Tax Account 1220-03-212-034

Print Page · · Payments Cart · New Search

Owners

SYCAMORE TREE PROPERTIES NV LLC
3827 S CARSON ST #194
CARSON CITY, NV 89701

Account Summary

Account ID	1220-03-212-034
Account Type	Real Estate
Location	1434 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-212-034

Account Type

Real Estate

Location

1434 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,295.96
Total	$2,295.96
Paid	$2,295.96
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

$2,295.96

Total

$2,295.96

Paid

$2,295.96

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	$574.17	$0.00	$574.17	$574.17	$0.00
2	10/07/2024	10/17/2024	Paid	$573.93	$0.00	$573.93	$573.93	$0.00
3	01/06/2025	01/16/2025	Paid	$573.93	$0.00	$573.93	$573.93	$0.00
4	03/03/2025	03/13/2025	Paid	$573.93	$0.00	$573.93	$573.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,229.10	$0.00	$2,229.10	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,064.01	$72.24	$2,136.25	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,003.88	$0.00	$2,003.88	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,945.52	$0.00	$1,945.52	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,888.86	$0.00	$1,888.86	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,833.85	$0.00	$1,833.85	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,780.44	$0.00	$1,780.44	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,735.30	$0.00	$1,735.30	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,731.84	$0.00	$1,731.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,681.40	$0.00	$1,681.40	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CATHERINE CONNER GOV GOVOLUTION - 323822121	$-2,295.96	$0.00
07/15/2024	BILL	SYCAMORE TREE PROPERTIES NV LLC	$2,295.96	$2,295.96
08/02/2023	PAYMENT	CATHERINE CONNER GOV GOVOLUTION - 308813862	$-2,229.10	$0.00
07/14/2023	BILL	SYCAMORE TREE PROPERTIES NV LLC	$2,229.10	$2,229.10
01/11/2023	PAYMENT	TICOR TITLE CHECK 20021950	$-2,136.25	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.60	$2,136.25
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.64	$2,084.65
07/19/2022	BILL	SAUM, MICHAEL O	$2,064.01	$2,064.01
03/18/2022	PAYMENT	PHH MORTGAGE SERV CHECK	$-500.97	$0.00
01/05/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-500.97	$500.97
10/07/2021	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK	$-500.97	$1,001.94
08/25/2021	PAYMENT	REVERSE MTG SOLUTIONS CHECK	$-500.97	$1,502.91
07/14/2021	BILL	SAUM, MICHAEL O	$2,003.88	$2,003.88
03/10/2021	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK	$-486.38	$0.00
12/03/2020	PAYMENT	SAUM, MICHAEL O CHECK	$-486.38	$486.38
10/04/2020	PAYMENT	SAUM, MICHAEL O CHECK	$-486.38	$972.76
08/15/2020	PAYMENT	SAUM, MICHAEL O CHECK	$-486.38	$1,459.14
07/13/2020	BILL	SAUM, MICHAEL O	$1,945.52	$1,945.52
02/28/2020	PAYMENT	SAUM, MICHAEL O CHECK	$-472.21	$0.00
12/11/2019	PAYMENT	SAUM, MICHAEL O CHECK	$-472.21	$472.21
08/12/2019	PAYMENT	SAUM, MICHAEL O CHECK	$-944.44	$944.42
07/15/2019	BILL	SAUM, MICHAEL O	$1,888.86	$1,888.86
03/07/2019	PAYMENT	SAUM, MICHAEL O CHECK	$-458.46	$0.00
01/04/2019	PAYMENT	SAUM, MICHAEL O CHECK	$-458.46	$458.46
09/28/2018	PAYMENT	SAUM, MICHAEL O CHECK	$-458.46	$916.92
08/29/2018	PAYMENT	SAUM, MICHAEL O CHECK	$-458.47	$1,375.38
07/12/2018	BILL	SAUM, MICHAEL O	$1,833.85	$1,833.85
03/02/2018	PAYMENT	SAUM, MICHAEL O CHECK	$-445.11	$0.00
12/31/2017	PAYMENT	SAUM, MICHAEL O CHECK	$-445.11	$445.11
09/29/2017	PAYMENT	SAUM, MICHAEL O CHECK	$-445.11	$890.22
07/28/2017	PAYMENT	SAUM, MICHAEL O CHECK	$-445.11	$1,335.33
07/14/2017	BILL	SAUM, MICHAEL O	$1,780.44	$1,780.44
03/01/2017	PAYMENT	SAUM, MICHAEL O CHECK	$-433.82	$0.00
01/05/2017	PAYMENT	SAUM, MICHAEL O CHECK	$-433.82	$433.82
10/03/2016	PAYMENT	SAUM, MICHAEL O CHECK	$-433.82	$867.64
08/26/2016	PAYMENT	SAUM, MICHAEL O CHECK	$-433.84	$1,301.46
07/12/2016	BILL	SAUM, MICHAEL O	$1,735.30	$1,735.30
02/25/2016	PAYMENT	SAUM, MICHAEL O CHECK	$-432.96	$0.00
01/05/2016	PAYMENT	SAUM, MICHAEL O CHECK	$-432.96	$432.96
09/28/2015	PAYMENT	SAUM, MICHAEL O CHECK	$-432.96	$865.92
08/27/2015	PAYMENT	SAUM, MICHAEL O CHECK	$-432.96	$1,298.88
07/14/2015	BILL	SAUM, MICHAEL O	$1,731.84	$1,731.84
03/02/2015	PAYMENT	SAUM, MICHAEL O CHECK	$-420.35	$0.00
10/30/2014	PAYMENT	SAUM, MICHAEL O CHECK	$-420.35	$420.35
10/01/2014	PAYMENT	SAUM, MICHAEL O CHECK	$-420.35	$840.70
07/24/2014	PAYMENT	SAUM, MICHAEL O CHECK	$-420.35	$1,261.05
07/17/2014	BILL	SAUM, MICHAEL O	$1,681.40	$1,681.40
03/13/2014	PAYMENT	SAUM, MICHAEL O CHECK	$-1,763.03	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$73.46	$1,763.03
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.81	$1,689.57
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.33	$1,648.76
07/16/2013	BILL	SAUM, MICHAEL O	$1,632.43	$1,632.43
02/19/2013	PAYMENT	REVERSE MTG SOLUTIONS CHECK	$-1,755.44	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$73.14	$1,755.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.64	$1,682.30
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.25	$1,641.66
07/13/2012	BILL	SAUM, MICHAEL O	$1,625.41	$1,625.41
09/02/2011	PAYMENT	SAUM, MICHAEL O CHECK	$-825.70	$0.00
08/11/2011	PAYMENT	SAUM, MICHAEL O CHECK	$-412.85	$825.70
08/02/2011	PAYMENT	SAUM, MICHAEL O CHECK	$-412.88	$1,238.55
07/15/2011	BILL	SAUM, MICHAEL O	$1,651.43	$1,651.43
07/28/2010	PAYMENT	SAUM, MICHAEL O CHECK	$-1,798.43	$0.00
07/14/2010	BILL	SAUM, MICHAEL O	$1,798.43	$1,798.43
08/20/2009	PAYMENT	SAUM, MICHAEL O CHECK	$-1,624.17	$0.00
08/03/2009	PAYMENT	SAUM, MICHAEL O CHECK	$-541.39	$1,624.17
07/13/2009	BILL	SAUM, MICHAEL O	$2,165.56	$2,165.56
08/08/2008	PAYMENT	SAUM, MICHAEL O TTEE CHECK	$-2,102.49	$0.00
07/18/2008	BILL	SAUM, MICHAEL O TTEE	$2,102.49	$2,102.49
01/28/2008	PAYMENT	MICHAEL SAUM	$-510.31	$0.00
12/19/2007	PAYMENT	FIRST AMERICAN TITLE	$-510.31	$510.31
09/26/2007	PAYMENT	WELLS FARGO	$-510.31	$1,020.62
07/30/2007	PAYMENT	WELLS FARGO	$-510.31	$1,530.93
07/01/2007	BILL	WELLS FARGO BANK	$2,041.24	$2,041.24
03/06/2007	PAYMENT	WELLS FARGO	$-495.45	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-495.44	$495.45
09/29/2006	PAYMENT	WELLS FARGO	$-495.44	$990.89
08/03/2006	PAYMENT	WELLS FARGO	$-495.44	$1,486.33
07/01/2006	BILL	AITKENHEAD, GLORIA I	$1,981.77	$1,981.77
03/16/2006	PAYMENT	GLORIA AITKENHEAD	$-222.77	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.37	$222.77
10/25/2005	PAYMENT	22	$-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