Tax Account 1220-16-311-028

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Owners

GIN LIVING TRUST 2005
PO BOX 11932
ZEPHYR COVE, NV 89448

GIN, DAVID TTEE

Account Summary

Account ID	1220-16-311-028
Account Type	Real Estate
Location	1290 ZINFANDEL DR GARDNERVILLE RANCHOS
Balance	$2,365.59
Currently Due	$788.53

Account ID

1220-16-311-028

Account Type

Real Estate

Location

1290 ZINFANDEL DR
GARDNERVILLE RANCHOS

Balance

$2,365.59

Currently Due

$788.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,154.36
Total	$3,154.36
Paid	$788.77
Balance	$2,365.59
Due	$788.53
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,154.36

Total

$3,154.36

Paid

$788.77

Balance

$2,365.59

Due

$788.53

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$788.77	$0.00	$788.77	$788.77	$0.00
2	10/07/2024	10/17/2024	Due	$788.53	$0.00	$788.53	$0.00	$788.53
3	01/06/2025	01/16/2025	Due	$788.53	$0.00	$788.53	$0.00	$1,577.06
4	03/03/2025	03/13/2025	Due	$788.53	$0.00	$788.53	$0.00	$2,365.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,920.70	$0.00	$2,920.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,704.37	$27.04	$2,731.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,504.04	$0.00	$2,504.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,421.69	$0.00	$2,421.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,337.55	$0.00	$2,337.55	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,230.48	$0.00	$2,230.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,165.51	$0.00	$2,165.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,110.63	$0.00	$2,110.63	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,106.43	$0.00	$2,106.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,045.09	$40.90	$2,085.99	$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 - 100149	$-788.77	$2,365.59
07/15/2024	BILL	GIN LIVING TRUST 2005	$3,154.36	$3,154.36
02/15/2024	PAYMENT	GIN, DAVID CHECK 6664	$-730.09	$0.00
12/19/2023	PAYMENT	GIN, DAVID CHECK 6656	$-730.09	$730.09
09/19/2023	PAYMENT	GIN, DAVID CHECK 6634	$-730.09	$1,460.18
08/08/2023	PAYMENT	GIN, DAVID CHECK 6618	$-730.43	$2,190.27
07/14/2023	BILL	GIN LIVING TRUST 2005	$2,920.70	$2,920.70
03/27/2023	PAYMENT	GIN, DAVID CHECK 267	$-703.13	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.04	$703.13
12/28/2022	PAYMENT	GIN, DAVID CHECK 0000006576	$-676.09	$676.09
09/26/2022	PAYMENT	GIN, DAVID CHECK 6552	$-676.09	$1,352.18
08/11/2022	PAYMENT	GIN, DAVID CHECK 0000006534	$-676.10	$2,028.27
07/19/2022	BILL	GIN, DAVID TTEE	$2,704.37	$2,704.37
03/08/2022	PAYMENT	GIN, DAVID CHECK	$-626.01	$0.00
12/28/2021	PAYMENT	GIN, DAVID CHECK	$-626.01	$626.01
09/28/2021	PAYMENT	GIN, DAVID CHECK	$-626.01	$1,252.02
08/07/2021	PAYMENT	GIN, DAVID CHECK	$-626.01	$1,878.03
07/14/2021	BILL	GIN, DAVID TTEE	$2,504.04	$2,504.04
02/26/2021	PAYMENT	GIN, DAVID CHECK	$-605.42	$0.00
12/29/2020	PAYMENT	GIN, DAVID CHECK	$-605.42	$605.42
10/02/2020	PAYMENT	GIN, DAVID CHECK	$-605.42	$1,210.84
08/11/2020	PAYMENT	GIN, DAVID CHECK	$-605.43	$1,816.26
07/13/2020	BILL	GIN, DAVID TTEE	$2,421.69	$2,421.69
02/24/2020	PAYMENT	GIN, DAVID CHECK	$-584.38	$0.00
12/31/2019	PAYMENT	GIN, DAVID TTEE CHECK	$-584.38	$584.38
10/02/2019	PAYMENT	GIN, DAVID CHECK	$-584.38	$1,168.76
07/30/2019	PAYMENT	GIN, DAVID CHECK	$-584.41	$1,753.14
07/15/2019	BILL	GIN, DAVID TTEE	$2,337.55	$2,337.55
02/27/2019	PAYMENT	GIN, DAVID CHECK	$-557.62	$0.00
01/09/2019	PAYMENT	GIN, DAVID TTEE CHECK	$-557.62	$557.62
09/25/2018	PAYMENT	GIN, DAVID TTEE CHECK	$-557.62	$1,115.24
08/15/2018	PAYMENT	GIN, DAVID CHECK	$-557.62	$1,672.86
07/12/2018	BILL	GIN, DAVID TTEE	$2,230.48	$2,230.48
02/12/2018	PAYMENT	WESTERN TITLE CHECK	$-541.37	$0.00
01/09/2018	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-541.37	$541.37
10/10/2017	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-541.37	$1,082.74
08/21/2017	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-541.40	$1,624.11
07/14/2017	BILL	HUDDER, GEORGE F & SUSAN L	$2,165.51	$2,165.51
03/06/2017	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-527.65	$0.00
01/10/2017	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-527.65	$527.65
10/06/2016	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-527.65	$1,055.30
08/19/2016	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-527.68	$1,582.95
07/12/2016	BILL	HUDDER, GEORGE F & SUSAN L	$2,110.63	$2,110.63
03/11/2016	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-526.60	$0.00
01/06/2016	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-526.60	$526.60
10/12/2015	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-526.60	$1,053.20
08/13/2015	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-526.63	$1,579.80
07/14/2015	BILL	HUDDER, GEORGE F & SUSAN L	$2,106.43	$2,106.43
03/24/2015	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-531.72	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.45	$531.72
01/09/2015	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-511.27	$511.27
10/28/2014	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-531.72	$1,022.54
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.45	$1,554.26
08/06/2014	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-511.28	$1,533.81
07/17/2014	BILL	HUDDER, GEORGE F & SUSAN L	$2,045.09	$2,045.09
01/24/2014	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-496.38	$0.00
12/20/2013	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-496.38	$496.38
10/07/2013	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-496.38	$992.76
08/21/2013	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-496.38	$1,489.14
07/16/2013	BILL	HUDDER, GEORGE F & SUSAN L	$1,985.52	$1,985.52
03/08/2013	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-557.68	$0.00
01/10/2013	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-557.68	$557.68
12/20/2012	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-579.99	$1,115.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.31	$1,695.35
08/23/2012	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-557.70	$1,673.04
07/13/2012	BILL	HUDDER, GEORGE F & SUSAN L	$2,230.74	$2,230.74
03/06/2012	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-599.05	$0.00
01/06/2012	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-599.05	$599.05
10/07/2011	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-599.05	$1,198.10
08/18/2011	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-599.05	$1,797.15
07/15/2011	BILL	HUDDER, GEORGE F & SUSAN L	$2,396.20	$2,396.20
04/04/2011	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-649.00	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.96	$649.00
01/04/2011	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-624.04	$624.04
10/05/2010	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-624.04	$1,248.08
08/04/2010	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-624.06	$1,872.12
07/14/2010	BILL	HUDDER, GEORGE F & SUSAN L	$2,496.18	$2,496.18
05/03/2010	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-630.13	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.24	$630.13
01/05/2010	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-605.89	$605.89
10/07/2009	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-605.89	$1,211.78
08/18/2009	PAYMENT	HUDDER, GEORGE F & SUSAN L CHECK	$-605.89	$1,817.67
07/13/2009	BILL	HUDDER, GEORGE F & SUSAN L	$2,423.56	$2,423.56
03/05/2009	PAYMENT	HUDDER, GEORGE F CHECK	$-588.24	$0.00
12/29/2008	PAYMENT	COUNTRYWIDE CHECK	$-588.24	$588.24
10/07/2008	PAYMENT	HUDDER, GEORGE F SUSAN L CHECK	$-588.24	$1,176.48
08/19/2008	PAYMENT	COUNTRYWIDE CHECK	$-588.24	$1,764.72
07/18/2008	BILL	HUDDER, GEORGE F & SUSAN L	$2,352.96	$2,352.96
03/04/2008	PAYMENT	HUDDER, GEORGE F & S	$-544.68	$0.00
12/28/2007	PAYMENT	HUDDER, GEORGE F & S	$-544.65	$544.68
10/29/2007	PAYMENT	HUDDER, GEORGE F & S	$-566.44	$1,089.33
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.79	$1,655.77
07/25/2007	PAYMENT	22	$-544.65	$1,633.98
07/01/2007	BILL	HUDDER, GEORGE F & SUSAN L	$2,178.63	$2,178.63
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-504.32	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-504.32	$504.32
09/26/2006	PAYMENT	COUNTRYWIDE	$-504.32	$1,008.64
08/07/2006	PAYMENT	COUNTRYWIDE	$-504.32	$1,512.96
07/01/2006	BILL	DEGREGORY, THOMAS P & MYRIAN J	$2,017.28	$2,017.28
03/01/2006	PAYMENT	COUNTRYWIDE	$-489.63	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-489.63	$489.63
09/29/2005	PAYMENT	22	$-489.63	$979.26
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-489.63	$1,468.89
07/01/2005	BILL	DEGREGORY, THOMAS P & MYRIAH J	$1,958.52	$1,958.52
12/21/2004	PAYMENT	BANK OF ARIZONA	$-493.69	$0.00
11/12/2004	PAYMENT	33	$-493.66	$493.69
09/30/2004	PAYMENT	CHASE	$-493.66	$987.35
08/11/2004	PAYMENT	CHASE	$-493.66	$1,481.01
07/01/2004	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,974.67	$1,974.67
02/25/2004	PAYMENT	CHASE	$-424.23	$0.00
12/31/2003	PAYMENT	CHASE	$-424.21	$424.23
10/02/2003	PAYMENT	CHASE	$-424.21	$848.44
08/15/2003	PAYMENT	CHASE	$-424.21	$1,272.65
07/01/2003	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,696.86	$1,696.86
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-432.78	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-432.76	$432.78
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-432.76	$865.54
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-432.76	$1,298.30
07/01/2002	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,731.06	$1,731.06
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-428.13	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-428.11	$428.13
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-428.11	$856.24
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-428.11	$1,284.35
07/01/2001	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,712.46	$1,712.46
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-424.54	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-424.54	$424.54
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-424.54	$849.08
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-424.54	$1,273.62
07/01/2000	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,698.16	$1,698.16
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-422.74	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-422.73	$422.74
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-422.73	$845.47
08/26/1999	PAYMENT	CHASE MAN	$-422.73	$1,268.20
07/01/1999	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,690.93	$1,690.93
11/24/1998	PAYMENT	22	$-1,333.92	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.55	$1,333.92
09/08/1998	PAYMENT	LACHASSE, GARY	$-7,777.06	$1,316.37
09/08/1998	INTEREST	Interest to date	$1,172.90	$9,093.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.55	$7,920.53
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$1,755.16	$7,902.98
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$122.15	$6,147.82
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$78.53	$6,025.67
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$43.63	$5,947.14
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.45	$5,903.51
07/01/1997	BILL	LACHASSE, GARY P & BEATRICE S	$1,745.05	$5,886.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$124.40	$4,141.01
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$79.97	$4,016.61
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$44.43	$3,936.64
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$17.77	$3,892.21
07/01/1996	BILL	LACHASSE, GARY P & BEATRICE S	$1,777.12	$3,874.44
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$130.48	$2,097.32
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$81.95	$1,966.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$45.53	$1,884.89
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$18.21	$1,839.36
07/01/1995	BILL	LACHASSE, GARY P & BEATRICE S	$1,821.15	$1,821.15
03/08/1995	PAYMENT		$-451.79	$0.00
01/11/1995	PAYMENT		$-451.79	$451.79
10/19/1994	PAYMENT		$-469.86	$903.58
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.07	$1,373.44
08/18/1994	PAYMENT		$-451.79	$1,355.37
07/01/1994	BILL	LA CHASSE, GARY P & BEATRICE S	$1,807.16	$1,807.16
04/20/1994	PAYMENT		$-112.15	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$10.01	$112.15
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.00	$102.14
10/20/1993	PAYMENT		$-52.06	$100.14
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.00	$152.20
08/20/1993	PAYMENT		$-50.06	$150.20
07/01/1993	BILL	SHANENDOAH COMPANY	$200.26	$200.26
03/11/1993	PAYMENT		$-50.09	$0.00
01/08/1993	PAYMENT		$-50.06	$50.09
10/14/1992	PAYMENT		$-50.06	$100.15
08/19/1992	PAYMENT		$-50.06	$150.21
07/01/1992	BILL	SHANENDOAH COMPANY	$200.27	$200.27