Tax Account 1220-03-212-011

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Owners

KARELIS LIVING TRUST
1405 PIN OAK DR
GARDNERVILLE, NV 89410

KARELIS, KONSTANTINA ANNA TTEE

Account Summary

Account ID	1220-03-212-011
Account Type	Real Estate
Location	1405 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$1,359.20
Currently Due	$679.60

Account ID

1220-03-212-011

Account Type

Real Estate

Location

1405 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$1,359.20

Currently Due

$679.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,718.63
Total	$2,718.63
Paid	$1,359.43
Balance	$1,359.20
Due	$679.60
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

$2,718.63

Total

$2,718.63

Paid

$1,359.43

Balance

$1,359.20

Due

$679.60

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	$679.83	$0.00	$679.83	$679.83	$0.00
2	10/07/2024	10/17/2024	Paid	$679.60	$0.00	$679.60	$679.60	$0.00
3	01/06/2025	01/16/2025	Due	$679.60	$0.00	$679.60	$0.00	$679.60
4	03/03/2025	03/13/2025	Due	$679.60	$0.00	$679.60	$0.00	$1,359.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,639.47	$0.00	$2,639.47	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,562.60	$0.00	$2,562.60	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,487.95	$0.00	$2,487.95	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,415.50	$0.00	$2,415.50	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,345.16	$0.00	$2,345.16	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,276.85	$0.00	$2,276.85	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,210.52	$22.11	$2,232.63	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,154.48	$0.00	$2,154.48	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,150.18	$0.00	$2,150.18	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,087.56	$0.00	$2,087.56	$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	FREEDOM MORTGAGE WT CORE -	$-679.60	$1,359.20
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-679.83	$2,038.80
07/15/2024	BILL	KARELIS LIVING TRUST	$2,718.63	$2,718.63
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-659.81	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-659.81	$659.81
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-659.81	$1,319.62
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-660.04	$1,979.43
07/14/2023	BILL	KARELIS LIVING TRUST	$2,639.47	$2,639.47
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-640.65	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-640.65	$640.65
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-640.65	$1,281.30
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-640.65	$1,921.95
07/19/2022	BILL	KARELIS, KONSTANTINA ANNA	$2,562.60	$2,562.60
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-621.98	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-621.98	$621.98
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-621.98	$1,243.96
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-622.01	$1,865.94
07/14/2021	BILL	KARELIS, KONSTANTINA ANNA	$2,487.95	$2,487.95
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.87	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.87	$603.87
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-603.87	$1,207.74
07/20/2020	PAYMENT	WESTERN TITLE CHECK	$-603.89	$1,811.61
07/13/2020	BILL	RAMOS, MICHELLE & ANDREW	$2,415.50	$2,415.50
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-586.29	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-586.29	$586.29
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-586.29	$1,172.58
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-586.29	$1,758.87
07/15/2019	BILL	RAMOS, MICHELLE & ANDREW	$2,345.16	$2,345.16
03/12/2019	PAYMENT	TICOR TITLE CHECK	$-569.21	$0.00
12/10/2018	PAYMENT	WERRY, FRANK CHECK	$-569.21	$569.21
09/28/2018	PAYMENT	VANACORE, JOSEPH E CHECK	$-569.21	$1,138.42
08/22/2018	PAYMENT	FRANK E WERRY CHECK	$-569.22	$1,707.63
07/12/2018	BILL	VANACORE, JOSEPH E	$2,276.85	$2,276.85
02/27/2018	PAYMENT	VANACORE, JOSEPH E CHECK	$-552.63	$0.00
01/09/2018	PAYMENT	VANACORE, JOSEPH E CHECK	$-552.63	$552.63
10/16/2017	PAYMENT	VANACORE, JOSEPH E CHECK	$-574.74	$1,105.26
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.11	$1,680.00
08/22/2017	PAYMENT	VANACORE, JOSEPH E CHECK	$-552.63	$1,657.89
07/14/2017	BILL	VANACORE, JOSEPH E	$2,210.52	$2,210.52
03/03/2017	PAYMENT	VANACORE, JOSEPH E CHECK	$-538.62	$0.00
12/29/2016	PAYMENT	VANACORE, JOSEPH E CHECK	$-538.62	$538.62
10/17/2016	PAYMENT	VANACORE, JOSEPH E CHECK	$-538.62	$1,077.24
08/23/2016	PAYMENT	VANACORE, JOSEPH E CHECK	$-538.62	$1,615.86
07/12/2016	BILL	VANACORE, JOSEPH E	$2,154.48	$2,154.48
03/09/2016	PAYMENT	VANACORE, JOSEPH E CHECK	$-537.54	$0.00
01/07/2016	PAYMENT	VANACORE, JOSEPH E CHECK	$-537.54	$537.54
10/05/2015	PAYMENT	VANACORE, JOSEPH E CHECK	$-537.54	$1,075.08
08/18/2015	PAYMENT	VANACORE, JOSEPH E CHECK	$-537.56	$1,612.62
07/14/2015	BILL	VANACORE, JOSEPH E	$2,150.18	$2,150.18
03/03/2015	PAYMENT	VANACORE, JOSEPH E CHECK	$-521.89	$0.00
01/02/2015	PAYMENT	VANACORE, JOSEPH E CHECK	$-521.89	$521.89
10/09/2014	PAYMENT	VANACORE, JOSEPH E CHECK	$-521.89	$1,043.78
08/20/2014	PAYMENT	VANACORE, JOSEPH E CHECK	$-521.89	$1,565.67
07/17/2014	BILL	VANACORE, JOSEPH E	$2,087.56	$2,087.56
03/04/2014	PAYMENT	VANACORE, JOSEPH E CHECK	$-506.69	$0.00
01/06/2014	PAYMENT	VANACORE, JOSEPH E CHECK	$-506.69	$506.69
10/08/2013	PAYMENT	VANACORE, JOSEPH E CHECK	$-506.69	$1,013.38
08/21/2013	PAYMENT	VANACORE, JOSEPH E CHECK	$-506.69	$1,520.07
07/16/2013	BILL	VANACORE, JOSEPH E	$2,026.76	$2,026.76
03/05/2013	PAYMENT	VANACORE, JOSEPH E CHECK	$-501.05	$0.00
01/03/2013	PAYMENT	VANACORE, JOSEPH E CHECK	$-501.05	$501.05
10/02/2012	PAYMENT	VANACORE, JOSEPH E CHECK	$-501.05	$1,002.10
08/21/2012	PAYMENT	VANACORE, JOSEPH E CHECK	$-501.07	$1,503.15
07/13/2012	BILL	VANACORE, JOSEPH E	$2,004.22	$2,004.22
03/05/2012	PAYMENT	VANACORE, JOSEPH E CHECK	$-509.56	$0.00
12/29/2011	PAYMENT	VANACORE, JOSEPH E CHECK	$-509.56	$509.56
10/12/2011	PAYMENT	VANACORE, JOSEPH E CHECK	$-509.56	$1,019.12
08/15/2011	PAYMENT	VANACORE, JOSEPH E CHECK	$-509.57	$1,528.68
07/15/2011	BILL	VANACORE, JOSEPH E	$2,038.25	$2,038.25
03/08/2011	PAYMENT	VANACORE, JOSEPH E CHECK	$-546.92	$0.00
01/07/2011	PAYMENT	VANACORE, JOSEPH E CHECK	$-546.92	$546.92
10/12/2010	PAYMENT	VANACORE, JOSEPH E CHECK	$-546.92	$1,093.84
08/17/2010	PAYMENT	VANACORE, JOSEPH E CHECK	$-546.94	$1,640.76
07/14/2010	BILL	VANACORE, JOSEPH E	$2,187.70	$2,187.70
03/02/2010	PAYMENT	VANACORE, JOSEPH E CHECK	$-681.92	$0.00
12/30/2009	PAYMENT	VANACORE, JOSEPH E CHECK	$-681.92	$681.92
10/05/2009	PAYMENT	VANACORE, JOSEPH E CHECK	$-681.92	$1,363.84
08/17/2009	PAYMENT	VANACORE, JOSEPH E CHECK	$-681.92	$2,045.76
07/13/2009	BILL	VANACORE, JOSEPH E	$2,727.68	$2,727.68
03/03/2009	PAYMENT	VANACORE, JOSEPH E CHECK	$-662.05	$0.00
01/06/2009	PAYMENT	VANACORE, JOSEPH E CHECK	$-662.05	$662.05
10/03/2008	PAYMENT	VANACORE, JOSEPH E CHECK	$-662.05	$1,324.10
08/14/2008	PAYMENT	VANACORE, JOSEPH E CHECK	$-662.08	$1,986.15
07/18/2008	BILL	VANACORE, JOSEPH E	$2,648.23	$2,648.23
02/28/2008	PAYMENT	VANACORE, JOSEPH E	$-642.78	$0.00
01/16/2008	PAYMENT	VANACORE, JOSEPH E	$-642.78	$642.78
09/26/2007	PAYMENT	VANACORE, JOSEPH E	$-642.78	$1,285.56
08/16/2007	PAYMENT	VANACORE, JOSEPH E	$-642.78	$1,928.34
07/01/2007	BILL	VANACORE, JOSEPH E	$2,571.12	$2,571.12
12/28/2006	PAYMENT	VANACORE, JOSEPH E	$-1,248.11	$0.00
10/02/2006	PAYMENT	VANACORE, JOSEPH E	$-624.05	$1,248.11
08/07/2006	PAYMENT	VANACORE, JOSEPH E	$-624.05	$1,872.16
07/01/2006	BILL	VANACORE, JOSEPH E	$2,496.21	$2,496.21
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