Tax Account 1121-05-516-012

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Owners

ROYERE REVOCABLE LIVING TRUST 2021
76 CONNER WY
GARDNERVILLE, NV 89410

ROYERE, MICHAEL JASON TTEE

Account Summary

Account ID	1121-05-516-012
Account Type	Real Estate
Location	76 CONNER WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-516-012

Account Type

Real Estate

Location

76 CONNER WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,090.14
Total	$1,090.14
Paid	$1,090.14
Balance	$0.00
Due	$0.00
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

$1,090.14

Total

$1,090.14

Paid

$1,090.14

Balance

$0.00

Due

$0.00

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	$272.76	$0.00	$272.76	$272.76	$0.00
2	10/07/2024	10/17/2024	Paid	$272.46	$0.00	$272.46	$272.46	$0.00
3	01/06/2025	01/16/2025	Paid	$272.46	$0.00	$272.46	$272.46	$0.00
4	03/03/2025	03/13/2025	Paid	$272.46	$0.00	$272.46	$272.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,058.40	$0.00	$1,058.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,027.56	$10.28	$1,037.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$997.63	$0.00	$997.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$964.84	$0.00	$964.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$931.32	$0.00	$931.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$888.67	$0.00	$888.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$852.85	$0.00	$852.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$831.23	$0.00	$831.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$829.58	$0.00	$829.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$803.85	$0.00	$803.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	ROYERE, MICHEAL CHECK 630	$-1,090.14	$0.00
07/15/2024	BILL	ROYERE REVOCABLE LIVING TRUST 2021	$1,090.14	$1,090.14
07/24/2023	PAYMENT	ROYERE, MIKE CREDIT 308405614	$-1,058.40	$0.00
07/14/2023	BILL	ROYERE REVOCABLE LIVING TRUST 2021	$1,058.40	$1,058.40
01/11/2023	PAYMENT	ROYERE, MICHAEL J CHECK 552	$-524.06	$0.00
11/01/2022	PAYMENT	ROYERE, MICHAEL J CHECK 429	$-256.89	$524.06
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.28	$780.95
08/01/2022	PAYMENT	ROYERE, MICHAEL J CHECK 403	$-256.89	$770.67
07/19/2022	BILL	ROYERE, MICHAEL J	$1,027.56	$1,027.56
02/08/2022	PAYMENT	ROYERE, MICHAEL J CHECK	$-249.40	$0.00
12/15/2021	PAYMENT	ROYERE, MICHAEL CHECK	$-249.40	$249.40
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-249.40	$498.80
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-249.43	$748.20
07/14/2021	BILL	CENTER, SARA E	$997.63	$997.63
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-241.21	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-241.21	$241.21
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-241.21	$482.42
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-241.21	$723.63
07/13/2020	BILL	CENTER, SARA E	$964.84	$964.84
02/27/2020	PAYMENT	AXOS BANK CHECK NUM: 059784	$-232.83	$0.00
01/03/2020	PAYMENT	AXOS BANK CHECK NUM: 057761	$-232.83	$232.83
10/01/2019	PAYMENT	AXOS BANK CHECK NUM: 054976	$-232.83	$465.66
08/07/2019	PAYMENT	AXOS BANK CHECK NUM: 053393	$-232.83	$698.49
07/15/2019	BILL	CENTER, SARA E	$931.32	$931.32
02/04/2019	PAYMENT	SERVICELINK CHECK	$-222.16	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-222.16	$222.16
09/28/2018	PAYMENT	M&T BANK CHECK	$-222.16	$444.32
08/16/2018	PAYMENT	M&T BANK CHECK	$-222.19	$666.48
07/12/2018	BILL	CENTER, SARA E	$888.67	$888.67
02/22/2018	PAYMENT	M&T BANK CHECK	$-213.21	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-213.21	$213.21
09/29/2017	PAYMENT	M&T BANK CHECK	$-213.21	$426.42
08/23/2017	PAYMENT	M&T BANK CHECK	$-213.22	$639.63
07/14/2017	BILL	CENTER, SARA E	$852.85	$852.85
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-207.80	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-207.80	$207.80
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-207.80	$415.60
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-207.83	$623.40
07/12/2016	BILL	CENTER, SARA E	$831.23	$831.23
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-207.39	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-207.39	$207.39
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-207.39	$414.78
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-207.41	$622.17
07/14/2015	BILL	CENTER, SARA E	$829.58	$829.58
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-200.96	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-200.96	$200.96
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-200.96	$401.92
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-200.97	$602.88
07/17/2014	BILL	CENTER, SARA E	$803.85	$803.85
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-195.11	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-195.11	$195.11
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-195.11	$390.22
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-195.11	$585.33
07/16/2013	BILL	CENTER, SARA E	$780.44	$780.44
01/15/2013	PAYMENT	NO NEV TITLE CHECK	$-198.58	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-198.58	$198.58
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-198.58	$397.16
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-198.59	$595.74
07/13/2012	BILL	CENTER, JAMES D & SARA E	$794.33	$794.33
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-261.51	$0.00
01/04/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-261.51	$261.51
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-261.51	$523.02
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-261.52	$784.53
08/02/2011	ADJUSTMENT	keyed wrong APN # tt	$261.52	$1,046.05
08/02/2011	VOID	CORELOGIC TX SVC CHECK	$-261.52	$784.53
07/15/2011	BILL	CENTER, JAMES D & SARA E	$1,046.05	$1,046.05
01/20/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-290.55	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-290.55	$290.55
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-290.55	$581.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-290.57	$871.65
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,162.22	$1,162.22
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-454.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-454.52	$454.52
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-454.52	$909.04
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-454.52	$1,363.56
07/13/2009	BILL	GEORGE, JOHN A & ANA G	$1,818.08	$1,818.08
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-446.95	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-446.95	$446.95
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-446.95	$893.90
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-446.98	$1,340.85
07/18/2008	BILL	GEORGE, JOHN A & ANA G	$1,787.83	$1,787.83
02/26/2008	PAYMENT	COUNTRYWIDE	$-444.37	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-444.35	$444.37
09/25/2007	PAYMENT	COUNTRYWIDE	$-444.35	$888.72
08/13/2007	PAYMENT	COUNTRYWIDE	$-444.35	$1,333.07
07/01/2007	BILL	GEORGE, JOHN A & ANA G	$1,777.42	$1,777.42
02/28/2007	PAYMENT	COUNTRYWIDE	$-141.47	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-141.47	$141.47
10/16/2006	PAYMENT	COUNTRYWIDE	$-288.60	$282.94
10/16/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$571.54
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.66	$571.54
07/01/2006	BILL	JOHNSON DEVELOPMENT LLC	$565.88	$565.88