Tax Account 1220-03-212-018

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Owners

DAY LIVING TRUST
PO BOX 112
SMITH, NV 89430

DAY, ERIC V TTEE

Account Summary

Account ID	1220-03-212-018
Account Type	Real Estate
Location	1419 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$2,153.34
Currently Due	$717.78

Account ID

1220-03-212-018

Account Type

Real Estate

Location

1419 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$2,153.34

Currently Due

$717.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,871.40
Total	$2,871.40
Paid	$718.06
Balance	$2,153.34
Due	$717.78
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,871.40

Total

$2,871.40

Paid

$718.06

Balance

$2,153.34

Due

$717.78

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$718.06	$0.00	$718.06	$718.06	$0.00
2	10/07/2024	10/17/2024	Due	$717.78	$0.00	$717.78	$0.00	$717.78
3	01/06/2025	01/16/2025	Due	$717.78	$0.00	$717.78	$0.00	$1,435.56
4	03/03/2025	03/13/2025	Due	$717.78	$0.00	$717.78	$0.00	$2,153.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,658.69	$0.00	$2,658.69	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,461.76	$0.00	$2,461.76	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,279.40	$0.00	$2,279.40	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,204.45	$0.00	$2,204.45	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,127.85	$0.00	$2,127.85	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,030.39	$0.00	$2,030.39	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,948.55	$0.00	$1,948.55	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,899.19	$0.00	$1,899.19	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,895.39	$0.00	$1,895.39	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,836.64	$0.00	$1,836.64	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 1000101	$-718.06	$2,153.34
07/15/2024	BILL	DAY LIVING TRUST	$2,871.40	$2,871.40
03/15/2024	PAYMENT	DAY, ERIC V CHECK 209	$-664.59	$0.00
12/28/2023	PAYMENT	DAY, ERIC V CHECK 207	$-664.59	$664.59
09/25/2023	PAYMENT	DAY, ERIC V CHECK 203	$-664.59	$1,329.18
08/18/2023	PAYMENT	DAY ERIC CHECK 130	$-664.92	$1,993.77
07/14/2023	BILL	DAY LIVING TRUST	$2,658.69	$2,658.69
03/20/2023	PAYMENT	ERIC V TTEE DAY GOV GOVOLUTION - 302492920	$-615.44	$0.00
01/15/2023	PAYMENT	DAY, ERIC V CHECK 123	$-615.44	$615.44
10/13/2022	PAYMENT	DAY, ERIC V CHECK 198	$-615.44	$1,230.88
08/20/2022	PAYMENT	DAY, ERIC V CHECK 120	$-615.44	$1,846.32
07/19/2022	BILL	DAY, ERIC V TTEE	$2,461.76	$2,461.76
03/11/2022	PAYMENT	DAY, ERIC V CHECK	$-569.85	$0.00
01/10/2022	PAYMENT	DAY, ERIC V CHECK	$-569.85	$569.85
10/12/2021	PAYMENT	DAY, ERIC V CHECK	$-569.85	$1,139.70
08/24/2021	PAYMENT	DAY, ERIC V CHECK	$-569.85	$1,709.55
07/14/2021	BILL	DAY, ERIC V TTEE	$2,279.40	$2,279.40
03/08/2021	PAYMENT	DAY, ERIC V CHECK	$-551.11	$0.00
01/19/2021	PAYMENT	DAY, ERIC V CHECK	$-551.11	$551.11
10/16/2020	PAYMENT	DAY, ERIC V CHECK	$-551.11	$1,102.22
08/25/2020	PAYMENT	DAY, ERIC V CHECK	$-551.12	$1,653.33
07/13/2020	BILL	DAY, ERIC V TTEE	$2,204.45	$2,204.45
03/16/2020	PAYMENT	DAY, ERIC V CHECK	$-531.96	$0.00
01/16/2020	PAYMENT	DAY, ERIC V TTEE CHECK	$-531.96	$531.96
10/17/2019	PAYMENT	DAY, ERIC V CHECK	$-531.96	$1,063.92
08/29/2019	PAYMENT	DAY, ERIC V CHECK	$-531.97	$1,595.88
07/15/2019	BILL	DAY, ERIC V TTEE	$2,127.85	$2,127.85
03/14/2019	PAYMENT	DAY, ERIC V TTEE CHECK	$-507.59	$0.00
01/16/2019	PAYMENT	DAY, ERIC V CHECK	$-507.59	$507.59
10/11/2018	PAYMENT	DAY, ERIC V CHECK	$-507.59	$1,015.18
08/29/2018	PAYMENT	DAY, ERIC V CHECK	$-507.62	$1,522.77
07/12/2018	BILL	DAY, ERIC V TTEE	$2,030.39	$2,030.39
03/15/2018	PAYMENT	DAY, ERIC V TTEE CHECK	$-487.13	$0.00
12/31/2017	PAYMENT	DAY, ERIC V TTEE CHECK	$-487.13	$487.13
09/15/2017	PAYMENT	DAY, ERIC V TTEE CHECK	$-487.13	$974.26
08/01/2017	PAYMENT	DAY, ERIC V TTEE CHECK	$-487.16	$1,461.39
07/14/2017	BILL	DAY, ERIC V TTEE	$1,948.55	$1,948.55
03/14/2017	PAYMENT	DAY, ERIC V TTEE CHECK	$-474.79	$0.00
01/17/2017	PAYMENT	DAY, ERIC V TTEE CHECK	$-474.79	$474.79
10/17/2016	PAYMENT	DAY, ERIC V TTEE CHECK	$-474.79	$949.58
08/18/2016	PAYMENT	DAY, ERIC V TTEE CHECK	$-474.82	$1,424.37
07/12/2016	BILL	DAY, ERIC V TTEE	$1,899.19	$1,899.19
12/18/2015	PAYMENT	DAY, ERIC V TTEE CHECK	$-947.68	$0.00
10/13/2015	PAYMENT	DAY, ERIC V TTEE CHECK	$-473.84	$947.68
08/19/2015	PAYMENT	DAY, ERIC V TTEE CHECK	$-473.87	$1,421.52
07/14/2015	BILL	DAY, ERIC V TTEE	$1,895.39	$1,895.39
11/18/2014	PAYMENT	DAY, ERIC V TTEE CHECK	$-918.32	$0.00
09/03/2014	PAYMENT	DAY, ERIC V TTEE CHECK	$-459.16	$918.32
08/05/2014	PAYMENT	DAY, ERIC V TTEE CHECK	$-459.16	$1,377.48
07/17/2014	BILL	DAY, ERIC V TTEE	$1,836.64	$1,836.64
01/29/2014	PAYMENT	DAY, ERIC V TTEE CHECK	$-445.78	$0.00
12/06/2013	PAYMENT	DAY, ERIC V TTEE CHECK	$-445.78	$445.78
10/02/2013	PAYMENT	DAY, ERIC V TTEE CHECK	$-445.78	$891.56
08/14/2013	PAYMENT	DAY, ERIC V TTEE CHECK	$-445.81	$1,337.34
07/16/2013	BILL	DAY, ERIC V TTEE	$1,783.15	$1,783.15
03/14/2013	PAYMENT	DAY, ERIC V TTEE CHECK	$-443.33	$0.00
01/03/2013	PAYMENT	DAY, ERIC V TTEE CHECK	$-443.33	$443.33
09/07/2012	PAYMENT	DAY, ERIC V TTEE CHECK	$-443.33	$886.66
08/02/2012	PAYMENT	DAY, ERIC V TTEE CHECK	$-443.35	$1,329.99
07/13/2012	BILL	DAY, ERIC V TTEE	$1,773.34	$1,773.34
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-450.63	$0.00
12/27/2011	PAYMENT	DAY, ERIC V TTEE CHECK	$-450.63	$450.63
09/15/2011	PAYMENT	DAY, ERIC V TTEE CHECK	$-450.63	$901.26
08/10/2011	PAYMENT	DAY, ERIC V TTEE CHECK	$-450.66	$1,351.89
07/15/2011	BILL	DAY, ERIC V TTEE	$1,802.55	$1,802.55
02/16/2011	PAYMENT	ERIC DAY CHECK	$-488.77	$0.00
12/14/2010	PAYMENT	ERIC DAY CHECK	$-488.77	$488.77
08/24/2010	PAYMENT	1ST AMERICAN CHECK	$-488.77	$977.54
08/19/2010	PAYMENT	1ST AMERICAN CHECK	$-488.77	$1,466.31
07/14/2010	BILL	DAY, ERIC V TTEE	$1,955.08	$1,955.08
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-653.90	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-653.90	$653.90
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-653.90	$1,307.80
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-653.91	$1,961.70
07/13/2009	BILL	PAWLING, BRENT & MAXIM, ANDREA	$2,615.61	$2,615.61
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-647.24	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-647.24	$647.24
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-647.24	$1,294.48
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-647.27	$1,941.72
07/18/2008	BILL	PAWLING, BRENT & MAXIM, ANDREA	$2,588.99	$2,588.99
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-599.30	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-599.29	$599.30
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-599.29	$1,198.59
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-599.29	$1,797.88
07/01/2007	BILL	PAWLING, BRENT & MAXIM, ANDREA	$2,397.17	$2,397.17
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-554.92	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-554.91	$554.92
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-554.91	$1,109.83
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-554.91	$1,664.74
07/01/2006	BILL	PAWLING, BRENT & MAXIM, ANDREA	$2,219.65	$2,219.65
03/06/2006	PAYMENT	22	$-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