Tax Account 1220-16-113-003

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Owners

DEARTH FAMILY TRUST
976 WINTERGREEN DR
GARDNERVILLE, NV 89460

DEARTH, BEVERLY J TRUSTEE

Account Summary

Account ID	1220-16-113-003
Account Type	Real Estate
Location	976 WINTERGREEN DR GARDNERVILLE RANCHOS
Balance	$3,206.65
Currently Due	$1,619.35

Account ID

1220-16-113-003

Account Type

Real Estate

Location

976 WINTERGREEN DR
GARDNERVILLE RANCHOS

Balance

$3,206.65

Currently Due

$1,619.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,174.89
Total	$3,206.65
Paid	$0.00
Balance	$3,206.65
Due	$1,619.35
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,174.89

Total

$3,206.65

Paid

$0.00

Balance

$3,206.65

Due

$1,619.35

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	Past due	$793.94	$31.76	$793.94	$0.00	$825.70
2	10/07/2024	10/17/2024	Due	$793.65	$0.00	$793.65	$0.00	$1,619.35
3	01/06/2025	01/16/2025	Due	$793.65	$0.00	$793.65	$0.00	$2,413.00
4	03/03/2025	03/13/2025	Due	$793.65	$0.00	$793.65	$0.00	$3,206.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,082.43	$246.61	$3,329.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,001.40	$448.90	$3,450.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,905.47	$98.52	$3,003.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,820.82	$205.96	$3,026.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,738.64	$82.17	$2,820.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,658.88	$0.00	$2,658.88	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,581.44	$0.00	$2,581.44	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,516.01	$0.00	$2,516.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,510.99	$25.11	$2,536.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,501.29	$0.00	$2,501.29	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.76	$3,206.65
07/15/2024	BILL	DEARTH FAMILY TRUST	$3,174.89	$3,174.89
01/22/2024	PAYMENT	DEARTH, DANA CREDIT 315800161	$-3,329.04	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$138.71	$3,329.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.07	$3,190.33
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.83	$3,113.26
07/14/2023	BILL	DEARTH FAMILY TRUST	$3,082.43	$3,082.43
05/31/2023	PAYMENT	DEARTH, DANA CREDIT 306106455	$-3,450.30	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$3,450.30
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$209.48	$3,441.54
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$134.67	$3,232.06
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.82	$3,097.39
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.93	$3,022.57
07/19/2022	BILL	DEARTH, BEVERLY J TRUSTEE	$2,992.64	$2,992.64
05/20/2022	PAYMENT	DEARTH, DANA CREDIT: D	$-766.77	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$766.77
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.05	$755.41
01/13/2022	PAYMENT	DEARTH, DANA CREDIT: D	$-1,481.77	$726.36
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.05	$2,208.13
09/07/2021	PAYMENT	DEARTH, DANA CREDIT: D	$-755.45	$2,179.08
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.06	$2,934.53
07/14/2021	BILL	DEARTH, BEVERLY J TRUSTEE	$2,905.47	$2,905.47
05/04/2021	PAYMENT	DEARTH, DANA CREDIT: D	$-1,517.63	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,517.63
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$70.52	$1,509.13
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$28.21	$1,438.61
11/05/2020	PAYMENT	DEARTH, BEVERLY J TRUSTEE CREDIT: D	$-1,509.15	$1,410.40
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$70.52	$2,919.55
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.21	$2,849.03
07/13/2020	BILL	DEARTH, BEVERLY J TRUSTEE	$2,820.82	$2,820.82
04/03/2020	PAYMENT	Dearth, Dana Frank CHECK	$-712.05	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.39	$712.05
02/21/2020	PAYMENT	DEARTH, BEVERLY J TRUSTEE CREDIT: D	$-712.05	$684.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.39	$1,396.71
10/21/2019	PAYMENT	DEARTH, DANA CHECK	$-712.05	$1,369.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.39	$2,081.37
08/15/2019	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-684.66	$2,053.98
07/15/2019	BILL	DEARTH, BEVERLY J TRUSTEE	$2,738.64	$2,738.64
03/06/2019	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-664.72	$0.00
12/24/2018	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-664.72	$664.72
10/10/2018	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-664.72	$1,329.44
07/13/2018	PAYMENT	BEVERYLY DEARTH CHECK	$-664.72	$1,994.16
07/12/2018	BILL	DEARTH, BEVERLY J TRUSTEE	$2,658.88	$2,658.88
03/01/2018	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-645.36	$0.00
01/09/2018	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-645.36	$645.36
10/04/2017	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-645.36	$1,290.72
08/24/2017	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-645.36	$1,936.08
07/14/2017	BILL	DEARTH, BEVERLY J TRUSTEE	$2,581.44	$2,581.44
03/07/2017	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-629.00	$0.00
01/13/2017	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-629.00	$629.00
10/07/2016	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-629.00	$1,258.00
08/23/2016	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-629.01	$1,887.00
07/12/2016	BILL	DEARTH, BEVERLY J TRUSTEE	$2,516.01	$2,516.01
03/30/2016	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-652.85	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.11	$652.85
01/20/2016	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-627.74	$627.74
01/19/2016	AMENDMENT	hospitalized remove penalty	$-25.11	$1,255.48
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.11	$1,280.59
10/08/2015	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-627.74	$1,255.48
08/07/2015	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-627.77	$1,883.22
07/14/2015	BILL	DEARTH, BEVERLY J TRUSTEE	$2,510.99	$2,510.99
03/12/2015	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-625.32	$0.00
01/09/2015	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-625.32	$625.32
08/19/2014	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-1,250.65	$1,250.64
07/17/2014	BILL	DEARTH, BEVERLY J TRUSTEE	$2,501.29	$2,501.29
01/24/2014	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-1,857.94	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$59.17	$1,857.94
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.67	$1,798.77
08/15/2013	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-591.73	$1,775.10
07/16/2013	BILL	DEARTH, BEVERLY J TRUSTEE	$2,366.83	$2,366.83
02/25/2013	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-701.15	$0.00
01/30/2013	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-729.20	$701.15
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.05	$1,430.35
09/19/2012	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-701.15	$1,402.30
08/15/2012	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-701.16	$2,103.45
07/13/2012	BILL	DEARTH, BEVERLY J TRUSTEE	$2,804.61	$2,804.61
03/07/2012	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-688.54	$0.00
01/04/2012	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-688.54	$688.54
10/06/2011	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-688.54	$1,377.08
08/16/2011	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-688.57	$2,065.62
07/15/2011	BILL	DEARTH, BEVERLY J TRUSTEE	$2,754.19	$2,754.19
04/12/2011	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-2,219.42	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$120.33	$2,219.42
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.85	$2,099.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.74	$2,032.24
08/18/2010	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-668.52	$2,005.50
07/14/2010	BILL	DEARTH, BEVERLY J TRUSTEE	$2,674.02	$2,674.02
03/02/2010	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-649.04	$0.00
01/05/2010	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-649.04	$649.04
10/01/2009	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-649.04	$1,298.08
08/12/2009	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-649.05	$1,947.12
07/13/2009	BILL	DEARTH, BEVERLY J TRUSTEE	$2,596.17	$2,596.17
03/05/2009	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-630.13	$0.00
12/15/2008	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-630.13	$630.13
10/13/2008	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-630.13	$1,260.26
08/12/2008	PAYMENT	DEARTH, BEVERLY J TRUSTEE CHECK	$-630.16	$1,890.39
07/18/2008	BILL	DEARTH, BEVERLY J TRUSTEE	$2,520.55	$2,520.55
02/21/2008	PAYMENT	DEARTH, THOMAS J & B	$-611.78	$0.00
12/26/2007	PAYMENT	DEARTH, THOMAS J & B	$-611.77	$611.78
09/10/2007	PAYMENT	DEARTH, THOMAS J & B	$-611.77	$1,223.55
08/16/2007	PAYMENT	DEARTH, THOMAS J & B	$-611.77	$1,835.32
07/01/2007	BILL	DEARTH, THOMAS J & BEVERLY J	$2,447.09	$2,447.09
03/01/2007	PAYMENT	DEARTH, THOMAS J & B	$-593.96	$0.00
12/28/2006	PAYMENT	DEARTH, THOMAS J & B	$-593.96	$593.96
09/20/2006	PAYMENT	DEARTH, THOMAS J & B	$-593.96	$1,187.92
08/03/2006	PAYMENT	DEARTH, THOMAS J & B	$-593.96	$1,781.88
07/01/2006	BILL	DEARTH, THOMAS J & BEVERLY J	$2,375.84	$2,375.84
02/16/2006	PAYMENT	DEARTH, THOMAS J & B	$-576.66	$0.00
12/23/2005	PAYMENT	DEARTH, THOMAS J & B	$-576.66	$576.66
10/05/2005	PAYMENT	DEARTH, THOMAS J & B	$-576.66	$1,153.32
08/03/2005	PAYMENT	DEARTH, THOMAS J & B	$-576.66	$1,729.98
07/01/2005	BILL	DEARTH, THOMAS J & BEVERLY J	$2,306.64	$2,306.64
03/02/2005	PAYMENT	THOMAS DEARTH	$-581.47	$0.00
12/02/2004	PAYMENT	COX, RONALD J & SAND	$-581.45	$581.47
09/13/2004	PAYMENT	11	$-581.45	$1,162.92
08/02/2004	PAYMENT	COX, RONALD J & SAND	$-581.45	$1,744.37
07/01/2004	BILL	COX, RONALD J & SANDRA J	$2,325.82	$2,325.82
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-488.02	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-487.99	$488.02
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-487.99	$976.01
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-487.99	$1,464.00
07/01/2003	BILL	COX, RONALD J & SANDRA J	$1,951.99	$1,951.99
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-482.53	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-482.52	$482.53
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-482.52	$965.05
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-482.52	$1,447.57
07/01/2002	BILL	COX, RONALD J & SANDRA J	$1,930.09	$1,930.09
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-465.66	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-465.64	$465.66
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-465.64	$931.30
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-465.64	$1,396.94
07/01/2001	BILL	COX, RONALD J & SANDRA J	$1,862.58	$1,862.58
02/20/2001	PAYMENT	22	$-451.96	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-451.96	$451.96
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-451.96	$903.92
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-451.96	$1,355.88
07/01/2000	BILL	COX, RONALD J & SANDRA J	$1,807.84	$1,807.84
02/04/2000	PAYMENT	NETS	$-450.05	$0.00
12/07/1999	PAYMENT	NETS	$-450.04	$450.05
09/13/1999	PAYMENT	NETS	$-450.04	$900.09
07/28/1999	PAYMENT	NETS	$-450.04	$1,350.13
07/01/1999	BILL	RICHARDSON, STACEY L & SELENA	$1,800.17	$1,800.17
02/01/1999	PAYMENT	NETS	$-455.10	$0.00
12/02/1998	PAYMENT	11	$-455.08	$455.10
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-455.08	$910.18
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-455.08	$1,365.26
07/01/1998	BILL	RICHARDSON, STACEY L & SELENA	$1,820.34	$1,820.34
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-452.61	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-452.58	$452.61
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-452.58	$905.19
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-452.58	$1,357.77
07/01/1997	BILL	RICHARDSON, STACEY L & SELENA	$1,810.35	$1,810.35
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-280.20	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-280.18	$280.20
09/13/1996	PAYMENT	MARQUIS ESCROW	$-571.57	$560.38
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.21	$1,131.95
07/01/1996	BILL	RICHARDSON, STACEY L & SELENA	$1,120.74	$1,120.74
01/19/1996	PAYMENT		$-149.93	$0.00
01/04/1996	PAYMENT		$-149.91	$149.93
10/12/1995	PAYMENT		$-149.91	$299.84
08/24/1995	PAYMENT		$-149.91	$449.75
07/01/1995	BILL	RICHARDSON, STACEY L & SELENA	$599.66	$599.66
03/14/1995	PAYMENT		$-115.43	$0.00
01/04/1995	PAYMENT		$-115.40	$115.43
10/05/1994	PAYMENT		$-115.40	$230.83
08/17/1994	PAYMENT		$-115.40	$346.23
07/01/1994	BILL	HICKEY, JAMES M	$461.63	$461.63
03/18/1994	PAYMENT		$-100.12	$0.00
01/18/1994	PAYMENT		$-100.12	$100.12
10/15/1993	PAYMENT		$-100.12	$200.24
08/27/1993	PAYMENT		$-100.12	$300.36
07/01/1993	BILL	HICKEY, JAMES M	$400.48	$400.48