Tax Account 1220-08-812-070

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Owners

WARNER 87 TRUST 2021
PO BOX 10898
ZEPHYR COVE, NV 89448

WARNER, STEPHEN L & KATHRYN A TTEE

Account Summary

Account ID	1220-08-812-070
Account Type	Real Estate
Location	1035 COBBLESTONE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-812-070

Account Type

Real Estate

Location

1035 COBBLESTONE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,727.80
Total	$6,795.08
Paid	$6,795.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,727.80

Total

$6,795.08

Paid

$6,795.08

Balance

$0.00

Due

$0.00

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	$1,682.13	$0.00	$1,682.13	$1,682.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,681.89	$67.28	$1,681.89	$1,749.17	$0.00
3	01/06/2025	01/16/2025	Paid	$1,681.89	$0.00	$1,681.89	$1,681.89	$0.00
4	03/03/2025	03/13/2025	Paid	$1,681.89	$0.00	$1,681.89	$1,681.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,531.84	$228.63	$6,760.47	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,341.59	$63.42	$6,405.01	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,156.87	$0.00	$6,156.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,977.53	$0.00	$5,977.53	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,803.45	$0.00	$5,803.45	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,634.42	$0.00	$5,634.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,680.11	$0.00	$2,680.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$815.46	$0.00	$815.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$491.29	$4.91	$496.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$476.06	$4.76	$480.82	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	WARNER 87 TRUST 2021 CREDIT 327514155	$-5,112.95	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$67.28	$5,112.95
08/23/2024	PAYMENT	WARNER, STEPHEN CREDIT 324904084	$-1,682.13	$5,045.67
07/15/2024	BILL	WARNER 87 TRUST 2021	$6,727.80	$6,727.80
10/30/2023	PAYMENT	WARNER, STEPHEN L & KATHRYN A CHECK 3730	$-6,760.47	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$163.30	$6,760.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.33	$6,597.17
07/14/2023	BILL	WARNER 87 TRUST 2021	$6,531.84	$6,531.84
04/12/2023	PAYMENT	KATHRYN & STEPHEN WARNER CHECK 2377	$-1,648.81	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.42	$1,648.81
11/22/2022	PAYMENT	STEWART TITLE CHECK 62644	$-1,585.39	$1,585.39
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,585.39	$3,170.78
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-1,585.42	$4,756.17
07/19/2022	BILL	FINMARK, GLENN & SUZANNE TTEE	$6,341.59	$6,341.59
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-1,539.21	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-1,539.21	$1,539.21
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-1,539.21	$3,078.42
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-1,539.24	$4,617.63
07/14/2021	BILL	FINMARK, GLENN & SUZANNE TTEE	$6,156.87	$6,156.87
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-1,494.38	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-1,494.38	$1,494.38
08/06/2020	PAYMENT	WESTERN TITLE CHECK	$-2,988.77	$2,988.76
07/13/2020	BILL	FINMARK, GLENN & SUZANNE TTEE	$5,977.53	$5,977.53
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,450.86	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,450.86	$1,450.86
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,450.86	$2,901.72
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,450.87	$4,352.58
07/15/2019	BILL	FINMARK, GLENN & SUZANNE TTEE	$5,803.45	$5,803.45
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,408.60	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,408.60	$1,408.60
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,408.60	$2,817.20
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,408.62	$4,225.80
07/12/2018	BILL	FINMARK, GLENN & SUZANNE TTEE	$5,634.42	$5,634.42
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-670.02	$0.00
11/13/2017	PAYMENT	WESTERN TITLE CHECK	$-670.02	$670.02
10/13/2017	PAYMENT	SILVER OAK HOMES INC CHECK	$-670.02	$1,340.04
09/01/2017	PAYMENT	SILVER OAK HOMES INC CHECK	$-670.05	$2,010.06
07/14/2017	BILL	SILVER OAK HOMES INC	$2,680.11	$2,680.11
03/17/2017	PAYMENT	SILVER OAK HOMES INC CHECK	$-203.86	$0.00
01/17/2017	PAYMENT	SILVER OAK HOMES INC CHECK	$-203.86	$203.86
10/17/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-203.86	$407.72
08/26/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-203.88	$611.58
07/12/2016	BILL	SILVER OAK HOMES INC	$815.46	$815.46
03/21/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-122.82	$0.00
01/15/2016	PAYMENT	SILVER OAK HOMES INC CHECK	$-122.82	$122.82
12/09/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-4.91	$245.64
11/03/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-122.82	$250.55
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.91	$373.37
08/28/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-122.83	$368.46
07/14/2015	BILL	SILVER OAK HOMES INC	$491.29	$491.29
04/07/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-123.77	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.76	$123.77
01/16/2015	PAYMENT	SILVER OAK HOMES INC CHECK	$-119.01	$119.01
10/16/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-119.01	$238.02
08/27/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-119.03	$357.03
07/17/2014	BILL	SILVER OAK HOMES INC	$476.06	$476.06
04/10/2014	PAYMENT	SILVER OAK HOMES INC CHECK	$-395.11	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.42	$395.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.90	$373.69
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.76	$361.79
08/13/2013	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-119.03	$357.03
07/16/2013	BILL	ROCKY TERRACE GROUP LLC	$476.06	$476.06
02/26/2013	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-128.93	$0.00
01/09/2013	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-128.93	$128.93
09/26/2012	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-128.93	$257.86
08/20/2012	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-128.94	$386.79
07/13/2012	BILL	ROCKY TERRACE GROUP LLC	$515.73	$515.73
03/01/2012	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-168.60	$0.00
12/28/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-168.60	$168.60
09/29/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-168.60	$337.20
08/05/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-168.62	$505.80
07/15/2011	BILL	ROCKY TERRACE GROUP LLC	$674.42	$674.42
03/11/2011	PAYMENT	ROCKY TERRACE GROUP LLC CHECK	$-398.88	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.82	$398.88
10/15/2010	PAYMENT	ROCKY TERRACE GROUP CHECK	$-3,362.79	$391.06
10/13/2010	AMENDMENT	waive 1 mo int - tll	$-18.48	$3,753.85
10/01/2010	INTEREST	Monthly Interest	$18.48	$3,772.33
09/03/2010	INTEREST	Monthly Interest	$18.48	$3,753.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.82	$3,735.37
08/03/2010	INTEREST	Monthly Interest	$18.48	$3,727.55
07/14/2010	BILL	J & L VENTURES LLC	$782.14	$3,709.07
07/01/2010	INTEREST	Monthly Interest	$18.48	$2,926.93
06/08/2010	INTEREST	Monthly Interest	$114.87	$2,908.45
05/03/2010	INTEREST	Monthly Interest	$9.72	$2,793.58
04/01/2010	INTEREST	Monthly Interest	$9.72	$2,783.86
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$73.60	$2,774.14
03/01/2010	INTEREST	Monthly Interest	$9.72	$2,700.54
02/02/2010	INTEREST	Monthly Interest	$9.72	$2,690.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.32	$2,681.10
01/06/2010	INTEREST	Monthly Interest	$9.72	$2,633.78
12/11/2009	INTEREST	Monthly Interest	$9.72	$2,624.06
11/02/2009	INTEREST	Monthly Interest	$9.72	$2,614.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.29	$2,604.62
10/02/2009	INTEREST	Monthly Interest	$9.72	$2,578.33
09/01/2009	INTEREST	Monthly Interest	$9.72	$2,568.61
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.51	$2,558.89
08/05/2009	INTEREST	Monthly Interest	$9.72	$2,548.38
07/13/2009	BILL	J & L VENTURES LLC	$1,051.45	$2,538.66
07/13/2009	INTEREST	Monthly Interest	$9.72	$1,487.21
06/02/2009	INTEREST	Monthly Interest	$116.62	$1,477.49
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,360.87
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,346.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.63	$1,341.12
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.48	$1,259.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.16	$1,207.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.66	$1,177.85
07/18/2008	BILL	J & L VENTURES LLC	$1,166.19	$1,166.19
02/20/2008	PAYMENT	J & L VENTURES LLC	$-284.04	$0.00
12/18/2007	PAYMENT	J & L VENTURES LLC	$-284.04	$284.04
10/03/2007	PAYMENT	J & L VENTURES LLC	$-284.04	$568.08
08/27/2007	PAYMENT	J & L VENTURES LLC	$-284.04	$852.12
07/01/2007	BILL	J & L VENTURES LLC	$1,136.16	$1,136.16
03/07/2007	PAYMENT	J L VENTURES	$-416.46	$0.00
01/09/2007	PAYMENT	J & L VENTURES	$-416.44	$416.46
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$832.90
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$1,249.34
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,665.78	$1,665.78