Tax Account 1220-16-610-040

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Owners

OURRICARIET LIVING TRUST ET AL
1381 JOBS PEAK DR
GARDNERVILLE, NV 89460

OURRICARIET, H J & PETERSON, C

PTERSON LIVING TRUST 2020 50%

PETERSON, CYNTHIA A TTEE

OURRICARIET LIVING TRUST 50%

OURRICARIET, HENRI TTEE

Account Summary

Account ID	1220-16-610-040
Account Type	Real Estate
Location	1381 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$1,372.68
Currently Due	$457.56

Account ID

1220-16-610-040

Account Type

Real Estate

Location

1381 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$1,372.68

Currently Due

$457.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,830.42
Total	$1,830.42
Paid	$457.74
Balance	$1,372.68
Due	$457.56
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,830.42

Total

$1,830.42

Paid

$457.74

Balance

$1,372.68

Due

$457.56

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	$457.74	$0.00	$457.74	$457.74	$0.00
2	10/07/2024	10/17/2024	Due	$457.56	$0.00	$457.56	$0.00	$457.56
3	01/06/2025	01/16/2025	Due	$457.56	$0.00	$457.56	$0.00	$915.12
4	03/03/2025	03/13/2025	Due	$457.56	$0.00	$457.56	$0.00	$1,372.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.83	$0.00	$1,694.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,569.29	$0.00	$1,569.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,453.05	$0.00	$1,453.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,405.26	$0.00	$1,405.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,356.43	$0.00	$1,356.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,294.28	$0.00	$1,294.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,242.12	$0.00	$1,242.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,210.64	$0.00	$1,210.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,208.21	$0.00	$1,208.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,173.02	$0.00	$1,173.02	$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	LOANCARE, LLC WT CORE -	$-457.74	$1,372.68
07/15/2024	BILL	OURRICARIET LIVING TRUST ET AL	$1,830.42	$1,830.42
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-423.64	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-423.64	$423.64
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-423.64	$847.28
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-423.91	$1,270.92
07/14/2023	BILL	OURRICARIET LIVING TRUST ET AL	$1,694.83	$1,694.83
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-392.32	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-392.32	$392.32
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-392.32	$784.64
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-392.33	$1,176.96
07/19/2022	BILL	OURRICARIET, H J & PETERSON, C	$1,569.29	$1,569.29
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-363.26	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-363.26	$363.26
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-363.26	$726.52
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-363.27	$1,089.78
07/14/2021	BILL	OURRICARIET, H J & PETERSON, C	$1,453.05	$1,453.05
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-351.31	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-351.31	$351.31
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-351.31	$702.62
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-351.33	$1,053.93
07/13/2020	BILL	OURRICARIET, H J & PETERSON, C	$1,405.26	$1,405.26
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-339.10	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-339.10	$339.10
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-339.10	$678.20
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-339.13	$1,017.30
07/15/2019	BILL	OURRICARIET, H J & PETERSON, C	$1,356.43	$1,356.43
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-323.57	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-323.57	$323.57
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-323.57	$647.14
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-323.57	$970.71
07/12/2018	BILL	OURRICARIET, H J & PETERSON, C	$1,294.28	$1,294.28
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-310.53	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-310.53	$310.53
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-310.53	$621.06
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-310.53	$931.59
07/14/2017	BILL	OURRICARIET, H J & PETERSON, C	$1,242.12	$1,242.12
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-302.66	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-302.66	$302.66
09/14/2016	PAYMENT	WESTERN TITLE CO CHECK	$-302.66	$605.32
08/01/2016	PAYMENT	PAGE, BEVERLY J CHECK	$-302.66	$907.98
07/12/2016	BILL	PAGE, BEVERLY J	$1,210.64	$1,210.64
02/18/2016	PAYMENT	PAGE, BEVERLY J CHECK	$-302.05	$0.00
12/23/2015	PAYMENT	PAGE, BEVERLY J CHECK	$-302.05	$302.05
09/17/2015	PAYMENT	PAGE, BEVERLY J CHECK	$-302.05	$604.10
08/14/2015	PAYMENT	PAGE, BEVERLY J CHECK	$-302.06	$906.15
07/14/2015	BILL	PAGE, BEVERLY J	$1,208.21	$1,208.21
03/04/2015	PAYMENT	PAGE, BEVERLY J CHECK	$-293.25	$0.00
01/12/2015	PAYMENT	PAGE, BEVERLY J CHECK	$-293.25	$293.25
10/08/2014	PAYMENT	PAGE, BEVERLY J CHECK	$-293.25	$586.50
08/18/2014	PAYMENT	PAGE, BEVERLY J CHECK	$-293.27	$879.75
07/17/2014	BILL	PAGE, BEVERLY J	$1,173.02	$1,173.02
03/21/2014	PAYMENT	PAGE, BEVERLY J CHECK	$-284.71	$0.00
03/21/2014	AMENDMENT	removed penalty postmarked ok	$-11.39	$284.71
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.39	$296.10
01/14/2014	PAYMENT	PAGE, BEVERLY J CHECK	$-284.71	$284.71
08/29/2013	PAYMENT	PAGE, BEVERLY J CHECK	$-569.43	$569.42
07/16/2013	BILL	PAGE, BEVERLY J	$1,138.85	$1,138.85
03/04/2013	PAYMENT	PAGE, BEVERLY J CHECK	$-342.49	$0.00
12/13/2012	PAYMENT	PAGE, BEVERLY J CHECK	$-342.49	$342.49
10/10/2012	PAYMENT	PAGE, BEVERLY J CHECK	$-342.49	$684.98
08/21/2012	PAYMENT	PAGE, BEVERLY J CHECK	$-342.51	$1,027.47
07/13/2012	BILL	PAGE, BEVERLY J	$1,369.98	$1,369.98
02/29/2012	PAYMENT	PAGE, BEVERLY J CHECK	$-346.72	$0.00
01/09/2012	PAYMENT	PAGE, BEVERLY J CHECK	$-346.72	$346.72
09/28/2011	PAYMENT	PAGE, BEVERLY J CHECK	$-346.72	$693.44
08/11/2011	PAYMENT	PAGE, BEVERLY J CHECK	$-346.74	$1,040.16
07/15/2011	BILL	PAGE, BEVERLY J	$1,386.90	$1,386.90
03/02/2011	PAYMENT	PAGE, BEVERLY J CHECK	$-336.63	$0.00
01/11/2011	PAYMENT	PAGE, BEVERLY J CHECK	$-336.63	$336.63
10/15/2010	PAYMENT	PAGE, BEVERLY J CHECK	$-336.63	$673.26
08/09/2010	PAYMENT	PAGE, BEVERLY J CHECK	$-336.64	$1,009.89
07/14/2010	BILL	PAGE, BEVERLY J	$1,346.53	$1,346.53
03/01/2010	PAYMENT	PAGE, BEVERLY J CHECK	$-326.83	$0.00
12/22/2009	PAYMENT	PAGE, BEVERLY J CHECK	$-326.83	$326.83
10/13/2009	PAYMENT	PAGE, BEVERLY J CHECK	$-326.83	$653.66
08/10/2009	PAYMENT	PAGE, BEVERLY J CHECK	$-326.85	$980.49
07/13/2009	BILL	PAGE, BEVERLY J	$1,307.34	$1,307.34
02/13/2009	PAYMENT	PAGE, BEVERLY J CHECK	$-317.31	$0.00
12/05/2008	PAYMENT	PAGE, BEVERLY J CHECK	$-317.31	$317.31
10/09/2008	PAYMENT	PAGE, BEVERLY J CHECK	$-317.31	$634.62
08/19/2008	PAYMENT	PAGE, BEVERLY J CHECK	$-317.34	$951.93
07/18/2008	BILL	PAGE, BEVERLY J	$1,269.27	$1,269.27
03/05/2008	PAYMENT	PAGE, BEVERLY J	$-308.09	$0.00
01/15/2008	PAYMENT	PAGE, BEVERLY J	$-308.06	$308.09
10/10/2007	PAYMENT	PAGE, BEVERLY J	$-308.06	$616.15
09/04/2007	PAYMENT	PAGE, BEVERLY J	$-308.06	$924.21
07/01/2007	BILL	PAGE, BEVERLY J	$1,232.27	$1,232.27
03/06/2007	PAYMENT	PAGE, BEVERLY J	$-299.11	$0.00
01/10/2007	PAYMENT	PAGE, BEVERLY J	$-299.10	$299.11
10/09/2006	PAYMENT	PAGE, BEVERLY J	$-299.10	$598.21
08/31/2006	PAYMENT	PAGE, BEVERLY J	$-299.10	$897.31
07/01/2006	BILL	PAGE, BEVERLY J	$1,196.41	$1,196.41
03/03/2006	PAYMENT	PAGE, BEVERLY J	$-290.39	$0.00
12/23/2005	PAYMENT	PAGE, BEVERLY J	$-290.39	$290.39
10/12/2005	PAYMENT	PAGE, BEVERLY J	$-290.39	$580.78
08/12/2005	PAYMENT	PAGE, BEVERLY J	$-290.39	$871.17
07/01/2005	BILL	PAGE, BEVERLY J	$1,161.56	$1,161.56
03/10/2005	PAYMENT	PAGE, BEVERLY J	$-293.04	$0.00
01/05/2005	PAYMENT	PAGE, BEVERLY J	$-293.01	$293.04
10/11/2004	PAYMENT	PAGE, BEVERLY J	$-293.01	$586.05
08/23/2004	PAYMENT	PAGE, BEVERLY J	$-293.01	$879.06
07/01/2004	BILL	PAGE, BEVERLY J	$1,172.07	$1,172.07
02/23/2004	PAYMENT	PAGE, BEVERLY J	$-244.62	$0.00
12/11/2003	PAYMENT	PAGE, BEVERLY J	$-244.60	$244.62
10/10/2003	PAYMENT	PAGE, BEVERLY J	$-244.60	$489.22
08/27/2003	PAYMENT	PAGE, BEVERLY J	$-244.60	$733.82
07/01/2003	BILL	PAGE, BEVERLY J	$978.42	$978.42
02/27/2003	PAYMENT	PAGE, BEVERLY J	$-227.47	$0.00
01/15/2003	PAYMENT	PAGE, BEVERLY J	$-227.47	$227.47
10/14/2002	PAYMENT	PAGE, BEVERLY J	$-227.47	$454.94
08/28/2002	PAYMENT	PAGE, BEVERLY J	$-227.47	$682.41
07/01/2002	BILL	PAGE, BEVERLY J	$909.88	$909.88
03/07/2002	PAYMENT	PAGE, BEVERLY J	$-225.39	$0.00
01/14/2002	PAYMENT	PAGE, BEVERLY J	$-225.38	$225.39
10/01/2001	PAYMENT	PAGE, BEVERLY J	$-225.38	$450.77
08/17/2001	PAYMENT	PAGE, BEVERLY J	$-225.38	$676.15
07/01/2001	BILL	PAGE, BEVERLY J	$901.53	$901.53
03/08/2001	PAYMENT	PAGE, BEVERLY J	$-223.50	$0.00
01/10/2001	PAYMENT	PAGE, BEVERLY J	$-223.50	$223.50
10/10/2000	PAYMENT	PAGE, BEVERLY J	$-223.50	$447.00
08/16/2000	PAYMENT	PAGE, BEVERLY J	$-223.50	$670.50
07/01/2000	BILL	PAGE, BEVERLY J	$894.00	$894.00
03/07/2000	PAYMENT	PAGE, BEVERLY J	$-222.56	$0.00
01/10/2000	PAYMENT	PAGE, BEVERLY J	$-222.55	$222.56
10/08/1999	PAYMENT	PAGE, BEVERLY J	$-222.55	$445.11
08/24/1999	PAYMENT	PAGE, BEVERLY J	$-222.55	$667.66
07/01/1999	BILL	PAGE, BEVERLY J	$890.21	$890.21
03/04/1999	PAYMENT	PAGE, BEVERLY J	$-221.03	$0.00
01/12/1999	PAYMENT	PAGE, BEVERLY J	$-221.03	$221.03
10/13/1998	PAYMENT	PAGE, BEVERLY J	$-221.03	$442.06
08/26/1998	PAYMENT	PAGE, BEVERLY J	$-221.03	$663.09
07/01/1998	BILL	PAGE, BEVERLY J	$884.12	$884.12
03/02/1998	PAYMENT	PAGE, BEVERLY J	$-220.09	$0.00
01/08/1998	PAYMENT	PAGE, BEVERLY J	$-220.09	$220.09
10/10/1997	PAYMENT	PAGE, BEVERLY J	$-220.09	$440.18
08/27/1997	PAYMENT	PAGE, BEVERLY J	$-220.09	$660.27
07/01/1997	BILL	PAGE, BEVERLY J	$880.36	$880.36
03/06/1997	PAYMENT	PAGE, BEVERLY J	$-224.16	$0.00
01/13/1997	PAYMENT	PAGE, BEVERLY J	$-224.13	$224.16
09/16/1996	PAYMENT	PAGE, BEVERLY J	$-224.13	$448.29
08/28/1996	PAYMENT	PAGE, BEVERLY J	$-224.13	$672.42
07/01/1996	BILL	PAGE, BEVERLY J	$896.55	$896.55
03/06/1996	PAYMENT		$-222.46	$0.00
01/10/1996	PAYMENT		$-222.45	$222.46
10/06/1995	PAYMENT		$-222.45	$444.91
08/24/1995	PAYMENT		$-222.45	$667.36
07/01/1995	BILL	PAGE, BEVERLY J	$889.81	$889.81
03/03/1995	PAYMENT		$-214.24	$0.00
11/07/1994	PAYMENT		$-214.21	$214.24
10/14/1994	PAYMENT		$-214.21	$428.45
08/10/1994	PAYMENT		$-214.21	$642.66
07/01/1994	BILL	PAGE, BEVERLY J	$856.87	$856.87
10/12/1993	PAYMENT		$-392.85	$0.00
08/06/1993	PAYMENT		$-392.82	$392.85
07/01/1993	BILL	PAGE, BEVERLY J	$785.67	$785.67
03/03/1993	PAYMENT		$-184.97	$0.00
01/14/1993	PAYMENT		$-184.97	$184.97
10/16/1992	PAYMENT		$-184.97	$369.94
08/25/1992	PAYMENT		$-184.97	$554.91
07/01/1992	BILL	PAGE, BEVERLY J	$739.88	$739.88
03/10/1992	PAYMENT		$-170.94	$0.00
01/15/1992	PAYMENT		$-170.94	$170.94
10/14/1991	PAYMENT		$-170.94	$341.88
08/13/1991	PAYMENT		$-170.94	$512.82
07/01/1991	BILL	PAGE, BEVERLY J	$683.76	$683.76
03/08/1991	PAYMENT		$-161.90	$0.00
01/14/1991	PAYMENT		$-161.89	$161.90
10/09/1990	PAYMENT		$-161.89	$323.79
08/14/1990	PAYMENT		$-161.89	$485.68
07/01/1990	BILL	PAGE, BEVERLY J	$647.57	$647.57
01/09/1990	PAYMENT		$-302.92	$0.00
09/07/1989	PAYMENT		$-302.90	$302.92
07/01/1989	BILL	PAGE, BEVERLY J	$605.82	$605.82
03/16/1989	PAYMENT		$-153.70	$0.00
01/13/1989	PAYMENT		$-153.67	$153.70
10/14/1988	PAYMENT		$-153.67	$307.37
08/12/1988	PAYMENT		$-153.67	$461.04
07/01/1988	BILL	PAGE, BEVERLY J	$614.71	$614.71
03/03/1988	PAYMENT		$-149.80	$0.00
01/08/1988	PAYMENT		$-149.78	$149.80
10/02/1987	PAYMENT		$-149.78	$299.58
08/20/1987	PAYMENT		$-149.78	$449.36
07/01/1987	BILL	PAGE, BEVERLY J	$599.14	$599.14
01/06/1987	PAYMENT		$-251.70	$0.00
10/03/1986	PAYMENT		$-125.84	$251.70
07/18/1986	PAYMENT		$-125.84	$377.54
07/01/1986	BILL	PAGE,BEVERLY J	$503.38	$503.38