Tax Account 1220-04-602-007

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Owners

HAVENS TRUST AGREEMENT 2008
1354 ELGES AV
GARDNERVILLE, NV 89410

HAVENS, BARBARA CHERLYNN TTEE

Account Summary

Account ID	1220-04-602-007
Account Type	Real Estate
Location	1354 ELGES AV TOWN OF GARDNERVILLE
Balance	$2,094.15
Currently Due	$716.43

Account ID

1220-04-602-007

Account Type

Real Estate

Location

1354 ELGES AV
TOWN OF GARDNERVILLE

Balance

$2,094.15

Currently Due

$716.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,755.72
Total	$2,783.29
Paid	$689.14
Balance	$2,094.15
Due	$716.43
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

$2,755.72

Total

$2,783.29

Paid

$689.14

Balance

$2,094.15

Due

$716.43

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	Past due	$689.14	$27.57	$689.14	$689.14	$27.57
2	10/07/2024	10/17/2024	Due	$688.86	$0.00	$688.86	$0.00	$716.43
3	01/06/2025	01/16/2025	Due	$688.86	$0.00	$688.86	$0.00	$1,405.29
4	03/03/2025	03/13/2025	Due	$688.86	$0.00	$688.86	$0.00	$2,094.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,675.47	$26.75	$2,702.22	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,597.55	$0.00	$2,597.55	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,521.89	$0.00	$2,521.89	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,521.16	$0.00	$2,521.16	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,447.73	$0.00	$2,447.73	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,376.44	$0.00	$2,376.44	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,421.53	$0.00	$2,421.53	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,453.11	$0.00	$2,453.11	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,448.22	$0.00	$2,448.22	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,376.90	$83.19	$2,460.09	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	HAVENS, BARBARA C & AMBER M CHECK 16312	$-689.14	$2,094.15
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.57	$2,783.29
07/15/2024	BILL	HAVENS TRUST AGREEMENT 2008	$2,755.72	$2,755.72
02/29/2024	PAYMENT	HAVENS, BARBARA C & SILVA, MARJORIE M CHECK 16185	$-668.79	$0.00
12/28/2023	PAYMENT	HAVENS, BARBARA C & SILVA, MARJORIE M CHECK 16140	$-668.79	$668.79
10/31/2023	PAYMENT	HAVENS, BARBARA C & SILVS, MARJORIE M CHECK 16094	$-695.54	$1,337.58
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.75	$2,033.12
08/25/2023	PAYMENT	HAVENS, BARBARA & MARJORIE SILVA CHECK 16043	$-669.10	$2,006.37
07/14/2023	BILL	HAVENS TRUST AGREEMENT 2008	$2,675.47	$2,675.47
03/09/2023	PAYMENT	HAVENS, BARBARA & MARJORIE SILVA CHECK 15927	$-649.38	$0.00
01/03/2023	PAYMENT	HAVENS, BARBARA & M SILVA CHECK 15863	$-649.38	$649.38
09/30/2022	PAYMENT	HAVENS, BARBARA & SILVA, MARJORIE CHECK 15774	$-649.38	$1,298.76
08/21/2022	PAYMENT	HAVENS, BARBARA C & SILVA, MARJORIE M CHECK 15545	$-649.41	$1,948.14
07/19/2022	BILL	HAVENS, BARBARA CHERLYNN TTEE	$2,597.55	$2,597.55
03/09/2022	PAYMENT	HAVENS, BARBARA CHERLYNN CHECK	$-630.47	$0.00
01/08/2022	PAYMENT	HAVENS, BARBARA CHERLYNN CHECK	$-630.47	$630.47
10/06/2021	PAYMENT	HAVENS, BARBARA C & SILVA, MAR CHECK	$-630.47	$1,260.94
08/23/2021	PAYMENT	HAVENS, BARBARA CHERLYNN CHECK	$-630.48	$1,891.41
07/14/2021	BILL	HAVENS, BARBARA CHERLYNN TTEE	$2,521.89	$2,521.89
02/22/2021	PAYMENT	HAVENS, BARBARA & SILVA, MARJO CHECK	$-630.29	$0.00
01/02/2021	PAYMENT	HAVENS, BARBARA & SILVA, MARJO CHECK	$-630.29	$630.29
10/08/2020	PAYMENT	HAVENS, BARBARA & SIKVAM MARJO CHECK	$-630.29	$1,260.58
08/19/2020	PAYMENT	HAVENS, BARBARA & MARJORIE SIL CHECK	$-630.29	$1,890.87
07/13/2020	BILL	HAVENS, BARBARA CHERLYNN TTEE	$2,521.16	$2,521.16
03/05/2020	PAYMENT	HAVENS, BARBARA CHERLYNN CHECK	$-611.93	$0.00
01/06/2020	PAYMENT	HAVENS, BARBARA CHECK	$-611.93	$611.93
10/09/2019	PAYMENT	HAVENS, BARBARA CHECK	$-611.93	$1,223.86
08/22/2019	PAYMENT	HAVENS, BARBARA CHECK	$-611.94	$1,835.79
07/15/2019	BILL	HAVENS, BARBARA CHERLYNN TTEE	$2,447.73	$2,447.73
03/04/2019	PAYMENT	HAVENS, BARBARA C CHECK	$-594.11	$0.00
01/14/2019	PAYMENT	HAVENS, BARBARA C CHECK	$-594.11	$594.11
09/25/2018	PAYMENT	HAVENS, BARBARA & SILVA, M CHECK	$-594.11	$1,188.22
08/23/2018	PAYMENT	HAVENS, BARBARA C CHECK	$-594.11	$1,782.33
07/12/2018	BILL	HAVENS, BARBARA C	$2,376.44	$2,376.44
02/28/2018	PAYMENT	HAVENS, BARBARA C CHECK	$-605.38	$0.00
12/27/2017	PAYMENT	HAVENS, BARBARA C CHECK	$-605.38	$605.38
09/27/2017	PAYMENT	HAVENS, BARBARA C CHECK	$-605.38	$1,210.76
08/25/2017	PAYMENT	HAVENS, BARBARA C CHECK	$-605.39	$1,816.14
07/14/2017	BILL	HAVENS, BARBARA C	$2,421.53	$2,421.53
03/01/2017	PAYMENT	HAVENS, BARBARA C CHECK	$-613.27	$0.00
12/27/2016	PAYMENT	HAVENS, BARBARA C CHECK	$-613.27	$613.27
09/28/2016	PAYMENT	HAVENS, BARBARA C CHECK	$-613.27	$1,226.54
08/15/2016	PAYMENT	HAVENS, BARBARA C CHECK	$-613.30	$1,839.81
07/12/2016	BILL	HAVENS, BARBARA C	$2,453.11	$2,453.11
02/10/2016	PAYMENT	HAVENS, BARBARA C CHECK	$-612.05	$0.00
01/04/2016	PAYMENT	BARBARA HAVENS CHECK	$-612.05	$612.05
10/26/2015	PAYMENT	HAVENS, BARBARA C CHECK	$-612.05	$1,224.10
10/23/2015	AMENDMENT	Ltr on file. da	$-24.48	$1,836.15
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.48	$1,860.63
08/20/2015	PAYMENT	HAVENS, BARBARA C CHECK	$-612.07	$1,836.15
07/14/2015	BILL	HAVENS, BARBARA C	$2,448.22	$2,448.22
04/21/2015	PAYMENT	HAVENS, BARBARA C CHECK	$-1,271.63	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$59.42	$1,271.63
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.77	$1,212.21
10/09/2014	PAYMENT	HAVENS, BARBARA C CHECK	$-594.22	$1,188.44
08/18/2014	PAYMENT	HAVENS, BARBARA C CHECK	$-594.24	$1,782.66
07/17/2014	BILL	HAVENS, BARBARA C	$2,376.90	$2,376.90
03/04/2014	PAYMENT	HAVENS, BARBARA C CHECK	$-576.92	$0.00
01/06/2014	PAYMENT	HAVENS, BARBARA C CHECK	$-576.92	$576.92
10/02/2013	PAYMENT	HAVENS, BARBARA C CHECK	$-576.92	$1,153.84
08/23/2013	PAYMENT	HAVENS, BARBARA C CHECK	$-576.92	$1,730.76
07/16/2013	BILL	HAVENS, BARBARA C	$2,307.68	$2,307.68
03/01/2013	PAYMENT	HAVENS, BARBARA C CHECK	$-560.11	$0.00
01/04/2013	PAYMENT	HAVENS, BARBARA C CHECK	$-560.11	$560.11
09/24/2012	PAYMENT	HAVENS, BARBARA C CHECK	$-560.11	$1,120.22
08/14/2012	PAYMENT	HAVENS, BARBARA C CHECK	$-560.13	$1,680.33
07/13/2012	BILL	HAVENS, BARBARA C	$2,240.46	$2,240.46
02/23/2012	PAYMENT	HAVENS, BARBARA C CHECK	$-543.79	$0.00
12/29/2011	PAYMENT	HAVENS, BARBARA C CHECK	$-543.79	$543.79
10/06/2011	PAYMENT	HAVENS, BARBARA C CHECK	$-543.79	$1,087.58
08/17/2011	PAYMENT	HAVENS, BARBARA C CHECK	$-543.80	$1,631.37
07/15/2011	BILL	HAVENS, BARBARA C	$2,175.17	$2,175.17
03/09/2011	PAYMENT	HAVENS, BARBARA C CHECK	$-527.95	$0.00
01/26/2011	PAYMENT	HAVENS, BARBARA C CHECK	$-1,129.82	$527.95
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.80	$1,657.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.12	$1,604.97
08/13/2010	PAYMENT	HAVENS, BARBARA C CHECK	$-527.97	$1,583.85
07/14/2010	BILL	HAVENS, BARBARA C	$2,111.82	$2,111.82
03/01/2010	PAYMENT	HAVENS, BARBARA C & MABLE A CHECK	$-503.98	$0.00
01/05/2010	PAYMENT	HAVENS, BARBARA C & MABLE A CHECK	$-503.98	$503.98
10/06/2009	PAYMENT	HAVENS, BARBARA C & MABLE A CHECK	$-503.98	$1,007.96
08/13/2009	PAYMENT	HAVENS, BARBARA C & MABLE A CHECK	$-503.98	$1,511.94
07/13/2009	BILL	HAVENS, BARBARA C & MABLE A	$2,015.92	$2,015.92
04/07/2009	PAYMENT	HAVENS, BARBARA C & MABLE A CHECK	$-509.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.58	$509.06
01/06/2009	PAYMENT	HAVENS, BARBARA C & MABLE A CHECK	$-489.48	$489.48
10/08/2008	PAYMENT	HAVENS, BARBARA C & MABLE A CHECK	$-489.48	$978.96
08/25/2008	PAYMENT	HAVENS, BARBARA C & MABLE A CHECK	$-489.50	$1,468.44
07/18/2008	BILL	HAVENS, BARBARA C & MABLE A	$1,957.94	$1,957.94
03/11/2008	PAYMENT	HAVENS, MABLE A ET A	$-475.23	$0.00
01/08/2008	PAYMENT	HAVENS, MABLE A ET A	$-475.20	$475.23
11/21/2007	PAYMENT	HAVENS, MABLE A ET A	$-475.20	$950.43
11/20/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,425.63
07/27/2007	PAYMENT	HAVENS, MABLE A ET A	$-475.20	$1,425.63
07/01/2007	BILL	HAVENS, MABLE A ET AL	$1,900.83	$1,900.83
02/12/2007	PAYMENT	HAVENS, MABLE A ET A	$-461.40	$0.00
01/05/2007	PAYMENT	HAVENS, MABLE A ET A	$-941.24	$461.40
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.46	$1,402.64
08/01/2006	PAYMENT	HAVENS, MABLE A ET A	$-461.39	$1,384.18
07/01/2006	BILL	HAVENS, MABLE A ET AL	$1,845.57	$1,845.57
03/06/2006	PAYMENT	HAVENS, MABLE A ET A	$-447.96	$0.00
12/05/2005	PAYMENT	HAVENS, MABLE A ET A	$-447.95	$447.96
10/06/2005	PAYMENT	HAVENS, MABLE A ET A	$-447.95	$895.91
08/03/2005	PAYMENT	HAVENS, MABLE A ET A	$-447.95	$1,343.86
07/01/2005	BILL	HAVENS, MABLE A ET AL	$1,791.81	$1,791.81
03/14/2005	PAYMENT	HAVENS, MABLE A ET A	$-434.84	$0.00
12/03/2004	PAYMENT	HAVENS, MABLE A ET A	$-434.83	$434.84
09/22/2004	PAYMENT	HAVENS, MABLE A ET A	$-434.83	$869.67
07/28/2004	PAYMENT	HAVENS, MABLE A ET A	$-434.83	$1,304.50
07/01/2004	BILL	HAVENS, MABLE A ET AL	$1,739.33	$1,739.33
03/09/2004	PAYMENT	HAVENS, MABLE A ET A	$-425.25	$0.00
01/20/2004	PAYMENT	HAVENS, MABLE A ET A	$-442.26	$425.25
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.01	$867.51
11/06/2003	PAYMENT	HAVENS, MABLE A ET A	$-442.26	$850.50
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.01	$1,292.76
08/06/2003	PAYMENT	HAVENS, MABLE A ET A	$-425.25	$1,275.75
07/01/2003	BILL	HAVENS, MABLE A ET AL	$1,701.00	$1,701.00
03/07/2003	PAYMENT	HAVENS, MABLE A ET A	$-420.50	$0.00
01/09/2003	PAYMENT	HAVENS, MABLE A ET A	$-420.47	$420.50
10/09/2002	PAYMENT	HAVENS, MABLE A ET A	$-420.47	$840.97
08/06/2002	PAYMENT	HAVENS, MABLE A ET A	$-420.47	$1,261.44
07/01/2002	BILL	HAVENS, MABLE A ET AL	$1,681.91	$1,681.91
03/06/2002	PAYMENT	HAVENS, MABLE A ET A	$-407.86	$0.00
01/09/2002	PAYMENT	HAVENS, MABLE A ET A	$-407.84	$407.86
09/27/2001	PAYMENT	HAVENS, MABLE A ET A	$-407.84	$815.70
08/08/2001	PAYMENT	HAVENS, MABLE A ET A	$-407.84	$1,223.54
07/01/2001	BILL	HAVENS, MABLE A ET AL	$1,631.38	$1,631.38
03/07/2001	PAYMENT	HAVENS, MABLE A ET A	$-383.64	$0.00
01/08/2001	PAYMENT	HAVENS, MABLE A ET A	$-383.61	$383.64
09/19/2000	PAYMENT	HAVENS, MABLE A ET A	$-383.61	$767.25
08/08/2000	PAYMENT	HAVENS, MABLE A ET A	$-383.61	$1,150.86
07/01/2000	BILL	HAVENS, MABLE A ET AL	$1,534.47	$1,534.47
03/06/2000	PAYMENT	HAVENS, MABLE A ET A	$-380.74	$0.00
01/06/2000	PAYMENT	HAVENS, MABLE A ET A	$-380.71	$380.74
10/07/1999	PAYMENT	HAVENS, MABLE A ET A	$-380.71	$761.45
08/09/1999	PAYMENT	HAVENS, MABLE A ET A	$-380.71	$1,142.16
07/01/1999	BILL	HAVENS, MABLE A ET AL	$1,522.87	$1,522.87
03/01/1999	PAYMENT	HAVENS, MABLE A ET A	$-378.34	$0.00
12/17/1998	PAYMENT	HAVENS, MABLE A ET A	$-378.31	$378.34
10/14/1998	PAYMENT	HAVENS, MABLE A ET A	$-378.31	$756.65
07/22/1998	PAYMENT	HAVENS, MABLE A ET A	$-378.31	$1,134.96
07/01/1998	BILL	HAVENS, MABLE A ET AL	$1,513.27	$1,513.27
02/11/1998	PAYMENT	HAVENS, MABLE A ET A	$-368.99	$0.00
12/15/1997	PAYMENT	HAVENS, MABLE A ET A	$-368.99	$368.99
10/07/1997	PAYMENT	HAVENS, MABLE A ET A	$-368.99	$737.98
07/22/1997	PAYMENT	HAVENS, MABLE A ET A	$-368.99	$1,106.97
07/01/1997	BILL	HAVENS, MABLE A ET AL	$1,475.96	$1,475.96
02/26/1997	PAYMENT	HAVENS, MABLE A ET A	$-375.21	$0.00
01/09/1997	PAYMENT	HAVENS, MABLE A ET A	$-375.19	$375.21
10/09/1996	PAYMENT	HAVENS, MABLE A ET A	$-375.19	$750.40
07/23/1996	PAYMENT	HAVENS, MABLE A ET A	$-375.19	$1,125.59
07/01/1996	BILL	HAVENS, MABLE A ET AL	$1,500.78	$1,500.78
03/26/1996	PAYMENT		$-396.96	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.27	$396.96
01/09/1996	PAYMENT		$-381.67	$381.69
10/04/1995	PAYMENT		$-381.67	$763.36
07/24/1995	PAYMENT		$-381.67	$1,145.03
07/01/1995	BILL	HAVENS, MABLE A ET AL	$1,526.70	$1,526.70
03/07/1995	PAYMENT		$-379.31	$0.00
01/09/1995	PAYMENT		$-379.31	$379.31
10/04/1994	PAYMENT		$-379.31	$758.62
07/27/1994	PAYMENT		$-379.31	$1,137.93
07/01/1994	BILL	HAVENS, MABLE A ETAL	$1,517.24	$1,517.24
03/07/1994	PAYMENT		$-371.25	$0.00
01/06/1994	PAYMENT		$-371.24	$371.25
09/23/1993	PAYMENT		$-371.24	$742.49
07/20/1993	PAYMENT		$-371.24	$1,113.73
07/01/1993	BILL	HAVENS, MABLE A ETAL	$1,484.97	$1,484.97
02/09/1993	PAYMENT		$-370.65	$0.00
12/29/1992	PAYMENT		$-370.65	$370.65
09/22/1992	PAYMENT		$-370.65	$741.30
07/17/1992	PAYMENT		$-370.65	$1,111.95
07/01/1992	BILL	HAVENS, MABLE A ETAL	$1,482.60	$1,482.60
04/02/1992	PAYMENT		$-356.81	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$18.92	$356.81
12/31/1991	PAYMENT		$-337.87	$337.89
10/10/1991	PAYMENT		$-337.87	$675.76
07/30/1991	PAYMENT		$-337.87	$1,013.63
07/01/1991	BILL	HAVENS, MABLE A ETAL	$1,351.50	$1,351.50
03/06/1991	PAYMENT		$-319.01	$0.00
01/11/1991	PAYMENT		$-319.00	$319.01
09/06/1990	PAYMENT		$-319.00	$638.01
07/13/1990	PAYMENT		$-319.00	$957.01
07/01/1990	BILL	HAVENS, MABLE A ETAL	$1,276.01	$1,276.01
03/08/1990	PAYMENT		$-301.29	$0.00
12/06/1989	PAYMENT		$-301.29	$301.29
09/28/1989	PAYMENT		$-301.29	$602.58
08/10/1989	PAYMENT		$-301.29	$903.87
07/01/1989	BILL	HAVENS, MABLE A ETAL	$1,205.16	$1,205.16