Tax Account 1220-13-801-044

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Owners

EPPARD TRUST 2019
1990 PINTO CI
GARDNERVILLE, NV 89410

EPPARD, ROBIN ANNE TTEE

Account Summary

Account ID	1220-13-801-044
Account Type	Real Estate
Location	1990 PINTO CI GEN CO/CWS/MOSQ
Balance	$2,843.43
Currently Due	$947.81

Account ID

1220-13-801-044

Account Type

Real Estate

Location

1990 PINTO CI
GEN CO/CWS/MOSQ

Balance

$2,843.43

Currently Due

$947.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,791.54
Total	$3,791.54
Paid	$948.11
Balance	$2,843.43
Due	$947.81
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,791.54

Total

$3,791.54

Paid

$948.11

Balance

$2,843.43

Due

$947.81

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$948.11	$0.00	$948.11	$948.11	$0.00
2	10/07/2024	10/17/2024	Due	$947.81	$0.00	$947.81	$0.00	$947.81
3	01/06/2025	01/16/2025	Due	$947.81	$0.00	$947.81	$0.00	$1,895.62
4	03/03/2025	03/13/2025	Due	$947.81	$0.00	$947.81	$0.00	$2,843.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,681.11	$0.00	$3,681.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,573.89	$0.00	$3,573.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,469.80	$0.00	$3,469.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,527.69	$0.00	$3,527.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,424.94	$0.00	$3,424.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,351.93	$0.00	$3,351.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,341.40	$0.00	$3,341.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,351.27	$0.00	$3,351.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,344.57	$0.00	$3,344.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,059.18	$0.00	$2,059.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-948.11	$2,843.43
07/15/2024	BILL	EPPARD TRUST 2019	$3,791.54	$3,791.54
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-920.21	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-920.21	$920.21
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-920.21	$1,840.42
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-920.48	$2,760.63
07/14/2023	BILL	EPPARD TRUST 2019	$3,681.11	$3,681.11
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-893.47	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-893.47	$893.47
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-893.47	$1,786.94
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-893.48	$2,680.41
07/19/2022	BILL	EPPARD, ROBIN ANNE TTEE	$3,573.89	$3,573.89
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-867.45	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-867.45	$867.45
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-867.45	$1,734.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-867.45	$2,602.35
07/14/2021	BILL	EPPARD, ROBIN ANNE TTEE	$3,469.80	$3,469.80
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-881.92	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-881.92	$881.92
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-881.92	$1,763.84
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-881.93	$2,645.76
07/13/2020	BILL	EPPARD, ROBIN ANNE TTEE	$3,527.69	$3,527.69
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-856.23	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-856.23	$856.23
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-856.23	$1,712.46
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-856.25	$2,568.69
07/15/2019	BILL	EPPARD, ROBIN A	$3,424.94	$3,424.94
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-837.98	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-837.98	$837.98
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-837.98	$1,675.96
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-837.99	$2,513.94
07/12/2018	BILL	EPPARD, ROBIN A	$3,351.93	$3,351.93
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-835.35	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-835.35	$835.35
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-835.35	$1,670.70
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-835.35	$2,506.05
07/14/2017	BILL	EPPARD, ROBIN A	$3,341.40	$3,341.40
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-837.81	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-837.81	$837.81
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-837.81	$1,675.62
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-837.84	$2,513.43
07/12/2016	BILL	EPPARD, ROBIN A	$3,351.27	$3,351.27
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-836.14	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-836.14	$836.14
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-836.14	$1,672.28
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-836.15	$2,508.42
07/14/2015	BILL	EPPARD, ROBIN A	$3,344.57	$3,344.57
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.79	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.79	$514.79
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.79	$1,029.58
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-514.81	$1,544.37
07/17/2014	BILL	EPPARD, ROBIN A	$2,059.18	$2,059.18
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.80	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.80	$499.80
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.80	$999.60
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.80	$1,499.40
07/16/2013	BILL	EPPARD, ROBIN A	$1,999.20	$1,999.20
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.92	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.92	$494.92
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.92	$989.84
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.95	$1,484.76
07/13/2012	BILL	EPPARD, ROBIN A	$1,979.71	$1,979.71
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.90	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.90	$496.90
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.90	$993.80
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.92	$1,490.70
07/15/2011	BILL	EPPARD, ROBIN A	$1,987.62	$1,987.62
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.42	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.42	$482.42
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.42	$964.84
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.45	$1,447.26
07/14/2010	BILL	EPPARD, ROBIN A	$1,929.71	$1,929.71
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.38	$0.00
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.38	$468.38
09/29/2009	PAYMENT	44 CHECK	$-468.38	$936.76
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.39	$1,405.14
07/13/2009	BILL	EPPARD, ROBIN A	$1,873.53	$1,873.53
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.74	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.74	$454.74
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.74	$909.48
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-454.75	$1,364.22
07/18/2008	BILL	EPPARD, ROBIN A	$1,818.97	$1,818.97
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-441.50	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-441.48	$441.50
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-441.48	$882.98
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-441.48	$1,324.46
07/01/2007	BILL	EPPARD, ROBIN A	$1,765.94	$1,765.94
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-326.67	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-326.67	$326.67
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-326.67	$653.34
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-326.67	$980.01
07/01/2006	BILL	EPPARD, ROBIN A	$1,306.68	$1,306.68
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-317.17	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-317.15	$317.17
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-317.15	$634.32
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-317.15	$951.47
07/01/2005	BILL	EPPARD, ROBIN A	$1,268.62	$1,268.62
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-320.66	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-320.64	$320.66
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-320.64	$641.30
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-320.64	$961.94
07/01/2004	BILL	EPPARD, ROBIN A	$1,282.58	$1,282.58
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-297.76	$0.00
11/04/2003	PAYMENT	11	$-297.75	$297.76
10/02/2003	PAYMENT	MATRIX FINANCIAL SER	$-297.75	$595.51
08/15/2003	PAYMENT	MATRIX FINANCIAL SER	$-297.75	$893.26
07/01/2003	BILL	EPPARD, ROBIN A	$1,191.01	$1,191.01
02/28/2003	PAYMENT	MATRIX FINANCIAL SER	$-281.04	$0.00
01/03/2003	PAYMENT	MATRIX FINANCIAL SER	$-281.02	$281.04
09/24/2002	PAYMENT	MATRIX FINANCIAL SER	$-281.02	$562.06
08/12/2002	PAYMENT	MATRIX FINANCIAL SER	$-281.02	$843.08
07/01/2002	BILL	EPPARD, ROBIN A	$1,124.10	$1,124.10
02/21/2002	PAYMENT	MATRIX FINANCIAL SER	$-278.49	$0.00
12/21/2001	PAYMENT	MATRIX FINANCIAL SER	$-278.48	$278.49
09/28/2001	PAYMENT	MATRIX FINANCIAL SER	$-278.48	$556.97
08/09/2001	PAYMENT	MATRIX FINANCIAL SER	$-278.48	$835.45
07/01/2001	BILL	EPPARD, ROBIN A	$1,113.93	$1,113.93
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-275.79	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-275.77	$275.79
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-275.77	$551.56
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-275.77	$827.33
07/01/2000	BILL	EPPARD, ROBIN A	$1,103.10	$1,103.10
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-274.40	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-274.40	$274.40
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-274.40	$548.80
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-274.40	$823.20
07/01/1999	BILL	EPPARD, ROBIN A	$1,097.60	$1,097.60
02/12/1999	PAYMENT	9993	$-266.29	$0.00
12/01/1998	PAYMENT	9993	$-266.28	$266.29
09/15/1998	PAYMENT	9993	$-266.28	$532.57
08/11/1998	PAYMENT	9993	$-266.28	$798.85
07/01/1998	BILL	EPPARD, ROBIN A	$1,065.13	$1,065.13
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-256.33	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-256.33	$256.33
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-256.33	$512.66
08/12/1997	PAYMENT	HARBOR MTG	$-256.33	$768.99
07/01/1997	BILL	EPPARD, ROBIN A	$1,025.32	$1,025.32
08/09/1996	PAYMENT	KNOWLTON, JOHN DAVID	$-1,047.34	$0.00
07/01/1996	BILL	KNOWLTON, JOHN DAVID	$1,047.34	$1,047.34
03/07/1996	PAYMENT		$-270.27	$0.00
01/01/1996	PAYMENT		$-270.24	$270.27
10/02/1995	PAYMENT		$-270.24	$540.51
08/21/1995	PAYMENT		$-270.24	$810.75
07/01/1995	BILL	KNOWLTON, JOHN DAVID	$1,080.99	$1,080.99
11/07/1994	PAYMENT		$-529.19	$0.00
08/29/1994	PAYMENT		$-529.16	$529.19
07/01/1994	BILL	KNOWLTON, JOHN DAVID	$1,058.35	$1,058.35
01/10/1994	PAYMENT		$-506.03	$0.00
08/16/1993	PAYMENT		$-506.00	$506.03
07/01/1993	BILL	KNOWLTON, JOHN DAVID	$1,012.03	$1,012.03
01/04/1993	PAYMENT		$-452.60	$0.00
08/03/1992	PAYMENT		$-452.58	$452.60
07/01/1992	BILL	KNOWLTON, JOHN DAVID	$905.18	$905.18
01/06/1992	PAYMENT		$-394.57	$0.00
08/16/1991	PAYMENT		$-394.54	$394.57
07/01/1991	BILL	KNOWLTON, JOHN DAVID	$789.11	$789.11
01/07/1991	PAYMENT		$-379.55	$0.00
08/08/1990	PAYMENT		$-379.52	$379.55
07/01/1990	BILL	KNOWLTON, JOHN DAVID	$759.07	$759.07
12/27/1989	PAYMENT		$-364.24	$0.00
09/06/1989	PAYMENT		$-364.24	$364.24
07/01/1989	BILL	KNOWLTON, JOHN DAVID	$728.48	$728.48
01/02/1989	PAYMENT		$-298.83	$0.00
08/01/1988	PAYMENT		$-298.80	$298.83
07/01/1988	BILL	KNOWLTON, JOHN DAVID	$597.63	$597.63
01/04/1988	PAYMENT		$-289.26	$0.00
09/28/1987	PAYMENT		$-289.24	$289.26
09/28/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$578.50
09/22/1987	PAYMENT		$-289.59	$578.50
09/22/1987	INTEREST	Interest to date	$28.93	$868.09
07/01/1987	BILL	KNOWLTON, JOHN DAVID	$578.50	$839.16
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.95	$260.66
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.78	$243.71
07/31/1986	PAYMENT		$-238.92	$238.93
07/01/1986	BILL	KNOWLTON,JOHN DAVID	$477.85	$477.85