Tax Account 1220-04-515-005

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Owners

NAIR TRUST 2022
1373 KITTYHAWK AV
GARDNERVILLE, NV 89410

NAIR, LAWRENCE DAVID

Account Summary

Account ID	1220-04-515-005
Account Type	Real Estate
Location	1373 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$1,000.62
Currently Due	$333.54

Account ID

1220-04-515-005

Account Type

Real Estate

Location

1373 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$1,000.62

Currently Due

$333.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,334.40
Total	$1,334.40
Paid	$333.78
Balance	$1,000.62
Due	$333.54
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

$1,334.40

Total

$1,334.40

Paid

$333.78

Balance

$1,000.62

Due

$333.54

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	$333.78	$0.00	$333.78	$333.78	$0.00
2	10/07/2024	10/17/2024	Due	$333.54	$0.00	$333.54	$0.00	$333.54
3	01/06/2025	01/16/2025	Due	$333.54	$0.00	$333.54	$0.00	$667.08
4	03/03/2025	03/13/2025	Due	$333.54	$0.00	$333.54	$0.00	$1,000.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,295.53	$0.00	$1,295.53	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,257.79	$0.00	$1,257.79	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,221.15	$0.00	$1,221.15	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,185.60	$0.00	$1,185.60	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,151.07	$0.00	$1,151.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,117.56	$0.00	$1,117.56	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,085.02	$0.00	$1,085.02	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,057.51	$0.00	$1,057.51	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,055.39	$0.00	$1,055.39	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,024.65	$0.00	$1,024.65	$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	ROCKET MORTGAGE, LLC WT CORE -	$-333.78	$1,000.62
07/15/2024	BILL	NAIR TRUST 2022	$1,334.40	$1,334.40
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-323.80	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-323.80	$323.80
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-323.80	$647.60
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-324.13	$971.40
07/14/2023	BILL	NAIR TRUST 2022	$1,295.53	$1,295.53
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-314.44	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-314.44	$314.44
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-314.44	$628.88
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-314.47	$943.32
07/19/2022	BILL	NAIR, LAWRENCE D TTEE	$1,257.79	$1,257.79
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-305.28	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-305.28	$305.28
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-305.28	$610.56
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-305.31	$915.84
07/14/2021	BILL	NAIR, LAWRENCE D	$1,221.15	$1,221.15
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-296.40	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-296.40	$296.40
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-296.40	$592.80
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-296.40	$889.20
07/13/2020	BILL	NAIR, LAWRENCE D	$1,185.60	$1,185.60
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-287.76	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-287.76	$287.76
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-287.76	$575.52
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-287.79	$863.28
07/15/2019	BILL	NAIR, LAWRENCE D	$1,151.07	$1,151.07
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-279.39	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-279.39	$279.39
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-279.39	$558.78
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$279.39	$838.17
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-279.39	$558.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-279.39	$838.17
07/12/2018	BILL	NAIR, LAWRENCE D	$1,117.56	$1,117.56
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-271.25	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-271.25	$271.25
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-271.25	$542.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-271.27	$813.75
07/14/2017	BILL	NAIR, LAWRENCE D	$1,085.02	$1,085.02
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-264.37	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-264.37	$264.37
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-264.37	$528.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-264.40	$793.11
07/12/2016	BILL	NAIR, LAWRENCE D	$1,057.51	$1,057.51
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-263.84	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-263.84	$263.84
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-263.84	$527.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-263.87	$791.52
07/14/2015	BILL	NAIR, LAWRENCE D	$1,055.39	$1,055.39
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-256.16	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-256.16	$256.16
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-256.16	$512.32
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-256.17	$768.48
07/17/2014	BILL	NAIR, LAWRENCE D	$1,024.65	$1,024.65
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-249.80	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-249.80	$249.80
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-249.80	$499.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-249.82	$749.40
07/16/2013	BILL	NAIR, LAWRENCE D	$999.22	$999.22
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-251.98	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-251.98	$251.98
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-251.98	$503.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-251.99	$755.94
07/13/2012	BILL	NAIR, LAWRENCE D	$1,007.93	$1,007.93
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-246.32	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-246.32	$246.32
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-246.32	$492.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-246.34	$738.96
07/15/2011	BILL	NAIR, LAWRENCE D	$985.30	$985.30
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-239.13	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-239.13	$239.13
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-239.13	$478.26
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-239.16	$717.39
07/14/2010	BILL	NAIR, LAWRENCE D	$956.55	$956.55
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-232.17	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-232.17	$232.17
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-232.17	$464.34
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-232.20	$696.51
07/13/2009	BILL	NAIR, LAWRENCE D	$928.71	$928.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-225.41	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-225.41	$225.41
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-225.41	$450.82
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-225.43	$676.23
07/18/2008	BILL	NAIR, LAWRENCE D	$901.66	$901.66
02/29/2008	PAYMENT	WELLS FARGO	$-218.87	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-218.86	$218.87
09/26/2007	PAYMENT	WELLS FARGO	$-218.86	$437.73
08/03/2007	PAYMENT	33	$-218.86	$656.59
07/01/2007	BILL	BOGAN, GARY & ANNETTE C	$875.45	$875.45
02/28/2007	PAYMENT	COUNTRYWIDE	$-212.50	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-212.47	$212.50
09/26/2006	PAYMENT	COUNTRYWIDE	$-212.47	$424.97
08/07/2006	PAYMENT	COUNTRYWIDE	$-212.47	$637.44
07/01/2006	BILL	BOGAN, GARY & ANNETTE C	$849.91	$849.91
03/01/2006	PAYMENT	COUNTRYWIDE	$-206.29	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-206.29	$206.29
09/29/2005	PAYMENT	COUNTRYWIDE	$-206.29	$412.58
08/10/2005	PAYMENT	COUNTRYWIDE	$-206.29	$618.87
07/01/2005	BILL	BOGAN, GARY & ANNETTE C	$825.16	$825.16
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-200.30	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-200.29	$200.30
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-200.29	$400.59
08/11/2004	PAYMENT	US BANCORP-LLC- FLAG	$-200.29	$600.88
07/01/2004	BILL	BOGAN, GARY & ANNETTE C	$801.17	$801.17
02/25/2004	PAYMENT	FLAGSTAR BANK	$-196.29	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-196.29	$196.29
10/02/2003	PAYMENT	FLAGSTAR BANK	$-196.29	$392.58
08/15/2003	PAYMENT	FLAGSTAR BANK	$-196.29	$588.87
07/01/2003	BILL	BOGAN, GARY & ANNETTE C	$785.16	$785.16
02/28/2003	PAYMENT	MIDLAND MORTGAGE COM	$-175.11	$0.00
01/02/2003	PAYMENT	MIDLAND MORTGAGE COM	$-175.08	$175.11
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-175.08	$350.19
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-175.08	$525.27
07/01/2002	BILL	BOGAN, GARY & ANNETTE C	$700.35	$700.35
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-170.37	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-170.35	$170.37
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-170.35	$340.72
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-170.35	$511.07
07/01/2001	BILL	BOGAN, GARY & ANNETTE C	$681.42	$681.42
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-160.25	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-160.23	$160.25
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-160.23	$320.48
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-160.23	$480.71
07/01/2000	BILL	BOGAN, GARY & ANNETTE C	$640.94	$640.94
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-159.03	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-159.02	$159.03
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-159.02	$318.05
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-159.02	$477.07
07/01/1999	BILL	BOGAN, GARY & ANNETTE C	$636.09	$636.09
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-158.50	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-158.47	$158.50
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-158.47	$316.97
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-158.47	$475.44
07/01/1998	BILL	BOGAN, GARY & ANNETTE C	$633.91	$633.91
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-149.00	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-148.99	$149.00
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-148.99	$297.99
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-148.99	$446.98
07/01/1997	BILL	BOGAN, GARY & ANNETTE C	$595.97	$595.97
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-143.92	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-143.89	$143.92
10/01/1996	PAYMENT	NO AMERICAN MTG	$-143.89	$287.81
08/06/1996	PAYMENT	ROBERTS JOHNSON, BEV	$-143.89	$431.70
07/01/1996	BILL	ROBERTS JOHNSON, BEVERLY ELLEN	$575.59	$575.59
02/16/1996	PAYMENT		$-146.70	$0.00
12/12/1995	PAYMENT		$-146.69	$146.70
09/21/1995	PAYMENT		$-146.69	$293.39
07/24/1995	PAYMENT		$-146.69	$440.08
07/01/1995	BILL	ROBERTS JOHNSON, BEVERLY ELLEN	$586.77	$586.77
02/15/1995	PAYMENT		$-146.30	$0.00
12/02/1994	PAYMENT		$-146.28	$146.30
09/21/1994	PAYMENT		$-146.28	$292.58
07/20/1994	PAYMENT		$-146.28	$438.86
07/01/1994	BILL	ROBERTS JOHNSON, BEVERLY ELLEN	$585.14	$585.14
03/04/1994	PAYMENT		$-143.40	$0.00
12/23/1993	PAYMENT		$-143.39	$143.40
09/20/1993	PAYMENT		$-143.39	$286.79
07/26/1993	PAYMENT		$-143.39	$430.18
07/01/1993	BILL	JOHNSON, BEVERLY ELLEN	$573.57	$573.57
01/04/1993	PAYMENT		$-290.86	$0.00
08/17/1992	PAYMENT		$-290.84	$290.86
07/01/1992	BILL	ROBERTS JOHNSON, BEVERLY E	$581.70	$581.70
01/06/1992	PAYMENT		$-265.76	$0.00
08/20/1991	PAYMENT		$-265.76	$265.76
07/01/1991	BILL	ROBERTS, BEVERLY E J TRUST	$531.52	$531.52
01/07/1991	PAYMENT		$-251.36	$0.00
08/06/1990	PAYMENT		$-251.36	$251.36
07/01/1990	BILL	ROBERTS, BEVERLY E J TRUST	$502.72	$502.72
01/02/1990	PAYMENT		$-238.12	$0.00
09/05/1989	PAYMENT		$-238.10	$238.12
07/01/1989	BILL	ROBERTS, BEVERLY E J TRUST	$476.22	$476.22
01/02/1989	PAYMENT		$-232.51	$0.00
08/01/1988	PAYMENT		$-232.48	$232.51
07/01/1988	BILL	ROBERTS, BEVERLY E J TRUST	$464.99	$464.99
01/04/1988	PAYMENT		$-194.05	$0.00
08/24/1987	PAYMENT		$-194.02	$194.05
07/01/1987	BILL	ROBERTS, BEVERLY E J TRUST	$388.07	$388.07
01/05/1987	PAYMENT		$-169.28	$0.00
07/21/1986	PAYMENT		$-169.28	$169.28
07/01/1986	BILL	ROBERTS,BEVERLY E J TRUST	$338.56	$338.56