Tax Account 1220-03-112-005

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Owners

POZNANTER FAMILY TRUST 2005
1428 KITTYHAWK AV
GARDNERVILLE, NV 89410

POZNANTER, PAUL & LESLIE TTEE

POZNANTER, PAUL TTEE

POZNANTER, LESLIE TTEE

Account Summary

Account ID	1220-03-112-005
Account Type	Real Estate
Location	1428 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$2,463.93
Currently Due	$821.31

Account ID

1220-03-112-005

Account Type

Real Estate

Location

1428 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$2,463.93

Currently Due

$821.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,285.57
Total	$3,285.57
Paid	$821.64
Balance	$2,463.93
Due	$821.31
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

$3,285.57

Total

$3,285.57

Paid

$821.64

Balance

$2,463.93

Due

$821.31

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	$821.64	$0.00	$821.64	$821.64	$0.00
2	10/07/2024	10/17/2024	Due	$821.31	$0.00	$821.31	$0.00	$821.31
3	01/06/2025	01/16/2025	Due	$821.31	$0.00	$821.31	$0.00	$1,642.62
4	03/03/2025	03/13/2025	Due	$821.31	$0.00	$821.31	$0.00	$2,463.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,189.89	$0.00	$3,189.89	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,097.00	$0.00	$3,097.00	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,006.80	$0.00	$3,006.80	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,919.22	$0.00	$2,919.22	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,834.21	$0.00	$2,834.21	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,751.66	$0.00	$2,751.66	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,671.50	$0.00	$2,671.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,603.80	$0.00	$2,603.80	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,598.60	$0.00	$2,598.60	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,522.90	$0.00	$2,522.90	$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	GUILD MORTGAGE COMPANY WT CORE -	$-821.64	$2,463.93
07/15/2024	BILL	POZNANTER FAMILY TRUST 2005	$3,285.57	$3,285.57
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-797.41	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-797.41	$797.41
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-797.41	$1,594.82
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-797.66	$2,392.23
07/14/2023	BILL	POZNANTER FAMILY TRUST 2005	$3,189.89	$3,189.89
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-774.25	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-774.25	$774.25
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-774.25	$1,548.50
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-774.25	$2,322.75
07/19/2022	BILL	POZNANTER, PAUL & LESLIE TTEE	$3,097.00	$3,097.00
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.70	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.70	$751.70
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.70	$1,503.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.70	$2,255.10
07/14/2021	BILL	BLEVINS, JANICE M	$3,006.80	$3,006.80
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.80	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.80	$729.80
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.80	$1,459.60
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.82	$2,189.40
07/13/2020	BILL	BLEVINS, JANICE M	$2,919.22	$2,919.22
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-708.55	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-708.55	$708.55
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-708.55	$1,417.10
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-708.56	$2,125.65
07/15/2019	BILL	BLEVINS, JANICE M	$2,834.21	$2,834.21
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.91	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.91	$687.91
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.91	$1,375.82
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-687.93	$2,063.73
07/12/2018	BILL	BLEVINS, JANICE M	$2,751.66	$2,751.66
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.87	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.87	$667.87
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.87	$1,335.74
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-667.89	$2,003.61
07/14/2017	BILL	BLEVINS, JANICE M	$2,671.50	$2,671.50
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-650.95	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-650.95	$650.95
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-650.95	$1,301.90
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-650.95	$1,952.85
07/12/2016	BILL	BLEVINS, JANICE M	$2,603.80	$2,603.80
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.65	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.65	$649.65
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.65	$1,299.30
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.65	$1,948.95
07/14/2015	BILL	BLEVINS, JANICE M	$2,598.60	$2,598.60
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.72	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.72	$630.72
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.72	$1,261.44
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.74	$1,892.16
07/17/2014	BILL	BLEVINS, JANICE M	$2,522.90	$2,522.90
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.35	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.35	$612.35
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.35	$1,224.70
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.37	$1,837.05
07/16/2013	BILL	BLEVINS, JANICE M	$2,449.42	$2,449.42
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.25	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-655.25	$655.25
10/03/2012	PAYMENT	WESTERN TITLE CHECK	$-1,336.71	$1,310.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.21	$2,647.21
07/13/2012	BILL	SHATTUCK, DAVID E & ELEANOR	$2,621.00	$2,621.00
03/02/2012	PAYMENT	CHASE CHECK	$-664.78	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-664.78	$664.78
10/03/2011	PAYMENT	CHASE CHECK	$-664.78	$1,329.56
08/13/2011	PAYMENT	CHASE CHECK	$-664.80	$1,994.34
07/15/2011	BILL	SHATTUCK, DAVID E & ELEANOR	$2,659.14	$2,659.14
03/08/2011	PAYMENT	CHASE CHECK	$-689.11	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-689.11	$689.11
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-689.11	$1,378.22
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-689.11	$2,067.33
07/14/2010	BILL	SHATTUCK, DAVID E & ELEANOR	$2,756.44	$2,756.44
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-930.72	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-930.72	$930.72
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-930.72	$1,861.44
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-930.73	$2,792.16
07/13/2009	BILL	SHATTUCK, DAVID E & ELEANOR	$3,722.89	$3,722.89
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-908.15	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-908.15	$908.15
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-908.15	$1,816.30
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-908.15	$2,724.45
07/18/2008	BILL	SHATTUCK, DAVID E & ELEANOR	$3,632.60	$3,632.60
02/23/2008	PAYMENT	Washington Mutual	$-881.73	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-881.71	$881.73
09/25/2007	PAYMENT	Washington Mutual	$-881.71	$1,763.44
07/31/2007	PAYMENT	33	$-881.71	$2,645.15
07/01/2007	BILL	H & S CONSTRUCTION INC	$3,526.86	$3,526.86
03/06/2007	PAYMENT	H & S CONSTRUCTION I	$-138.36	$0.00
12/05/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$138.36
10/03/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$276.72
08/18/2006	PAYMENT	H & S CONSTRUCTION I	$-138.36	$415.08
07/01/2006	BILL	H & S CONSTRUCTION INC	$553.44	$553.44