Tax Account 1220-04-512-014

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Owners

RESECK LIVING TRUST 2020
1378 WATERLOO LN
GARDNERVILLE, NV 89410

RESECK, JAMES C TTEE

Account Summary

Account ID	1220-04-512-014
Account Type	Real Estate
Location	1378 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$984.21
Currently Due	$328.07

Account ID

1220-04-512-014

Account Type

Real Estate

Location

1378 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$984.21

Currently Due

$328.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,312.57
Total	$1,312.57
Paid	$328.36
Balance	$984.21
Due	$328.07
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

$1,312.57

Total

$1,312.57

Paid

$328.36

Balance

$984.21

Due

$328.07

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	$328.36	$0.00	$328.36	$328.36	$0.00
2	10/07/2024	10/17/2024	Due	$328.07	$0.00	$328.07	$0.00	$328.07
3	01/06/2025	01/16/2025	Due	$328.07	$0.00	$328.07	$0.00	$656.14
4	03/03/2025	03/13/2025	Due	$328.07	$0.00	$328.07	$0.00	$984.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,274.35	$0.00	$1,274.35	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,237.22	$0.00	$1,237.22	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,201.18	$0.00	$1,201.18	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,166.19	$0.00	$1,166.19	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,132.22	$0.00	$1,132.22	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,099.24	$0.00	$1,099.24	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,067.21	$0.00	$1,067.21	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,040.17	$0.00	$1,040.17	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,038.09	$0.00	$1,038.09	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,007.85	$0.00	$1,007.85	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-328.36	$984.21
07/15/2024	BILL	RESECK LIVING TRUST 2020	$1,312.57	$1,312.57
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-318.51	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-318.51	$318.51
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-318.51	$637.02
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-318.82	$955.53
07/14/2023	BILL	RESECK LIVING TRUST 2020	$1,274.35	$1,274.35
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-309.30	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-309.30	$309.30
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-309.30	$618.60
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-309.32	$927.90
07/19/2022	BILL	RESECK, JAMES C TTEE	$1,237.22	$1,237.22
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-300.29	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-300.29	$300.29
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-300.29	$600.58
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-300.31	$900.87
07/14/2021	BILL	RESECK, JAMES C TTEE	$1,201.18	$1,201.18
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-291.54	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-291.54	$291.54
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-291.54	$583.08
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-291.57	$874.62
07/13/2020	BILL	RESECK, JAMES C	$1,166.19	$1,166.19
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-283.05	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-283.05	$283.05
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-283.05	$566.10
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-283.07	$849.15
07/15/2019	BILL	RESECK, JAMES C	$1,132.22	$1,132.22
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-274.81	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-274.81	$274.81
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-274.81	$549.62
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-274.81	$824.43
07/12/2018	BILL	RESECK, JAMES C	$1,099.24	$1,099.24
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-266.80	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-266.80	$266.80
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-266.80	$533.60
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-266.81	$800.40
07/14/2017	BILL	RESECK, JAMES C	$1,067.21	$1,067.21
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-260.04	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-260.04	$260.04
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.04	$520.08
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.05	$780.12
07/12/2016	BILL	BREE, COLLEEN	$1,040.17	$1,040.17
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.52	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.52	$259.52
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.52	$519.04
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.53	$778.56
07/14/2015	BILL	BREE, COLLEEN	$1,038.09	$1,038.09
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.96	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.96	$251.96
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.96	$503.92
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.97	$755.88
07/17/2014	BILL	BREE, COLLEEN	$1,007.85	$1,007.85
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.94	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.94	$245.94
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.94	$491.88
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.95	$737.82
07/16/2013	BILL	BREE, COLLEEN	$983.77	$983.77
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.79	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.79	$247.79
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.79	$495.58
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.79	$743.37
07/13/2012	BILL	BREE, COLLEEN	$991.16	$991.16
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.20	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.20	$253.20
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.20	$506.40
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.23	$759.60
07/15/2011	BILL	BREE, COLLEEN	$1,012.83	$1,012.83
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.35	$0.00
11/19/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-288.35	$288.35
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-288.35	$576.70
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-288.38	$865.05
07/14/2010	BILL	MALONEY, JOSEPH B	$1,153.43	$1,153.43
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-292.36	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-292.36	$292.36
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-292.36	$584.72
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-292.38	$877.08
07/13/2009	BILL	MALONEY, JOSEPH B	$1,169.46	$1,169.46
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-270.70	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-270.70	$270.70
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-270.70	$541.40
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-270.73	$812.10
07/18/2008	BILL	MALONEY, JOSEPH B	$1,082.83	$1,082.83
03/03/2008	PAYMENT	GMAC MORTGAGE	$-250.66	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-250.64	$250.66
10/01/2007	PAYMENT	GMAC MORTGAGE	$-250.64	$501.30
08/20/2007	PAYMENT	GMAC MORTGAGE	$-250.64	$751.94
07/01/2007	BILL	MALONEY, JOSEPH B	$1,002.58	$1,002.58
03/05/2007	PAYMENT	GMAC MORTGAGE	$-232.10	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-232.08	$232.10
09/27/2006	PAYMENT	GMAC MORTGAGE	$-232.08	$464.18
08/09/2006	PAYMENT	GMAC MORTGAGE	$-232.08	$696.26
07/01/2006	BILL	MALONEY, JOSEPH B	$928.34	$928.34
02/09/2006	PAYMENT	22	$-214.90	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-214.89	$214.90
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-214.89	$429.79
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-214.89	$644.68
07/01/2005	BILL	MALONEY, JOSEPH B	$859.57	$859.57
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-200.29	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-200.29	$200.29
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-200.29	$400.58
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-200.29	$600.87
07/01/2004	BILL	MALONEY, JOSEPH B	$801.16	$801.16
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-196.29	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-196.28	$196.29
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-196.28	$392.57
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-196.28	$588.85
07/01/2003	BILL	MALONEY, JOSEPH B	$785.13	$785.13
08/07/2002	PAYMENT	STUART, ELIZABETH TR	$-702.11	$0.00
07/01/2002	BILL	STUART, ELIZABETH TRUSTEE	$702.11	$702.11
08/17/2001	PAYMENT	STUART, ELIZABETH TR	$-683.11	$0.00
07/01/2001	BILL	STUART, ELIZABETH TRUSTEE	$683.11	$683.11
08/18/2000	PAYMENT	STUART, ELIZABETH TR	$-642.52	$0.00
07/01/2000	BILL	STUART, ELIZABETH TRUSTEE	$642.52	$642.52
08/17/1999	PAYMENT	STUART, ELIZABETH TR	$-637.66	$0.00
07/01/1999	BILL	STUART, ELIZABETH TRUSTEE	$637.66	$637.66
08/05/1998	PAYMENT	STUART, ELIZABETH TR	$-635.75	$0.00
07/01/1998	BILL	STUART, ELIZABETH TRUSTEE	$635.75	$635.75
08/15/1997	PAYMENT	STUART, ELIZABETH TR	$-600.07	$0.00
07/01/1997	BILL	STUART, ELIZABETH TRUSTEE	$600.07	$600.07
08/12/1996	PAYMENT	STUART, ELIZABETH TR	$-579.74	$0.00
07/01/1996	BILL	STUART, ELIZABETH TRUSTEE	$579.74	$579.74
09/08/1995	PAYMENT		$-443.23	$0.00
08/21/1995	PAYMENT		$-147.74	$443.23
07/01/1995	BILL	STUART, ELIZABETH B	$590.97	$590.97
01/02/1995	PAYMENT		$-294.69	$0.00
08/15/1994	PAYMENT		$-294.66	$294.69
07/01/1994	BILL	STUART, ELIZABETH B	$589.35	$589.35
01/03/1994	PAYMENT		$-288.85	$0.00
08/16/1993	PAYMENT		$-288.84	$288.85
07/01/1993	BILL	STUART, ELIZABETH B	$577.69	$577.69
01/04/1993	PAYMENT		$-292.86	$0.00
08/17/1992	PAYMENT		$-292.86	$292.86
07/01/1992	BILL	STUART, ELIZABETH B	$585.72	$585.72
01/06/1992	PAYMENT		$-267.58	$0.00
08/20/1991	PAYMENT		$-267.58	$267.58
07/01/1991	BILL	STUART, ELIZABETH B	$535.16	$535.16
01/07/1991	PAYMENT		$-253.08	$0.00
08/06/1990	PAYMENT		$-253.06	$253.08
07/01/1990	BILL	STUART, ELIZABETH B	$506.14	$506.14
01/02/1990	PAYMENT		$-239.73	$0.00
09/05/1989	PAYMENT		$-239.70	$239.73
07/01/1989	BILL	STUART, ELIZABETH B	$479.43	$479.43
01/02/1989	PAYMENT		$-234.07	$0.00
08/01/1988	PAYMENT		$-234.04	$234.07
07/01/1988	BILL	STUART, ELIZABETH B	$468.11	$468.11
01/04/1988	PAYMENT		$-197.85	$0.00
08/18/1987	PAYMENT		$-197.82	$197.85
07/01/1987	BILL	STUART, ELIZABETH B	$395.67	$395.67
01/05/1987	PAYMENT		$-172.60	$0.00
07/29/1986	PAYMENT		$-172.58	$172.60
07/01/1986	BILL	STUART,ELIZABETH B	$345.18	$345.18