Tax Account 1220-16-210-129

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Owners

CRESPO FAMILY TRUST 2022
1273 KINGSTON WY
GARDNERVILLE, NV 89460

CRESPO, LAURIE TTEE

Account Summary

Account ID	1220-16-210-129
Account Type	Real Estate
Location	1273 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$1,053.96
Currently Due	$351.32

Account ID

1220-16-210-129

Account Type

Real Estate

Location

1273 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$1,053.96

Currently Due

$351.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,405.65
Total	$1,405.65
Paid	$351.69
Balance	$1,053.96
Due	$351.32
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,405.65

Total

$1,405.65

Paid

$351.69

Balance

$1,053.96

Due

$351.32

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	$351.69	$0.00	$351.69	$351.69	$0.00
2	10/07/2024	10/17/2024	Due	$351.32	$0.00	$351.32	$0.00	$351.32
3	01/06/2025	01/16/2025	Due	$351.32	$0.00	$351.32	$0.00	$702.64
4	03/03/2025	03/13/2025	Due	$351.32	$0.00	$351.32	$0.00	$1,053.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.72	$0.00	$1,364.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,324.99	$0.00	$1,324.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,286.38	$0.00	$1,286.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,248.91	$0.00	$1,248.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,212.52	$0.00	$1,212.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,177.19	$0.00	$1,177.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,142.89	$0.00	$1,142.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,113.93	$0.00	$1,113.93	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,111.71	$0.00	$1,111.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,079.32	$0.00	$1,079.32	$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	ROCKET MORTGAGE, LLC WT CORE -	$-351.69	$1,053.96
07/15/2024	BILL	CRESPO FAMILY TRUST 2022	$1,405.65	$1,405.65
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-341.12	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-341.12	$341.12
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-341.12	$682.24
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-341.36	$1,023.36
07/14/2023	BILL	CRESPO FAMILY TRUST 2022	$1,364.72	$1,364.72
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-331.24	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-331.24	$331.24
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-331.24	$662.48
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-331.27	$993.72
07/19/2022	BILL	CRESPO, LAURIE TTEE	$1,324.99	$1,324.99
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-321.59	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-321.59	$321.59
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-321.59	$643.18
08/14/2021	PAYMENT	ROCKET MTG CHECK	$-321.61	$964.77
07/14/2021	BILL	CRESPO, LAURIE A	$1,286.38	$1,286.38
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-312.22	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-312.22	$312.22
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-312.22	$624.44
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-312.25	$936.66
07/13/2020	BILL	CRESPO, LAURIE A	$1,248.91	$1,248.91
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-303.13	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-303.13	$303.13
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-303.13	$606.26
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-303.13	$909.39
07/15/2019	BILL	CRESPO, LAURIE A	$1,212.52	$1,212.52
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-294.29	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-294.29	$294.29
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-294.29	$588.58
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-294.32	$882.87
07/12/2018	BILL	CRESPO, LAURIE A	$1,177.19	$1,177.19
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-285.72	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-285.72	$285.72
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-285.72	$571.44
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-285.73	$857.16
07/14/2017	BILL	CRESPO, LAURIE A	$1,142.89	$1,142.89
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-278.48	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-278.48	$278.48
10/07/2016	PAYMENT	QUICKEN LOANS CHECK	$-278.48	$556.96
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-278.49	$835.44
07/12/2016	BILL	BAILEY, PATRICIA R TRUSTEE	$1,113.93	$1,113.93
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-277.92	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-277.92	$277.92
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-277.92	$555.84
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-277.95	$833.76
07/14/2015	BILL	BAILEY, PATRICIA R TRUSTEE	$1,111.71	$1,111.71
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-269.83	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-269.83	$269.83
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-269.83	$539.66
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-269.83	$809.49
07/17/2014	BILL	BAILEY, PATRICIA R TRUSTEE	$1,079.32	$1,079.32
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-261.97	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-261.97	$261.97
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-261.97	$523.94
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-261.97	$785.91
07/16/2013	BILL	BAILEY, PATRICIA R TRUSTEE	$1,047.88	$1,047.88
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-303.87	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-303.87	$303.87
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-303.87	$607.74
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-303.90	$911.61
07/13/2012	BILL	BAILEY, PATRICIA R TRUSTEE	$1,215.51	$1,215.51
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-296.38	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-296.38	$296.38
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-296.38	$592.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-296.38	$889.14
07/15/2011	BILL	BAILEY, PATRICIA R TRUSTEE	$1,185.52	$1,185.52
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-291.37	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-291.37	$291.37
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-291.37	$582.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-291.37	$874.11
07/14/2010	BILL	BAILEY, PATRICIA R TRUSTEE	$1,165.48	$1,165.48
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-282.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-282.88	$282.88
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-282.88	$565.76
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-282.88	$848.64
07/13/2009	BILL	BAILEY, PATRICIA R TRUSTEE	$1,131.52	$1,131.52
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-274.64	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-274.64	$274.64
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-274.64	$549.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-274.65	$823.92
07/18/2008	BILL	BAILEY, PATRICIA R TRUSTEE	$1,098.57	$1,098.57
02/26/2008	PAYMENT	COUNTRYWIDE	$-266.66	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-266.63	$266.66
09/25/2007	PAYMENT	COUNTRYWIDE	$-266.63	$533.29
08/13/2007	PAYMENT	COUNTRYWIDE	$-266.63	$799.92
07/01/2007	BILL	BAILEY, PATRICIA R	$1,066.55	$1,066.55
02/28/2007	PAYMENT	COUNTRYWIDE	$-258.90	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-258.87	$258.90
09/26/2006	PAYMENT	COUNTRYWIDE	$-258.87	$517.77
08/07/2006	PAYMENT	COUNTRYWIDE	$-258.87	$776.64
07/01/2006	BILL	BAILEY, PATRICIA R	$1,035.51	$1,035.51
03/01/2006	PAYMENT	COUNTRYWIDE	$-251.36	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-251.33	$251.36
09/29/2005	PAYMENT	COUNTRYWIDE	$-251.33	$502.69
08/10/2005	PAYMENT	COUNTRYWIDE	$-251.33	$754.02
07/01/2005	BILL	BAILEY, PATRICIA R	$1,005.35	$1,005.35
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-253.57	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-253.55	$253.57
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-253.55	$507.12
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-253.55	$760.67
07/01/2004	BILL	BAILEY, PATRICIA R	$1,014.22	$1,014.22
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-228.81	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-228.81	$228.81
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-228.81	$457.62
09/02/2003	PAYMENT	ABN-AMRO	$-228.81	$686.43
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$915.24
07/01/2003	BILL	BAILEY, PATRICIA R & LANDIS, D	$915.24	$915.24
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-215.05	$0.00
12/04/2002	PAYMENT	22	$-215.03	$215.05
09/20/2002	PAYMENT	NETS	$-215.03	$430.08
08/08/2002	PAYMENT	NETS	$-215.03	$645.11
07/01/2002	BILL	LANDIS, DARLENE & BAILEY, P R*	$860.14	$860.14
02/27/2002	PAYMENT	NETS	$-212.96	$0.00
12/27/2001	PAYMENT	NETS	$-212.94	$212.96
09/20/2001	PAYMENT	NETS	$-212.94	$425.90
08/07/2001	PAYMENT	NETS	$-212.94	$638.84
07/01/2001	BILL	LANDIS, DARLENE & BAILEY, P R*	$851.78	$851.78
02/14/2001	PAYMENT	NETS	$-211.17	$0.00
12/22/2000	PAYMENT	NETS	$-211.17	$211.17
09/20/2000	PAYMENT	NETS	$-211.17	$422.34
08/15/2000	PAYMENT	NETS	$-211.17	$633.51
07/01/2000	BILL	NUSSBAUM, GREGORY S & D	$844.68	$844.68
02/04/2000	PAYMENT	NETS	$-210.28	$0.00
12/07/1999	PAYMENT	NETS	$-210.27	$210.28
09/13/1999	PAYMENT	NETS	$-210.27	$420.55
07/28/1999	PAYMENT	NETS	$-210.27	$630.82
07/01/1999	BILL	NUSSBAUM, GREGORY S & D	$841.09	$841.09
02/01/1999	PAYMENT	NETS	$-227.45	$0.00
12/05/1998	PAYMENT	NETS	$-227.45	$227.45
09/02/1998	PAYMENT	11	$-227.45	$454.90
08/05/1998	PAYMENT	NETS	$-227.45	$682.35
07/01/1998	BILL	NUSSBAUM, GREGORY S & D	$909.80	$909.80
02/04/1998	PAYMENT	NETS	$-226.43	$0.00
12/09/1997	PAYMENT	NETS	$-226.41	$226.43
09/15/1997	PAYMENT	NETS	$-226.41	$452.84
08/25/1997	PAYMENT	5400	$-226.41	$679.25
07/01/1997	BILL	NUSSBAUM, GREGORY S & D	$905.66	$905.66
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-230.60	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-230.58	$230.60
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-230.58	$461.18
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-230.58	$691.76
07/01/1996	BILL	NUSSBAUM, GREGORY S & D	$922.34	$922.34
03/04/1996	PAYMENT		$-229.05	$0.00
01/02/1996	PAYMENT		$-229.04	$229.05
10/02/1995	PAYMENT		$-229.04	$458.09
08/21/1995	PAYMENT		$-229.04	$687.13
07/01/1995	BILL	NUSSBAUM, GREGORY S & D	$916.17	$916.17
01/02/1995	PAYMENT		$-441.42	$0.00
08/15/1994	PAYMENT		$-441.40	$441.42
07/01/1994	BILL	NUSSBAUM, GREGORY S & D	$882.82	$882.82
01/03/1994	PAYMENT		$-395.12	$0.00
08/16/1993	PAYMENT		$-395.10	$395.12
07/01/1993	BILL	NUSSBAUM, GREGORY S & D	$790.22	$790.22
01/04/1993	PAYMENT		$-395.13	$0.00
08/17/1992	PAYMENT		$-395.10	$395.13
07/01/1992	BILL	NUSSBAUM, GREGORY S & D	$790.23	$790.23
01/06/1992	PAYMENT		$-363.36	$0.00
08/20/1991	PAYMENT		$-363.34	$363.36
07/01/1991	BILL	NUSSBAUM, GREGORY S & D	$726.70	$726.70
08/06/1990	PAYMENT		$-673.69	$0.00
07/01/1990	BILL	NUSSBAUM, GREGORY S & D	$673.69	$673.69
01/02/1990	PAYMENT		$-315.23	$0.00
09/05/1989	PAYMENT		$-315.22	$315.23
07/01/1989	BILL	NUSSBAUM, GREGORY S & D	$630.45	$630.45
08/01/1988	PAYMENT		$-565.97	$0.00
07/01/1988	BILL	NUSSBAUM, GREGORY S & D	$565.97	$565.97
08/12/1987	PAYMENT		$-538.97	$0.00
07/01/1987	BILL	NUSSBAUM, GREGORY S & D	$538.97	$538.97
07/23/1986	PAYMENT		$-453.97	$0.00
07/01/1986	BILL	NUSSBAUM,GREGORY S & D	$453.97	$453.97