Tax Account 1220-16-310-038

Print Page · · Payments Cart · New Search

Owners

TREMAINE REVOCABLE TRUST 2019
1283 REDWOOD CI #6
GARDNERVILLE, NV 89460

TREMAINE, VALERIE D TTEE

Account Summary

Account ID	1220-16-310-038
Account Type	Real Estate
Location	1283 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-038

Account Type

Real Estate

Location

1283 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$605.98
Total	$605.98
Paid	$605.98
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

$605.98

Total

$605.98

Paid

$605.98

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	$151.72	$0.00	$151.72	$151.72	$0.00
2	10/07/2024	10/17/2024	Paid	$151.42	$0.00	$151.42	$151.42	$0.00
3	01/06/2025	01/16/2025	Paid	$151.42	$0.00	$151.42	$151.42	$0.00
4	03/03/2025	03/13/2025	Paid	$151.42	$0.00	$151.42	$151.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$588.33	$0.00	$588.33	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$571.18	$0.00	$571.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$554.54	$0.00	$554.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$538.38	$0.00	$538.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$522.70	$0.00	$522.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$507.48	$0.00	$507.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$492.71	$0.00	$492.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$480.22	$0.00	$480.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$479.27	$0.00	$479.27	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$465.32	$0.00	$465.32	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300088	$-605.98	$0.00
07/15/2024	BILL	TREMAINE REVOCABLE TRUST 2019	$605.98	$605.98
08/09/2023	PAYMENT	TREMAINE, VALERIE D CHECK 0084389971	$-588.33	$0.00
07/14/2023	BILL	TREMAINE REVOCABLE TRUST 2019	$588.33	$588.33
08/10/2022	PAYMENT	TREMAINE, VALERIE D CHECK 0009721623	$-571.18	$0.00
07/19/2022	BILL	TREMAINE, VALERIE D TTEE	$571.18	$571.18
08/07/2021	PAYMENT	TREMAINE, VALERIE CHECK	$-554.54	$0.00
07/14/2021	BILL	TREMAINE, VALERIE D TTEE	$554.54	$554.54
08/15/2020	PAYMENT	TREMAINE, VALERIE CHECK	$-538.38	$0.00
07/13/2020	BILL	TREMAINE, VALERIE D TTEE	$538.38	$538.38
08/15/2019	PAYMENT	TREMAINE, VALERIE CHECK	$-522.70	$0.00
07/15/2019	BILL	TREMAINE, VALERIE D TTEE	$522.70	$522.70
08/19/2018	PAYMENT	VALERIE TREMAINE CHECK	$-507.48	$0.00
07/12/2018	BILL	TENNEY, VALERIE D	$507.48	$507.48
02/22/2018	PAYMENT	CHASE CHECK	$-123.17	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-123.17	$123.17
09/29/2017	PAYMENT	CHASE CHECK	$-123.17	$246.34
08/23/2017	PAYMENT	CHASE CHECK	$-123.20	$369.51
07/14/2017	BILL	TENNEY, VALERIE D	$492.71	$492.71
03/07/2017	PAYMENT	CHASE CHECK	$-120.05	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-120.05	$120.05
09/30/2016	PAYMENT	CHASE CHECK	$-120.05	$240.10
08/16/2016	PAYMENT	CHASE CHECK	$-120.07	$360.15
07/12/2016	BILL	TENNEY, VALERIE D	$480.22	$480.22
03/08/2016	PAYMENT	CHASE CHECK	$-119.81	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-119.81	$119.81
10/07/2015	PAYMENT	CHASE CHECK	$-119.81	$239.62
08/17/2015	PAYMENT	CHASE CHECK	$-119.84	$359.43
07/14/2015	BILL	TENNEY, VALERIE D	$479.27	$479.27
03/03/2015	PAYMENT	CHASE CHECK	$-116.33	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-116.33	$116.33
10/03/2014	PAYMENT	CHASE CHECK	$-116.33	$232.66
08/18/2014	PAYMENT	CHASE CHECK	$-116.33	$348.99
07/17/2014	BILL	TENNEY, VALERIE D	$465.32	$465.32
03/04/2014	PAYMENT	CHASE CHECK	$-112.94	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-112.94	$112.94
10/03/2013	PAYMENT	CHASE CHECK	$-112.94	$225.88
08/16/2013	PAYMENT	CHASE CHECK	$-112.95	$338.82
07/16/2013	BILL	TENNEY, VALERIE D	$451.77	$451.77
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-127.14	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-127.14	$127.14
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-127.14	$254.28
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-127.15	$381.42
07/13/2012	BILL	TENNEY, VALERIE D	$508.57	$508.57
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-128.26	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-128.26	$128.26
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-128.26	$256.52
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-128.26	$384.78
07/15/2011	BILL	TENNEY, VALERIE D	$513.04	$513.04
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-134.48	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-134.48	$134.48
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-134.48	$268.96
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-134.51	$403.44
07/14/2010	BILL	TENNEY, VALERIE D	$537.95	$537.95
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-130.56	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-130.56	$130.56
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-130.56	$261.12
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-130.59	$391.68
07/13/2009	BILL	TENNEY, VALERIE D	$522.27	$522.27
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-126.76	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-126.76	$126.76
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-126.76	$253.52
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-126.78	$380.28
07/18/2008	BILL	TENNEY, VALERIE D	$507.06	$507.06
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-123.06	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-123.06	$123.06
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-123.06	$246.12
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-123.06	$369.18
07/01/2007	BILL	TENNEY, VALERIE D	$492.24	$492.24
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-119.50	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-119.48	$119.50
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-119.48	$238.98
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-119.48	$358.46
07/01/2006	BILL	TENNEY, VALERIE D	$477.94	$477.94
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-116.02	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-116.00	$116.02
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-116.00	$232.02
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-116.00	$348.02
07/01/2005	BILL	TENNEY, VALERIE D	$464.02	$464.02
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-116.95	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-116.94	$116.95
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-116.94	$233.89
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-116.94	$350.83
07/01/2004	BILL	TENNEY, VALERIE D	$467.77	$467.77
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.33	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.30	$102.33
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.30	$204.63
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.30	$306.93
07/01/2003	BILL	TENNEY, VALERIE D	$409.23	$409.23
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-104.51	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-104.48	$104.51
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-104.48	$208.99
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-104.48	$313.47
07/01/2002	BILL	TENNEY, VALERIE D	$417.95	$417.95
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-103.31	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-103.30	$103.31
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-103.30	$206.61
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-103.30	$309.91
07/01/2001	BILL	TENNEY, VALERIE D	$413.21	$413.21
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.45	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.44	$102.45
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.44	$204.89
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.44	$307.33
07/01/2000	BILL	TENNEY, VALERIE D	$409.77	$409.77
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.02	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-102.00	$102.02
10/01/1999	PAYMENT	FT MTGE	$-102.00	$204.02
08/17/1999	PAYMENT	FT MTGE	$-102.00	$306.02
07/01/1999	BILL	TENNEY, VALERIE D	$408.02	$408.02
04/07/1999	PAYMENT	FT MTG	$-215.26	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.06	$215.26
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.02	$205.20
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-100.58	$201.18
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-100.58	$301.76
07/01/1998	BILL	GORDON, WILLIAM G & MARYANN	$402.34	$402.34
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-99.93	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-99.90	$99.93
10/10/1997	PAYMENT	GE CAPITAL	$-99.90	$199.83
08/19/1997	PAYMENT	GE CAP	$-99.90	$299.73
07/01/1997	BILL	GORDON, WILLIAM G & MARYANN	$399.63	$399.63
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-101.75	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-101.74	$101.75
10/07/1996	PAYMENT	TRANSAMERICA	$-101.74	$203.49
08/13/1996	PAYMENT	TRANSAMERICA	$-101.74	$305.23
07/01/1996	BILL	GORDON, WILLIAM G & MARYANN	$406.97	$406.97
03/04/1996	PAYMENT		$-104.18	$0.00
01/01/1996	PAYMENT		$-104.16	$104.18
07/31/1995	PAYMENT		$-208.32	$208.34
07/01/1995	BILL	GORDON, WILLIAM G & MARYANN	$416.66	$416.66
01/02/1995	PAYMENT		$-206.42	$0.00
08/15/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	SPIKER, ROBERT & ELLEN	$412.84	$412.84
01/03/1994	PAYMENT		$-216.02	$0.00
08/20/1993	PAYMENT		$-216.02	$216.02
07/01/1993	BILL	SPIKER, ROBERT & ELLEN	$432.04	$432.04
01/04/1993	PAYMENT		$-216.01	$0.00
08/17/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	SPIKER, ROBERT & ELLEN	$432.01	$432.01
01/06/1992	PAYMENT		$-199.39	$0.00
08/20/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	USOZ, S J & SMITH,S M	$398.77	$398.77
01/07/1991	PAYMENT		$-195.96	$0.00
08/06/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	USOZ, S J & SMITH,S M	$391.90	$391.90
01/02/1990	PAYMENT		$-183.28	$0.00
08/28/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	USOZ, S J & SMITH,S M	$366.56	$366.56
01/03/1989	PAYMENT		$-198.82	$0.00
08/10/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	USOZ, S J & SMITH,S M	$397.62	$397.62
01/04/1988	PAYMENT		$-189.50	$0.00
08/25/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	USOZ, S J & SMITH,S M	$378.98	$378.98
01/13/1987	PAYMENT		$-157.48	$0.00
07/25/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	USOZ,S J & SMITH,S M	$314.96	$314.96