Tax Account 1220-16-210-038
Owners
LIVINGSTON FAMILY TRUST 2016
936 TILLMAN LN
GARDNERVILLE, NV 89460
LIVINGSTON, KEVIN & SHERI TTEE
LIVINGSTON, KEVIN M TTEE
LIVINGSTON, SHERI M TTEE
Account Summary
| Account ID | 1220-16-210-038 |
|---|---|
| Account Type | Real Estate |
| Location | 936 TILLMAN LN GARDNERVILLE RANCHOS |
| Balance | $616.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,233.93 |
| Total | $1,233.93 |
| Paid | $617.09 |
| Balance | $616.84 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,198.00 | $0.00 | $1,198.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,163.10 | $0.00 | $1,163.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,129.21 | $0.00 | $1,129.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,096.31 | $0.00 | $1,096.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,064.36 | $0.00 | $1,064.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,033.36 | $0.00 | $1,033.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,003.27 | $0.00 | $1,003.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $977.85 | $0.00 | $977.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $975.91 | $0.00 | $975.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $947.50 | $0.00 | $947.50 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-308.42 | $616.84 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-308.67 | $925.26 |
| 07/15/2024 | BILL | LIVINGSTON FAMILY TRUST 2016 | $1,233.93 | $1,233.93 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-299.42 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-299.42 | $299.42 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-299.42 | $598.84 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-299.74 | $898.26 |
| 07/14/2023 | BILL | LIVINGSTON FAMILY TRUST 2016 | $1,198.00 | $1,198.00 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-290.77 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-290.77 | $290.77 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-290.77 | $581.54 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-290.79 | $872.31 |
| 07/19/2022 | BILL | LIVINGSTON, KEVIN & SHERI TTEE | $1,163.10 | $1,163.10 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-282.30 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-282.30 | $282.30 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-282.30 | $564.60 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-282.31 | $846.90 |
| 07/14/2021 | BILL | LIVINGSTON, KEVIN & SHERI TTEE | $1,129.21 | $1,129.21 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-274.07 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-274.07 | $274.07 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-274.07 | $548.14 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-274.10 | $822.21 |
| 07/13/2020 | BILL | LIVINGSTON, KEVIN & SHERI TTEE | $1,096.31 | $1,096.31 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-266.09 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-266.09 | $266.09 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-266.09 | $532.18 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-266.09 | $798.27 |
| 07/15/2019 | BILL | LIVINGSTON, KEVIN & SHERI TTEE | $1,064.36 | $1,064.36 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-258.34 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-258.34 | $258.34 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-258.34 | $516.68 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-258.34 | $775.02 |
| 07/12/2018 | BILL | LIVINGSTON, SHERI MARIE | $1,033.36 | $1,033.36 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-250.81 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-250.81 | $250.81 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-250.81 | $501.62 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-250.84 | $752.43 |
| 07/14/2017 | BILL | LIVINGSTON, SHERI MARIE | $1,003.27 | $1,003.27 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-244.46 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-244.46 | $244.46 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-244.46 | $488.92 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-244.47 | $733.38 |
| 07/12/2016 | BILL | LIVINGSTON, SHERI MARIE | $977.85 | $977.85 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-243.97 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-243.97 | $243.97 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-243.97 | $487.94 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-244.00 | $731.91 |
| 07/14/2015 | BILL | LIVINGSTON, SHERI MARIE | $975.91 | $975.91 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-236.87 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-236.87 | $236.87 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-236.87 | $473.74 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-236.89 | $710.61 |
| 07/17/2014 | BILL | LIVINGSTON, SHERI MARIE | $947.50 | $947.50 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-229.97 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-229.97 | $229.97 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-229.97 | $459.94 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-229.99 | $689.91 |
| 07/16/2013 | BILL | LIVINGSTON, SHERI MARIE | $919.90 | $919.90 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-266.31 | $0.00 |
| 12/04/2012 | PAYMENT | 33 CHECK | $-266.31 | $266.31 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-266.31 | $532.62 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-266.31 | $798.93 |
| 07/13/2012 | BILL | LIVINGSTON, SHERI MARIE | $1,065.24 | $1,065.24 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-258.89 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-258.89 | $258.89 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-258.89 | $517.78 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-258.91 | $776.67 |
| 07/15/2011 | BILL | LIVINGSTON, SHERI MARIE | $1,035.58 | $1,035.58 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-273.80 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-273.80 | $273.80 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-273.80 | $547.60 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-273.82 | $821.40 |
| 07/14/2010 | BILL | LIVINGSTON, SHERI MARIE | $1,095.22 | $1,095.22 |
| 03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-265.83 | $0.00 |
| 01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-265.83 | $265.83 |
| 10/01/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-265.83 | $531.66 |
| 08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-265.85 | $797.49 |
| 07/13/2009 | BILL | LIVINGSTON, SHERI MARIE | $1,063.34 | $1,063.34 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-258.09 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-258.09 | $258.09 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-258.09 | $516.18 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-258.10 | $774.27 |
| 07/18/2008 | BILL | LIVINGSTON, SHERI MARIE | $1,032.37 | $1,032.37 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-250.57 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-250.57 | $250.57 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-250.57 | $501.14 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-250.57 | $751.71 |
| 07/01/2007 | BILL | LIVINGSTON, SHERI MARIE | $1,002.28 | $1,002.28 |
| 11/20/2006 | PAYMENT | FIDELITY NATIONAL TI | $-486.56 | $0.00 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-243.27 | $486.56 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-243.27 | $729.83 |
| 07/01/2006 | BILL | LIVINGSTON, SHERI MARIE | $973.10 | $973.10 |
| 02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-236.19 | $0.00 |
| 12/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-236.19 | $236.19 |
| 09/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-236.19 | $472.38 |
| 08/12/2005 | PAYMENT | INDYMAC BANK HOME LO | $-236.19 | $708.57 |
| 07/01/2005 | BILL | LIVINGSTON, SHERI MARIE | $944.76 | $944.76 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-238.38 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-238.37 | $238.38 |
| 09/30/2004 | PAYMENT | NETS | $-238.37 | $476.75 |
| 08/20/2004 | PAYMENT | NETS | $-238.37 | $715.12 |
| 07/01/2004 | BILL | BREEDEN, JAMES E & BRENDA L | $953.49 | $953.49 |
| 02/29/2004 | PAYMENT | NETS | $-206.33 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-206.30 | $206.33 |
| 09/12/2003 | PAYMENT | WELLS | $-206.30 | $412.63 |
| 08/15/2003 | PAYMENT | NETS | $-206.30 | $618.93 |
| 07/01/2003 | BILL | BREEDEN, JAMES E & BRENDA L | $825.23 | $825.23 |
| 02/11/2003 | PAYMENT | NETS | $-191.95 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-191.93 | $191.95 |
| 09/20/2002 | PAYMENT | NETS | $-191.93 | $383.88 |
| 08/08/2002 | PAYMENT | NETS | $-191.93 | $575.81 |
| 07/01/2002 | BILL | BREEDEN, JAMES E & BRENDA L | $767.74 | $767.74 |
| 02/27/2002 | PAYMENT | NETS | $-190.20 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-190.17 | $190.20 |
| 09/20/2001 | PAYMENT | NETS | $-190.17 | $380.37 |
| 08/07/2001 | PAYMENT | NETS | $-190.17 | $570.54 |
| 07/01/2001 | BILL | BREEDEN, JAMES E & BRENDA L | $760.71 | $760.71 |
| 02/14/2001 | PAYMENT | NETS | $-188.61 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-188.58 | $188.61 |
| 09/20/2000 | PAYMENT | NETS | $-188.58 | $377.19 |
| 08/15/2000 | PAYMENT | NETS | $-188.58 | $565.77 |
| 07/01/2000 | BILL | BREEDEN, JAMES E & BRENDA L | $754.35 | $754.35 |
| 02/04/2000 | PAYMENT | NETS | $-187.80 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-187.78 | $187.80 |
| 09/13/1999 | PAYMENT | NETS | $-187.78 | $375.58 |
| 07/28/1999 | PAYMENT | NETS | $-187.78 | $563.36 |
| 07/01/1999 | BILL | BREEDEN, JAMES E & BRENDA L | $751.14 | $751.14 |
| 02/01/1999 | PAYMENT | NETS | $-203.80 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-203.80 | $203.80 |
| 09/15/1998 | PAYMENT | NETS | $-203.80 | $407.60 |
| 08/05/1998 | PAYMENT | NETS | $-203.80 | $611.40 |
| 07/01/1998 | BILL | BREEDEN, JAMES E & BRENDA L | $815.20 | $815.20 |
| 02/04/1998 | PAYMENT | NETS | $-203.05 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-203.02 | $203.05 |
| 09/15/1997 | PAYMENT | NETS | $-203.02 | $406.07 |
| 08/25/1997 | PAYMENT | 5400 | $-203.02 | $609.09 |
| 07/01/1997 | BILL | BREEDEN, JAMES E & BRENDA L | $812.11 | $812.11 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-206.77 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-206.75 | $206.77 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-206.75 | $413.52 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-206.75 | $620.27 |
| 07/01/1996 | BILL | BREEDEN, JAMES E & BRENDA L | $827.02 | $827.02 |
| 03/04/1996 | PAYMENT | $-204.71 | $0.00 | |
| 01/02/1996 | PAYMENT | $-204.70 | $204.71 | |
| 10/02/1995 | PAYMENT | $-204.70 | $409.41 | |
| 08/21/1995 | PAYMENT | $-204.70 | $614.11 | |
| 07/01/1995 | BILL | BREEDEN, JAMES E | $818.81 | $818.81 |
| 01/02/1995 | PAYMENT | $-393.42 | $0.00 | |
| 08/15/1994 | PAYMENT | $-393.42 | $393.42 | |
| 07/01/1994 | BILL | BREEDEN, JAMES E | $786.84 | $786.84 |
| 01/03/1994 | PAYMENT | $-359.97 | $0.00 | |
| 08/20/1993 | PAYMENT | $-359.96 | $359.97 | |
| 07/01/1993 | BILL | BREEDEN, JAMES E | $719.93 | $719.93 |
| 01/04/1993 | PAYMENT | $-359.97 | $0.00 | |
| 08/17/1992 | PAYMENT | $-359.96 | $359.97 | |
| 07/01/1992 | BILL | BREEDEN, JAMES E | $719.93 | $719.93 |
| 01/06/1992 | PAYMENT | $-331.05 | $0.00 | |
| 10/01/1991 | PAYMENT | $-165.52 | $331.05 | |
| 09/03/1991 | PAYMENT | $-165.52 | $496.57 | |
| 07/01/1991 | BILL | CRIBBS, THOMAS E & BONNIE M | $662.09 | $662.09 |
| 03/15/1991 | PAYMENT | $-153.47 | $0.00 | |
| 01/18/1991 | PAYMENT | $-153.47 | $153.47 | |
| 10/12/1990 | PAYMENT | $-153.47 | $306.94 | |
| 08/17/1990 | PAYMENT | $-153.47 | $460.41 | |
| 07/01/1990 | BILL | CRIBBS, THOMAS E & BONNIE M | $613.88 | $613.88 |
| 03/16/1990 | PAYMENT | $-143.62 | $0.00 | |
| 01/12/1990 | PAYMENT | $-143.61 | $143.62 | |
| 10/13/1989 | PAYMENT | $-143.61 | $287.23 | |
| 09/08/1989 | PAYMENT | $-143.61 | $430.84 | |
| 07/01/1989 | BILL | CRIBBS, THOMAS E & BONNIE M | $574.45 | $574.45 |
| 03/16/1989 | PAYMENT | $-135.14 | $0.00 | |
| 01/13/1989 | PAYMENT | $-135.12 | $135.14 | |
| 10/14/1988 | PAYMENT | $-135.12 | $270.26 | |
| 08/11/1988 | PAYMENT | $-135.12 | $405.38 | |
| 07/01/1988 | BILL | CRIBBS, THOMAS E & BONNIE M | $540.50 | $540.50 |
| 03/14/1988 | PAYMENT | $-128.66 | $0.00 | |
| 01/19/1988 | PAYMENT | $-128.65 | $128.66 | |
| 10/12/1987 | PAYMENT | $-128.65 | $257.31 | |
| 08/17/1987 | PAYMENT | $-128.65 | $385.96 | |
| 07/01/1987 | BILL | CRIBBS, THOMAS E & BONNIE M | $514.61 | $514.61 |
| 01/05/1987 | PAYMENT | $-216.89 | $0.00 | |
| 07/15/1986 | PAYMENT | $-216.88 | $216.89 | |
| 07/01/1986 | BILL | CRIBBS,LARRY E & DORIS | $433.77 | $433.77 |