Tax Account 1220-15-410-011

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Owners

LEMALU, BENJAMIN KARL & LEFIU SAELUA
805 LYELL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-011
Account Type	Real Estate
Location	805 LYELL WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-410-011

Account Type

Real Estate

Location

805 LYELL WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,282.65
Total	$1,282.65
Paid	$1,282.65
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

$1,282.65

Total

$1,282.65

Paid

$1,282.65

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	$320.85	$0.00	$320.85	$320.85	$0.00
2	10/07/2024	10/17/2024	Paid	$320.60	$0.00	$320.60	$320.60	$0.00
3	01/06/2025	01/16/2025	Paid	$320.60	$0.00	$320.60	$320.60	$0.00
4	03/03/2025	03/13/2025	Paid	$320.60	$0.00	$320.60	$320.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,245.31	$0.00	$1,245.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,103.71	$0.00	$1,103.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,073.85	$10.74	$1,084.59	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,041.11	$0.00	$1,041.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,010.67	$0.00	$1,010.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$981.84	$0.00	$981.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$952.66	$0.00	$952.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$927.65	$0.00	$927.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$926.92	$0.00	$926.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$899.46	$0.00	$899.46	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	BENJAMIN KARL & LEFI LEMALU GOVACH ACH - 324281512	$-1,282.65	$0.00
07/15/2024	BILL	LEMALU, BENJAMIN KARL & LEFIU SAELUA	$1,282.65	$1,282.65
11/06/2023	PAYMENT	BENJAMIN LEMALU GOVACH ACH - 312821505	$-622.52	$0.00
08/04/2023	PAYMENT	BENJAMIN LEMALU GOVACH ACH - 308958625	$-622.79	$622.52
07/14/2023	BILL	LEMALU, BENJAMIN KARL & LEFIU SAELUA	$1,245.31	$1,245.31
01/24/2023	PAYMENT	BENJAMIN K LEMALU GOVACH ACH - 300206466	$-275.92	$0.00
10/24/2022	PAYMENT	BENJAMIN K LEMALU GOVACH ACH - 296605042	$-275.92	$275.92
08/11/2022	PAYMENT	SCHINZING, BENJAMIN K CHECK 2279	$-551.87	$551.84
07/19/2022	BILL	SCHINZING, BENJAMIN K	$1,103.71	$1,103.71
10/18/2021	PAYMENT	SCHINZING, BENJAMIN K CHECK	$-1,084.59	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.74	$1,084.59
07/14/2021	BILL	SCHINZING, BENJAMIN K	$1,073.85	$1,073.85
08/07/2020	PAYMENT	SCHINZING, LEFIU CREDIT: D	$-1,041.11	$0.00
07/13/2020	BILL	SCHINZING, BENJAMIN K	$1,041.11	$1,041.11
08/06/2019	PAYMENT	SCHINZING, BENJAMIN K CHECK	$-1,010.67	$0.00
07/15/2019	BILL	SCHINZING, BENJAMIN K	$1,010.67	$1,010.67
08/02/2018	PAYMENT	SCHINZING, BENJAMIN K CHECK	$-981.84	$0.00
07/12/2018	BILL	SCHINZING, BENJAMIN K	$981.84	$981.84
07/24/2017	PAYMENT	SCHINZING, BENJAMIN K CHECK	$-952.66	$0.00
07/14/2017	BILL	SCHINZING, BENJAMIN K	$952.66	$952.66
08/15/2016	PAYMENT	SCHINZING, BENJAMIN K CHECK	$-927.65	$0.00
07/12/2016	BILL	SCHINZING, BENJAMIN K	$927.65	$927.65
09/30/2015	PAYMENT	SCHINZING, BENJAMIN K CHECK	$-463.46	$0.00
08/26/2015	PAYMENT	SCHINZING, BENJAMIN K CHECK	$-463.46	$463.46
07/14/2015	BILL	SCHINZING, BENJAMIN K	$926.92	$926.92
08/22/2014	PAYMENT	SCHINZING, BENJAMIN K CHECK	$-899.46	$0.00
07/17/2014	BILL	SCHINZING, BENJAMIN K	$899.46	$899.46
12/30/2013	PAYMENT	SCHINZING, BENJAMIN K CHECK	$-436.08	$0.00
08/09/2013	PAYMENT	SCHINZING, BENJAMIN K CHECK	$-436.11	$436.08
07/16/2013	BILL	SCHINZING, BENJAMIN K	$872.19	$872.19
08/20/2012	PAYMENT	SCHINZING, BENJAMIN K CHECK	$-1,074.67	$0.00
07/13/2012	BILL	SCHINZING, BENJAMIN K	$1,074.67	$1,074.67
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-1,102.55	$0.00
07/15/2011	BILL	SCHINZING, BENJAMIN K	$1,102.55	$1,102.55
08/03/2010	PAYMENT	SCHINZING, BENJAMIN K CHECK	$-1,112.38	$0.00
07/14/2010	BILL	SCHINZING, BENJAMIN K	$1,112.38	$1,112.38
07/30/2009	PAYMENT	SCHINZING, BENJAMIN K CHECK	$-1,085.15	$0.00
07/13/2009	BILL	SCHINZING, BENJAMIN K	$1,085.15	$1,085.15
08/04/2008	PAYMENT	1ST AMERICAN CHECK	$-1,054.84	$0.00
07/18/2008	BILL	SCHINZING, BENJAMIN K	$1,054.84	$1,054.84
01/07/2008	PAYMENT	SCHINZING, BENJAMIN	$-256.01	$0.00
11/21/2007	PAYMENT	SCHINZING, BENJAMIN	$-255.98	$256.01
09/25/2007	PAYMENT	SCHINZING, BENJAMIN	$-255.98	$511.99
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-255.98	$767.97
07/01/2007	BILL	SCHINZING, BENJAMIN K	$1,023.95	$1,023.95
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-248.61	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-248.60	$248.61
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-248.60	$497.21
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-248.60	$745.81
07/01/2006	BILL	SCHINZING, BENJAMIN K	$994.41	$994.41
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-241.36	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-241.36	$241.36
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-241.36	$482.72
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-241.36	$724.08
07/01/2005	BILL	SCHINZING, BENJAMIN K	$965.44	$965.44
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-244.01	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-243.99	$244.01
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-243.99	$488.00
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-243.99	$731.99
07/01/2004	BILL	SCHINZING, BENJAMIN K	$975.98	$975.98
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-223.27	$0.00
12/08/2003	PAYMENT	33	$-223.26	$223.27
09/29/2003	PAYMENT	CHASE MANHATTAN MORT	$-223.26	$446.53
08/20/2003	PAYMENT	CHASE MANHATTAN	$-223.26	$669.79
07/01/2003	BILL	WOLF, VICKIE L	$893.05	$893.05
05/02/2003	PAYMENT	CHASE MANHATTAN	$-2,046.50	$0.00
05/02/2003	INTEREST	Interest to date	$149.62	$2,046.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$57.55	$1,896.88
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.00	$1,839.33
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.55	$1,802.33
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.22	$1,781.78
07/01/2002	BILL	WOLF, VICKIE L	$822.18	$1,773.56
05/13/2002	PAYMENT	WOLF, VICKI LYNN	$-3,746.00	$951.38
05/13/2002	INTEREST	Interest to date	$698.08	$4,697.38
05/13/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$3,999.30
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$71.06	$3,999.30
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.68	$3,928.24
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.38	$3,891.56
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.15	$3,871.18
07/01/2001	BILL	DOUGLAS COUNTY TRUSTEE	$815.11	$3,863.03
06/30/2001	PENALTY	Miscellaneous Cost for 2000-01	$100.00	$3,047.92
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$174.88	$2,947.92
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.37	$2,773.04
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.21	$2,736.67
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.08	$2,716.46
07/01/2000	BILL	WOLF, VICKI LYNN	$808.31	$2,708.38
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$56.34	$1,900.07
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.22	$1,843.73
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.12	$1,807.51
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.05	$1,787.39
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,779.34
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,779.34
07/01/1999	BILL	WOLF, VICKI LYNN	$804.87	$1,779.34
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$75.52	$974.47
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.46	$898.95
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.81	$861.49
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.32	$840.68
07/01/1998	BILL	WOLF, VICKI LYNN	$832.36	$832.36
07/01/1998	BILL	WOLF, VICKI LYNN	$0.00	$0.00
04/03/1998	PAYMENT	WOLF, VICKI LYNN	$-215.60	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.29	$215.60
02/04/1998	PAYMENT	WOLF, VICKI LYNN	$-215.58	$207.31
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.29	$422.89
07/24/1997	PAYMENT	WOLF, VICKI LYNN	$-414.58	$414.60
07/01/1997	BILL	WOLF, VICKI LYNN	$829.18	$829.18
12/24/1996	PAYMENT	WOLF, VICKI LYNN	$-422.23	$0.00
07/25/1996	PAYMENT	WOLF, VICKI LYNN	$-422.20	$422.23
07/01/1996	BILL	WOLF, VICKI LYNN	$844.43	$844.43
09/26/1995	PAYMENT		$-3,419.01	$0.00
09/26/1995	INTEREST	Interest to date	$384.46	$3,419.01
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.37	$3,034.55
07/01/1995	BILL	DOUGLAS COUNTY TRUSTEE	$836.61	$3,026.18
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$56.31	$2,189.57
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$36.20	$2,133.26
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$20.11	$2,097.06
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.04	$2,076.95
07/01/1994	BILL	VANDEVER, THOMAS	$804.38	$2,068.91
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$53.13	$1,264.53
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$34.16	$1,211.40
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$18.98	$1,177.24
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.59	$1,158.26
07/01/1993	BILL	VANDEVER, THOMAS	$759.06	$1,150.67
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$27.83	$391.61
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.13	$363.78
10/26/1992	PAYMENT		$-185.44	$356.65
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.13	$542.09
07/30/1992	PAYMENT		$-178.31	$534.96
07/01/1992	BILL	VANDEVER, THOMAS	$713.27	$713.27
05/04/1992	PAYMENT		$-763.57	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$51.55	$763.57
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$29.67	$712.02
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.48	$682.35
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.59	$665.87
07/01/1991	BILL	VANDEVER, THOMAS	$659.28	$659.28
03/15/1991	PAYMENT		$-152.78	$0.00
02/04/1991	PAYMENT		$-158.89	$152.78
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.11	$311.67
10/10/1990	PAYMENT		$-152.78	$305.56
08/13/1990	PAYMENT		$-152.78	$458.34
07/01/1990	BILL	VANDEVER, THOMAS	$611.12	$611.12
08/28/1989	PAYMENT		$-571.93	$0.00
07/01/1989	BILL	MCCORMICK, THOMAS R & GAIL A	$571.93	$571.93
08/10/1988	PAYMENT		$-535.47	$0.00
07/01/1988	BILL	MCCORMICK, THOMAS R & GAIL A	$535.47	$535.47
08/21/1987	PAYMENT		$-523.40	$0.00
07/01/1987	BILL	MCCORMICK, THOMAS R & GAIL A	$523.40	$523.40
07/15/1986	PAYMENT		$-440.60	$0.00
07/01/1986	BILL	MCCORMICK,THOMAS R & GAIL A	$440.60	$440.60