Tax Account 1220-08-811-004

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Owners

GLEASON TRUST 2018
1362 US HWY 395 N, STE 102 #188
GARDNERVILLE, NV 89410

GLEASON, GARY ROBERT & ANN MARIE TTEE

Account Summary

Account ID	1220-08-811-004
Account Type	Real Estate
Location	1185 SIERRA VISTA DR GARDNERVILLE RANCHOS
Balance	$4,369.92
Currently Due	$1,456.64

Account ID

1220-08-811-004

Account Type

Real Estate

Location

1185 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$4,369.92

Currently Due

$1,456.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,826.84
Total	$5,826.84
Paid	$1,456.92
Balance	$4,369.92
Due	$1,456.64
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,826.84

Total

$5,826.84

Paid

$1,456.92

Balance

$4,369.92

Due

$1,456.64

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,456.92	$0.00	$1,456.92	$1,456.92	$0.00
2	10/07/2024	10/17/2024	Due	$1,456.64	$0.00	$1,456.64	$0.00	$1,456.64
3	01/06/2025	01/16/2025	Due	$1,456.64	$0.00	$1,456.64	$0.00	$2,913.28
4	03/03/2025	03/13/2025	Due	$1,456.64	$0.00	$1,456.64	$0.00	$4,369.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,657.13	$0.00	$5,657.13	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,541.11	$109.84	$5,658.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,332.38	$0.00	$5,332.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,157.05	$51.57	$5,208.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,006.84	$0.00	$5,006.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,861.01	$0.00	$4,861.01	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,719.43	$0.00	$4,719.43	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,599.85	$138.00	$4,737.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,590.66	$137.73	$4,728.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,456.96	$89.14	$4,546.10	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,456.92	$4,369.92
07/15/2024	BILL	GLEASON TRUST 2018	$5,826.84	$5,826.84
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,414.22	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,413.36	$1,414.22
08/22/2023	PAYMENT	FIRST AMERICAN CHECK 1377434275	$-2,830.40	$2,827.58
08/02/2023	PAYMENT	LORI MCKIMMEY GOVACH ACH - 308823438	$-110.69	$5,657.98
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.85	$5,768.67
07/14/2023	BILL	SRC PROPERTIES LLC 1185 SIERRA*	$5,657.13	$5,767.82
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.85	$110.69
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$109.84
06/06/2023	INTEREST	INTEREST FOR 06/2023	$6.16	$69.84
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$63.68
03/22/2023	PAYMENT	LORI MCKIMMEY GOVACH ACH - 302642685	$-1,373.08	$54.92
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.92	$1,428.00
01/12/2023	PAYMENT	LORI MCKIMMEY GOVACH ACH - 299690942	$-1,428.00	$1,373.08
10/21/2022	PAYMENT	LORI MCKIMMEY GOVACH ACH - 296376816	$-1,373.08	$2,801.08
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.92	$4,174.16
08/17/2022	PAYMENT	LORI MCKIMMEY GOVACH ACH - 293835017	$-1,373.11	$4,119.24
07/19/2022	BILL	SRC PROPERTIES LLC 1185 SIERRA	$5,492.35	$5,492.35
03/14/2022	PAYMENT	LORI MCKIMMEY CREDIT: D	$-1,333.09	$0.00
01/14/2022	PAYMENT	LORI MCKIMMEY CREDIT: D	$-1,333.09	$1,333.09
10/13/2021	PAYMENT	LORI MCKIMMEY CREDIT: D	$-1,333.09	$2,666.18
08/20/2021	PAYMENT	LORI & SEAN MCKIMMEY CHECK	$-1,333.11	$3,999.27
07/14/2021	BILL	SRC PROPERTIES LLC 1185 SIERRA	$5,332.38	$5,332.38
03/05/2021	PAYMENT	LORI MCKIMMEY CHECK	$-1,296.77	$0.00
02/01/2021	PAYMENT	LORI MCKIMMEY CREDIT: D	$-1,333.32	$1,296.77
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$51.57	$2,630.09
10/14/2020	PAYMENT	MCKIMMEY, LORI & SEAN CHECK	$-1,281.75	$2,578.52
09/09/2020	AMENDMENT	tax cap change per assessor lt	$-30.04	$3,860.27
08/21/2020	PAYMENT	LORI AND SEAN MCKIMMEY CHECK	$-1,296.78	$3,890.31
07/13/2020	BILL	SCR PROPERTIES LLC 1185 SIERRA	$5,187.09	$5,187.09
03/13/2020	PAYMENT	SCR PROPERTIES LLC 1185 SIERRA CHECK	$-1,251.71	$0.00
01/16/2020	PAYMENT	LORI MCKIMMEY CHECK	$-1,251.71	$1,251.71
10/18/2019	PAYMENT	MCKIMMEY, LORI & SEAN CHECK	$-1,229.82	$2,503.42
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,273.60	$3,733.24
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,273.60	$5,006.84
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-87.50	$3,733.24
08/29/2019	VOID	LORI MCKIMMEY CHECK	$-1,273.60	$3,820.74
07/15/2019	BILL	SCR PROPERTIES LLC 1185 SIERRA	$5,094.34	$5,094.34
03/12/2019	PAYMENT	LORI MCKIMMEY CHECK	$-1,215.25	$0.00
01/16/2019	PAYMENT	LORI MCKIMMEY CHECK	$-1,215.25	$1,215.25
10/12/2018	PAYMENT	LORI MCKIMMEY CHECK	$-1,215.25	$2,430.50
08/31/2018	PAYMENT	LORI & SEAN MCKIMMEY CHECK	$-1,215.26	$3,645.75
07/12/2018	BILL	SCR PROPERTIES LLC 1185 SIERRA	$4,861.01	$4,861.01
03/15/2018	PAYMENT	LORI MCKIMMEY CHECK	$-1,179.85	$0.00
01/12/2018	PAYMENT	LORI & SEAN MCKIMMEY CHECK	$-1,179.85	$1,179.85
10/13/2017	PAYMENT	SCR PROPERTIES LLC 1185 SIERRA CHECK	$-1,179.85	$2,359.70
09/01/2017	PAYMENT	LORI MCKIMMEY CHECK	$-1,179.88	$3,539.55
07/14/2017	BILL	SCR PROPERTIES LLC 1185 SIERRA	$4,719.43	$4,719.43
03/10/2017	PAYMENT	SCR PROPERTIES LLC 1185 SIERRA CHECK	$-1,149.96	$0.00
01/23/2017	PAYMENT	MCKIMMEY, LORI & SEAN CHECK	$-1,195.96	$1,149.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.00	$2,345.92
10/27/2016	PAYMENT	SCR PROPERTIES LLC 1185 SIERRA CHECK	$-1,195.96	$2,299.92
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$46.00	$3,495.88
09/14/2016	PAYMENT	SCR PROPERTIES LLC 1185 SIERRA CHECK	$-1,195.97	$3,449.88
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$46.00	$4,645.85
07/12/2016	BILL	SCR PROPERTIES LLC 1185 SIERRA	$4,599.85	$4,599.85
04/08/2016	PAYMENT	SCR PROPERTIES LLC 1185 SIERRA CHECK	$-1,193.57	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$45.91	$1,193.57
02/16/2016	PAYMENT	LORI MCKINNEY CHECK	$-1,193.57	$1,147.66
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.91	$2,341.23
11/05/2015	PAYMENT	LORI MCKIMMEY CHECK	$-1,193.57	$2,295.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.91	$3,488.89
08/21/2015	PAYMENT	SCR PROPERTIES LLC 1185 SIERRA CHECK	$-1,147.68	$3,442.98
07/14/2015	BILL	SCR PROPERTIES LLC 1185 SIERRA	$4,590.66	$4,590.66
04/13/2015	PAYMENT	SCR PROPERTIES LLC 1185 SIERRA CHECK	$-1,158.81	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.57	$1,158.81
01/26/2015	PAYMENT	SCR PROPERTIES LLC 1185 SIERRA CHECK	$-1,158.81	$1,114.24
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.57	$2,273.05
10/17/2014	PAYMENT	SCR PROPERTIES LLC 1185 SIERRA CHECK	$-1,114.24	$2,228.48
08/22/2014	PAYMENT	LORI MCKIMMEY CHECK	$-1,114.24	$3,342.72
07/17/2014	BILL	SCR PROPERTIES LLC 1185 SIERRA	$4,456.96	$4,456.96
09/04/2013	PAYMENT	SCR PROPERTIES LLC 1185 SIERRA CHECK	$-4,370.42	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$43.27	$4,370.42
07/16/2013	BILL	SCR PROPERTIES LLC 1185 SIERRA	$4,327.15	$4,327.15
08/22/2012	PAYMENT	SCR PROPERTIES LLC 1185 SIERRA CHECK	$-4,396.43	$0.00
07/13/2012	BILL	SCR PROPERTIES LLC 1185 SIERRA	$4,396.43	$4,396.43
02/02/2012	PAYMENT	SCR PROPERTIES LLC 1185 SIERRA CHECK	$-2,455.57	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$48.15	$2,455.57
08/18/2011	PAYMENT	SCR PROPERTIES LLC 1185 SIERRA CHECK	$-2,407.45	$2,407.42
07/15/2011	BILL	SCR PROPERTIES LLC 1185 SIERRA	$4,814.87	$4,814.87
05/06/2011	PAYMENT	1185 SIERRA VIATA LLC CHECK	$-3,792.72	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$3,792.72
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$205.18	$3,784.47
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$113.99	$3,579.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.60	$3,465.30
10/01/2010	PAYMENT	LORI MCKIMMEY CHECK	$-1,185.50	$3,419.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$45.60	$4,605.20
07/14/2010	BILL	1185 SIERRA VIATA LLC	$4,559.60	$4,559.60
03/03/2010	PAYMENT	ROBERTS, STANLEY & PATRICIA TT CHECK	$-1,060.37	$0.00
01/05/2010	PAYMENT	ROBERTS, STANLEY & PATRICIA TT CHECK	$-1,060.37	$1,060.37
10/02/2009	PAYMENT	ROBERTS, STANLEY & PATRICIA TT CHECK	$-1,060.37	$2,120.74
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-1,060.39	$3,181.11
07/13/2009	BILL	ROBERTS, STANLEY & PATRICIA TT	$4,241.50	$4,241.50
03/03/2009	PAYMENT	ROBERTS, STANLEY & PATRICIA TT CHECK	$-1,029.49	$0.00
01/07/2009	PAYMENT	ROBERTS, STANLEY & PATRICIA TT CHECK	$-1,029.49	$1,029.49
10/13/2008	PAYMENT	ROBERTS, STANLEY & PATRICIA TT CHECK	$-1,029.49	$2,058.98
08/26/2008	PAYMENT	ROBERTS, STANLEY & PATRICIA TT CHECK	$-1,029.49	$3,088.47
07/18/2008	BILL	ROBERTS, STANLEY & PATRICIA TT	$4,117.96	$4,117.96
03/04/2008	PAYMENT	ROBERTS, STANLEY & P	$-999.52	$0.00
01/10/2008	PAYMENT	ROBERTS, STANLEY & P	$-999.51	$999.52
10/08/2007	PAYMENT	ROBERTS, STANLEY & P	$-999.51	$1,999.03
08/24/2007	PAYMENT	ROBERTS, STANLEY & P	$-999.51	$2,998.54
07/01/2007	BILL	ROBERTS, STANLEY & PATRICIA TT	$3,998.05	$3,998.05
03/06/2007	PAYMENT	ROBERTS, STANLEY & P	$-970.40	$0.00
01/04/2007	PAYMENT	ROBERTS, STANLEY & P	$-970.39	$970.40
10/06/2006	PAYMENT	ROBERTS, STANLEY & P	$-970.39	$1,940.79
08/25/2006	PAYMENT	ROBERTS, STANLEY & P	$-970.39	$2,911.18
07/01/2006	BILL	ROBERTS, STANLEY & PATRICIA TT	$3,881.57	$3,881.57
03/01/2006	PAYMENT	ROBERTS, STANLEY & P	$-942.13	$0.00
12/28/2005	PAYMENT	ROBERTS, STANLEY & P	$-942.13	$942.13
10/03/2005	PAYMENT	ROBERTS, STANLEY & P	$-942.13	$1,884.26
08/10/2005	PAYMENT	ROBERTS, STANLEY & P	$-942.13	$2,826.39
07/01/2005	BILL	ROBERTS, STANLEY & PATRICIA TT	$3,768.52	$3,768.52
02/22/2005	PAYMENT	SUMMIT HOMES LTD	$-334.69	$0.00
12/29/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$334.69
10/07/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$669.37
08/16/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$1,004.05
07/01/2004	BILL	SUMMIT HOMES LTD	$1,338.73	$1,338.73