Tax Account 1220-03-111-035

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Owners

ALEXANDER REVOCABLE LIVING TRUST 2021
1365 MACENNA LN
GARDNERVILLE, NV 89410

ALEXANDER, RACHEL NAN TTEE

Account Summary

Account ID	1220-03-111-035
Account Type	Real Estate
Location	1365 MACENNA LN TOWN OF GARDNERVILLE
Balance	$2,532.09
Currently Due	$844.03

Account ID

1220-03-111-035

Account Type

Real Estate

Location

1365 MACENNA LN
TOWN OF GARDNERVILLE

Balance

$2,532.09

Currently Due

$844.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,376.38
Total	$3,376.38
Paid	$844.29
Balance	$2,532.09
Due	$844.03
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

$3,376.38

Total

$3,376.38

Paid

$844.29

Balance

$2,532.09

Due

$844.03

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	$844.29	$0.00	$844.29	$844.29	$0.00
2	10/07/2024	10/17/2024	Due	$844.03	$0.00	$844.03	$0.00	$844.03
3	01/06/2025	01/16/2025	Due	$844.03	$0.00	$844.03	$0.00	$1,688.06
4	03/03/2025	03/13/2025	Due	$844.03	$0.00	$844.03	$0.00	$2,532.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,278.03	$0.00	$3,278.03	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,182.58	$0.00	$3,182.58	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,089.88	$0.00	$3,089.88	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,999.90	$0.00	$2,999.90	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,912.51	$0.00	$2,912.51	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,827.69	$0.00	$2,827.69	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,745.32	$0.00	$2,745.32	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,675.75	$0.00	$2,675.75	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,670.41	$0.00	$2,670.41	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,592.64	$0.00	$2,592.64	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-844.29	$2,532.09
07/15/2024	BILL	ALEXANDER REVOCABLE LIVING TRUST 2021	$3,376.38	$3,376.38
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-819.42	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-819.42	$819.42
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-819.42	$1,638.84
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-819.77	$2,458.26
07/14/2023	BILL	ALEXANDER REVOCABLE LIVING TRUST 2021	$3,278.03	$3,278.03
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-795.64	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-795.64	$795.64
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-795.64	$1,591.28
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-795.66	$2,386.92
07/19/2022	BILL	ALEXANDER, RACHEL NAN TTEE	$3,182.58	$3,182.58
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-772.47	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-772.47	$772.47
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-772.47	$1,544.94
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-772.47	$2,317.41
07/14/2021	BILL	ALEXANDER, RACHEL N & WEINSTEI	$3,089.88	$3,089.88
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.97	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.97	$749.97
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.97	$1,499.94
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-749.99	$2,249.91
07/13/2020	BILL	ALEXANDER, RACHEL N & WEINSTEI	$2,999.90	$2,999.90
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-728.12	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-728.12	$728.12
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-728.12	$1,456.24
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-728.15	$2,184.36
07/15/2019	BILL	ALEXANDER, RACHEL N & WEINSTEI	$2,912.51	$2,912.51
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.92	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.92	$706.92
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.92	$1,413.84
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-706.93	$2,120.76
07/12/2018	BILL	ALEXANDER, RACHEL N & WEINSTEI	$2,827.69	$2,827.69
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-686.33	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-686.33	$686.33
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-686.33	$1,372.66
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-686.33	$2,058.99
07/14/2017	BILL	ALEXANDER, RACHEL N & WEINSTEI	$2,745.32	$2,745.32
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-668.93	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-668.93	$668.93
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-668.93	$1,337.86
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-668.96	$2,006.79
07/12/2016	BILL	ALEXANDER, RACHEL N & WEINSTEI	$2,675.75	$2,675.75
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-667.60	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-667.60	$667.60
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-667.60	$1,335.20
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-667.61	$2,002.80
07/14/2015	BILL	ALEXANDER, RACHEL N & WEINSTEI	$2,670.41	$2,670.41
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.16	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.16	$648.16
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.16	$1,296.32
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-648.16	$1,944.48
07/17/2014	BILL	ALEXANDER, RACHEL N & WEINSTEI	$2,592.64	$2,592.64
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-629.28	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-629.28	$629.28
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-629.28	$1,258.56
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-629.29	$1,887.84
07/16/2013	BILL	ALEXANDER, RACHEL N	$2,517.13	$2,517.13
02/20/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-672.15	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-672.15	$672.15
10/03/2012	PAYMENT	CHASE CHECK	$-672.15	$1,344.30
08/17/2012	PAYMENT	CHASE CHECK	$-672.15	$2,016.45
07/13/2012	BILL	HERRON, MATTHEW B & CAREY A	$2,688.60	$2,688.60
03/02/2012	PAYMENT	CHASE CHECK	$-681.74	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-681.74	$681.74
10/03/2011	PAYMENT	CHASE CHECK	$-681.74	$1,363.48
08/13/2011	PAYMENT	CHASE CHECK	$-681.74	$2,045.22
07/15/2011	BILL	HERRON, MATTHEW B & CAREY A	$2,726.96	$2,726.96
03/08/2011	PAYMENT	CHASE CHECK	$-706.70	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-706.70	$706.70
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-706.70	$1,413.40
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-706.71	$2,120.10
07/14/2010	BILL	HERRON, MATTHEW B & CAREY A	$2,826.81	$2,826.81
05/06/2010	PAYMENT	CHASE HOME MTG CHECK	$-935.79	$0.00
05/06/2010	AMENDMENT	PYMT ONTIME REMOVE PUB LMT	$-8.00	$935.79
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$943.79
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.99	$935.79
01/08/2010	PAYMENT	WESTERN TITLE CHECK	$-899.80	$899.80
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-899.80	$1,799.60
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-899.80	$2,699.40
07/13/2009	BILL	FREETLY, ROBERT G	$3,599.20	$3,599.20
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-873.59	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-873.59	$873.59
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-873.59	$1,747.18
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-873.59	$2,620.77
07/18/2008	BILL	FREETLY, ROBERT G & CAMILLE R	$3,494.36	$3,494.36
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-848.15	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-848.14	$848.15
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-848.14	$1,696.29
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-848.14	$2,544.43
07/01/2007	BILL	FREETLY, ROBERT G & CAMILLE R	$3,392.57	$3,392.57
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-236.64	$0.00
10/19/2006	PAYMENT	33	$-236.63	$236.64
10/03/2006	PAYMENT	H & S CONSTRUCTION I	$-236.63	$473.27
08/18/2006	PAYMENT	H & S CONSTRUCTION I	$-236.63	$709.90
07/01/2006	BILL	H & S CONSTRUCTION INC	$946.53	$946.53
03/10/2006	PAYMENT	H & S CONSTRUCTION I	$-91.01	$0.00
01/06/2006	PAYMENT	H & S CONSTRUCTION I	$-91.00	$91.01
10/12/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$182.01
08/08/2005	PAYMENT	H & S CONSTRUCTION I	$-91.00	$273.01
07/01/2005	BILL	H & S CONSTRUCTION INC	$364.01	$364.01