Tax Account 1220-03-212-010
Owners
D & D TRUST 2013
1316 SCOTCH PINE WY
GARDNERVILLE, NV 89410
RIMMER, DAVID L & DEBRA J TTEE
RIMMER, DAVID LLOYD TTEE
RIMMER, DEBRA JEAN TTEE
Account Summary
| Account ID | 1220-03-212-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1316 SCOTCH PINE WY TOWN OF GARDNERVILLE |
| Balance | $1,310.50 |
| Currently Due | $655.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,621.29 |
| Total | $2,621.29 |
| Paid | $1,310.79 |
| Balance | $1,310.50 |
| Due | $655.25 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,544.95 | $0.00 | $2,544.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,470.84 | $0.00 | $2,470.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,398.87 | $0.00 | $2,398.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,329.02 | $0.00 | $2,329.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,261.20 | $0.00 | $2,261.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,195.34 | $0.00 | $2,195.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,131.39 | $0.00 | $2,131.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,077.39 | $0.00 | $2,077.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,073.23 | $0.00 | $2,073.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,008.92 | $0.00 | $2,008.92 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-655.25 | $1,310.50 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-655.54 | $1,965.75 |
| 07/15/2024 | BILL | D & D TRUST 2013 | $2,621.29 | $2,621.29 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-636.15 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-636.15 | $636.15 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-636.15 | $1,272.30 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-636.50 | $1,908.45 |
| 07/14/2023 | BILL | D & D TRUST 2013 | $2,544.95 | $2,544.95 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-617.71 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-617.71 | $617.71 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-617.71 | $1,235.42 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-617.71 | $1,853.13 |
| 07/19/2022 | BILL | RIMMER, DAVID L & DEBRA J TTEE | $2,470.84 | $2,470.84 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-599.71 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-599.71 | $599.71 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-599.71 | $1,199.42 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-599.74 | $1,799.13 |
| 07/14/2021 | BILL | RIMMER, DAVID L & DEBRA J TTEE | $2,398.87 | $2,398.87 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-582.25 | $0.00 |
| 01/02/2021 | PAYMENT | LLOANCARE CHECK | $-582.25 | $582.25 |
| 10/02/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000004211 | $-582.25 | $1,164.50 |
| 08/19/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000003964 | $-582.27 | $1,746.75 |
| 07/13/2020 | BILL | RIMMER, DAVID L & DEBRA J TTEE | $2,329.02 | $2,329.02 |
| 02/27/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 189004 | $-565.30 | $0.00 |
| 01/03/2020 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000002805 | $-565.30 | $565.30 |
| 10/01/2019 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000002434 | $-565.30 | $1,130.60 |
| 08/07/2019 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000501234 | $-565.30 | $1,695.90 |
| 07/15/2019 | BILL | RIMMER, DAVID L & DEBRA J TTEE | $2,261.20 | $2,261.20 |
| 02/20/2019 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000001321 | $-548.83 | $0.00 |
| 01/09/2019 | PAYMENT | EVERGREEN HOME LOANS CHECK NUM: 000000860 | $-548.83 | $548.83 |
| 09/12/2018 | PAYMENT | CENLAR CHECK | $-548.83 | $1,097.66 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-548.85 | $1,646.49 |
| 07/12/2018 | BILL | RIMMER, DAVID L & DEBRA J TTEE | $2,195.34 | $2,195.34 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-532.84 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-532.84 | $532.84 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-532.84 | $1,065.68 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-532.87 | $1,598.52 |
| 07/14/2017 | BILL | RIMMER, DAVID L & DEBRA J TTEE | $2,131.39 | $2,131.39 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-519.34 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-519.34 | $519.34 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-519.34 | $1,038.68 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-519.37 | $1,558.02 |
| 07/12/2016 | BILL | RIMMER, DAVID L & DEBRA J TTEE | $2,077.39 | $2,077.39 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-518.30 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-518.30 | $518.30 |
| 08/27/2015 | PAYMENT | 11 CHECK | $-518.30 | $1,036.60 |
| 08/18/2015 | PAYMENT | GOLDEN, JAMES B & AGNES B TTEE CHECK | $-518.33 | $1,554.90 |
| 07/14/2015 | BILL | GOLDEN, JAMES B & AGNES B TTEE | $2,073.23 | $2,073.23 |
| 03/05/2015 | PAYMENT | GOLDEN, JAMES B & AGNES B TTEE CHECK | $-502.23 | $0.00 |
| 01/14/2015 | PAYMENT | GOLDEN, JAMES B & AGNES B TTEE CHECK | $-502.23 | $502.23 |
| 10/07/2014 | PAYMENT | GOLDEN, JAMES B & AGNES B TTEE CHECK | $-502.23 | $1,004.46 |
| 08/08/2014 | PAYMENT | GOLDEN, JAMES B & AGNES B TTEE CHECK | $-502.23 | $1,506.69 |
| 07/17/2014 | BILL | GOLDEN, JAMES B & AGNES B TTEE | $2,008.92 | $2,008.92 |
| 03/06/2014 | PAYMENT | GOLDEN, JAMES B & AGNES B TTEE CHECK | $-487.60 | $0.00 |
| 01/10/2014 | PAYMENT | GOLDEN, JAMES B & AGNES B TTEE CHECK | $-487.60 | $487.60 |
| 10/07/2013 | PAYMENT | GOLDEN, JAMES B & AGNES B TTEE CHECK | $-487.60 | $975.20 |
| 08/21/2013 | PAYMENT | GOLDEN, JAMES B & AGNES B TTEE CHECK | $-487.61 | $1,462.80 |
| 07/16/2013 | BILL | GOLDEN, JAMES B & AGNES B TTEE | $1,950.41 | $1,950.41 |
| 02/05/2013 | PAYMENT | GOLDEN, JAMES B & AGNES B TTEE CHECK | $-1,519.57 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $48.39 | $1,519.57 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $19.36 | $1,471.18 |
| 08/22/2012 | PAYMENT | GOLDEN, JAMES B & AGNES B TTEE CHECK | $-483.95 | $1,451.82 |
| 07/13/2012 | BILL | GOLDEN, JAMES B & AGNES B TTEE | $1,935.77 | $1,935.77 |
| 03/08/2012 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-491.88 | $0.00 |
| 01/06/2012 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-491.88 | $491.88 |
| 10/06/2011 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-491.88 | $983.76 |
| 08/11/2011 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-491.90 | $1,475.64 |
| 07/15/2011 | BILL | GOLDEN, JAMES B & AGNES B | $1,967.54 | $1,967.54 |
| 03/02/2011 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-529.43 | $0.00 |
| 01/06/2011 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-529.43 | $529.43 |
| 09/07/2010 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-529.43 | $1,058.86 |
| 08/17/2010 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-529.44 | $1,588.29 |
| 07/14/2010 | BILL | GOLDEN, JAMES B & AGNES B | $2,117.73 | $2,117.73 |
| 03/02/2010 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-704.15 | $0.00 |
| 01/12/2010 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-704.15 | $704.15 |
| 10/06/2009 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-704.15 | $1,408.30 |
| 08/18/2009 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-704.15 | $2,112.45 |
| 07/13/2009 | BILL | GOLDEN, JAMES B & AGNES B | $2,816.60 | $2,816.60 |
| 03/03/2009 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-704.43 | $0.00 |
| 01/07/2009 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-704.43 | $704.43 |
| 10/09/2008 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-704.43 | $1,408.86 |
| 08/25/2008 | PAYMENT | GOLDEN, JAMES B & AGNES B CHECK | $-704.46 | $2,113.29 |
| 07/18/2008 | BILL | GOLDEN, JAMES B & AGNES B | $2,817.75 | $2,817.75 |
| 02/27/2008 | PAYMENT | GOLDEN, JAMES B & AG | $-652.28 | $0.00 |
| 01/07/2008 | PAYMENT | GOLDEN, JAMES B & AG | $-652.26 | $652.28 |
| 09/25/2007 | PAYMENT | GOLDEN, JAMES B & AG | $-652.26 | $1,304.54 |
| 08/16/2007 | PAYMENT | GOLDEN, JAMES B & AG | $-652.26 | $1,956.80 |
| 07/01/2007 | BILL | GOLDEN, JAMES B & AGNES B | $2,609.06 | $2,609.06 |
| 03/01/2007 | PAYMENT | GOLDEN, JAMES B & AG | $-603.96 | $0.00 |
| 11/27/2006 | PAYMENT | GOLDEN, JAMES B & AG | $-603.94 | $603.96 |
| 09/12/2006 | PAYMENT | GOLDEN, JAMES B & AG | $-603.94 | $1,207.90 |
| 08/16/2006 | PAYMENT | GOLDEN, JAMES B & AG | $-603.94 | $1,811.84 |
| 07/01/2006 | BILL | GOLDEN, JAMES B & AGNES B | $2,415.78 | $2,415.78 |
| 03/07/2006 | PAYMENT | SYNCON HOMES INC | $-109.21 | $0.00 |
| 01/09/2006 | PAYMENT | SYNCON HOMES INC | $-109.19 | $109.21 |
| 10/19/2005 | PAYMENT | SYNCON HOMES INC | $-113.56 | $218.40 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.37 | $331.96 |
| 08/23/2005 | PAYMENT | SYNCON HOMES INC | $-109.19 | $327.59 |
| 07/01/2005 | BILL | SYNCON HOMES INC | $436.78 | $436.78 |