Tax Account 1220-10-811-036

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Owners

FOUBERT TRUST 2020
1500 NIBLICK LN
GARDNERVILLE, NV 89460

MACKELVIE, LYNN S TTEE

Account Summary

Account ID	1220-10-811-036
Account Type	Real Estate
Location	1500 NIBLICK LN GARDNERVILLE RANCHOS
Balance	$886.33
Currently Due	$0.00

Account ID

1220-10-811-036

Account Type

Real Estate

Location

1500 NIBLICK LN
GARDNERVILLE RANCHOS

Balance

$886.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,545.58
Total	$3,545.58
Paid	$2,659.25
Balance	$886.33
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

$3,545.58

Total

$3,545.58

Paid

$2,659.25

Balance

$886.33

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	$886.59	$0.00	$886.59	$886.59	$0.00
2	10/07/2024	10/17/2024	Paid	$886.33	$0.00	$886.33	$886.33	$0.00
3	01/06/2025	01/16/2025	Paid	$886.33	$0.00	$886.33	$886.33	$0.00
4	03/03/2025	03/13/2025	Due	$886.33	$0.00	$886.33	$0.00	$886.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,399.60	$0.00	$3,399.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,147.78	$0.00	$3,147.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,976.13	$0.00	$2,976.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,920.12	$0.00	$2,920.12	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,818.65	$0.00	$2,818.65	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,689.55	$0.00	$2,689.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,581.12	$0.00	$2,581.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,515.71	$0.00	$2,515.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,510.68	$0.00	$2,510.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,432.83	$0.00	$2,432.83	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 600050	$-886.33	$886.33
10/07/2024	PAYMENT	ACH ACH - 600049	$-886.33	$1,772.66
08/19/2024	PAYMENT	ACH ACH - 600045	$-886.59	$2,658.99
07/15/2024	BILL	FOUBERT TRUST 2020	$3,545.58	$3,545.58
03/05/2024	PAYMENT	MACKELVIE, LYNN S CHECK 0020467764	$-849.82	$0.00
01/05/2024	PAYMENT	MACKELVIE, LYNN S CHECK 0009921802	$-849.82	$849.82
10/04/2023	PAYMENT	MACKELVIE, LYNN CHECK 94202796	$-849.82	$1,699.64
08/23/2023	PAYMENT	MACKELVIE, LYNN CHECK 86525455	$-850.14	$2,549.46
07/14/2023	BILL	FOUBERT TRUST 2020	$3,399.60	$3,399.60
03/20/2023	PAYMENT	MACKELVIE, LYNN CHECK 0056001750	$-786.94	$0.00
01/12/2023	PAYMENT	MACKELVIE, LYNN S & SCOTNEY, ERIK N CHECK 0043857759	$-786.94	$786.94
10/12/2022	PAYMENT	MACKELVIE, LYNN S TTEE CHECK 0021203061	$-786.94	$1,573.88
08/17/2022	PAYMENT	MACKELVIE, LYNN S TTEE CHECK 0011706548	$-786.96	$2,360.82
07/19/2022	BILL	MACKELVIE, LYNN S TTEE	$3,147.78	$3,147.78
03/10/2022	PAYMENT	MACKELVIE, LYNN S CHECK	$-744.03	$0.00
01/10/2022	PAYMENT	MACKELVIE, LYNN S CHECK	$-744.03	$744.03
10/08/2021	PAYMENT	MACKELVIE, LYNN S CHECK	$-744.03	$1,488.06
08/18/2021	PAYMENT	MACKELVIE, LYNN S CHECK	$-744.04	$2,232.09
07/14/2021	BILL	MACKELVIE, LYNN S TTEE	$2,976.13	$2,976.13
03/04/2021	PAYMENT	MACKELVIE, LYNN S CHECK	$-730.03	$0.00
01/09/2021	PAYMENT	MACKELVIE, LYNN S CHECK	$-730.03	$730.03
10/07/2020	PAYMENT	MACKELVIE, LYNN CHECK	$-730.03	$1,460.06
08/20/2020	PAYMENT	MACKELVIE, LYNN S CREDIT: D	$-730.03	$2,190.09
07/13/2020	BILL	MACKELVIE, LYNN S	$2,920.12	$2,920.12
03/03/2020	PAYMENT	MACKELVIE, LYNN S CHECK	$-704.66	$0.00
01/07/2020	PAYMENT	MACKELVIE, LYNN S CHECK	$-704.66	$704.66
10/09/2019	PAYMENT	MACKELVIE, LYNN S CHECK	$-704.66	$1,409.32
08/21/2019	PAYMENT	MACKELVIE, LYNN S CHECK	$-704.67	$2,113.98
07/15/2019	BILL	MACKELVIE, LYNN S	$2,818.65	$2,818.65
03/04/2019	PAYMENT	MACKELVIE, LYNN S CHECK	$-672.38	$0.00
01/09/2019	PAYMENT	MACKELVIE, LYNN S CHECK	$-672.38	$672.38
10/03/2018	PAYMENT	MACKELVIE, LYNN S CHECK	$-672.38	$1,344.76
08/21/2018	PAYMENT	MACKELVIE, LYNN S CHECK	$-672.41	$2,017.14
07/12/2018	BILL	MACKELVIE, LYNN S	$2,689.55	$2,689.55
03/05/2018	PAYMENT	MACKELVIE, LYNN S CHECK	$-645.28	$0.00
01/08/2018	PAYMENT	MACKELVIE, LYNN S CHECK	$-645.28	$645.28
10/03/2017	PAYMENT	MACKELVIE, LYNN S CHECK	$-645.28	$1,290.56
08/21/2017	PAYMENT	MACKELVIE, LYNN S CHECK	$-645.28	$1,935.84
07/14/2017	BILL	MACKELVIE, LYNN S	$2,581.12	$2,581.12
02/01/2017	PAYMENT	MACKELVIE, LYNN S CHECK	$-628.92	$0.00
12/09/2016	PAYMENT	MACKELVIE, LYNN S CHECK	$-628.92	$628.92
10/03/2016	PAYMENT	MACKELVIE, LYNN S CHECK	$-628.92	$1,257.84
08/16/2016	PAYMENT	MACKELVIE, LYNN S CHECK	$-628.95	$1,886.76
07/12/2016	BILL	MACKELVIE, LYNN S	$2,515.71	$2,515.71
02/03/2016	PAYMENT	MACKELVIE, LYNN S CHECK	$-627.67	$0.00
12/03/2015	PAYMENT	MACKELVIE, LYNN S CHECK	$-627.67	$627.67
10/16/2015	PAYMENT	MACKELVIE, LYNN S CHECK	$-627.67	$1,255.34
08/26/2015	PAYMENT	MACKELVIE, LYNN S CHECK	$-627.67	$1,883.01
07/14/2015	BILL	MACKELVIE, LYNN S	$2,510.68	$2,510.68
08/08/2014	PAYMENT	MACKELVIE, LYNN S CHECK	$-2,432.83	$0.00
07/17/2014	BILL	MACKELVIE, LYNN S	$2,432.83	$2,432.83
08/29/2013	PAYMENT	MACKELVIE, LYNN S CHECK	$-2,361.97	$0.00
07/16/2013	BILL	MACKELVIE, LYNN S	$2,361.97	$2,361.97
08/24/2012	PAYMENT	MACKELVIE, LYNN S CHECK	$-2,491.15	$0.00
07/13/2012	BILL	MACKELVIE, LYNN S	$2,491.15	$2,491.15
04/03/2012	PAYMENT	LYNN MACKELVIE CHECK	$-680.55	$0.00
04/03/2012	AMENDMENT	adj pen	$0.01	$680.55
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.17	$680.54
01/20/2012	PAYMENT	QBE TAX SERVCE CHECK	$-680.54	$654.37
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.17	$1,334.91
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-654.37	$1,308.74
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-654.42	$1,963.11
07/15/2011	BILL	HALOPOFF, JAMES	$2,617.53	$2,617.53
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-636.58	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-636.58	$636.58
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-636.58	$1,273.16
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-636.61	$1,909.74
07/14/2010	BILL	HALOPOFF, JAMES	$2,546.35	$2,546.35
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-649.14	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-649.14	$649.14
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-649.14	$1,298.28
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-649.17	$1,947.42
07/13/2009	BILL	HALOPOFF, JAMES	$2,596.59	$2,596.59
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-601.06	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-601.06	$601.06
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-601.06	$1,202.12
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-601.07	$1,803.18
07/18/2008	BILL	HALOPOFF, JAMES	$2,404.25	$2,404.25
02/22/2008	PAYMENT	American Home Mortga	$-556.54	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-556.54	$556.54
09/26/2007	PAYMENT	American Home Mortga	$-556.54	$1,113.08
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-556.54	$1,669.62
07/01/2007	BILL	HALOPOFF, JAMES	$2,226.16	$2,226.16
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-515.34	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-515.31	$515.34
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-515.31	$1,030.65
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-515.31	$1,545.96
07/01/2006	BILL	HALOPOFF, JAMES	$2,061.27	$2,061.27
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-973.39	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.09	$973.39
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-477.14	$954.30
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-477.14	$1,431.44
07/01/2005	BILL	HALOPOFF, JAMES	$1,908.58	$1,908.58
06/06/2005	PAYMENT	AMERICAN HOME MTG	$-504.57	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$23.49	$504.57
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-481.05	$481.08
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-481.05	$962.13
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-481.05	$1,443.18
07/01/2004	BILL	HALOPOFF, JAMES	$1,924.23	$1,924.23
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-436.14	$0.00
01/02/2004	PAYMENT	LAND AMERICA	$-436.14	$436.14
09/12/2003	PAYMENT	WELLS	$-436.14	$872.28
08/15/2003	PAYMENT	NETS	$-436.14	$1,308.42
07/01/2003	BILL	HALOPOFF, JAMES A	$1,744.56	$1,744.56
02/11/2003	PAYMENT	NETS	$-421.95	$0.00
12/24/2002	PAYMENT	NETS	$-421.93	$421.95
09/20/2002	PAYMENT	NETS	$-421.93	$843.88
08/08/2002	PAYMENT	NETS	$-421.93	$1,265.81
07/01/2002	BILL	HALOPOFF, JAMES A	$1,687.74	$1,687.74
02/27/2002	PAYMENT	NETS	$-417.18	$0.00
12/27/2001	PAYMENT	NETS	$-417.15	$417.18
08/30/2001	PAYMENT	22	$-417.15	$834.33
08/01/2001	PAYMENT	BLY, ANN G	$-417.15	$1,251.48
07/01/2001	BILL	BLY, ANN G	$1,668.63	$1,668.63
03/02/2001	PAYMENT	BLY, ANN G	$-413.68	$0.00
01/03/2001	PAYMENT	BLY, ANN G	$-413.67	$413.68
10/02/2000	PAYMENT	BLY, ANN G	$-413.67	$827.35
08/17/2000	PAYMENT	BLY, ANN G	$-413.67	$1,241.02
07/01/2000	BILL	BLY, ANN G	$1,654.69	$1,654.69
10/28/1999	PAYMENT	BLY, ANN G	$-1,705.34	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$41.19	$1,705.34
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$16.48	$1,664.15
07/01/1999	BILL	BLY, ANN G	$1,647.67	$1,647.67
08/13/1998	PAYMENT	MCKENNON, MARIAN L &	$-1,246.95	$0.00
08/05/1998	PAYMENT	ANGIE CROSS BLI	$-415.64	$1,246.95
07/01/1998	BILL	MCKENNON, MARIAN L & BLY, ANN	$1,662.59	$1,662.59
03/03/1998	PAYMENT	MCKENNON, MARIAN L &	$-413.02	$0.00
01/08/1998	PAYMENT	MCKENNON, MARIAN L &	$-413.02	$413.02
10/14/1997	PAYMENT	MCKENNON, MARIAN L &	$-413.02	$826.04
08/01/1997	PAYMENT	MCKENNON, MARIAN L &	$-413.02	$1,239.06
07/01/1997	BILL	MCKENNON, MARIAN L & BLY, ANN	$1,652.08	$1,652.08
02/27/1997	PAYMENT	MCKENNON, MARIAN L	$-452.21	$0.00
01/16/1997	PAYMENT	MCKENNON, MARIAN L	$-452.20	$452.21
10/02/1996	PAYMENT	MCKENNON, MARIAN L	$-452.20	$904.41
08/02/1996	PAYMENT	MCKENNON, MARIAN L	$-452.20	$1,356.61
07/01/1996	BILL	MCKENNON, MARIAN L	$1,808.81	$1,808.81
02/21/1996	PAYMENT		$-921.38	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.07	$921.38
10/09/1995	PAYMENT		$-451.64	$903.31
08/02/1995	PAYMENT		$-451.64	$1,354.95
07/01/1995	BILL	MCKENNON, MARIAN L	$1,806.59	$1,806.59
03/03/1995	PAYMENT		$-448.20	$0.00
01/04/1995	PAYMENT		$-448.20	$448.20
09/29/1994	PAYMENT		$-448.20	$896.40
08/03/1994	PAYMENT		$-448.20	$1,344.60
07/01/1994	BILL	MCKENNON, MARIAN L	$1,792.80	$1,792.80
03/21/1994	PAYMENT		$-1,836.19	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$76.51	$1,836.19
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$42.50	$1,759.68
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$17.00	$1,717.18
07/01/1993	BILL	MCKENNON, MARIAN L	$1,700.18	$1,700.18
03/15/1993	PAYMENT		$-425.07	$0.00
01/06/1993	PAYMENT		$-425.04	$425.07
10/15/1992	PAYMENT		$-425.04	$850.11
08/25/1992	PAYMENT		$-425.04	$1,275.15
07/01/1992	BILL	MCKENNON, MARIAN L	$1,700.19	$1,700.19
03/05/1992	PAYMENT		$-392.78	$0.00
01/08/1992	PAYMENT		$-392.78	$392.78
10/10/1991	PAYMENT		$-392.78	$785.56
08/16/1991	PAYMENT		$-392.78	$1,178.34
07/01/1991	BILL	MCKENNON, MARIAN L	$1,571.12	$1,571.12
03/08/1991	PAYMENT		$-366.84	$0.00
01/14/1991	PAYMENT		$-366.83	$366.84
10/01/1990	PAYMENT		$-366.83	$733.67
08/01/1990	PAYMENT		$-366.83	$1,100.50
07/01/1990	BILL	MCKENNON, MARIAN L	$1,467.33	$1,467.33
11/14/1989	PAYMENT		$-686.47	$0.00
08/10/1989	PAYMENT		$-686.46	$686.47
07/01/1989	BILL	MCKENNON, MARIAN L	$1,372.93	$1,372.93
12/22/1988	PAYMENT		$-602.34	$0.00
07/13/1988	PAYMENT		$-602.34	$602.34
07/01/1988	BILL	MCKENNON, MARIAN L	$1,204.68	$1,204.68
04/07/1988	PAYMENT		$-618.75	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$33.68	$618.75
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$11.47	$585.07
08/11/1987	PAYMENT		$-573.58	$573.60
07/01/1987	BILL	MCKENNON, MARIAN L	$1,147.18	$1,147.18