Tax Account 1220-16-610-021
Owners
OSTREM REVOCABLE LIVING TRUST
PO BOX 760
GARDNERVILLE, NV 89410
OSTREM, GARY D & JUDITH A TTEE
OSTREM, GARY DUANE TTEE
OSTREM, JUDITH ANN TTEE
Account Summary
| Account ID | 1220-16-610-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1334 JOBS PEAK DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,505.98 |
| Total | $2,505.98 |
| Paid | $2,505.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,432.98 | $0.00 | $2,432.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,362.12 | $0.00 | $2,362.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,293.33 | $0.00 | $2,293.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,226.53 | $0.00 | $2,226.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,161.68 | $0.00 | $2,161.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,098.71 | $0.00 | $2,098.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,037.57 | $0.00 | $2,037.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,985.93 | $0.00 | $1,985.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,981.98 | $0.00 | $1,981.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,968.99 | $0.00 | $1,968.99 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 100339 | $-2,505.98 | $0.00 |
| 07/15/2024 | BILL | OSTREM REVOCABLE LIVING TRUST | $2,505.98 | $2,505.98 |
| 08/02/2023 | PAYMENT | OSTREM , GARY & JUDITH CHECK 9364 | $-2,432.98 | $0.00 |
| 07/14/2023 | BILL | OSTREM REVOCABLE LIVING TRUST | $2,432.98 | $2,432.98 |
| 08/12/2022 | PAYMENT | OSTREM, GARY D & JUDITH A & RAMOS TAWNYA RANAY CHECK 9360 | $-2,362.12 | $0.00 |
| 07/19/2022 | BILL | OSTREM, GARY D & JUDITH A TTEE | $2,362.12 | $2,362.12 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-573.33 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-573.33 | $573.33 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-573.33 | $1,146.66 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-573.34 | $1,719.99 |
| 07/14/2021 | BILL | OSTREM, GARY D & JUDITH A TTEE | $2,293.33 | $2,293.33 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-556.63 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-556.63 | $556.63 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-556.63 | $1,113.26 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-556.64 | $1,669.89 |
| 07/13/2020 | BILL | OSTREM, GARY D & JUDITH A TTEE | $2,226.53 | $2,226.53 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-540.42 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-540.42 | $540.42 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-540.42 | $1,080.84 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-540.42 | $1,621.26 |
| 07/15/2019 | BILL | OSTREM, GARY D & JUDITH A TTEE | $2,161.68 | $2,161.68 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-524.67 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-524.67 | $524.67 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-524.67 | $1,049.34 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-524.70 | $1,574.01 |
| 07/12/2018 | BILL | OSTREM, GARY D & JUDITH A TTEE | $2,098.71 | $2,098.71 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-509.39 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-509.39 | $509.39 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-509.39 | $1,018.78 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-509.40 | $1,528.17 |
| 07/14/2017 | BILL | OSTREM, GARY & JUDITH | $2,037.57 | $2,037.57 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-496.48 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-496.48 | $496.48 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-496.48 | $992.96 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-496.49 | $1,489.44 |
| 07/12/2016 | BILL | OSTREM, GARY & JUDITH | $1,985.93 | $1,985.93 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-495.49 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-495.49 | $495.49 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-495.49 | $990.98 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-495.51 | $1,486.47 |
| 07/14/2015 | BILL | OSTREM, GARY & JUDITH | $1,981.98 | $1,981.98 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-492.24 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-492.24 | $492.24 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-492.24 | $984.48 |
| 08/04/2014 | PAYMENT | WESTERN TITLE CHECK | $-492.27 | $1,476.72 |
| 07/17/2014 | BILL | OSTREM, GARY D & JUDITH A | $1,968.99 | $1,968.99 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-467.04 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-467.04 | $467.04 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-467.04 | $934.08 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-467.07 | $1,401.12 |
| 07/16/2013 | BILL | OSTREM, GARY D & JUDITH A | $1,868.19 | $1,868.19 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-507.18 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-507.18 | $507.18 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-507.18 | $1,014.36 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-507.21 | $1,521.54 |
| 07/13/2012 | BILL | OSTREM, GARY D & JUDITH A | $2,028.75 | $2,028.75 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-492.40 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-492.40 | $492.40 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-492.40 | $984.80 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-492.43 | $1,477.20 |
| 07/15/2011 | BILL | OSTREM, GARY D & JUDITH A | $1,969.63 | $1,969.63 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-478.06 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-478.06 | $478.06 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-478.06 | $956.12 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-478.09 | $1,434.18 |
| 07/14/2010 | BILL | OSTREM, GARY D & JUDITH A | $1,912.27 | $1,912.27 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-464.14 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-464.14 | $464.14 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-464.14 | $928.28 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-464.16 | $1,392.42 |
| 07/13/2009 | BILL | OSTREM, GARY D & JUDITH A | $1,856.58 | $1,856.58 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-450.62 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-450.62 | $450.62 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-450.62 | $901.24 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-450.65 | $1,351.86 |
| 07/18/2008 | BILL | OSTREM, GARY D & JUDITH A | $1,802.51 | $1,802.51 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-437.48 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-437.47 | $437.48 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-437.47 | $874.95 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-437.47 | $1,312.42 |
| 07/01/2007 | BILL | OSTREM, GARY D & JUDITH A | $1,749.89 | $1,749.89 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-424.76 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-424.76 | $424.76 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-424.76 | $849.52 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-424.76 | $1,274.28 |
| 07/01/2006 | BILL | OSTREM, GARY D & JUDITH A | $1,699.04 | $1,699.04 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-412.39 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-412.39 | $412.39 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-412.39 | $824.78 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-412.39 | $1,237.17 |
| 07/01/2005 | BILL | OSTREM, GARY D & JUDITH A | $1,649.56 | $1,649.56 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-335.56 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-335.53 | $335.56 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-335.53 | $671.09 |
| 08/11/2004 | PAYMENT | US BANCORP SERVICE P | $-335.53 | $1,006.62 |
| 07/01/2004 | BILL | OSTREM, GARY D & JUDITH A | $1,342.15 | $1,342.15 |
| 02/19/2004 | PAYMENT | US BANCORP SERVICE P | $-279.53 | $0.00 |
| 12/26/2003 | PAYMENT | US BANCORP SERVICE P | $-279.50 | $279.53 |
| 09/29/2003 | PAYMENT | US BANCORP SERVICE P | $-279.50 | $559.03 |
| 08/13/2003 | PAYMENT | US BANCORP SERVICE P | $-279.50 | $838.53 |
| 07/01/2003 | BILL | OSTREM, GARY D & JUDITH A | $1,118.03 | $1,118.03 |
| 02/11/2003 | PAYMENT | NETS | $-263.33 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-263.31 | $263.33 |
| 09/20/2002 | PAYMENT | NETS | $-263.31 | $526.64 |
| 08/08/2002 | PAYMENT | NETS | $-263.31 | $789.95 |
| 07/01/2002 | BILL | OSTREM, GARY D & JUDITH A | $1,053.26 | $1,053.26 |
| 02/27/2002 | PAYMENT | NETS | $-260.71 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-260.71 | $260.71 |
| 09/20/2001 | PAYMENT | NETS | $-260.71 | $521.42 |
| 08/07/2001 | PAYMENT | NETS | $-260.71 | $782.13 |
| 07/01/2001 | BILL | OSTREM, GARY D & JUDITH A | $1,042.84 | $1,042.84 |
| 02/14/2001 | PAYMENT | NETS | $-258.55 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-258.53 | $258.55 |
| 09/20/2000 | PAYMENT | NETS | $-258.53 | $517.08 |
| 08/15/2000 | PAYMENT | NETS | $-258.53 | $775.61 |
| 07/01/2000 | BILL | OSTREM, GARY D & JUDITH A | $1,034.14 | $1,034.14 |
| 02/04/2000 | PAYMENT | NETS | $-257.44 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-257.43 | $257.44 |
| 09/13/1999 | PAYMENT | NETS | $-257.43 | $514.87 |
| 07/28/1999 | PAYMENT | NETS | $-257.43 | $772.30 |
| 07/01/1999 | BILL | OSTREM, GARY D & JUDITH A | $1,029.73 | $1,029.73 |
| 02/01/1999 | PAYMENT | NETS | $-259.95 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-259.94 | $259.95 |
| 09/15/1998 | PAYMENT | NETS | $-259.94 | $519.89 |
| 08/05/1998 | PAYMENT | NETS | $-259.94 | $779.83 |
| 07/01/1998 | BILL | OSTREM, GARY D & JUDITH A | $1,039.77 | $1,039.77 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-258.64 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-258.63 | $258.64 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-258.63 | $517.27 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-258.63 | $775.90 |
| 07/01/1997 | BILL | OSTREM, GARY D & JUDITH A | $1,034.53 | $1,034.53 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-263.41 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-263.38 | $263.41 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-263.38 | $526.79 |
| 08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-263.38 | $790.17 |
| 07/01/1996 | BILL | OSTREM, GARY D & JUDITH A | $1,053.55 | $1,053.55 |
| 03/06/1996 | PAYMENT | $-262.53 | $0.00 | |
| 12/26/1995 | PAYMENT | $-262.52 | $262.53 | |
| 07/27/1995 | PAYMENT | $-525.04 | $525.05 | |
| 07/01/1995 | BILL | MARTINEZ, GREGORY & JUDY M | $1,050.09 | $1,050.09 |
| 03/16/1995 | PAYMENT | $-253.73 | $0.00 | |
| 02/01/1995 | PAYMENT | $-263.87 | $253.73 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.15 | $517.60 |
| 10/14/1994 | PAYMENT | $-253.72 | $507.45 | |
| 08/12/1994 | PAYMENT | $-253.72 | $761.17 | |
| 07/01/1994 | BILL | MARTINEZ, GREGORY & JUDY M | $1,014.89 | $1,014.89 |
| 03/18/1994 | PAYMENT | $-249.72 | $0.00 | |
| 01/13/1994 | PAYMENT | $-249.71 | $249.72 | |
| 10/25/1993 | PAYMENT | $-259.70 | $499.43 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $9.99 | $759.13 |
| 08/30/1993 | PAYMENT | $-249.71 | $749.14 | |
| 07/01/1993 | BILL | MARTINEZ, GREGORY & JUDY M | $998.85 | $998.85 |
| 03/12/1993 | PAYMENT | $-238.29 | $0.00 | |
| 01/25/1993 | PAYMENT | $-247.79 | $238.29 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.53 | $486.08 |
| 10/16/1992 | PAYMENT | $-238.26 | $476.55 | |
| 08/25/1992 | PAYMENT | $-238.26 | $714.81 | |
| 07/01/1992 | BILL | MARTINEZ, GREGORY & JUDY M | $953.07 | $953.07 |
| 04/09/1992 | PAYMENT | $-234.16 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.20 | $234.16 |
| 02/10/1992 | PAYMENT | $-228.75 | $219.96 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.80 | $448.71 |
| 10/18/1991 | PAYMENT | $-219.95 | $439.91 | |
| 08/29/1991 | PAYMENT | $-219.95 | $659.86 | |
| 07/01/1991 | BILL | MARTINEZ, GREGORY & JUDY M | $879.81 | $879.81 |
| 04/01/1991 | PAYMENT | $-220.45 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.62 | $220.45 |
| 02/08/1991 | PAYMENT | $-215.07 | $206.83 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.27 | $421.90 |
| 10/05/1990 | PAYMENT | $-206.80 | $413.63 | |
| 08/08/1990 | PAYMENT | $-206.80 | $620.43 | |
| 07/01/1990 | BILL | GEIGER, A W & L L | $827.23 | $827.23 |
| 03/02/1990 | PAYMENT | $-193.28 | $0.00 | |
| 12/28/1989 | PAYMENT | $-193.25 | $193.28 | |
| 09/27/1989 | PAYMENT | $-193.25 | $386.53 | |
| 08/14/1989 | PAYMENT | $-193.25 | $579.78 | |
| 07/01/1989 | BILL | GEIGER, A W & L L | $773.03 | $773.03 |
| 03/06/1989 | PAYMENT | $-137.50 | $0.00 | |
| 01/04/1989 | PAYMENT | $-137.47 | $137.50 | |
| 10/05/1988 | PAYMENT | $-137.47 | $274.97 | |
| 07/21/1988 | PAYMENT | $-137.47 | $412.44 | |
| 07/01/1988 | BILL | GEIGER, A W & L L | $549.91 | $549.91 |
| 08/05/1987 | PAYMENT | $-537.16 | $0.00 | |
| 07/01/1987 | BILL | GEIGER, A W & L L | $537.16 | $537.16 |
| 03/03/1987 | PAYMENT | $-113.02 | $0.00 | |
| 12/18/1986 | PAYMENT | $-113.00 | $113.02 | |
| 10/01/1986 | PAYMENT | $-113.00 | $226.02 | |
| 07/18/1986 | PAYMENT | $-113.00 | $339.02 | |
| 07/01/1986 | BILL | GEIGER,A W & L L | $452.02 | $452.02 |