Tax Account 1220-16-210-101

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Owners

ATCHISON BENEFICIARY TRUST
210 FIVE CREEK RD
GARDNERVILLE, NV 89460

PRINZMETAL, SALLY & BYRON TTEE

Account Summary

Account ID	1220-16-210-101
Account Type	Real Estate
Location	1265 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-101

Account Type

Real Estate

Location

1265 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,683.20
Total	$1,683.20
Paid	$1,683.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,683.20

Total

$1,683.20

Paid

$1,683.20

Balance

$0.00

Due

$0.00

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	$421.07	$0.00	$421.07	$421.07	$0.00
2	10/07/2024	10/17/2024	Paid	$420.71	$0.00	$420.71	$420.71	$0.00
3	01/06/2025	01/16/2025	Paid	$420.71	$0.00	$420.71	$420.71	$0.00
4	03/03/2025	03/13/2025	Paid	$420.71	$0.00	$420.71	$420.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.18	$0.00	$1,634.18	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,513.14	$0.00	$1,513.14	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,353.80	$0.00	$1,353.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,313.65	$0.00	$1,313.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,275.32	$0.00	$1,275.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$925.28	$0.00	$925.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$898.03	$0.00	$898.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$874.83	$0.00	$874.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$915.10	$0.00	$915.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$888.45	$0.00	$888.45	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 10029	$-1,683.20	$0.00
07/15/2024	BILL	ATCHISON BENEFICIARY TRUST	$1,683.20	$1,683.20
08/22/2023	PAYMENT	ATCHISON BENEFICIARY TRUST CHECK 1008	$-1,634.18	$0.00
07/14/2023	BILL	ATCHISON BENEFICIARY TRUST	$1,634.18	$1,634.18
08/20/2022	PAYMENT	PRINZMETAL, SALLY TTEE & JAMES ATCHISON CHECK 1003	$-1,513.14	$0.00
07/19/2022	BILL	PRINZMETAL, SALLY & BYRON TTEE	$1,513.14	$1,513.14
08/15/2021	PAYMENT	ATCHISON, ELOISE M TTEE ET AL* CHECK	$-1,353.80	$0.00
07/14/2021	BILL	ATCHISON, ELOISE M TTEE ET AL*	$1,353.80	$1,353.80
07/30/2020	PAYMENT	EM ATCHISON, & S PRINZMENTAL T CHECK	$-1,313.65	$0.00
07/13/2020	BILL	ATCHISON, ELOISE M TTEE ET AL*	$1,313.65	$1,313.65
08/09/2019	PAYMENT	ATCHISON, ELOISE M TTEE ET AL* CHECK	$-1,275.32	$0.00
07/15/2019	BILL	ATCHISON, ELOISE M TTEE ET AL*	$1,275.32	$1,275.32
08/02/2018	PAYMENT	ATCHISON, ELOISE M TTEE CHECK	$-925.28	$0.00
07/12/2018	BILL	ATCHISON, ELOISE M TTEE ET AL*	$925.28	$925.28
08/01/2017	PAYMENT	SALLY PRINZMETAL TTEE CHECK	$-898.03	$0.00
07/14/2017	BILL	ATCHISON, ELOISE M TTEE ET AL*	$898.03	$898.03
07/29/2016	PAYMENT	SALLY M PRINZMETAL CHECK	$-874.83	$0.00
07/12/2016	BILL	ATCHISON, ELOISE M TTEE ET AL*	$874.83	$874.83
07/29/2015	PAYMENT	SALLY PRINZMETAL CHECK	$-915.10	$0.00
07/14/2015	BILL	ATCHISON, ELOISE M TTEE ET AL*	$915.10	$915.10
07/25/2014	PAYMENT	ATCHISON, ELOISE M TTEE ET AL* CHECK	$-888.45	$0.00
07/17/2014	BILL	ATCHISON, ELOISE M TTEE ET AL*	$888.45	$888.45
07/29/2013	PAYMENT	ATCHISON, ELOISE M TTEE ET AL* CHECK	$-862.57	$0.00
07/16/2013	BILL	ATCHISON, ELOISE M TTEE ET AL*	$862.57	$862.57
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-987.32	$0.00
07/13/2012	BILL	ATCHISON, ELOISE M TTEE ET AL*	$987.32	$987.32
08/09/2011	PAYMENT	ATCHISON, ELOISE M TTEE ET AL* CHECK	$-958.56	$0.00
07/15/2011	BILL	ATCHISON, ELOISE M TTEE ET AL*	$958.56	$958.56
11/30/2010	PAYMENT	ELOISE ATCHISON CHECK	$-536.32	$0.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-268.16	$536.32
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-268.17	$804.48
07/14/2010	BILL	ATCHISON, JAMES & SCIARANI, J	$1,072.65	$1,072.65
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-260.35	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-260.35	$260.35
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-260.35	$520.70
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-260.36	$781.05
07/13/2009	BILL	ATCHISON, JAMES & SCIARANI, J	$1,041.41	$1,041.41
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-252.77	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-252.77	$252.77
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-252.77	$505.54
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-252.78	$758.31
07/18/2008	BILL	ATCHISON, JAMES & SCIARANI, J	$1,011.09	$1,011.09
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-245.41	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-245.41	$245.41
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-245.41	$490.82
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-245.41	$736.23
07/01/2007	BILL	ATCHISON, JAMES & SCIARANI, J	$981.64	$981.64
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-238.27	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-238.26	$238.27
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-238.26	$476.53
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-238.26	$714.79
07/01/2006	BILL	ATCHISON, JAMES & SCIARANI, J	$953.05	$953.05
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-231.33	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-231.32	$231.33
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-231.32	$462.65
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-231.32	$693.97
07/01/2005	BILL	ATCHISON, JAMES & SCIARANI, J	$925.29	$925.29
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-233.51	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-233.51	$233.51
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-233.51	$467.02
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-233.51	$700.53
07/01/2004	BILL	ATCHISON, JAMES & SCIARANI, J	$934.04	$934.04
02/25/2004	PAYMENT	INDYMAC BANK HOME LO	$-194.12	$0.00
12/31/2003	PAYMENT	INDYMAC BANK HOME LO	$-194.10	$194.12
10/02/2003	PAYMENT	INDYMAC BANK HOME LO	$-194.10	$388.22
08/15/2003	PAYMENT	INDYMAC BANK HOME LO	$-194.10	$582.32
07/01/2003	BILL	ATCHISON, JAMES & SCIARANI, J	$776.42	$776.42
02/28/2003	PAYMENT	INDYMAC BANK HOME LO	$-177.20	$0.00
12/17/2002	PAYMENT	FIDELITY NATIONAL TI	$-177.19	$177.20
09/20/2002	PAYMENT	NETS	$-177.19	$354.39
08/08/2002	PAYMENT	NETS	$-177.19	$531.58
07/01/2002	BILL	ATCHISON, JAMES & SCIARANI, J	$708.77	$708.77
02/27/2002	PAYMENT	NETS	$-175.77	$0.00
12/27/2001	PAYMENT	NETS	$-175.75	$175.77
09/20/2001	PAYMENT	NETS	$-175.75	$351.52
08/07/2001	PAYMENT	NETS	$-175.75	$527.27
07/01/2001	BILL	ATCHISON, JAMES & SCIARANI, J	$703.02	$703.02
02/14/2001	PAYMENT	NETS	$-174.30	$0.00
12/22/2000	PAYMENT	NETS	$-174.28	$174.30
09/20/2000	PAYMENT	NETS	$-174.28	$348.58
08/15/2000	PAYMENT	NETS	$-174.28	$522.86
07/01/2000	BILL	ATCHISON, JAMES J	$697.14	$697.14
02/04/2000	PAYMENT	NETS	$-173.57	$0.00
12/07/1999	PAYMENT	NETS	$-173.54	$173.57
09/01/1999	PAYMENT	22	$-173.54	$347.11
08/26/1999	PAYMENT	B OF A	$-173.54	$520.65
07/01/1999	BILL	GIBSON, GLENN K & ANGIE	$694.19	$694.19
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-176.89	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-176.88	$176.89
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-176.88	$353.77
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-176.88	$530.65
07/01/1998	BILL	GIBSON, GLENN K & ANGIE	$707.53	$707.53
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-176.36	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-176.36	$176.36
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-176.36	$352.72
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-176.36	$529.08
07/01/1997	BILL	GIBSON, GLENN K & ANGIE	$705.44	$705.44
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-179.62	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-179.60	$179.62
10/07/1996	PAYMENT	TRANSAMERICA	$-179.60	$359.22
08/13/1996	PAYMENT	TRANSAMERICA	$-179.60	$538.82
07/01/1996	BILL	GIBSON, GLENN K & ANGIE	$718.42	$718.42
03/04/1996	PAYMENT		$-177.01	$0.00
01/01/1996	PAYMENT		$-176.98	$177.01
08/21/1995	PAYMENT		$-353.96	$353.99
07/01/1995	BILL	GIBSON, GLENN K & ANGIE	$707.95	$707.95
01/02/1995	PAYMENT		$-338.81	$0.00
08/15/1994	PAYMENT		$-338.78	$338.81
07/01/1994	BILL	GIBSON, GLENN K & ANGIE	$677.59	$677.59
01/05/1994	PAYMENT		$-295.47	$0.00
08/16/1993	PAYMENT		$-295.44	$295.47
07/01/1993	BILL	GIBSON, GLENN K & ANGIE	$590.91	$590.91
01/04/1993	PAYMENT		$-295.46	$0.00
08/17/1992	PAYMENT		$-295.44	$295.46
07/01/1992	BILL	GIBSON, GLENN K & ANGIE	$590.90	$590.90
01/06/1992	PAYMENT		$-271.70	$0.00
08/20/1991	PAYMENT		$-271.70	$271.70
07/01/1991	BILL	GIBSON, GLENN K & ANGIE	$543.40	$543.40
08/06/1990	PAYMENT		$-494.12	$0.00
07/01/1990	BILL	GIBSON, GLENN K & ANGIE	$494.12	$494.12
09/05/1989	PAYMENT		$-463.31	$0.00
07/01/1989	BILL	GIBSON, GLENN K & ANGIE	$463.31	$463.31
08/01/1988	PAYMENT		$-451.07	$0.00
07/01/1988	BILL	GIBSON, GLENN K & ANGIE	$451.07	$451.07
08/11/1987	PAYMENT		$-429.16	$0.00
07/01/1987	BILL	GIBSON, GLENN K & ANGIE	$429.16	$429.16
08/01/1986	PAYMENT		$-362.92	$0.00
07/01/1986	BILL	GIBSON,GLENN K & ANGIE	$362.92	$362.92