Tax Account 1220-09-710-004

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Owners

DAME 2024 FAMILY REVOCABLE TRUST
1338 CEDAR CREEK CI
GARDNERVILLE, NV 89460

DAME, FREDERICK LYNWARD & CAROLYN A TTEE

Account Summary

Account ID	1220-09-710-004
Account Type	Real Estate
Location	1338 CEDAR CREEK CI GARDNERVILLE RANCHOS
Balance	$2,494.26
Currently Due	$1,247.13

Account ID

1220-09-710-004

Account Type

Real Estate

Location

1338 CEDAR CREEK CI
GARDNERVILLE RANCHOS

Balance

$2,494.26

Currently Due

$1,247.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,988.83
Total	$4,988.83
Paid	$2,494.57
Balance	$2,494.26
Due	$1,247.13
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,988.83

Total

$4,988.83

Paid

$2,494.57

Balance

$2,494.26

Due

$1,247.13

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	$1,247.44	$0.00	$1,247.44	$1,247.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,247.13	$0.00	$1,247.13	$1,247.13	$0.00
3	01/06/2025	01/16/2025	Past due	$1,247.13	$0.00	$1,247.13	$0.00	$1,247.13
4	03/03/2025	03/13/2025	Due	$1,247.13	$0.00	$1,247.13	$0.00	$2,494.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,619.30	$0.00	$4,619.30	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,277.13	$42.77	$4,319.90	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,960.30	$138.61	$4,098.91	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,830.07	$0.00	$3,830.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,696.99	$0.00	$3,696.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,527.65	$0.00	$3,527.65	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,385.45	$0.00	$3,385.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,299.65	$0.00	$3,299.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,293.07	$0.00	$3,293.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,190.95	$0.00	$3,190.95	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHECK ACH - 100032	$-1,247.13	$2,494.26
08/02/2024	PAYMENT	CHECK ACH - 1001146	$-1,247.44	$3,741.39
07/15/2024	BILL	DAME 2024 FAMILY REVOCABLE TRUST	$4,988.83	$4,988.83
03/08/2024	PAYMENT	DAME, FRED & CAROLYN A CHECK 2075	$-1,154.76	$0.00
01/11/2024	PAYMENT	DAME, FRED & CAROLYN A CHECK 2071	$-100.00	$1,154.76
12/15/2023	PAYMENT	DAME, FRED & CAROLYN A CHECK 2065	$-1,054.76	$1,254.76
10/16/2023	PAYMENT	DAME, FRED & CAROLYN A CHECK 2055	$-1,154.76	$2,309.52
08/02/2023	PAYMENT	DAME, FRED & CAROLYN A CHECK 2043	$-1,155.02	$3,464.28
07/14/2023	BILL	DAME, FRED & CAROLYN A	$4,619.30	$4,619.30
02/16/2023	PAYMENT	DAME, FREDRICK & CAROLYN CHECK 2017	$-1,069.28	$0.00
12/16/2022	PAYMENT	DAME, FREDERICK & CAROLYN CHECK 1960	$-1,069.28	$1,069.28
11/16/2022	PAYMENT	DAME, FREDRICK & CAROLYN CHECK 1959	$-1,112.05	$2,138.56
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.77	$3,250.61
08/19/2022	PAYMENT	BING, D GERALD JR TTEE CHECK 0143	$-1,069.29	$3,207.84
07/19/2022	BILL	BING, D GERALD JR TTEE	$4,277.13	$4,277.13
05/03/2022	PAYMENT	BING, D GERALD TRUST CHECK	$-2,118.75	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$99.01	$2,118.75
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.60	$2,019.74
10/14/2021	PAYMENT	TICOR TITLE CHECK	$-990.07	$1,980.14
08/21/2021	PAYMENT	SCARPELLO, FRED CHECK	$-990.09	$2,970.21
07/14/2021	BILL	SCARPELLO, FRED	$3,960.30	$3,960.30
03/02/2021	PAYMENT	SCARPELLO, FRED CHECK	$-957.51	$0.00
01/02/2021	PAYMENT	SCARPELLO, FRED CHECK	$-957.51	$957.51
10/05/2020	PAYMENT	SCARPELLO, FRED CHECK	$-957.51	$1,915.02
08/22/2020	PAYMENT	SCARPELLO, FRED CHECK	$-957.54	$2,872.53
07/13/2020	BILL	SCARPELLO, FRED	$3,830.07	$3,830.07
08/28/2019	PAYMENT	SCARPELLO, FRED CHECK	$-3,696.99	$0.00
07/15/2019	BILL	SCARPELLO, FRED	$3,696.99	$3,696.99
12/19/2018	PAYMENT	SCARPELLO, FRED CHECK	$-1,763.82	$0.00
08/21/2018	PAYMENT	SCARPELLO, FRED CHECK	$-1,763.83	$1,763.82
07/12/2018	BILL	SCARPELLO, FRED	$3,527.65	$3,527.65
12/31/2017	PAYMENT	SCARPELLO, FRED CHECK	$-1,692.72	$0.00
09/29/2017	PAYMENT	SCARPELLO, FRED CHECK	$-846.36	$1,692.72
08/17/2017	PAYMENT	SCARPELLO, FRED CHECK	$-846.37	$2,539.08
07/14/2017	BILL	SCARPELLO, FRED	$3,385.45	$3,385.45
01/03/2017	PAYMENT	SCARPELLO, FRED CHECK	$-1,649.82	$0.00
07/22/2016	PAYMENT	SCARPELLO, FRED CHECK	$-1,649.83	$1,649.82
07/12/2016	BILL	SCARPELLO, FRED	$3,299.65	$3,299.65
08/13/2015	PAYMENT	SCARPELLO, FRED CHECK	$-3,293.07	$0.00
07/14/2015	BILL	SCARPELLO, FRED	$3,293.07	$3,293.07
08/12/2014	PAYMENT	SCARPELLO, FRED CHECK	$-3,190.95	$0.00
07/17/2014	BILL	SCARPELLO, FRED	$3,190.95	$3,190.95
11/26/2013	PAYMENT	SCARPELLO, FRED CHECK	$-1,549.00	$0.00
08/01/2013	PAYMENT	SCARPELLO, FRED CHECK	$-1,549.01	$1,549.00
07/16/2013	BILL	SCARPELLO, FRED	$3,098.01	$3,098.01
12/05/2012	PAYMENT	SCARPELLO, FRED CHECK	$-801.19	$0.00
12/05/2012	PAYMENT	SCARPELLO, FRED CHECK	$-801.19	$801.19
08/06/2012	PAYMENT	SCARPELLO, FRED CHECK	$-1,602.41	$1,602.38
07/13/2012	BILL	SCARPELLO, FRED	$3,204.79	$3,204.79
12/02/2011	PAYMENT	SCARPELLO, FRED CHECK	$-1,630.36	$0.00
07/26/2011	PAYMENT	SCARPELLO, FRED CHECK	$-1,630.36	$1,630.36
07/15/2011	BILL	SCARPELLO, FRED	$3,260.72	$3,260.72
12/14/2010	PAYMENT	SCARPELLO, FRED CHECK	$-1,492.04	$0.00
09/28/2010	PAYMENT	SCARPELLO, FRED CHECK	$-746.02	$1,492.04
08/10/2010	PAYMENT	SCARPELLO, FRED CHECK	$-746.04	$2,238.06
07/14/2010	BILL	SCARPELLO, FRED	$2,984.10	$2,984.10
04/15/2010	PAYMENT	FRED SCARPELLO CHECK	$-3,292.71	$0.00
04/13/2010	AMENDMENT	foreclose err/no bill - tll	$-351.22	$3,292.71
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$197.56	$3,643.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$109.76	$3,446.37
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.90	$3,336.61
08/17/2009	PAYMENT	FRED SCARPELLO CHECK	$-9,059.12	$3,292.71
08/05/2009	INTEREST	Monthly Interest	$52.23	$12,351.83
07/13/2009	BILL	POSNIEN CONSTRUCTION & DEVEL C	$4,390.29	$12,299.60
07/13/2009	INTEREST	Monthly Interest	$52.23	$7,909.31
06/02/2009	INTEREST	Monthly Interest	$444.93	$7,857.08
05/08/2009	INTEREST	Monthly Interest	$16.53	$7,412.15
04/02/2009	INTEREST	Monthly Interest	$16.53	$7,395.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$299.88	$7,379.09
03/02/2009	INTEREST	Monthly Interest	$16.53	$7,079.21
02/03/2009	INTEREST	Monthly Interest	$16.53	$7,062.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$192.78	$7,046.15
01/09/2009	INTEREST	Monthly Interest	$16.53	$6,853.37
12/03/2008	INTEREST	Monthly Interest	$16.53	$6,836.84
11/05/2008	INTEREST	Monthly Interest	$16.53	$6,820.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$107.10	$6,803.78
10/01/2008	INTEREST	Monthly Interest	$16.53	$6,696.68
09/15/2008	INTEREST	Monthly Interest	$16.53	$6,680.15
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$42.84	$6,663.62
07/18/2008	BILL	POSNIEN CONSTRUCTION & DEVEL C	$4,283.97	$6,620.78
07/08/2008	INTEREST	Interest to date	$202.66	$2,336.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$111.17	$2,134.15
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$39.67	$2,022.98
11/05/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-1,031.32	$1,983.31
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.67	$3,014.63
08/28/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-991.65	$2,974.96
07/01/2007	BILL	POSNIEN CONSTRUCTION & DEVEL C	$3,966.61	$3,966.61
03/09/2007	PAYMENT	POSNIEN CONSTRUCTION	$-378.61	$0.00
01/10/2007	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