Tax Account 1220-03-311-045

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Owners

PAXIN REVOCABLE TRUST 2024
1372 PIN OAK DR
GARDNERVILLE, NV 89410

PAXIN, PATRICIA DIANE TTEE

Account Summary

Account ID	1220-03-311-045
Account Type	Real Estate
Location	1372 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-311-045

Account Type

Real Estate

Location

1372 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,450.22
Total	$2,450.22
Paid	$2,450.22
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

$2,450.22

Total

$2,450.22

Paid

$2,450.22

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	$612.75	$0.00	$612.75	$612.75	$0.00
2	10/07/2024	10/17/2024	Paid	$612.49	$0.00	$612.49	$612.49	$0.00
3	01/06/2025	01/16/2025	Paid	$612.49	$0.00	$612.49	$612.49	$0.00
4	03/03/2025	03/13/2025	Paid	$612.49	$0.00	$612.49	$612.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,378.86	$0.00	$2,378.86	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,309.57	$0.00	$2,309.57	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,242.31	$0.00	$2,242.31	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,177.02	$0.00	$2,177.02	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,113.61	$0.00	$2,113.61	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,052.05	$0.00	$2,052.05	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,992.30	$0.00	$1,992.30	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,941.81	$0.00	$1,941.81	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,937.95	$0.00	$1,937.95	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,881.51	$0.00	$1,881.51	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100469	$-2,450.22	$0.00
07/15/2024	BILL	PAXIN, PATRICIA DIANE	$2,450.22	$2,450.22
07/31/2023	PAYMENT	PAXIN, PATRICIA DIANE CHECK 487	$-2,378.86	$0.00
07/14/2023	BILL	PAXIN, PATRICIA DIANE	$2,378.86	$2,378.86
08/12/2022	PAYMENT	PAXIN, PATRICIA D CHECK 407	$-2,309.57	$0.00
07/19/2022	BILL	PAXIN, PATRICIA DIANE	$2,309.57	$2,309.57
08/05/2021	PAYMENT	PAXIN, PATRICIA CHECK	$-2,242.31	$0.00
07/14/2021	BILL	PAXIN, PATRICIA DIANE	$2,242.31	$2,242.31
07/28/2020	PAYMENT	PAXIN, PATRICIA DIANE CHECK	$-2,177.02	$0.00
07/13/2020	BILL	PAXIN, PATRICIA DIANE	$2,177.02	$2,177.02
07/23/2019	PAYMENT	PAXIN, JOHN C JR & PATRICIA D CHECK	$-2,113.61	$0.00
07/15/2019	BILL	PAXIN, JOHN C JR & PATRICIA D	$2,113.61	$2,113.61
08/10/2018	PAYMENT	PAXIN, JOHN C JR & PATRICIA D CHECK	$-2,052.05	$0.00
07/12/2018	BILL	PAXIN, JOHN C JR & PATRICIA D	$2,052.05	$2,052.05
08/02/2017	PAYMENT	PAXIN, JOHN C JR & PATRICIA D CHECK	$-996.14	$0.00
07/27/2017	PAYMENT	PAXIN, JOHN C JR & PATRICIA D CHECK	$-996.16	$996.14
07/14/2017	BILL	PAXIN, JOHN C JR & PATRICIA D	$1,992.30	$1,992.30
07/21/2016	PAYMENT	PAXIN, JOHN C JR & PATRICIA D CHECK	$-1,941.81	$0.00
07/12/2016	BILL	PAXIN, JOHN C JR & PATRICIA D	$1,941.81	$1,941.81
08/28/2015	PAYMENT	PAXIN, JOHN C JR & PATRICIA D CHECK	$-968.96	$0.00
08/20/2015	PAYMENT	PAXIN, JOHN C JR & PATRICIA D CHECK	$-968.99	$968.96
07/14/2015	BILL	PAXIN, JOHN C JR & PATRICIA D	$1,937.95	$1,937.95
09/02/2014	PAYMENT	PAXIN, JOHN C JR & PATRICIA D CHECK	$-940.74	$0.00
08/19/2014	PAYMENT	PAXIN, JOHN C JR & PATRICIA D CHECK	$-940.77	$940.74
07/17/2014	BILL	PAXIN, JOHN C JR & PATRICIA D	$1,881.51	$1,881.51
09/27/2013	PAYMENT	PAXIN, JOHN C JR & PATRICIA D CHECK	$-913.34	$0.00
07/29/2013	PAYMENT	PAXIN, JOHN C JR & PATRICIA D CHECK	$-913.37	$913.34
07/16/2013	BILL	PAXIN, JOHN C JR & PATRICIA D	$1,826.71	$1,826.71
09/04/2012	PAYMENT	PAXIN, JOHN C JR & PATRICIA D CHECK	$-906.94	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-453.47	$906.94
07/24/2012	PAYMENT	PAXIN, JOHN C JR & PATRICIA D CHECK	$-453.49	$1,360.41
07/13/2012	BILL	PAXIN, JOHN C JR & PATRICIA D	$1,813.90	$1,813.90
12/20/2011	PAYMENT	PAXIN, JOHN C JR & PATRICIA D CHECK	$-453.93	$0.00
11/16/2011	PAYMENT	PAXIN, JOHN C JR & PATRICIA D CHECK	$-453.93	$453.93
09/20/2011	PAYMENT	PAXIN, JOHN C JR & PATRICIA D CHECK	$-453.93	$907.86
07/27/2011	PAYMENT	PAXIN, JOHN C JR & PATRICIA D CHECK	$-453.94	$1,361.79
07/15/2011	BILL	PAXIN, JOHN C JR & PATRICIA D	$1,815.73	$1,815.73
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-492.14	$0.00
12/21/2010	PAYMENT	NO NV TITLE CHECK	$-492.14	$492.14
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-492.14	$984.28
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-492.15	$1,476.42
07/14/2010	BILL	CAMPBELL, THOMAS L	$1,968.57	$1,968.57
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-657.84	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-657.84	$657.84
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-657.84	$1,315.68
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-657.85	$1,973.52
07/13/2009	BILL	CAMPBELL, THOMAS L	$2,631.37	$2,631.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-662.06	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-662.06	$662.06
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-662.06	$1,324.12
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-662.07	$1,986.18
07/18/2008	BILL	CAMPBELL, THOMAS L	$2,648.25	$2,648.25
02/29/2008	PAYMENT	WELLS FARGO	$-224.14	$0.00
01/02/2008	PAYMENT	22	$-224.12	$224.14
10/11/2007	PAYMENT	ARBOR GARDENS IV LLC	$-224.12	$448.26
08/30/2007	PAYMENT	ARBOR GARDENS IV LLC	$-224.12	$672.38
07/01/2007	BILL	ARBOR GARDENS IV LLC	$896.50	$896.50
03/13/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$0.00
01/10/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$207.52
10/10/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$415.04
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$622.56
07/01/2006	BILL	ARBOR GARDENS IV LLC	$830.08	$830.08