Tax Account 1220-15-110-072

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Owners

CHILDERS FAMILY TRUST 2016
965 DEAN DR
GARDNERVILLE, NV 89460

CHILDERS, KERRY TTEE

Account Summary

Account ID	1220-15-110-072
Account Type	Real Estate
Location	965 DEAN DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-110-072

Account Type

Real Estate

Location

965 DEAN DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,606.37
Total	$1,606.37
Paid	$1,606.37
Balance	$0.00
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

$1,606.37

Total

$1,606.37

Paid

$1,606.37

Balance

$0.00

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	$401.66	$0.00	$401.66	$401.66	$0.00
2	10/07/2024	10/17/2024	Paid	$401.57	$0.00	$401.57	$401.57	$0.00
3	01/06/2025	01/16/2025	Paid	$401.57	$0.00	$401.57	$401.57	$0.00
4	03/03/2025	03/13/2025	Paid	$401.57	$0.00	$401.57	$401.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.58	$0.00	$1,559.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,514.18	$0.00	$1,514.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,470.08	$0.00	$1,470.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,427.25	$0.00	$1,427.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,385.68	$0.00	$1,385.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,345.31	$0.00	$1,345.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,306.12	$0.00	$1,306.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,273.03	$0.00	$1,273.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,270.48	$0.00	$1,270.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,233.49	$0.00	$1,233.49	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100577	$-1,606.37	$0.00
07/15/2024	BILL	CHILDERS FAMILY TRUST 2016	$1,606.37	$1,606.37
07/27/2023	PAYMENT	CHILDER, KERRY E CHECK 2819	$-1,559.58	$0.00
07/14/2023	BILL	CHILDERS FAMILY TRUST 2016	$1,559.58	$1,559.58
08/04/2022	PAYMENT	CHILDERS, KERRY E CHECK 2729	$-1,514.18	$0.00
07/19/2022	BILL	CHILDERS, KERRY TTEE	$1,514.18	$1,514.18
08/03/2021	PAYMENT	CHILDERS, KERRY CHECK	$-1,470.08	$0.00
07/14/2021	BILL	CHILDERS, KERRY TTEE	$1,470.08	$1,470.08
07/24/2020	PAYMENT	CHILDERS, KERRY TTEE CHECK	$-1,427.25	$0.00
07/13/2020	BILL	CHILDERS, KERRY TTEE	$1,427.25	$1,427.25
07/23/2019	PAYMENT	CHILDERS, KERRY TTEE CHECK	$-1,385.68	$0.00
07/23/2019	ADJUSTMENT	amount entered wrong lmt	$346.42	$1,385.68
07/23/2019	VOID	CHILDERS, KERRY TTEE CHECK	$-346.42	$1,039.26
07/15/2019	BILL	CHILDERS, KERRY TTEE	$1,385.68	$1,385.68
07/25/2018	PAYMENT	CHILDERS, KERRY TTEE CHECK	$-1,345.31	$0.00
07/12/2018	BILL	CHILDERS, KERRY TTEE	$1,345.31	$1,345.31
07/27/2017	PAYMENT	CHILDERS, KERRY TTEE CHECK	$-1,306.12	$0.00
07/14/2017	BILL	CHILDERS, KERRY TTEE	$1,306.12	$1,306.12
07/26/2016	PAYMENT	CHILDERS, KERRY TTEE CHECK	$-1,273.03	$0.00
07/12/2016	BILL	CHILDERS, KERRY TTEE	$1,273.03	$1,273.03
07/29/2015	PAYMENT	CHILDERS, KERRY CHECK	$-1,270.48	$0.00
07/14/2015	BILL	CHILDERS, KERRY	$1,270.48	$1,270.48
12/30/2014	PAYMENT	WELLS FARGO CHECK	$-616.74	$0.00
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-308.37	$616.74
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-308.38	$925.11
07/17/2014	BILL	CHILDERS, KERRY	$1,233.49	$1,233.49
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-299.39	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-299.39	$299.39
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-299.39	$598.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-299.39	$898.17
07/16/2013	BILL	CHILDERS, KERRY	$1,197.56	$1,197.56
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-359.39	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-359.39	$359.39
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-359.39	$718.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-359.40	$1,078.17
07/13/2012	BILL	CHILDERS, KERRY	$1,437.57	$1,437.57
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-357.35	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-357.35	$357.35
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-357.35	$714.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-357.38	$1,072.05
07/15/2011	BILL	CHILDERS, KERRY	$1,429.43	$1,429.43
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-346.95	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-346.95	$346.95
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-346.95	$693.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-346.96	$1,040.85
07/14/2010	BILL	CHILDERS, KERRY	$1,387.81	$1,387.81
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-336.85	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-336.85	$336.85
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-336.85	$673.70
07/30/2009	PAYMENT	NO NV TITLE CHECK	$-336.85	$1,010.55
07/13/2009	BILL	CHILDERS, KERRY	$1,347.40	$1,347.40
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-327.03	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-327.03	$327.03
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-327.03	$654.06
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-327.06	$981.09
07/18/2008	BILL	CHILDERS, KERRY	$1,308.15	$1,308.15
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-317.50	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-317.49	$317.50
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-317.49	$634.99
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-317.49	$952.48
07/01/2007	BILL	CHILDERS, KERRY	$1,269.97	$1,269.97
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-308.26	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-308.26	$308.26
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-308.26	$616.52
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-308.26	$924.78
07/01/2006	BILL	CHILDERS, KERRY	$1,233.04	$1,233.04
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-299.29	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-299.28	$299.29
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-299.28	$598.57
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-299.28	$897.85
07/01/2005	BILL	CHILDERS, KERRY	$1,197.13	$1,197.13
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-302.02	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-301.99	$302.02
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-301.99	$604.01
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-301.99	$906.00
07/01/2004	BILL	CHILDERS, KERRY	$1,207.99	$1,207.99
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-272.68	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-272.68	$272.68
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-272.68	$545.36
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-272.68	$818.04
07/01/2003	BILL	CHILDERS, KERRY	$1,090.72	$1,090.72
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-253.47	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-253.45	$253.47
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-253.45	$506.92
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-253.45	$760.37
07/01/2002	BILL	CHILDERS, KERRY	$1,013.82	$1,013.82
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-251.14	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-251.13	$251.14
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-251.13	$502.27
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-251.13	$753.40
07/01/2001	BILL	CHILDERS, KERRY	$1,004.53	$1,004.53
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-249.04	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-249.03	$249.04
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-249.03	$498.07
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-249.03	$747.10
07/01/2000	BILL	CHILDERS, KERRY	$996.13	$996.13
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-247.99	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-247.97	$247.99
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-247.97	$495.96
08/13/1999	PAYMENT	9994	$-247.97	$743.93
07/01/1999	BILL	CHILDERS, KERRY	$991.90	$991.90
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-254.69	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-254.66	$254.69
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-254.66	$509.35
08/13/1998	PAYMENT	33	$-254.66	$764.01
07/01/1998	BILL	SMITH, GLENDA R	$1,018.67	$1,018.67
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-253.63	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-253.61	$253.63
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-253.61	$507.24
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-253.61	$760.85
07/01/1997	BILL	SMITH, GLENDA R	$1,014.46	$1,014.46
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-258.28	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-258.28	$258.28
10/07/1996	PAYMENT	TRANSAMERICA	$-258.28	$516.56
08/13/1996	PAYMENT	TRANSAMERICA	$-258.28	$774.84
07/01/1996	BILL	SMITH, GLENDA R	$1,033.12	$1,033.12
01/26/1996	PAYMENT		$-256.12	$0.00
01/02/1996	PAYMENT		$-256.09	$256.12
10/02/1995	PAYMENT		$-256.09	$512.21
08/21/1995	PAYMENT		$-256.09	$768.30
07/01/1995	BILL	SMITH, GLENDA R	$1,024.39	$1,024.39
08/15/1994	PAYMENT		$-985.70	$0.00
07/01/1994	BILL	SMITH, GLENDA R	$985.70	$985.70
08/20/1993	PAYMENT		$-939.91	$0.00
07/01/1993	BILL	SMITH, GLENDA R	$939.91	$939.91
08/17/1992	PAYMENT		$-883.44	$0.00
07/01/1992	BILL	SMITH, GLENDA R	$883.44	$883.44
08/20/1991	PAYMENT		$-816.60	$0.00
07/01/1991	BILL	SMITH, GLENDA R	$816.60	$816.60
08/06/1990	PAYMENT		$-757.16	$0.00
07/01/1990	BILL	SMITH, GLENDA R	$757.16	$757.16
08/28/1989	PAYMENT		$-708.55	$0.00
07/01/1989	BILL	SMITH, GLENDA R	$708.55	$708.55
08/10/1988	PAYMENT		$-654.20	$0.00
07/01/1988	BILL	SMITH, WILLIAM H & GLENDA R	$654.20	$654.20
08/21/1987	PAYMENT		$-639.72	$0.00
07/01/1987	BILL	SMITH, WILLIAM H & GLENDA R	$639.72	$639.72
07/15/1986	PAYMENT		$-538.71	$0.00
07/01/1986	BILL	SMITH,WILLIAM H & GLENDA R	$538.71	$538.71