,951.30
Total	$2,951.30
Paid	$738.05
Balance	$2,213.25
Due	$737.75
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

$2,951.30

Total

$2,951.30

Paid

$738.05

Balance

$2,213.25

Due

$737.75

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	$738.05	$0.00	$738.05	$738.05	$0.00
2	10/07/2024	10/17/2024	Due	$737.75	$0.00	$737.75	$0.00	$737.75
3	01/06/2025	01/16/2025	Due	$737.75	$0.00	$737.75	$0.00	$1,475.50
4	03/03/2025	03/13/2025	Due	$737.75	$0.00	$737.75	$0.00	$2,213.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,865.34	$0.00	$2,865.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,781.89	$0.00	$2,781.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,700.87	$0.00	$2,700.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,622.20	$0.00	$2,622.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,545.82	$0.00	$2,545.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,471.66	$0.00	$2,471.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,399.66	$0.00	$2,399.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,338.85	$0.00	$2,338.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,345.37	$0.00	$2,345.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,379.28	$0.00	$2,379.28	$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	GUILD MORTGAGE COMPANY WT CORE -	$-738.05	$2,213.25
07/15/2024	BILL	DITOMMASO REVOCABLE LIVING TRTUST 2023	$2,951.30	$2,951.30
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-716.28	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-716.28	$716.28
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-716.28	$1,432.56
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-716.50	$2,148.84
07/14/2023	BILL	DITOMMASO, ANTHONY A & GAIL M	$2,865.34	$2,865.34
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-695.47	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-695.47	$695.47
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-695.47	$1,390.94
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-695.48	$2,086.41
07/19/2022	BILL	DITOMMASO, ANTHONY A & GAIL M	$2,781.89	$2,781.89
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.21	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.21	$675.21
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.21	$1,350.42
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-675.24	$2,025.63
07/14/2021	BILL	DITOMMASO, ANTHONY A & GAIL M	$2,700.87	$2,700.87
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.55	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.55	$655.55
09/08/2020	PAYMENT	TICOR TITLE CHECK	$-655.55	$1,311.10
08/13/2020	PAYMENT	PENNYMAC CHECK	$-655.55	$1,966.65
07/13/2020	BILL	DAVIDSON, CARRIE A & KYLE	$2,622.20	$2,622.20
02/28/2020	PAYMENT	PENNYMAC CHECK	$-636.45	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-636.45	$636.45
10/07/2019	PAYMENT	PENNYMAC CHECK	$-636.45	$1,272.90
08/16/2019	PAYMENT	PENNYMAC CHECK	$-636.47	$1,909.35
07/15/2019	BILL	DAVIDSON, CARRIE A & KYLE	$2,545.82	$2,545.82
02/28/2019	PAYMENT	PENNYMAC CHECK	$-617.91	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-617.91	$617.91
09/28/2018	PAYMENT	PENNYMAC CHECK	$-617.91	$1,235.82
08/16/2018	PAYMENT	PENNYMAC CHECK	$-617.93	$1,853.73
07/12/2018	BILL	DAVIDSON, CARRIE A & KYLE	$2,471.66	$2,471.66
02/27/2018	PAYMENT	KYLE DAVIDSON CHECK	$-599.91	$0.00
12/21/2017	PAYMENT	SERVICE LINK CHECK	$-599.91	$599.91
10/03/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119	$-599.91	$1,199.82
08/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453	$-599.93	$1,799.73
07/14/2017	BILL	US BANK NATIONAL ASSOCIATION	$2,399.66	$2,399.66
02/23/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493868	$-584.71	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-584.71	$584.71
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-584.71	$1,169.42
08/15/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238691	$-584.72	$1,754.13
07/12/2016	BILL	US BANK NATIONAL ASSOCIATION	$2,338.85	$2,338.85
03/04/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060186	$-586.34	$0.00
01/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999189	$-586.34	$586.34
10/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902164	$-586.34	$1,172.68
08/18/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 840686	$-586.35	$1,759.02
07/14/2015	BILL	DEAN, RON C & ALLISON M	$2,345.37	$2,345.37
03/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646236	$-594.82	$0.00
01/07/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459	$-594.82	$594.82
10/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899	$-594.82	$1,189.64
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521	$-594.82	$1,784.46
07/17/2014	BILL	DEAN, RON C & ALLISON M	$2,379.28	$2,379.28
03/04/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012	$-577.49	$0.00
01/07/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065	$-577.49	$577.49
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903	$-577.49	$1,154.98
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 071914	$-577.51	$1,732.47
07/16/2013	BILL	DEAN, RON C & ALLISON M	$2,309.98	$2,309.98
03/01/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962989	$-585.46	$0.00
01/11/2013	PAYMENT	SELECT PORTFOLIO SERV CHECK	$-585.46	$585.46
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-585.46	$1,170.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-585.49	$1,756.38
07/13/2012	BILL	DEAN, RON C & ALLISON M	$2,341.87	$2,341.87
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-590.94	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-590.94	$590.94
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-590.94	$1,181.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-590.96	$1,772.82
07/15/2011	BILL	DEAN, RON C & ALLISON M	$2,363.78	$2,363.78
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-573.73	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-573.73	$573.73
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-573.73	$1,147.46
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-573.74	$1,721.19
07/14/2010	BILL	DEAN, RON C & ALLISON M	$2,294.93	$2,294.93
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-557.02	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-557.02	$557.02
10/01/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-557.02	$1,114.04
08/11/2009	PAYMENT	HOME LOAN SVCS CHECK	$-557.02	$1,671.06
07/13/2009	BILL	DEAN, RON C & ALLISON M	$2,228.08	$2,228.08
03/11/2009	PAYMENT	DEAN, RON C & ALLISON M CHECK	$-462.04	$0.00
01/12/2009	AMENDMENT	3% cap changed mw	$-105.00	$462.04
01/09/2009	PAYMENT	DEAN, RON C & ALLISON M CHECK	$-567.04	$567.04
08/25/2008	PAYMENT	DEAN, RON C & ALLISON M CHECK	$-1,134.10	$1,134.08
07/18/2008	BILL	DEAN, RON C & ALLISON M	$2,268.18	$2,268.18
03/12/2008	PAYMENT	DEAN, RON C & ALLISO	$-525.03	$0.00
01/14/2008	PAYMENT	DEAN, RON C & ALLISO	$-525.02	$525.03
10/22/2007	PAYMENT	DEAN, RON C & ALLISO	$-546.02	$1,050.05
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.00	$1,596.07
08/22/2007	PAYMENT	DEAN, RON C & ALLISO	$-525.02	$1,575.07
07/01/2007	BILL	DEAN, RON C & ALLISON M	$2,100.09	$2,100.09
01/19/2007	PAYMENT	RON DEAN	$-991.77	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.45	$991.77
10/06/2006	PAYMENT	22	$-991.75	$972.32
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.45	$1,964.07
07/01/2006	BILL	HUGHES, GREGORY T & SANDRA J	$1,944.62	$1,944.62
04/27/2006	PAYMENT	TAHOE MORTGAGE CENTE	$-561.35	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.23	$561.35
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.49	$535.12
09/30/2005	PAYMENT	WELLS FARGO	$-262.30	$524.63
08/12/2005	PAYMENT	WELLS FARGO	$-262.30	$786.93
07/01/2005	BILL	HUGHES, GREGORY T & SANDRA J	$1,049.23	$1,049.23
04/26/2005	PAYMENT	WELLS FARGO	$-523.15	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.45	$523.15
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.78	$498.70
09/30/2004	PAYMENT	NETS	$-244.46	$488.92
08/20/2004	PAYMENT	NETS	$-244.46	$733.38
07/01/2004	BILL	OIEN, MOREY S & SHANNON M	$977.84	$977.84
02/02/2004	PAYMENT	33	$-244.28	$0.00
01/05/2004	PAYMENT	NETS	$-244.28	$244.28
09/12/2003	PAYMENT	WELLS	$-244.28	$488.56
08/15/2003	PAYMENT	NETS	$-244.28	$732.84
07/01/2003	BILL	OIEN, MOREY S & SHANNON M	$977.12	$977.12
02/11/2003	PAYMENT	NETS	$-235.28	$0.00
12/24/2002	PAYMENT	NETS	$-235.28	$235.28
09/20/2002	PAYMENT	NETS	$-235.28	$470.56
08/08/2002	PAYMENT	NETS	$-235.28	$705.84
07/01/2002	BILL	OIEN, MOREY S & SHANNON M	$941.12	$941.12
02/27/2002	PAYMENT	NETS	$-226.69	$0.00
12/27/2001	PAYMENT	NETS	$-226.66	$226.69
09/20/2001	PAYMENT	NETS	$-226.66	$453.35
08/07/2001	PAYMENT	NETS	$-226.66	$680.01
07/01/2001	BILL	OIEN, MOREY S & SHANNON M	$906.67	$906.67
02/14/2001	PAYMENT	NETS	$-224.47	$0.00
12/22/2000	PAYMENT	NETS	$-224.45	$224.47
09/20/2000	PAYMENT	NETS	$-224.45	$448.92
08/15/2000	PAYMENT	NETS	$-224.45	$673.37
07/01/2000	BILL	OIEN, MOREY S & SHANNON M	$897.82	$897.82
02/04/2000	PAYMENT	NETS	$-241.51	$0.00
12/07/1999	PAYMENT	NETS	$-241.48	$241.51
09/13/1999	PAYMENT	NETS	$-241.48	$482.99
07/28/1999	PAYMENT	NETS	$-241.48	$724.47
07/01/1999	BILL	OIEN, MOREY S & SHANNON M	$965.95	$965.95
02/01/1999	PAYMENT	NETS	$-242.70	$0.00
12/05/1998	PAYMENT	NETS	$-242.69	$242.70
09/15/1998	PAYMENT	NETS	$-242.69	$485.39
08/05/1998	PAYMENT	NETS	$-242.69	$728.08
07/01/1998	BILL	OIEN, MOREY S & SHANNON M	$970.77	$970.77
02/06/1998	PAYMENT	9997	$-241.86	$0.00
12/18/1997	PAYMENT	9997	$-241.85	$241.86
09/16/1997	PAYMENT	9997	$-241.85	$483.71
08/05/1997	PAYMENT	9997	$-241.85	$725.56
07/01/1997	BILL	OIEN, MOREY S & SHANNON M	$967.41	$967.41
02/07/1997	PAYMENT	9997	$-247.06	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-247.04	$247.06
09/10/1996	PAYMENT	COUNTRYWIDE	$-247.04	$494.10
07/30/1996	PAYMENT	COUNTRYWIDE	$-247.04	$741.14
07/01/1996	BILL	OIEN, MOREY S & SHANNON M	$988.18	$988.18
02/15/1996	PAYMENT		$-255.01	$0.00
12/14/1995	PAYMENT		$-254.99	$255.01
09/12/1995	PAYMENT		$-254.99	$510.00
07/31/1995	PAYMENT		$-254.99	$764.99
07/01/1995	BILL	OIEN, MOREY S & SHANNON M	$1,019.98	$1,019.98
12/22/1994	PAYMENT		$-437.35	$0.00
08/15/1994	PAYMENT		$-437.34	$437.35
07/01/1994	BILL	WHITING, SUSAN E	$874.69	$874.69
01/03/1994	PAYMENT		$-411.39	$0.00
08/16/1993	PAYMENT		$-411.36	$411.39
07/01/1993	BILL	STINGEL, RONALD L	$822.75	$822.75
01/04/1993	PAYMENT		$-385.55	$0.00
08/17/1992	PAYMENT		$-385.54	$385.55
07/01/1992	BILL	STINGEL, RONALD L	$771.09	$771.09
01/06/1992	PAYMENT		$-343.98	$0.00
08/20/1991	PAYMENT		$-343.98	$343.98
07/01/1991	BILL	STINGEL, RONALD L	$687.96	$687.96
08/06/1990	PAYMENT		$-669.19	$0.00
07/01/1990	BILL	STINGEL, RONALD L	$669.19	$669.19
10/06/1989	PAYMENT		$-589.50	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.84	$589.50
07/01/1989	BILL	VETERANS, U S DEPT OF	$583.66	$583.66
01/02/1989	PAYMENT		$-279.35	$0.00
08/01/1988	PAYMENT		$-279.32	$279.35
07/01/1988	BILL	SHAD, RICHARD A & JOAN L	$558.67	$558.67
01/04/1988	PAYMENT		$-276.81	$0.00
08/25/1987	PAYMENT		$-276.80	$276.81
07/01/1987	BILL	SHAD, RICHARD A & JOAN L	$553.61	$553.61
01/05/1987	PAYMENT		$-219.82	$0.00
07/23/1986	PAYMENT		$-219.80	$219.82
07/01/1986	BILL	SHAD,RICHARD A & JOAN L	$439.62	$439.62