Tax Account 1220-09-310-017

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Owners

STANTON FAMILY TRUST
1061 ASPEN BROOK LN
GARDNERVILLE, NV 89460

STANTON, ROGER GLEN & PARRISH ANN TTEE

Account Summary

Account ID	1220-09-310-017
Account Type	Real Estate
Location	1061 ASPEN BROOK LN GARDNERVILLE RANCHOS
Balance	$1,212.42
Currently Due	$0.00

Account ID

1220-09-310-017

Account Type

Real Estate

Location

1061 ASPEN BROOK LN
GARDNERVILLE RANCHOS

Balance

$1,212.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,849.92
Total	$4,898.42
Paid	$3,686.00
Balance	$1,212.42
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

$4,849.92

Total

$4,898.42

Paid

$3,686.00

Balance

$1,212.42

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	$1,212.66	$0.00	$1,212.66	$1,212.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,212.42	$48.50	$1,212.42	$1,260.92	$0.00
3	01/06/2025	01/16/2025	Paid	$1,212.42	$0.00	$1,212.42	$1,212.42	$0.00
4	03/03/2025	03/13/2025	Due	$1,212.42	$0.00	$1,212.42	$0.00	$1,212.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,708.67	$211.89	$4,920.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,571.53	$0.00	$4,571.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,438.38	$1,157.95	$5,596.33	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,309.11	$466.88	$4,775.99	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,183.60	$146.43	$4,330.03	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,061.75	$142.16	$4,203.91	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,943.45	$0.00	$3,943.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,843.51	$0.00	$3,843.51	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$576.57	$0.00	$576.57	$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
01/08/2025	PAYMENT	CHECK ACH - 300125	$-1,212.42	$1,212.42
11/25/2024	PAYMENT	STANTON FAMILY TRUST CHECK 19174508	$-48.50	$2,424.84
11/08/2024	PAYMENT	CHECK ACH - 30001	$-1,212.42	$2,473.34
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.50	$3,685.76
08/15/2024	PAYMENT	CHECK ACH - 300013	$-1,212.66	$3,637.26
07/15/2024	BILL	STANTON FAMILY TRUST	$4,849.92	$4,849.92
03/08/2024	PAYMENT	STANTON, ROGER CHECK 0074536184	$-1,177.11	$0.00
02/07/2024	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 7001516	$-1,224.19	$1,177.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.08	$2,401.30
10/31/2023	PAYMENT	WILKERSON, RONALD CHECK 0644805390	$-2,519.26	$2,354.22
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.72	$4,873.48
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.09	$4,755.76
07/14/2023	BILL	CHAMBERS REVOCABLE INTER-VIVOS TRUST 2006	$4,708.67	$4,708.67
08/01/2022	PAYMENT	WILKERSON, RONALD D TTEE CHECK 0644805981	$-11,561.19	$0.00
07/19/2022	BILL	WILKERSON, RONALD D TTEE	$4,571.53	$11,561.19
07/01/2022	INTEREST	Monthly Interest	$45.97	$6,989.66
06/08/2022	INTEREST	Monthly Interest	$452.82	$6,943.69
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$6,490.87
05/02/2022	INTEREST	Monthly Interest	$8.98	$6,479.51
04/01/2022	INTEREST	Monthly Interest	$8.98	$6,470.53
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$310.69	$6,461.55
02/28/2022	INTEREST	Monthly Interest	$8.98	$6,150.86
02/01/2022	INTEREST	Monthly Interest	$8.98	$6,141.88
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$199.73	$6,132.90
01/03/2022	INTEREST	Monthly Interest	$8.98	$5,933.17
12/03/2021	INTEREST	Monthly Interest	$8.98	$5,924.19
11/01/2021	INTEREST	Monthly Interest	$8.98	$5,915.21
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$110.96	$5,906.23
09/30/2021	INTEREST	Monthly Interest	$8.98	$5,795.27
09/01/2021	INTEREST	Monthly Interest	$8.98	$5,786.29
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$44.38	$5,777.31
08/02/2021	INTEREST	Monthly Interest	$8.98	$5,732.93
07/14/2021	BILL	CHAMBERS, JOYCE A	$4,438.38	$5,723.95
07/01/2021	INTEREST	Monthly Interest	$8.98	$1,285.57
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$1,276.59
06/08/2021	INTEREST	Monthly Interest	$107.73	$1,236.59
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,128.86
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$43.09	$1,120.36
12/16/2020	PAYMENT	WILKERSON, RONALD CHECK	$-3,382.66	$1,077.27
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$107.73	$4,459.93
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$43.09	$4,352.20
07/13/2020	BILL	WILKERSON, RONALD & CHAMBERS,	$4,309.11	$4,309.11
04/11/2020	PAYMENT	JOYCE CHAMBERS CHECK	$-2,238.23	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$104.59	$2,238.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.84	$2,133.64
10/04/2019	PAYMENT	WILKERSON, RONALD CHECK	$-1,045.90	$2,091.80
08/20/2019	PAYMENT	WILKERSON, RONALD CHECK	$-1,045.90	$3,137.70
07/15/2019	BILL	WILKERSON, RONALD & CHAMBERS,	$4,183.60	$4,183.60
03/05/2019	PAYMENT	WILKERSON, RONALD CHECK	$-1,015.43	$0.00
01/17/2019	PAYMENT	WILKERSON, RONALD & CHAMBERS, CHECK	$-3,188.48	$1,015.43
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$101.54	$4,203.91
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$40.62	$4,102.37
07/12/2018	BILL	WILKERSON, RONALD & CHAMBERS,	$4,061.75	$4,061.75
03/05/2018	PAYMENT	WILKERSON, RONALD & CHAMBERS, CHECK	$-985.86	$0.00
12/31/2017	PAYMENT	WILKERSON, RONALD & CHAMBERS, CHECK	$-985.86	$985.86
09/29/2017	PAYMENT	WILKERSON, RONALD & CHAMBERS, CHECK	$-985.86	$1,971.72
08/21/2017	PAYMENT	WILKERSON, RONALD & CHAMBERS, CHECK	$-985.87	$2,957.58
07/14/2017	BILL	WILKERSON, RONALD & CHAMBERS,	$3,943.45	$3,943.45
03/06/2017	PAYMENT	WILKERSON, RONALD & CHAMBERS, CHECK	$-960.87	$0.00
12/28/2016	PAYMENT	WILKERSON, RONALD & CHAMBERS, CHECK	$-960.87	$960.87
09/29/2016	PAYMENT	WILKERSON, RONALD & CHAMBERS, CHECK	$-960.87	$1,921.74
08/16/2016	PAYMENT	WILKERSON, RONALD & CHAMBERS, CHECK	$-960.90	$2,882.61
07/12/2016	BILL	WILKERSON, RONALD & CHAMBERS,	$3,843.51	$3,843.51
02/16/2016	PAYMENT	BUILDERS ASSOC OF WESTERN NV CHECK	$-144.14	$0.00
12/16/2015	PAYMENT	BUILDERS ASSOC OF WESTERN NV CHECK	$-144.14	$144.14
10/06/2015	PAYMENT	BUILDERS ASSOC OF WESTERN NV CHECK	$-144.14	$288.28
08/13/2015	PAYMENT	BUILDERS ASSOC OF WESTERN NV CHECK	$-144.15	$432.42
07/14/2015	BILL	BUILDERS ASSOC OF WESTERN NV	$576.57	$576.57
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	$-236.43	$0.00
12/29/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$236.43
10/06/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.43	$472.86
08/18/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-236.46	$709.29
07/13/2009	BILL	GILBERT, PAUL & LAGUNAK INC	$945.75	$945.75
07/13/2009	PAYMENT	GILBERT/LAGUNAK CHECK	$-1,666.00	$0.00
06/02/2009	INTEREST	Monthly Interest	$133.28	$1,666.00
04/09/2009	PAYMENT	J. RAY CHECK	$-816.28	$1,532.72
04/02/2009	INTEREST	Monthly Interest	$5.41	$2,349.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$93.30	$2,343.59
03/02/2009	INTEREST	Monthly Interest	$5.41	$2,250.29
02/03/2009	INTEREST	Monthly Interest	$5.41	$2,244.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.98	$2,239.47
01/09/2009	INTEREST	Monthly Interest	$5.41	$2,179.49
12/03/2008	INTEREST	Monthly Interest	$5.41	$2,174.08
11/05/2008	INTEREST	Monthly Interest	$5.41	$2,168.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.32	$2,163.26
10/01/2008	INTEREST	Monthly Interest	$5.41	$2,129.94
09/15/2008	INTEREST	Monthly Interest	$5.41	$2,124.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.33	$2,119.12
07/18/2008	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,332.79	$2,105.79
07/08/2008	INTEREST	Interest to date	$66.33	$773.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.46	$706.67
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.98	$662.21
11/05/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-337.58	$649.23
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.98	$986.81
08/28/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-324.60	$973.83
07/01/2007	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,298.43	$1,298.43
03/09/2007	PAYMENT	POSNIEN CONSTRUCTION	$-378.61	$0.00
01/12/2007	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$378.61
10/12/2006	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$757.20
08/25/2006	PAYMENT	POSNIEN CONSTRUCTION	$-378.59	$1,135.79
07/01/2006	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,514.38	$1,514.38