Tax Account 1220-16-115-008

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Owners

DEBIE FAMILY TRUST 2002
1217 SORENSEN LN
GARDNERVILLE, NV 89460

DEBIE, RONALD A & PAMELA J TTEE

Account Summary

Account ID	1220-16-115-008
Account Type	Real Estate
Location	1217 SORENSEN LN GARDNERVILLE RANCHOS
Balance	$2,205.24
Currently Due	$735.08

Account ID

1220-16-115-008

Account Type

Real Estate

Location

1217 SORENSEN LN
GARDNERVILLE RANCHOS

Balance

$2,205.24

Currently Due

$735.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,940.51
Total	$2,940.51
Paid	$735.27
Balance	$2,205.24
Due	$735.08
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,940.51

Total

$2,940.51

Paid

$735.27

Balance

$2,205.24

Due

$735.08

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	$735.27	$0.00	$735.27	$735.27	$0.00
2	10/07/2024	10/17/2024	Due	$735.08	$0.00	$735.08	$0.00	$735.08
3	01/06/2025	01/16/2025	Due	$735.08	$0.00	$735.08	$0.00	$1,470.16
4	03/03/2025	03/13/2025	Due	$735.08	$0.00	$735.08	$0.00	$2,205.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,854.88	$0.00	$2,854.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,771.75	$0.00	$2,771.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,691.01	$0.00	$2,691.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,612.64	$0.00	$2,612.64	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,536.55	$0.00	$2,536.55	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,462.68	$0.00	$2,462.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,390.94	$0.00	$2,390.94	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,330.35	$0.00	$2,330.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,325.69	$0.00	$2,325.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,316.39	$0.00	$2,316.39	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-735.27	$2,205.24
07/15/2024	BILL	DEBIE FAMILY TRUST 2002	$2,940.51	$2,940.51
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-713.66	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-713.66	$713.66
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-713.66	$1,427.32
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-713.90	$2,140.98
07/14/2023	BILL	DEBIE FAMILY TRUST 2002	$2,854.88	$2,854.88
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-692.93	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-692.93	$692.93
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-692.93	$1,385.86
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-692.96	$2,078.79
07/19/2022	BILL	DEBIE, RONALD A & PAMELA J TTE	$2,771.75	$2,771.75
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.75	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.75	$672.75
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.75	$1,345.50
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.76	$2,018.25
07/14/2021	BILL	DEBIE, RONALD A & PAMELA J TTE	$2,691.01	$2,691.01
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.16	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.16	$653.16
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.16	$1,306.32
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.16	$1,959.48
07/13/2020	BILL	DEBIE, RONALD A & PAMELA J TTE	$2,612.64	$2,612.64
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-634.13	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-634.13	$634.13
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-634.13	$1,268.26
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-634.16	$1,902.39
07/15/2019	BILL	DEBIE, RONALD A & PAMELA J TTE	$2,536.55	$2,536.55
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.67	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.67	$615.67
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.67	$1,231.34
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-615.67	$1,847.01
07/12/2018	BILL	DEBIE, RONALD A & PAMELA J TTE	$2,462.68	$2,462.68
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.73	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.73	$597.73
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.73	$1,195.46
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-597.75	$1,793.19
07/14/2017	BILL	DEBIE, RONALD A & PAMELA J TTE	$2,390.94	$2,390.94
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.58	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.58	$582.58
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.58	$1,165.16
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.61	$1,747.74
07/12/2016	BILL	DEBIE, RONALD A & PAMELA J TTE	$2,330.35	$2,330.35
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.42	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.42	$581.42
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.42	$1,162.84
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.43	$1,744.26
07/14/2015	BILL	DEBIE, RONALD A & PAMELA J TTE	$2,325.69	$2,325.69
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-579.09	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-579.09	$579.09
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-579.09	$1,158.18
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-579.12	$1,737.27
07/17/2014	BILL	DEBIE, RONALD A & PAMELA J TTE	$2,316.39	$2,316.39
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.04	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.04	$548.04
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.04	$1,096.08
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.05	$1,644.12
07/16/2013	BILL	DEBIE, RONALD A & PAMELA J	$2,192.17	$2,192.17
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-651.13	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-651.13	$651.13
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-651.13	$1,302.26
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-651.14	$1,953.39
07/13/2012	BILL	DEBIE, RONALD A & PAMELA J	$2,604.53	$2,604.53
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.58	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.58	$643.58
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.58	$1,287.16
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-643.59	$1,930.74
07/15/2011	BILL	DEBIE, RONALD A & PAMELA J	$2,574.33	$2,574.33
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-624.82	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-624.82	$624.82
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-624.82	$1,249.64
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-624.84	$1,874.46
07/14/2010	BILL	DEBIE, RONALD A & PAMELA J	$2,499.30	$2,499.30
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-606.64	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-606.64	$606.64
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-606.64	$1,213.28
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-606.65	$1,819.92
07/13/2009	BILL	DEBIE, RONALD A & PAMELA J	$2,426.57	$2,426.57
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-588.97	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-588.97	$588.97
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-588.97	$1,177.94
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-588.99	$1,766.91
07/18/2008	BILL	DEBIE, RONALD A & PAMELA J	$2,355.90	$2,355.90
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-571.82	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-571.80	$571.82
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-571.80	$1,143.62
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-571.80	$1,715.42
07/01/2007	BILL	DEBIE, RONALD A & PAMELA J	$2,287.22	$2,287.22
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-555.17	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-555.15	$555.17
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-555.15	$1,110.32
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-555.15	$1,665.47
07/01/2006	BILL	DEBIE, RONALD A & PAMELA J	$2,220.62	$2,220.62
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-539.00	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-538.98	$539.00
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-538.98	$1,077.98
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-538.98	$1,616.96
07/01/2005	BILL	DEBIE, RONALD A & PAMELA J	$2,155.94	$2,155.94
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-543.54	$0.00
12/28/2004	PAYMENT	CHASE	$-543.52	$543.54
09/30/2004	PAYMENT	CHASE	$-543.52	$1,087.06
08/11/2004	PAYMENT	CHASE	$-543.52	$1,630.58
07/01/2004	BILL	DEBIE, RONALD A & PAMELA J	$2,174.10	$2,174.10
02/25/2004	PAYMENT	CHASE	$-469.03	$0.00
12/31/2003	PAYMENT	CHASE	$-469.00	$469.03
10/02/2003	PAYMENT	CHASE	$-469.00	$938.03
08/15/2003	PAYMENT	CHASE	$-469.00	$1,407.03
07/01/2003	BILL	DEBIE, RONALD A & PAMELA J	$1,876.03	$1,876.03
02/03/2003	PAYMENT	44	$-463.04	$0.00
12/27/2002	PAYMENT	44	$-463.01	$463.04
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-463.01	$926.05
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-463.01	$1,389.06
07/01/2002	BILL	DEBIE, RONALD & PAMELA	$1,852.07	$1,852.07
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-446.44	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-446.42	$446.44
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-446.42	$892.86
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-446.42	$1,339.28
07/01/2001	BILL	DEBIE, RONALD & PAMELA	$1,785.70	$1,785.70
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-432.91	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-432.90	$432.91
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-432.90	$865.81
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-432.90	$1,298.71
07/01/2000	BILL	DEBIE, RONALD & PAMELA	$1,731.61	$1,731.61
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-431.08	$0.00
01/04/2000	PAYMENT	CHASE MANHATTAN MTGE	$-431.06	$431.08
08/04/1999	PAYMENT	11	$-862.12	$862.14
07/01/1999	BILL	ESAU, DANIEL L	$1,724.26	$1,724.26
03/01/1999	PAYMENT	ESAU, DANIEL L	$-446.25	$0.00
12/09/1998	PAYMENT	ESAU, DANIEL L	$-446.24	$446.25
09/01/1998	PAYMENT	ESAU, DANIEL L	$-446.24	$892.49
08/25/1998	PAYMENT	ESAU, DANIEL L	$-446.24	$1,338.73
07/01/1998	BILL	ESAU, DANIEL L	$1,784.97	$1,784.97
03/11/1998	PAYMENT	ESAU, DANIEL L	$-443.80	$0.00
12/23/1997	PAYMENT	ESAU, DANIEL L	$-443.79	$443.80
10/01/1997	PAYMENT	ESAU, DANIEL L	$-443.79	$887.59
07/30/1997	PAYMENT	ESAU, DANIEL L	$-443.79	$1,331.38
07/01/1997	BILL	ESAU, DANIEL L	$1,775.17	$1,775.17
03/05/1997	PAYMENT	ESAU, DANIEL L	$-451.97	$0.00
12/23/1996	PAYMENT	ESAU, DANIEL L	$-451.95	$451.97
10/01/1996	PAYMENT	ESAU, DANIEL L	$-451.95	$903.92
08/05/1996	PAYMENT	ESAU, DANIEL L	$-451.95	$1,355.87
07/01/1996	BILL	ESAU, DANIEL L	$1,807.82	$1,807.82