Tax Account 1220-03-112-006

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Owners

LESENDE TRUST 2006
1383 STODICK LN
GARDNERVILLE, NV 89410

LESENDE, MAGGIE TTEE

Account Summary

Account ID	1220-03-112-006
Account Type	Real Estate
Location	1383 STODICK LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-112-006

Account Type

Real Estate

Location

1383 STODICK LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,703.41
Total	$5,703.41
Paid	$5,703.41
Balance	$0.00
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

$5,703.41

Total

$5,703.41

Paid

$5,703.41

Balance

$0.00

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	$1,426.04	$0.00	$1,426.04	$1,426.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,425.79	$0.00	$1,425.79	$1,425.79	$0.00
3	01/06/2025	01/16/2025	Paid	$1,425.79	$0.00	$1,425.79	$1,425.79	$0.00
4	03/03/2025	03/13/2025	Paid	$1,425.79	$0.00	$1,425.79	$1,425.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,537.31	$0.00	$5,537.31	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$5,376.03	$0.00	$5,376.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,219.47	$0.00	$5,219.47	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,047.83	$0.00	$5,047.83	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,900.81	$0.00	$4,900.81	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,758.07	$0.00	$4,758.07	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$4,654.14	$0.00	$4,654.14	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$4,536.19	$0.00	$4,536.19	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$4,290.33	$0.00	$4,290.33	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$4,165.37	$0.00	$4,165.37	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MAGGIE LESENDE GOVACH ACH - 324123618	$-5,703.41	$0.00
07/15/2024	BILL	LESENDE TRUST 2006	$5,703.41	$5,703.41
08/18/2023	PAYMENT	TRUST 2006 LESENDE GOVACH ACH - 309566010	$-5,537.31	$0.00
07/14/2023	BILL	LESENDE TRUST 2006	$5,537.31	$5,537.31
07/29/2022	PAYMENT	MAGGIE LESENDE GOVACH ACH - 293055693	$-5,376.03	$0.00
07/19/2022	BILL	LESENDE, MAGGIE TTEE	$5,376.03	$5,376.03
08/05/2021	PAYMENT	MAGGIE LESENDE CHECK	$-3,914.58	$0.00
08/05/2021	PAYMENT	MAGGIE LESENDE CHECK	$-1,304.89	$3,914.58
07/14/2021	BILL	LESENDE, MAGGIE TTEE	$5,219.47	$5,219.47
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,261.95	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,261.95	$1,261.95
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,261.95	$2,523.90
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,261.98	$3,785.85
07/13/2020	BILL	MERRILL, JOHNNY J & BONNIE H	$5,047.83	$5,047.83
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,225.20	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,225.20	$1,225.20
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,225.20	$2,450.40
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,225.21	$3,675.60
07/15/2019	BILL	MERRILL, JOHNNY J & BONNIE H	$4,900.81	$4,900.81
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,189.51	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,189.51	$1,189.51
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-1,189.51	$2,379.02
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$1,189.51	$3,568.53
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,189.51	$2,379.02
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,189.54	$3,568.53
07/12/2018	BILL	MERRILL, JOHNNY J & BONNIE H	$4,758.07	$4,758.07
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,163.53	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,163.53	$1,163.53
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,163.53	$2,327.06
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,163.55	$3,490.59
07/14/2017	BILL	MERRILL, JOHNNY J & BONNIE H	$4,654.14	$4,654.14
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,134.04	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,134.04	$1,134.04
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,134.04	$2,268.08
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,134.07	$3,402.12
07/12/2016	BILL	MERRILL, JOHNNY J & BONNIE H	$4,536.19	$4,536.19
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,072.58	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,072.58	$1,072.58
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,072.58	$2,145.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,072.59	$3,217.74
07/14/2015	BILL	MERRILL, JOHNNY J & BONNIE H	$4,290.33	$4,290.33
03/03/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,041.34	$0.00
01/06/2015	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,041.34	$1,041.34
10/03/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,041.34	$2,082.68
08/18/2014	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-1,041.35	$3,124.02
07/17/2014	BILL	SHERIN, CATHERINE ANNE & J S *	$4,165.37	$4,165.37
03/03/2014	PAYMENT	H & S CONSTRUCTION INC CHECK	$-134.50	$0.00
01/07/2014	PAYMENT	H & S CONSTRUCTION INC CHECK	$-134.50	$134.50
10/09/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-134.50	$269.00
08/19/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-134.52	$403.50
07/16/2013	BILL	H & S CONSTRUCTION INC	$538.02	$538.02
03/04/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$0.00
01/09/2013	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$145.71
10/01/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$291.42
08/20/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.73	$437.13
07/13/2012	BILL	H & S CONSTRUCTION INC	$582.86	$582.86
03/05/2012	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$0.00
12/27/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$145.71
09/23/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.71	$291.42
08/09/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-145.73	$437.13
07/15/2011	BILL	H & S CONSTRUCTION INC	$582.86	$582.86
03/07/2011	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$0.00
12/21/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$155.04
10/01/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$310.08
08/17/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-155.04	$465.12
07/14/2010	BILL	H & S CONSTRUCTION INC	$620.16	$620.16
02/24/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.76	$0.00
01/04/2010	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.76	$247.76
10/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.76	$495.52
08/24/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-247.78	$743.28
07/13/2009	BILL	H & S CONSTRUCTION INC	$991.06	$991.06
02/23/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-264.82	$0.00
01/06/2009	PAYMENT	H & S CONSTRUCTION INC CHECK	$-264.82	$264.82
09/16/2008	PAYMENT	H & S CONSTRUCTION CHECK	$-264.82	$529.64
08/18/2008	PAYMENT	H & S CONSTRUCTION INC CHECK	$-264.83	$794.46
07/18/2008	BILL	H & S CONSTRUCTION INC	$1,059.29	$1,059.29
03/24/2008	PAYMENT	H & S CONSTRUCTION I	$-524.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.52	$524.77
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.81	$500.25
10/02/2007	PAYMENT	H & S CONSTRUCTION I	$-245.22	$490.44
08/20/2007	PAYMENT	H & S CONSTRUCTION I	$-245.22	$735.66
07/01/2007	BILL	H & S CONSTRUCTION INC	$980.88	$980.88
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