Tax Account 1220-16-115-011

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Owners

VADER TRUST 2019
1220 SORENSEN LN
GARDNERVILLE, NV 89460

VADER, JOSEPH D

Account Summary

Account ID	1220-16-115-011
Account Type	Real Estate
Location	1220 SORENSEN LN GARDNERVILLE RANCHOS
Balance	$2,177.04
Currently Due	$725.68

Account ID

1220-16-115-011

Account Type

Real Estate

Location

1220 SORENSEN LN
GARDNERVILLE RANCHOS

Balance

$2,177.04

Currently Due

$725.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,902.96
Total	$2,902.96
Paid	$725.92
Balance	$2,177.04
Due	$725.68
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,902.96

Total

$2,902.96

Paid

$725.92

Balance

$2,177.04

Due

$725.68

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	$725.92	$0.00	$725.92	$725.92	$0.00
2	10/07/2024	10/17/2024	Due	$725.68	$0.00	$725.68	$0.00	$725.68
3	01/06/2025	01/16/2025	Due	$725.68	$0.00	$725.68	$0.00	$1,451.36
4	03/03/2025	03/13/2025	Due	$725.68	$0.00	$725.68	$0.00	$2,177.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,818.42	$0.00	$2,818.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,736.35	$0.00	$2,736.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,656.63	$0.00	$2,656.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,579.27	$0.00	$2,579.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,504.15	$0.00	$2,504.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,431.22	$0.00	$2,431.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,360.42	$0.00	$2,360.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,300.61	$0.00	$2,300.61	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,296.03	$0.00	$2,296.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,188.67	$0.00	$2,188.67	$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	FREEDOM MORTGAGE WT CORE -	$-725.92	$2,177.04
07/15/2024	BILL	VADER TRUST 2019	$2,902.96	$2,902.96
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-704.51	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-704.51	$704.51
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-704.51	$1,409.02
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-704.89	$2,113.53
07/14/2023	BILL	VADER TRUST 2019	$2,818.42	$2,818.42
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-684.08	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-684.08	$684.08
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-684.08	$1,368.16
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-684.11	$2,052.24
07/19/2022	BILL	VADER, JOSEPH D	$2,736.35	$2,736.35
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-664.15	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-664.15	$664.15
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-664.15	$1,328.30
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-664.18	$1,992.45
07/14/2021	BILL	VADER, JOSEPH D	$2,656.63	$2,656.63
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-644.81	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-644.81	$644.81
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-644.81	$1,289.62
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-644.84	$1,934.43
07/13/2020	BILL	VADER, JOSEPH D	$2,579.27	$2,579.27
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-626.03	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-626.03	$626.03
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-626.03	$1,252.06
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-626.06	$1,878.09
07/15/2019	BILL	VADER, JOSEPH D	$2,504.15	$2,504.15
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-607.80	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-607.80	$607.80
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-607.80	$1,215.60
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-607.82	$1,823.40
07/12/2018	BILL	VADER, JOSEPH D	$2,431.22	$2,431.22
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-590.10	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-590.10	$590.10
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-590.10	$1,180.20
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-590.12	$1,770.30
07/14/2017	BILL	VADER, JOSEPH D	$2,360.42	$2,360.42
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-575.15	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-575.15	$575.15
09/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-575.15	$1,150.30
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-575.16	$1,725.45
07/12/2016	BILL	VADER, JOSEPH D	$2,300.61	$2,300.61
03/08/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-574.00	$0.00
01/05/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-574.00	$574.00
10/07/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-574.00	$1,148.00
08/17/2015	PAYMENT	FREEDOM MORTGAGE CHECK	$-574.03	$1,722.00
07/14/2015	BILL	VADER, JOSEPH D	$2,296.03	$2,296.03
01/07/2015	PAYMENT	HICKMAN, LESLIE & RUBY A TTEE CHECK	$-547.16	$0.00
12/08/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-547.16	$547.16
10/08/2014	PAYMENT	HICKMAN, LESLIE & RUBY A TTEE CHECK	$-547.16	$1,094.32
08/26/2014	PAYMENT	HICKMAN, LESLIE & RUBY A TTEE CHECK	$-547.19	$1,641.48
07/17/2014	BILL	HICKMAN, LESLIE & RUBY A TTEE	$2,188.67	$2,188.67
03/06/2014	PAYMENT	RUBY HICKMAN CHECK	$-531.09	$0.00
01/08/2014	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-531.09	$531.09
10/14/2013	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-531.09	$1,062.18
08/23/2013	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-531.12	$1,593.27
07/16/2013	BILL	HICKMAN, LESLIE & RUBY A TTEES	$2,124.39	$2,124.39
03/07/2013	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-626.50	$0.00
01/09/2013	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-626.50	$626.50
10/03/2012	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-626.50	$1,253.00
08/21/2012	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-626.51	$1,879.50
07/13/2012	BILL	HICKMAN, LESLIE & RUBY A TTEES	$2,506.01	$2,506.01
03/20/2012	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-662.23	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.47	$662.23
01/11/2012	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-636.76	$636.76
10/07/2011	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-636.76	$1,273.52
08/17/2011	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-636.77	$1,910.28
07/15/2011	BILL	HICKMAN, LESLIE & RUBY A TTEES	$2,547.05	$2,547.05
03/10/2011	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-618.20	$0.00
01/05/2011	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-618.20	$618.20
10/12/2010	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-618.20	$1,236.40
08/19/2010	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-618.22	$1,854.60
07/14/2010	BILL	HICKMAN, LESLIE & RUBY A TTEES	$2,472.82	$2,472.82
03/02/2010	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-600.21	$0.00
01/07/2010	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-600.21	$600.21
10/08/2009	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-600.21	$1,200.42
07/29/2009	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-600.22	$1,800.63
07/13/2009	BILL	HICKMAN, LESLIE & RUBY A TTEES	$2,400.85	$2,400.85
03/03/2009	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-582.72	$0.00
01/07/2009	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-1,188.75	$582.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.31	$1,771.47
08/04/2008	PAYMENT	HICKMAN, LESLIE & RUBY A TTEES CHECK	$-582.74	$1,748.16
07/18/2008	BILL	HICKMAN, LESLIE & RUBY A TTEES	$2,330.90	$2,330.90
03/03/2008	PAYMENT	HICKMAN, LESLIE & RU	$-565.74	$0.00
01/08/2008	PAYMENT	HICKMAN, LESLIE & RU	$-565.72	$565.74
10/10/2007	PAYMENT	HICKMAN, LESLIE & RU	$-565.72	$1,131.46
08/15/2007	PAYMENT	HICKMAN, LESLIE & RU	$-565.72	$1,697.18
07/01/2007	BILL	HICKMAN, LESLIE & RUBY A	$2,262.90	$2,262.90
03/12/2007	PAYMENT	HICKMAN, LESLIE & RU	$-549.28	$0.00
12/22/2006	PAYMENT	HICKMAN, LESLIE & RU	$-549.27	$549.28
09/28/2006	PAYMENT	HICKMAN, LESLIE & RU	$-549.27	$1,098.55
08/21/2006	PAYMENT	HICKMAN, LESLIE & RU	$-549.27	$1,647.82
07/01/2006	BILL	HICKMAN, LESLIE & RUBY A	$2,197.09	$2,197.09
03/07/2006	PAYMENT	HICKMAN, LESLIE & RU	$-533.29	$0.00
01/03/2006	PAYMENT	HICKMAN, LESLIE & RU	$-533.27	$533.29
10/03/2005	PAYMENT	HICKMAN, LESLIE & RU	$-533.27	$1,066.56
08/23/2005	PAYMENT	HICKMAN, LESLIE & RU	$-533.27	$1,599.83
07/01/2005	BILL	HICKMAN, LESLIE & RUBY A	$2,133.10	$2,133.10
03/07/2005	PAYMENT	HICKMAN, LESLIE & RU	$-537.79	$0.00
01/05/2005	PAYMENT	HICKMAN, LESLIE & RU	$-537.78	$537.79
10/04/2004	PAYMENT	HICKMAN, LESLIE & RU	$-537.78	$1,075.57
08/17/2004	PAYMENT	HICKMAN, LESLIE & RU	$-537.78	$1,613.35
07/01/2004	BILL	HICKMAN, LESLIE & RUBY A	$2,151.13	$2,151.13
03/02/2004	PAYMENT	HICKMAN, LESLIE & RU	$-450.70	$0.00
01/05/2004	PAYMENT	HICKMAN, LESLIE & RU	$-450.67	$450.70
10/06/2003	PAYMENT	HICKMAN, LESLIE & RU	$-450.67	$901.37
08/19/2003	PAYMENT	HICKMAN, LESLIE & RU	$-450.67	$1,352.04
07/01/2003	BILL	HICKMAN, LESLIE & RUBY A	$1,802.71	$1,802.71
03/03/2003	PAYMENT	HICKMAN, LESLIE & RU	$-444.22	$0.00
01/06/2003	PAYMENT	HICKMAN, LESLIE & RU	$-444.19	$444.22
10/04/2002	PAYMENT	HICKMAN, LESLIE & RU	$-444.19	$888.41
08/16/2002	PAYMENT	HICKMAN, LESLIE & RU	$-444.19	$1,332.60
07/01/2002	BILL	HICKMAN, LESLIE & RUBY A	$1,776.79	$1,776.79
03/04/2002	PAYMENT	HICKMAN, LESLIE & RU	$-427.89	$0.00
01/04/2002	PAYMENT	HICKMAN, LESLIE & RU	$-427.86	$427.89
10/01/2001	PAYMENT	HICKMAN, LESLIE & RU	$-427.86	$855.75
08/17/2001	PAYMENT	HICKMAN, LESLIE & RU	$-427.86	$1,283.61
07/01/2001	BILL	HICKMAN, LESLIE & RUBY A	$1,711.47	$1,711.47
03/05/2001	PAYMENT	HICKMAN, LESLIE & RU	$-414.52	$0.00
12/27/2000	PAYMENT	HICKMAN, LESLIE & RU	$-414.50	$414.52
10/03/2000	PAYMENT	HICKMAN, LESLIE & RU	$-414.50	$829.02
08/15/2000	PAYMENT	HICKMAN, LESLIE & RU	$-414.50	$1,243.52
07/01/2000	BILL	HICKMAN, LESLIE & RUBY A	$1,658.02	$1,658.02
03/03/2000	PAYMENT	HICKMAN, LESLIE & RU	$-412.74	$0.00
12/23/1999	PAYMENT	HICKMAN, LESLIE & RU	$-412.74	$412.74
10/05/1999	PAYMENT	HICKMAN, LESLIE & RU	$-412.74	$825.48
08/12/1999	PAYMENT	HICKMAN, LESLIE & RU	$-412.74	$1,238.22
07/01/1999	BILL	HICKMAN, LESLIE & RUBY A	$1,650.96	$1,650.96
02/26/1999	PAYMENT	HICKMAN, LESLIE & RU	$-419.14	$0.00
12/22/1998	PAYMENT	HICKMAN, LESLIE & RU	$-419.13	$419.14
10/05/1998	PAYMENT	HICKMAN, LESLIE & RU	$-419.13	$838.27
08/14/1998	PAYMENT	HICKMAN, LESLIE & RU	$-419.13	$1,257.40
07/01/1998	BILL	HICKMAN, LESLIE & RUBY A	$1,676.53	$1,676.53
02/26/1998	PAYMENT	HICKMAN, LESLIE & RU	$-416.99	$0.00
01/06/1998	PAYMENT	HICKMAN, LESLIE & RU	$-416.96	$416.99
10/07/1997	PAYMENT	HICKMAN, LESLIE & RU	$-416.96	$833.95
08/13/1997	PAYMENT	HICKMAN, LESLIE & RU	$-416.96	$1,250.91
07/01/1997	BILL	HICKMAN, LESLIE & RUBY A	$1,667.87	$1,667.87
03/10/1997	PAYMENT	HICKMAN, LESLIE & RU	$-560.36	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.85	$560.36
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.14	$542.51
08/05/1996	PAYMENT	HICKMAN, LESLIE & RU	$-178.45	$535.37
07/01/1996	BILL	HICKMAN, LESLIE & RUBY A	$713.82	$713.82