Tax Account 1220-16-113-007

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Owners

DAMATO FAMILY TRUST 2020
971 FIELDGATE WY
GARDNERVILLE, NV 89460

DAMATO, JAMES R & MELISSA SUE TTEE

Account Summary

Account ID	1220-16-113-007
Account Type	Real Estate
Location	971 FIELDGATE WY GARDNERVILLE RANCHOS
Balance	$998.10
Currently Due	$998.10

Account ID

1220-16-113-007

Account Type

Real Estate

Location

971 FIELDGATE WY
GARDNERVILLE RANCHOS

Balance

$998.10

Currently Due

$998.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,992.64
Total	$3,992.64
Paid	$2,994.54
Balance	$998.10
Due	$998.10
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,992.64

Total

$3,992.64

Paid

$2,994.54

Balance

$998.10

Due

$998.10

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$998.34	$0.00	$0.00	$998.34	$998.34	$0.00
2	10/06/2025	10/17/2025	Paid	$998.10	$0.00	$0.00	$998.10	$998.10	$0.00
3	01/05/2026	01/16/2026	Paid	$998.10	$0.00	$0.00	$998.10	$998.10	$0.00
4	03/02/2026	03/13/2026	Due	$998.10	$0.00	$0.00	$998.10	$0.00	$998.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,876.36	$0.00	$0.00	$3,876.36	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$3,763.48	$0.00	$0.00	$3,763.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,653.85	$0.00	$0.00	$3,653.85	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,547.43	$0.00	$0.00	$3,547.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,444.12	$0.00	$0.00	$3,444.12	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,343.80	$0.00	$0.00	$3,343.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,246.41	$0.00	$0.00	$3,246.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,151.86	$0.00	$0.00	$3,151.86	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,072.00	$0.00	$0.00	$3,072.00	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,065.87	$0.00	$0.00	$3,065.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,058.13	$0.00	$0.00	$3,058.13	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 28059	$-998.10	$998.10
10/03/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-998.10	$1,996.20
08/18/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-998.34	$2,994.30
07/16/2025	BILL	FORSTER FAMILY TRUST	$3,992.64	$3,992.64
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-969.03	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-969.03	$969.03
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-969.03	$1,938.06
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-969.27	$2,907.09
07/15/2024	BILL	FORSTER FAMILY TRUST	$3,876.36	$3,876.36
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-940.82	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-940.82	$940.82
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-940.82	$1,881.64
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-941.02	$2,822.46
07/14/2023	BILL	FORSTER FAMILY TRUST	$3,763.48	$3,763.48
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-913.46	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-913.46	$913.46
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-913.46	$1,826.92
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-913.47	$2,740.38
07/19/2022	BILL	FORSTER, MICHAEL A & PRISCILLA	$3,653.85	$3,653.85
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-886.85	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-886.85	$886.85
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-886.85	$1,773.70
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-886.88	$2,660.55
07/14/2021	BILL	FORSTER, MICHAEL A & PRISCILLA	$3,547.43	$3,547.43
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-861.03	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-861.03	$861.03
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-861.03	$1,722.06
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-861.03	$2,583.09
07/13/2020	BILL	FORSTER, MICHAEL A & PRISCILLA	$3,444.12	$3,444.12
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-835.95	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-835.95	$835.95
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-835.95	$1,671.90
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-835.95	$2,507.85
07/15/2019	BILL	FORSTER, MICHAEL A & PRISCILLA	$3,343.80	$3,343.80
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-811.60	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-811.60	$811.60
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-811.60	$1,623.20
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-811.61	$2,434.80
07/12/2018	BILL	FORSTER, MICHAEL A & PRISCILLA	$3,246.41	$3,246.41
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-787.96	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-787.96	$787.96
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-787.96	$1,575.92
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-787.98	$2,363.88
07/14/2017	BILL	FORSTER, MICHAEL A & PRISCILLA	$3,151.86	$3,151.86
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-768.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-768.00	$768.00
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-768.00	$1,536.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-768.00	$2,304.00
07/12/2016	BILL	FORSTER, MICHAEL A & PRISCILLA	$3,072.00	$3,072.00
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-766.46	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-766.46	$766.46
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-766.46	$1,532.92
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-766.49	$2,299.38
07/14/2015	BILL	FORSTER, MICHAEL A & PRISCILLA	$3,065.87	$3,065.87
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-764.53	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-764.53	$764.53
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-764.53	$1,529.06
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-764.54	$2,293.59
07/17/2014	BILL	FORSTER, MICHAEL A & PRISCILLA	$3,058.13	$3,058.13
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-722.47	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-722.47	$722.47
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-722.47	$1,444.94
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-722.47	$2,167.41
07/16/2013	BILL	FORSTER, MICHAEL A & PRISCILLA	$2,889.88	$2,889.88
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-850.80	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-850.80	$850.80
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-850.80	$1,701.60
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-850.80	$2,552.40
07/13/2012	BILL	FORSTER, MICHAEL A & PRISCILLA	$3,403.20	$3,403.20
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-826.02	$0.00
01/04/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-826.02	$826.02
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-826.02	$1,652.04
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-826.02	$2,478.06
07/15/2011	BILL	FORSTER, MICHAEL A & PRISCILLA	$3,304.08	$3,304.08
03/08/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-801.96	$0.00
01/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-801.96	$801.96
10/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-801.96	$1,603.92
08/12/2010	PAYMENT	BANK OF THE WEST CHECK	$-801.98	$2,405.88
07/14/2010	BILL	FORSTER, MICHAEL A & PRISCILLA	$3,207.86	$3,207.86
03/01/2010	PAYMENT	BANK OF THE WEST CHECK	$-778.61	$0.00
01/04/2010	PAYMENT	BANK OF THE WEST CHECK	$-778.61	$778.61
10/05/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060003444	$-778.61	$1,557.22
08/19/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060003208	$-778.62	$2,335.83
07/13/2009	BILL	FORSTER, MICHAEL A & PRISCILLA	$3,114.45	$3,114.45
03/04/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060002663	$-755.93	$0.00
01/12/2009	PAYMENT	BANK OF THE WEST CHECK NUM: 060002539	$-755.93	$755.93
10/10/2008	PAYMENT	BANK OF THE WEST CHECK NUM: 060001843	$-755.93	$1,511.86
08/04/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-755.94	$2,267.79
07/18/2008	BILL	FORSTER, MICHAEL A & PRISCILLA	$3,023.73	$3,023.73
02/29/2008	PAYMENT	WELLS FARGO	$-733.92	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-733.89	$733.92
09/26/2007	PAYMENT	WELLS FARGO	$-733.89	$1,467.81
07/30/2007	PAYMENT	WELLS FARGO	$-733.89	$2,201.70
07/01/2007	BILL	AMOROSO, BETH A & MCFADDEN, L	$2,935.59	$2,935.59
03/06/2007	PAYMENT	WELLS FARGO	$-712.54	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-712.54	$712.54
09/29/2006	PAYMENT	WELLS FARGO	$-712.54	$1,425.08
08/03/2006	PAYMENT	WELLS FARGO	$-712.54	$2,137.62
07/01/2006	BILL	AMOROSO, BETH A & MCFADDEN, L	$2,850.16	$2,850.16
02/28/2006	PAYMENT	WELLS FARGO	$-691.81	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-691.78	$691.81
09/30/2005	PAYMENT	WELLS FARGO	$-691.78	$1,383.59
08/12/2005	PAYMENT	WELLS FARGO	$-691.78	$2,075.37
07/01/2005	BILL	AMOROSO, BETH A & MCFADDEN, L	$2,767.15	$2,767.15
02/28/2005	PAYMENT	WELLS FARGO	$-697.37	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-697.36	$697.37
09/30/2004	PAYMENT	NETS	$-697.36	$1,394.73
07/23/2004	PAYMENT	22	$-697.36	$2,092.09
07/01/2004	BILL	AMOROSO, BETH A & MCFADDEN, L	$2,789.45	$2,789.45
02/02/2004	PAYMENT	COUNTRYWIDE	$-632.85	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-632.82	$632.85
09/23/2003	PAYMENT	COUNTRYWIDE	$-632.82	$1,265.67
08/12/2003	PAYMENT	COUNTRYWIDE	$-632.82	$1,898.49
07/01/2003	BILL	STUMAN, LLOYD D & CATHY DARNLE	$2,531.31	$2,531.31
03/04/2003	PAYMENT	COUNTRYWIDE	$-631.25	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-631.24	$631.25
09/10/2002	PAYMENT	22	$-631.24	$1,262.49
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-631.24	$1,893.73
07/01/2002	BILL	STUMAN, LLOYD D & CATHY DARNLE	$2,524.97	$2,524.97
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-612.22	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-612.20	$612.22
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-612.20	$1,224.42
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-612.20	$1,836.62
07/01/2001	BILL	STUMAN, LLOYD D & CATHY DARNLE	$2,448.82	$2,448.82
01/04/2001	PAYMENT	22	$-1,194.63	$0.00
10/03/2000	PAYMENT	SILVEIRA, LARRY W &	$-597.30	$1,194.63
08/17/2000	PAYMENT	SILVEIRA, LARRY W &	$-597.30	$1,791.93
07/01/2000	BILL	SILVEIRA, LARRY W & DEBBIE L	$2,389.23	$2,389.23
02/29/2000	PAYMENT	SILVEIRA, LARRY W &	$-594.79	$0.00
01/03/2000	PAYMENT	SILVEIRA, LARRY W &	$-594.76	$594.79
10/06/1999	PAYMENT	SILVEIRA, LARRY W &	$-594.76	$1,189.55
08/04/1999	PAYMENT	SILVEIRA, LARRY W &	$-594.76	$1,784.31
07/01/1999	BILL	SILVEIRA, LARRY W & DEBBIE L	$2,379.07	$2,379.07
03/04/1999	PAYMENT	SILVEIRA, LARRY W &	$-574.37	$0.00
01/20/1999	PAYMENT	SILVEIRA, LARRY W &	$-597.31	$574.37
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.97	$1,171.68
10/05/1998	PAYMENT	SILVEIRA, LARRY W &	$-574.34	$1,148.71
08/11/1998	PAYMENT	SILVEIRA, LARRY W &	$-574.34	$1,723.05
07/01/1998	BILL	SILVEIRA, LARRY W & DEBBIE L	$2,297.39	$2,297.39
03/04/1998	PAYMENT	SILVEIRA, LARRY W &	$-570.75	$0.00
01/07/1998	PAYMENT	SILVEIRA, LARRY W &	$-570.73	$570.75
10/08/1997	PAYMENT	SILVEIRA, LARRY W &	$-570.73	$1,141.48
08/19/1997	PAYMENT	SILVEIRA, LARRY W &	$-570.73	$1,712.21
07/01/1997	BILL	SILVEIRA, LARRY W & DEBBIE L	$2,282.94	$2,282.94
03/06/1997	PAYMENT	SILVEIRA, LARRY W &	$-581.24	$0.00
01/07/1997	PAYMENT	SILVEIRA, LARRY W &	$-581.22	$581.24
10/02/1996	PAYMENT	SILVEIRA, LARRY W &	$-581.22	$1,162.46
08/14/1996	PAYMENT	SILVEIRA, LARRY W &	$-581.22	$1,743.68
07/01/1996	BILL	SILVEIRA, LARRY W & DEBBIE L	$2,324.90	$2,324.90
03/05/1996	PAYMENT		$-614.76	$0.00
01/05/1996	PAYMENT		$-614.74	$614.76
10/03/1995	PAYMENT		$-614.74	$1,229.50
08/09/1995	PAYMENT		$-614.74	$1,844.24
07/01/1995	BILL	SILVEIRA, LARRY W & DEBBIE L	$2,458.98	$2,458.98
03/13/1995	PAYMENT		$-602.56	$0.00
12/29/1994	PAYMENT		$-602.55	$602.56
10/10/1994	PAYMENT		$-602.55	$1,205.11
08/01/1994	PAYMENT		$-602.55	$1,807.66
07/01/1994	BILL	SILVEIRA, LARRY W & DEBBIE L	$2,410.21	$2,410.21
03/15/1994	PAYMENT		$-125.15	$0.00
01/06/1994	PAYMENT		$-125.15	$125.15
10/04/1993	PAYMENT		$-125.15	$250.30
08/23/1993	PAYMENT		$-125.15	$375.45
07/01/1993	BILL	SILVEIRA, LARRY W & DEBBIE L	$500.60	$500.60