Tax Account 1220-04-110-005

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Owners

VASSAR, BEN J 1996 TRUST
1386 MEADOW LN
GARDNERVILLE, NV 89410

VASSAR, BEN J TRUSTEE

Account Summary

Account ID	1220-04-110-005
Account Type	Real Estate
Location	1386 MEADOW LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-110-005

Account Type

Real Estate

Location

1386 MEADOW LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,666.41
Total	$1,666.41
Paid	$1,666.41
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

$1,666.41

Total

$1,666.41

Paid

$1,666.41

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	$416.79	$0.00	$416.79	$416.79	$0.00
2	10/07/2024	10/17/2024	Paid	$416.54	$0.00	$416.54	$416.54	$0.00
3	01/06/2025	01/16/2025	Paid	$416.54	$0.00	$416.54	$416.54	$0.00
4	03/03/2025	03/13/2025	Paid	$416.54	$0.00	$416.54	$416.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,617.88	$0.00	$1,617.88	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,570.76	$0.00	$1,570.76	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,525.01	$0.00	$1,525.01	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,505.13	$0.00	$1,505.13	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,461.29	$0.00	$1,461.29	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,418.73	$0.00	$1,418.73	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,378.18	$0.00	$1,378.18	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,343.26	$0.00	$1,343.26	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,340.58	$0.00	$1,340.58	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,301.47	$0.00	$1,301.47	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	VASSAR, BEN J CASH	$-1,666.41	$0.00
07/15/2024	BILL	VASSAR, BEN J 1996 TRUST	$1,666.41	$1,666.41
07/27/2023	PAYMENT	VASSAR, BEN CASH	$-1,617.88	$0.00
07/14/2023	BILL	VASSAR, BEN J 1996 TRUST	$1,617.88	$1,617.88
08/01/2022	PAYMENT	VASSAR, BEN J TRUSTEE CASH CS	$-1,570.76	$0.00
07/19/2022	BILL	VASSAR, BEN J TRUSTEE	$1,570.76	$1,570.76
07/22/2021	PAYMENT	VASSAR, BEN J TRUSTEE CASH	$-1,525.01	$0.00
07/14/2021	BILL	VASSAR, BEN J TRUSTEE	$1,525.01	$1,525.01
07/22/2020	PAYMENT	VASSAR, BEN J CASH	$-1,505.13	$0.00
07/13/2020	BILL	VASSAR, BEN J TRUSTEE	$1,505.13	$1,505.13
07/29/2019	PAYMENT	VASSAR, BEN J TRUSTEE CHECK	$-1,461.29	$0.00
07/15/2019	BILL	VASSAR, BEN J TRUSTEE	$1,461.29	$1,461.29
08/03/2018	PAYMENT	VASSAR, BEN J TRUSTEE CHECK	$-1,418.73	$0.00
07/12/2018	BILL	VASSAR, BEN J TRUSTEE	$1,418.73	$1,418.73
07/26/2017	PAYMENT	VASSAR, BEN J TRUSTEE CHECK	$-1,378.18	$0.00
07/14/2017	BILL	VASSAR, BEN J TRUSTEE	$1,378.18	$1,378.18
08/01/2016	PAYMENT	VASSAR, BEN J TRUSTEE CHECK	$-1,343.26	$0.00
07/12/2016	BILL	VASSAR, BEN J TRUSTEE	$1,343.26	$1,343.26
08/05/2015	PAYMENT	VASSAR, BEN J TRUSTEE CHECK	$-1,340.58	$0.00
07/14/2015	BILL	VASSAR, BEN J TRUSTEE	$1,340.58	$1,340.58
07/30/2014	PAYMENT	VASSAR, BEN J TRUSTEE CHECK	$-1,301.47	$0.00
07/17/2014	BILL	VASSAR, BEN J TRUSTEE	$1,301.47	$1,301.47
08/20/2013	PAYMENT	VASSAR, BEN J TRUSTEE CHECK	$-1,263.57	$0.00
07/16/2013	BILL	VASSAR, BEN J TRUSTEE	$1,263.57	$1,263.57
08/03/2012	PAYMENT	VASSAR, BEN J TRUSTEE CHECK	$-1,226.78	$0.00
07/13/2012	BILL	VASSAR, BEN J TRUSTEE	$1,226.78	$1,226.78
07/26/2011	PAYMENT	VASSAR, BEN J TRUSTEE CHECK	$-1,191.08	$0.00
07/15/2011	BILL	VASSAR, BEN J TRUSTEE	$1,191.08	$1,191.08
08/03/2010	PAYMENT	VASSAR, BEN J TRUSTEE CHECK	$-1,156.40	$0.00
07/14/2010	BILL	VASSAR, BEN J TRUSTEE	$1,156.40	$1,156.40
08/12/2009	PAYMENT	VASSAR, BEN J TRUSTEE CHECK	$-1,122.71	$0.00
07/13/2009	BILL	VASSAR, BEN J TRUSTEE	$1,122.71	$1,122.71
08/15/2008	PAYMENT	VASSAR, BEN J TRUSTEE CHECK	$-1,090.03	$0.00
07/18/2008	BILL	VASSAR, BEN J TRUSTEE	$1,090.03	$1,090.03
07/30/2007	PAYMENT	VASSAR, BEN J TRUSTE	$-1,058.24	$0.00
07/01/2007	BILL	VASSAR, BEN J TRUSTEE	$1,058.24	$1,058.24
07/27/2006	PAYMENT	VASSAR, BEN J TRUSTE	$-1,027.45	$0.00
07/01/2006	BILL	VASSAR, BEN J TRUSTEE	$1,027.45	$1,027.45
08/02/2005	PAYMENT	VASSAR, BEN J TRUSTE	$-997.52	$0.00
07/01/2005	BILL	VASSAR, BEN J TRUSTEE	$997.52	$997.52
07/23/2004	PAYMENT	VASSAR, BEN J TRUSTE	$-968.53	$0.00
07/01/2004	BILL	VASSAR, BEN J TRUSTEE	$968.53	$968.53
08/01/2003	PAYMENT	VASSAR, BEN J TRUSTE	$-948.86	$0.00
07/01/2003	BILL	VASSAR, BEN J TRUSTEE	$948.86	$948.86
08/02/2002	PAYMENT	VASSAR, BEN J TRUSTE	$-872.11	$0.00
07/01/2002	BILL	VASSAR, BEN J TRUSTEE	$872.11	$872.11
07/24/2001	PAYMENT	VASSAR, BEN J TRUSTE	$-848.15	$0.00
07/01/2001	BILL	VASSAR, BEN J TRUSTEE	$848.15	$848.15
08/03/2000	PAYMENT	VASSAR, BEN J TRUSTE	$-797.77	$0.00
07/01/2000	BILL	VASSAR, BEN J TRUSTEE	$797.77	$797.77
08/20/1999	PAYMENT	VASSAR, BEN J TRUSTE	$-791.74	$0.00
07/01/1999	BILL	VASSAR, BEN J TRUSTEE	$791.74	$791.74
03/08/1999	PAYMENT	VASSAR, BEN J TRUSTE	$-197.27	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-197.26	$197.27
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-197.26	$394.53
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-197.26	$591.79
07/01/1998	BILL	VASSAR, BEN J TRUSTEE	$789.05	$789.05
03/08/1998	PAYMENT	WELLS FARGO BANK	$-203.34	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-203.33	$203.34
09/30/1997	PAYMENT	WELLS FARGO BANK	$-203.33	$406.67
08/13/1997	PAYMENT	WELLS FARGO BANK	$-203.33	$610.00
07/01/1997	BILL	VASSAR, BEN J TRUSTEE	$813.33	$813.33
02/26/1997	PAYMENT	WELLS FARGO BANK	$-196.14	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-196.13	$196.14
10/07/1996	PAYMENT	WELLS FARGO BANK	$-196.13	$392.27
08/19/1996	PAYMENT	WELLS FARGO BANK	$-196.13	$588.40
07/01/1996	BILL	VASSAR, BEN J TRUSTEE	$784.53	$784.53
03/04/1996	PAYMENT		$-199.98	$0.00
01/02/1996	PAYMENT		$-199.96	$199.98
10/02/1995	PAYMENT		$-199.96	$399.94
08/21/1995	PAYMENT		$-199.96	$599.90
07/01/1995	BILL	VASSAR, BEN J	$799.86	$799.86
08/15/1994	PAYMENT		$-797.81	$0.00
07/01/1994	BILL	VASSAR, BEN J	$797.81	$797.81
08/20/1993	PAYMENT		$-782.07	$0.00
07/01/1993	BILL	VASSAR, BEN J	$782.07	$782.07
08/17/1992	PAYMENT		$-749.46	$0.00
07/01/1992	BILL	VASSAR, BEN J	$749.46	$749.46
08/20/1991	PAYMENT		$-685.15	$0.00
07/01/1991	BILL	VASSAR, BEN J	$685.15	$685.15
08/06/1990	PAYMENT		$-648.21	$0.00
07/01/1990	BILL	VASSAR, BEN & CORWIN,J	$648.21	$648.21
08/28/1989	PAYMENT		$-614.43	$0.00
07/01/1989	BILL	VASSAR, BEN & CORWIN,J	$614.43	$614.43
08/10/1988	PAYMENT		$-599.92	$0.00
07/01/1988	BILL	VASSAR, BEN & CORWIN,J	$599.92	$599.92
08/21/1987	PAYMENT		$-532.68	$0.00
07/01/1987	BILL	VASSAR, BEN & CORWIN,J	$532.68	$532.68
07/15/1986	PAYMENT		$-465.45	$0.00
07/01/1986	BILL	VASSAR,BEN & CORWIN,J	$465.45	$465.45