Tax Account 1220-03-110-048

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Owners

LJE TRUST 2021
1412 KITTYHAWK AVE
GARDNERVILLE, NV 89410

BEDELL, LINDA JEAN TTEE

Account Summary

Account ID	1220-03-110-048
Account Type	Real Estate
Location	1412 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$702.45
Currently Due	$0.00

Account ID

1220-03-110-048

Account Type

Real Estate

Location

1412 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$702.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,810.12
Total	$2,810.12
Paid	$2,107.67
Balance	$702.45
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,810.12

Total

$2,810.12

Paid

$2,107.67

Balance

$702.45

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$702.77	$0.00	$702.77	$702.77	$0.00
2	10/07/2024	10/17/2024	Paid	$702.45	$0.00	$702.45	$702.45	$0.00
3	01/06/2025	01/16/2025	Paid	$702.45	$0.00	$702.45	$702.45	$0.00
4	03/03/2025	03/13/2025	Due	$702.45	$0.00	$702.45	$0.00	$702.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,728.28	$0.00	$2,728.28	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,648.81	$0.00	$2,648.81	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,571.68	$0.00	$2,571.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,496.77	$0.00	$2,496.77	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,424.05	$0.00	$2,424.05	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,353.45	$0.00	$2,353.45	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,284.90	$0.00	$2,284.90	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,226.99	$0.00	$2,226.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,222.52	$0.00	$2,222.52	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,157.80	$0.00	$2,157.80	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 100071	$-702.45	$702.45
10/07/2024	PAYMENT	BEDELL, LINDA CHECK 1361	$-702.45	$1,404.90
07/30/2024	PAYMENT	CHECK ACH - 100186	$-702.77	$2,107.35
07/15/2024	BILL	LJE TRUST 2021	$2,810.12	$2,810.12
02/28/2024	PAYMENT	BEDELL, LINDA CHECK 1284	$-682.01	$0.00
12/28/2023	PAYMENT	BEDELL, LINDA CHECK 1253	$-682.01	$682.01
10/09/2023	PAYMENT	BEDELL, LINDA CHECK 1187	$-682.01	$1,364.02
08/04/2023	PAYMENT	LINDA BEDELL CHECK 1170	$-682.25	$2,046.03
07/14/2023	BILL	LJE TRUST 2021	$2,728.28	$2,728.28
03/09/2023	PAYMENT	BEDELL, LINDA JEAN CHECK 1129	$-662.20	$0.00
01/09/2023	PAYMENT	BEDELL, LINDA CHECK 1111	$-662.20	$662.20
10/12/2022	PAYMENT	BEDELL, LINDA CHECK 1084	$-662.20	$1,324.40
08/12/2022	PAYMENT	BEDELL, LINDA CHECK 1059	$-662.21	$1,986.60
07/19/2022	BILL	BEDELL, LINDA JEAN TTEE	$2,648.81	$2,648.81
03/08/2022	PAYMENT	BEDELL, LINDA J CHECK	$-642.92	$0.00
01/08/2022	PAYMENT	BEDELL, LINDA J CHECK	$-642.92	$642.92
09/23/2021	PAYMENT	BEDELL, LINDA J CHECK	$-642.92	$1,285.84
08/08/2021	PAYMENT	BEDELL, LINDA J CHECK	$-642.92	$1,928.76
07/14/2021	BILL	BEDELL, LINDA J	$2,571.68	$2,571.68
02/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-624.19	$0.00
02/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,248.38	$624.19
02/24/2021	AMENDMENT	1 time waiver of penalties	$-57.38	$1,872.57
02/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$624.19	$1,929.95
02/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,248.38	$1,305.76
02/22/2021	VOID	BEDELL, LINDA J CHECK	$-1,248.38	$57.38
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.41	$1,305.76
01/02/2021	VOID	BEDELL, LINDA J CHECK	$-624.19	$1,273.35
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.97	$1,897.54
08/13/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-624.20	$1,872.57
07/13/2020	BILL	REED, ROBERTA TTEE	$2,496.77	$2,496.77
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-606.01	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-606.01	$606.01
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-606.01	$1,212.02
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-606.02	$1,818.03
07/15/2019	BILL	REED, ROBERTA L	$2,424.05	$2,424.05
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-588.36	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-588.36	$588.36
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-588.36	$1,176.72
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-588.37	$1,765.08
07/12/2018	BILL	REED, ROBERTA L	$2,353.45	$2,353.45
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-571.22	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-571.22	$571.22
10/11/2017	PAYMENT	WESTERN TITLE CHECK	$-571.22	$1,142.44
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-571.24	$1,713.66
07/14/2017	BILL	PENNY, LAURE	$2,284.90	$2,284.90
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-556.74	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-556.74	$556.74
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-556.74	$1,113.48
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-556.77	$1,670.22
07/12/2016	BILL	LAURE, PENNY	$2,226.99	$2,226.99
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-555.63	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-555.63	$555.63
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-555.63	$1,111.26
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-555.63	$1,666.89
07/14/2015	BILL	LAURE, PENNY	$2,222.52	$2,222.52
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-539.45	$0.00
10/21/2014	PAYMENT	FEDERAL NATIONAL MTG CHECK	$-539.45	$539.45
10/03/2014	PAYMENT	CHASE CHECK	$-539.45	$1,078.90
08/18/2014	PAYMENT	CHASE CHECK	$-539.45	$1,618.35
07/17/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,157.80	$2,157.80
03/04/2014	PAYMENT	CHASE CHECK	$-523.73	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-523.73	$523.73
10/03/2013	PAYMENT	CHASE CHECK	$-523.73	$1,047.46
08/16/2013	PAYMENT	CHASE CHECK	$-523.76	$1,571.19
07/16/2013	BILL	WAHL, ALISON B	$2,094.95	$2,094.95
03/04/2013	PAYMENT	CHASE CHECK	$-560.95	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-560.95	$560.95
10/03/2012	PAYMENT	CHASE CHECK	$-560.95	$1,121.90
08/17/2012	PAYMENT	CHASE CHECK	$-560.95	$1,682.85
07/13/2012	BILL	WAHL, ALISON B	$2,243.80	$2,243.80
03/02/2012	PAYMENT	CHASE CHECK	$-569.03	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-569.03	$569.03
10/03/2011	PAYMENT	CHASE CHECK	$-569.03	$1,138.06
08/13/2011	PAYMENT	CHASE CHECK	$-569.06	$1,707.09
07/15/2011	BILL	WAHL, ALISON B	$2,276.15	$2,276.15
03/11/2011	PAYMENT	WAHL, ALISON B CHECK	$-591.03	$0.00
01/12/2011	PAYMENT	WAHL, ALISON B CHECK	$-591.03	$591.03
09/23/2010	PAYMENT	WAHL, ALISON B CHECK	$-591.03	$1,182.06
08/24/2010	PAYMENT	WAHL, ALISON B CHECK	$-591.04	$1,773.09
07/14/2010	BILL	WAHL, ALISON B	$2,364.13	$2,364.13
03/09/2010	PAYMENT	WAHL, ALISON B CHECK	$-704.19	$0.00
01/05/2010	PAYMENT	WAHL, ALISON B CHECK	$-704.19	$704.19
10/12/2009	PAYMENT	WAHL, ALISON B CHECK	$-704.19	$1,408.38
08/24/2009	PAYMENT	WAHL, ALISON B CHECK	$-704.22	$2,112.57
07/13/2009	BILL	WAHL, ALISON B	$2,816.79	$2,816.79
03/05/2009	PAYMENT	WAHL, ALISON B CHECK	$-652.03	$0.00
01/13/2009	PAYMENT	WAHL, ALISON B CHECK	$-652.03	$652.03
10/03/2008	PAYMENT	WAHL, ALISON B CHECK	$-652.03	$1,304.06
08/12/2008	PAYMENT	WAHL, ALISON B CHECK	$-652.06	$1,956.09
07/18/2008	BILL	WAHL, ALISON B	$2,608.15	$2,608.15
02/25/2008	PAYMENT	WAHL, ALISON B	$-603.78	$0.00
01/03/2008	PAYMENT	WAHL, ALISON B	$-603.75	$603.78
09/10/2007	PAYMENT	WAHL, ALISON B	$-603.75	$1,207.53
08/27/2007	PAYMENT	WAHL, ALISON B	$-603.75	$1,811.28
07/01/2007	BILL	WAHL, ALISON B	$2,415.03	$2,415.03
12/12/2006	PAYMENT	WAHL, ALISON B	$-1,118.04	$0.00
09/18/2006	PAYMENT	WAHL, ALISON B	$-559.01	$1,118.04
08/25/2006	PAYMENT	WAHL, ALISON B	$-559.01	$1,677.05
07/01/2006	BILL	WAHL, ALISON B	$2,236.06	$2,236.06
03/01/2006	PAYMENT	HANSEN, ROBERT	$-1,055.90	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.70	$1,055.90
09/28/2005	PAYMENT	WORLD SAVINGS	$-517.60	$1,035.20
08/12/2005	PAYMENT	WORLD SAVINGS	$-517.60	$1,552.80
07/01/2005	BILL	HANSEN, ROBERT	$2,070.40	$2,070.40