Tax Account 1220-09-310-012

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Owners

ELDON REVOCABLE TRUST 2007
1290 CEDAR BROOK CT
GARDNERVILLE, NV 89460

ELDON, ROBERT M TTEE

Account Summary

Account ID	1220-09-310-012
Account Type	Real Estate
Location	1290 CEDAR BROOK CT GARDNERVILLE RANCHOS
Balance	$1,683.51
Currently Due	$0.00

Account ID

1220-09-310-012

Account Type

Real Estate

Location

1290 CEDAR BROOK CT
GARDNERVILLE RANCHOS

Balance

$1,683.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,734.34
Total	$6,734.34
Paid	$5,050.83
Balance	$1,683.51
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,734.34

Total

$6,734.34

Paid

$5,050.83

Balance

$1,683.51

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,683.81	$0.00	$1,683.81	$1,683.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,683.51	$0.00	$1,683.51	$1,683.51	$0.00
3	01/06/2025	01/16/2025	Paid	$1,683.51	$0.00	$1,683.51	$1,683.51	$0.00
4	03/03/2025	03/13/2025	Due	$1,683.51	$0.00	$1,683.51	$0.00	$1,683.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,235.50	$0.00	$6,235.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,773.63	$0.00	$5,773.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,345.96	$0.00	$5,345.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,170.18	$0.00	$5,170.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,990.51	$0.00	$4,990.51	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,761.93	$0.00	$4,761.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,366.16	$0.00	$1,366.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$726.73	$0.00	$726.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$277.33	$0.00	$277.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$268.73	$0.00	$268.73	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHECK ACH - 10013	$-1,683.51	$1,683.51
10/08/2024	PAYMENT	ELDON REVOCABLE TRUST 2007 CHECK 1529	$-1,683.51	$3,367.02
08/21/2024	PAYMENT	CHECK ACH - 100165	$-1,683.81	$5,050.53
07/15/2024	BILL	ELDON REVOCABLE TRUST 2007	$6,734.34	$6,734.34
03/08/2024	PAYMENT	ELDON, ROBERT & G. CHECK 1495	$-1,558.80	$0.00
01/10/2024	PAYMENT	ELDON, R & G CHECK 1489	$-1,558.80	$1,558.80
10/09/2023	PAYMENT	ELDON, ROBERT & GLORIA JEAN CHECK 1481	$-1,558.80	$3,117.60
08/30/2023	PAYMENT	ELDON, ROBERT & GLORIA JEAN CHECK 1476	$-1,559.10	$4,676.40
07/14/2023	BILL	ELDON REVOCABLE TRUST 2007	$6,235.50	$6,235.50
03/15/2023	PAYMENT	ELDON, ROBERT M CHECK 1409	$-1,443.40	$0.00
01/15/2023	PAYMENT	ELDON, ROBERT& GLORIA CHECK 1403	$-1,443.40	$1,443.40
10/17/2022	PAYMENT	ELDON, ROBERT M & GLORIA CHECK 1392	$-1,443.40	$2,886.80
08/24/2022	PAYMENT	ELDON, ROBERT & GLORIA CHECK 1383	$-1,443.43	$4,330.20
07/19/2022	BILL	ELDON, ROBERT M TTEE	$5,773.63	$5,773.63
03/11/2022	PAYMENT	ELDON, ROBERT M& GLORIA JEAN CHECK	$-1,336.49	$0.00
01/12/2022	PAYMENT	ELDON, ROBERT M CHECK	$-1,336.49	$1,336.49
10/05/2021	PAYMENT	ELDON, ROBERT M & GLORIA CHECK	$-1,336.49	$2,672.98
08/20/2021	PAYMENT	ELDON, ROBERT M CHECK	$-1,336.49	$4,009.47
07/14/2021	BILL	ELDON, ROBERT M TTEE	$5,345.96	$5,345.96
03/11/2021	PAYMENT	ELDON, ROBERT CHECK	$-1,292.54	$0.00
01/13/2021	PAYMENT	ELDON, ROBERT M CHECK	$-1,292.54	$1,292.54
10/07/2020	PAYMENT	ELDON, ROBERT CHECK	$-1,292.54	$2,585.08
07/31/2020	PAYMENT	ELDON, ROBERT M CHECK	$-1,292.56	$3,877.62
07/13/2020	BILL	ELDON, ROBERT M TTEE	$5,170.18	$5,170.18
03/16/2020	PAYMENT	ELDON, ROBERT CHECK	$-200.00	$0.00
03/10/2020	PAYMENT	ELDON, ROBERT M TTEE CHECK	$-1,047.62	$200.00
03/10/2020	ADJUSTMENT	key wrong amount in error. ck	$1,247.62	$1,247.62
03/10/2020	VOID	ELDON, ROBERT M CHECK	$-1,247.62	$0.00
01/09/2020	PAYMENT	ELDON, ROBERT M CHECK	$-1,247.62	$1,247.62
10/10/2019	PAYMENT	ELDON, ROBERT M TTEE CHECK	$-1,247.62	$2,495.24
08/16/2019	PAYMENT	ELDON, ROBERT M CHECK	$-1,247.65	$3,742.86
07/15/2019	BILL	ELDON, ROBERT M TTEE	$4,990.51	$4,990.51
02/20/2019	PAYMENT	ELDON, ROBERT M TTEE CHECK	$-1,190.48	$0.00
01/08/2019	PAYMENT	ELDON, ROBERT M TTEE CHECK	$-1,190.48	$1,190.48
09/20/2018	PAYMENT	ELDON, ROBERT CHECK	$-1,190.48	$2,380.96
08/26/2018	PAYMENT	ELDON, ROBERT M TTEE CHECK	$-1,190.49	$3,571.44
07/12/2018	BILL	ELDON, ROBERT M TTEE	$4,761.93	$4,761.93
03/05/2018	PAYMENT	ROBERT ELDON CHECK	$-341.54	$0.00
10/13/2017	PAYMENT	WESTERN TITLE CHECK	$-341.54	$341.54
10/13/2017	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-341.54	$683.08
09/01/2017	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-341.54	$1,024.62
07/14/2017	BILL	LANTURN INVESTMENTS LLC	$1,366.16	$1,366.16
03/17/2017	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-181.68	$0.00
01/17/2017	PAYMENT	LANTURN INVESTMENTS CHECK	$-181.68	$181.68
10/17/2016	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-181.68	$363.36
08/22/2016	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-181.69	$545.04
07/12/2016	BILL	LANTURN INVESTMENTS LLC	$726.73	$726.73
01/04/2016	PAYMENT	LAGUNAK INC CHECK	$-138.66	$0.00
08/20/2015	PAYMENT	LAGUNAK INC CHECK	$-138.67	$138.66
07/14/2015	BILL	LAGUNAK INC	$277.33	$277.33
01/06/2015	PAYMENT	LAGUNAK INC CHECK	$-134.36	$0.00
08/04/2014	PAYMENT	LAGUNAK INC CHECK	$-134.37	$134.36
07/17/2014	BILL	LAGUNAK INC	$268.73	$268.73
04/04/2014	PAYMENT	LAGUNAK INC CHECK	$-67.07	$0.00
04/04/2014	AMENDMENT	waive pen - tll	$-2.68	$67.07
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.68	$69.75
01/02/2014	PAYMENT	LAGUNAK INC CHECK	$-67.07	$67.07
08/19/2013	PAYMENT	LAGUNAK INC CHECK	$-134.17	$134.14
07/16/2013	BILL	LAGUNAK INC	$268.31	$268.31
03/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$0.00
01/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$78.53
10/03/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$157.06
08/22/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.56	$235.59
07/13/2012	BILL	GILBERT, PAUL & LAGUNAK INC	$314.15	$314.15
02/28/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$0.00
01/09/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$74.90
10/07/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$149.80
08/23/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$224.70
07/15/2011	BILL	GILBERT, PAUL & LAGUNAK INC	$299.60	$299.60
03/14/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$0.00
01/04/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$69.83
10/11/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$139.66
08/18/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.85	$209.49
07/14/2010	BILL	GILBERT, PAUL & LAGUNAK INC	$279.34	$279.34
03/05/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.20	$0.00
12/29/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.20	$271.20
10/06/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.20	$542.40
08/18/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.23	$813.60
07/13/2009	BILL	GILBERT, PAUL & LAGUNAK INC	$1,084.83	$1,084.83
07/13/2009	PAYMENT	GILBERT/LAGUNAK CHECK	$-1,915.88	$0.00
06/02/2009	INTEREST	Monthly Interest	$153.27	$1,915.88
04/09/2009	PAYMENT	J. RAY CHECK	$-936.92	$1,762.61
04/02/2009	INTEREST	Monthly Interest	$6.22	$2,699.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.29	$2,693.31
03/02/2009	INTEREST	Monthly Interest	$6.22	$2,586.02
02/03/2009	INTEREST	Monthly Interest	$6.22	$2,579.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.97	$2,573.58
01/09/2009	INTEREST	Monthly Interest	$6.22	$2,504.61
12/03/2008	INTEREST	Monthly Interest	$6.22	$2,498.39
11/05/2008	INTEREST	Monthly Interest	$6.22	$2,492.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.32	$2,485.95
10/01/2008	INTEREST	Monthly Interest	$6.22	$2,447.63
09/15/2008	INTEREST	Monthly Interest	$6.22	$2,441.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.33	$2,435.19
07/18/2008	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,532.70	$2,419.86
07/08/2008	INTEREST	Interest to date	$76.29	$887.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.33	$810.87
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.93	$761.54
11/05/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-388.22	$746.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.93	$1,134.83
08/28/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-373.29	$1,119.90
07/01/2007	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,493.19	$1,493.19
03/09/2007	PAYMENT	POSNIEN CONSTRUCTION	$-435.39	$0.00
01/10/2007	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$435.39
10/12/2006	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$870.77
08/25/2006	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$1,306.15
07/01/2006	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,741.53	$1,741.53