Tax Account 1220-09-412-014
Owners
TREMAINE FAMILY TRUST 2008
1025 RANCH DR
GARDNERVILLE, NV 89460
TREMAINE, WILLIAM F & LISA TTEE
TREMAINE, WILLIAM FRANCIS TTEE
TREMAINE, LISA MARIE TTEE
Account Summary
| Account ID | 1220-09-412-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1025 RANCH DR GARDNERVILLE RANCHOS |
| Balance | $767.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,069.08 |
| Total | $3,069.08 |
| Paid | $2,301.90 |
| Balance | $767.18 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,979.68 | $0.00 | $2,979.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,892.92 | $0.00 | $2,892.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,808.67 | $0.00 | $2,808.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,726.87 | $0.00 | $2,726.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,647.44 | $0.00 | $2,647.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,570.33 | $0.00 | $2,570.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,495.47 | $24.95 | $2,520.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,432.23 | $0.00 | $2,432.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,427.36 | $0.00 | $2,427.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,356.67 | $0.00 | $2,356.67 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | LISA TREMAINE GOV GOVOLUTION - 329870934 | $-767.18 | $767.18 |
| 10/07/2024 | PAYMENT | LISA TREMAINE GOV GOVOLUTION - 326503198 | $-767.18 | $1,534.36 |
| 08/08/2024 | PAYMENT | LISA TREMAINE GOVACH ACH - 324267240 | $-767.54 | $2,301.54 |
| 07/15/2024 | BILL | TREMAINE FAMILY TRUST 2008 | $3,069.08 | $3,069.08 |
| 03/04/2024 | PAYMENT | LISA TREMAINE GOV GOVOLUTION - 317557606 | $-744.87 | $0.00 |
| 12/28/2023 | PAYMENT | TREMAINE, L & W CHECK 11172 | $-744.87 | $744.87 |
| 09/29/2023 | PAYMENT | LISA TREMAINE GOVACH ACH - 311324530 | $-744.87 | $1,489.74 |
| 08/17/2023 | PAYMENT | TREMAINE, LISA & WILLIAM CHECK 11123 | $-745.07 | $2,234.61 |
| 07/14/2023 | BILL | TREMAINE FAMILY TRUST 2008 | $2,979.68 | $2,979.68 |
| 03/05/2023 | PAYMENT | TREMAINE, WILLIAM F & LISA TTEE CHECK 11079 | $-723.23 | $0.00 |
| 12/27/2022 | PAYMENT | TREMAINE, WILLIAM F & LISA CHECK 11054 | $-723.23 | $723.23 |
| 09/30/2022 | PAYMENT | TREMAINE, WILLIAM F & LISA TTEE CHECK 11035 | $-723.23 | $1,446.46 |
| 08/09/2022 | PAYMENT | TREMAINE, WILLIAM F & LISA TTEE CHECK 11012 | $-723.23 | $2,169.69 |
| 07/19/2022 | BILL | TREMAINE, WILLIAM F & LISA TTE | $2,892.92 | $2,892.92 |
| 02/17/2022 | PAYMENT | TREMAINE, WILLIAM & LISA CHECK | $-702.16 | $0.00 |
| 12/23/2021 | PAYMENT | TREMAINE, WILLIAM F & LISA TTE CHECK | $-702.16 | $702.16 |
| 09/21/2021 | PAYMENT | WILLIAM & LISA TREMAINE CHECK | $-702.16 | $1,404.32 |
| 08/17/2021 | PAYMENT | WILLIAM & LISA TREMAINE CHECK | $-702.19 | $2,106.48 |
| 07/14/2021 | BILL | HATTON, PETER & ELIZABETH TTEE | $2,808.67 | $2,808.67 |
| 01/07/2021 | PAYMENT | HATTON, PETER & ELIZABETH TTEE CHECK | $-1,363.42 | $0.00 |
| 10/08/2020 | PAYMENT | HATTON, P L CHECK | $-681.71 | $1,363.42 |
| 08/23/2020 | PAYMENT | HATTON, PETER & ELIZABETH CHECK | $-681.74 | $2,045.13 |
| 07/13/2020 | BILL | HATTON, PETER & ELIZABETH TTEE | $2,726.87 | $2,726.87 |
| 02/21/2020 | PAYMENT | HATTON, PETER & ELIZABETH CHECK | $-661.86 | $0.00 |
| 01/09/2020 | PAYMENT | HATTON, PETER & ELIZABETH CHECK | $-661.86 | $661.86 |
| 10/04/2019 | PAYMENT | HATTON, PETER & ELIZABETH CHECK | $-661.86 | $1,323.72 |
| 08/23/2019 | PAYMENT | HATTON, PETER & ELIZABETH TTEE CHECK | $-661.86 | $1,985.58 |
| 07/15/2019 | BILL | HATTON, PETER & ELIZABETH TTEE | $2,647.44 | $2,647.44 |
| 03/07/2019 | PAYMENT | HATTON, PETER & ELIZABETH TTEE CHECK | $-642.58 | $0.00 |
| 01/10/2019 | PAYMENT | HATTON, PETER & ELIZABETH TTEE CHECK | $-642.58 | $642.58 |
| 10/04/2018 | PAYMENT | HATTON, PETER & ELIZABETH CHECK | $-642.58 | $1,285.16 |
| 08/24/2018 | PAYMENT | HATTON, PETER & ELIZABETH TTEE CHECK | $-642.59 | $1,927.74 |
| 07/12/2018 | BILL | HATTON, PETER & ELIZABETH TTEE | $2,570.33 | $2,570.33 |
| 03/09/2018 | PAYMENT | HATTON PETER AND ELIZABETH CHECK | $-623.86 | $0.00 |
| 12/31/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-623.86 | $623.86 |
| 10/30/2017 | PAYMENT | LAURSEN, DAVID S & DANA L TTEE CHECK | $-24.95 | $1,247.72 |
| 10/25/2017 | PAYMENT | LAURSEN TRUST CHECK | $-623.86 | $1,272.67 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $24.95 | $1,896.53 |
| 08/29/2017 | PAYMENT | LAURSEN, DAVID S & DANA L TTEE CHECK | $-623.89 | $1,871.58 |
| 07/14/2017 | BILL | LAURSEN, DAVID S & DANA L TTEE | $2,495.47 | $2,495.47 |
| 03/09/2017 | PAYMENT | LAURSEN, DAVID AND DANA L CHECK | $-608.05 | $0.00 |
| 01/10/2017 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-608.05 | $608.05 |
| 10/06/2016 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-608.05 | $1,216.10 |
| 08/18/2016 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-608.08 | $1,824.15 |
| 07/12/2016 | BILL | LAURSEN, RICHARD E & MARY E | $2,432.23 | $2,432.23 |
| 03/08/2016 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-606.84 | $0.00 |
| 01/06/2016 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-606.84 | $606.84 |
| 09/28/2015 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-606.84 | $1,213.68 |
| 08/06/2015 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-606.84 | $1,820.52 |
| 07/14/2015 | BILL | LAURSEN, RICHARD E & MARY E | $2,427.36 | $2,427.36 |
| 03/04/2015 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-589.16 | $0.00 |
| 01/05/2015 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-589.16 | $589.16 |
| 10/03/2014 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-589.16 | $1,178.32 |
| 08/06/2014 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-589.19 | $1,767.48 |
| 07/17/2014 | BILL | LAURSEN, RICHARD E & MARY E | $2,356.67 | $2,356.67 |
| 03/04/2014 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-572.00 | $0.00 |
| 01/06/2014 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-572.00 | $572.00 |
| 10/07/2013 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-572.00 | $1,144.00 |
| 08/21/2013 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-572.03 | $1,716.00 |
| 07/16/2013 | BILL | LAURSEN, RICHARD E & MARY E | $2,288.03 | $2,288.03 |
| 03/11/2013 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-1,275.24 | $0.00 |
| 03/08/2013 | AMENDMENT | posting error waive 3 pen lmt | $-25.50 | $1,275.24 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $25.50 | $1,300.74 |
| 10/02/2012 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-637.62 | $1,275.24 |
| 08/20/2012 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-637.64 | $1,912.86 |
| 07/13/2012 | BILL | LAURSEN, RICHARD E & MARY E | $2,550.50 | $2,550.50 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-619.05 | $0.00 |
| 01/04/2012 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-619.05 | $619.05 |
| 10/04/2011 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-619.05 | $1,238.10 |
| 08/02/2011 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-619.07 | $1,857.15 |
| 07/15/2011 | BILL | LAURSEN, RICHARD E & MARY E | $2,476.22 | $2,476.22 |
| 03/07/2011 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-601.02 | $0.00 |
| 01/04/2011 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-601.02 | $601.02 |
| 10/05/2010 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-601.02 | $1,202.04 |
| 08/05/2010 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-601.05 | $1,803.06 |
| 07/14/2010 | BILL | LAURSEN, RICHARD E & MARY E | $2,404.11 | $2,404.11 |
| 03/02/2010 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-583.51 | $0.00 |
| 01/05/2010 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-583.51 | $583.51 |
| 10/05/2009 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-583.51 | $1,167.02 |
| 08/10/2009 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-583.54 | $1,750.53 |
| 07/13/2009 | BILL | LAURSEN, RICHARD E & MARY E | $2,334.07 | $2,334.07 |
| 03/04/2009 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-566.51 | $0.00 |
| 01/07/2009 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-566.51 | $566.51 |
| 10/03/2008 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-566.51 | $1,133.02 |
| 08/12/2008 | PAYMENT | LAURSEN, RICHARD E & MARY E CHECK | $-566.54 | $1,699.53 |
| 07/18/2008 | BILL | LAURSEN, RICHARD E & MARY E | $2,266.07 | $2,266.07 |
| 03/04/2008 | PAYMENT | LAURSEN, RICHARD E & | $-550.01 | $0.00 |
| 12/28/2007 | PAYMENT | LAURSEN, RICHARD E & | $-550.01 | $550.01 |
| 10/01/2007 | PAYMENT | LAURSEN, RICHARD E & | $-550.01 | $1,100.02 |
| 08/09/2007 | PAYMENT | LAURSEN, RICHARD E & | $-550.01 | $1,650.03 |
| 07/01/2007 | BILL | LAURSEN, RICHARD E & MARY E | $2,200.04 | $2,200.04 |
| 03/02/2007 | PAYMENT | LAURSEN, RICHARD E & | $-534.00 | $0.00 |
| 01/03/2007 | PAYMENT | LAURSEN, RICHARD E & | $-533.99 | $534.00 |
| 10/03/2006 | PAYMENT | LAURSEN, RICHARD E & | $-533.99 | $1,067.99 |
| 08/16/2006 | PAYMENT | LAURSEN, RICHARD E & | $-533.99 | $1,601.98 |
| 07/01/2006 | BILL | LAURSEN, RICHARD E & MARY E | $2,135.97 | $2,135.97 |
| 03/02/2006 | PAYMENT | LAURSEN, RICHARD E & | $-518.44 | $0.00 |
| 01/04/2006 | PAYMENT | LAURSEN, RICHARD E & | $-518.44 | $518.44 |
| 10/04/2005 | PAYMENT | LAURSEN, RICHARD E & | $-518.44 | $1,036.88 |
| 08/09/2005 | PAYMENT | LAURSEN, RICHARD E & | $-518.44 | $1,555.32 |
| 07/01/2005 | BILL | LAURSEN, RICHARD E & MARY E | $2,073.76 | $2,073.76 |
| 03/03/2005 | PAYMENT | LAURSEN, RICHARD E & | $-522.73 | $0.00 |
| 01/03/2005 | PAYMENT | LAURSEN, RICHARD E & | $-522.73 | $522.73 |
| 10/01/2004 | PAYMENT | LAURSEN, RICHARD E & | $-522.73 | $1,045.46 |
| 08/12/2004 | PAYMENT | LAURSEN, RICHARD E & | $-522.73 | $1,568.19 |
| 07/01/2004 | BILL | LAURSEN, RICHARD E & MARY E | $2,090.92 | $2,090.92 |
| 03/02/2004 | PAYMENT | LAURSEN, RICHARD E & | $-446.21 | $0.00 |
| 01/06/2004 | PAYMENT | LAURSEN, RICHARD E & | $-446.21 | $446.21 |
| 10/03/2003 | PAYMENT | LAURSEN, RICHARD E & | $-446.21 | $892.42 |
| 08/04/2003 | PAYMENT | LAURSEN, RICHARD E & | $-446.21 | $1,338.63 |
| 07/01/2003 | BILL | LAURSEN, RICHARD E & MARY E | $1,784.84 | $1,784.84 |
| 03/05/2003 | PAYMENT | LAURSEN, RICHARD E & | $-447.62 | $0.00 |
| 01/13/2003 | PAYMENT | LAURSEN, RICHARD E & | $-447.59 | $447.62 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-447.59 | $895.21 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-447.59 | $1,342.80 |
| 07/01/2002 | BILL | LAURSEN, RICHARD E & MARY E | $1,790.39 | $1,790.39 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-398.77 | $0.00 |
| 01/02/2002 | PAYMENT | ABN AMRO | $-813.45 | $398.77 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.95 | $1,212.22 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-398.75 | $1,196.27 |
| 07/01/2001 | BILL | LAURSEN, RICHARD E & MARY E | $1,595.02 | $1,595.02 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-395.44 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-395.42 | $395.44 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-395.42 | $790.86 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-395.42 | $1,186.28 |
| 07/01/2000 | BILL | LAURSEN, RICHARD E & MARY E | $1,581.70 | $1,581.70 |
| 03/02/2000 | PAYMENT | SUMMIT HOME LTD | $-77.99 | $0.00 |
| 01/10/2000 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $77.99 |
| 09/29/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $155.95 |
| 08/17/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $233.91 |
| 07/01/1999 | BILL | SUMMIT HOME LTD | $311.87 | $311.87 |
| 03/10/1999 | PAYMENT | SUMMIT HOMES | $-49.35 | $0.00 |
| 10/16/1998 | PAYMENT | 11 | $-98.70 | $49.35 |
| 08/19/1998 | PAYMENT | NICHOLSON PARTNERS L | $-49.35 | $148.05 |
| 07/01/1998 | BILL | NICHOLSON PARTNERS LP | $197.40 | $197.40 |