Tax Account 1220-16-710-080

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Owners

SELCER REVOCABLE LIVING TRUST 2023
1335 BANNER DR
GARDNERVILLE, NV 89460

SELCER, BRYAN EDMUND & LISA ANNE TTEE

Account Summary

Account ID	1220-16-710-080
Account Type	Real Estate
Location	1335 BANNER DR GARDNERVILLE RANCHOS
Balance	$1,039.28
Currently Due	$519.64

Account ID

1220-16-710-080

Account Type

Real Estate

Location

1335 BANNER DR
GARDNERVILLE RANCHOS

Balance

$1,039.28

Currently Due

$519.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,078.91
Total	$2,078.91
Paid	$1,039.63
Balance	$1,039.28
Due	$519.64
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,078.91

Total

$2,078.91

Paid

$1,039.63

Balance

$1,039.28

Due

$519.64

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	$519.99	$0.00	$519.99	$519.99	$0.00
2	10/07/2024	10/17/2024	Paid	$519.64	$0.00	$519.64	$519.64	$0.00
3	01/06/2025	01/16/2025	Due	$519.64	$0.00	$519.64	$0.00	$519.64
4	03/03/2025	03/13/2025	Due	$519.64	$0.00	$519.64	$0.00	$1,039.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,924.94	$0.00	$1,924.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,782.37	$0.00	$1,782.37	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,650.34	$0.00	$1,650.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,596.06	$0.00	$1,596.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,540.60	$0.00	$1,540.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,470.06	$0.00	$1,470.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,410.82	$0.00	$1,410.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,375.08	$0.00	$1,375.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,166.84	$0.00	$1,166.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,130.65	$0.00	$1,130.65	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-519.64	$1,039.28
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-519.99	$1,558.92
07/15/2024	BILL	SELCER REVOCABLE LIVING TRUST 2023	$2,078.91	$2,078.91
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-481.16	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-481.16	$481.16
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-481.16	$962.32
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-481.46	$1,443.48
07/14/2023	BILL	SELCER, BRYAN E & LISA A	$1,924.94	$1,924.94
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-445.59	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-445.59	$445.59
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-445.59	$891.18
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-445.60	$1,336.77
07/19/2022	BILL	SELCER, BRYAN E & LISA A	$1,782.37	$1,782.37
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.58	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.58	$412.58
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.58	$825.16
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.60	$1,237.74
07/14/2021	BILL	SELCER, BRYAN E & LISA A	$1,650.34	$1,650.34
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.01	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.01	$399.01
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.01	$798.02
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.03	$1,197.03
07/13/2020	BILL	SELCER, BRYAN E & LISA A	$1,596.06	$1,596.06
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.15	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.15	$385.15
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.15	$770.30
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-385.15	$1,155.45
07/15/2019	BILL	SELCER, BRYAN E & LISA A	$1,540.60	$1,540.60
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.51	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.51	$367.51
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.51	$735.02
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.53	$1,102.53
07/12/2018	BILL	SELCER, BRYAN E & LISA A	$1,470.06	$1,470.06
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.70	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.70	$352.70
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.70	$705.40
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.72	$1,058.10
07/14/2017	BILL	SELCER, BRYAN E & LISA A	$1,410.82	$1,410.82
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.77	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.77	$343.77
09/13/2016	PAYMENT	TICORE TITLE CHECK	$-343.77	$687.54
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-343.77	$1,031.31
07/12/2016	BILL	HUDDIN, ARNOLD	$1,375.08	$1,375.08
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.71	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.71	$291.71
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.71	$583.42
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.71	$875.13
07/14/2015	BILL	HUDDIN, ARNOLD	$1,166.84	$1,166.84
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.66	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.66	$282.66
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.66	$565.32
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.67	$847.98
07/17/2014	BILL	HUDDIN, ARNOLD	$1,130.65	$1,130.65
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.43	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.43	$274.43
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.43	$548.86
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.43	$823.29
07/16/2013	BILL	HUDDIN, ARNOLD	$1,097.72	$1,097.72
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.09	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.09	$330.09
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.09	$660.18
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.10	$990.27
07/13/2012	BILL	HUDDIN, ARNOLD	$1,320.37	$1,320.37
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.70	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.70	$336.70
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.70	$673.40
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.73	$1,010.10
07/15/2011	BILL	HUDDIN, ARNOLD	$1,346.83	$1,346.83
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.20	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.20	$355.20
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.20	$710.40
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.23	$1,065.60
07/14/2010	BILL	HUDDIN, ARNOLD	$1,420.83	$1,420.83
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.42	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.42	$330.42
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.42	$660.84
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-330.45	$991.26
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$330.45	$1,321.71
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-330.45	$991.26
07/13/2009	BILL	HUDDIN, ARNOLD	$1,321.71	$1,321.71
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.95	$0.00
12/18/2008	PAYMENT	33 CHECK	$-960.69	$305.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.60	$1,266.64
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.24	$1,236.04
07/18/2008	BILL	NICKERSON, MELISSA M	$1,223.80	$1,223.80
02/22/2008	PAYMENT	American Home Mortga	$-297.03	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-297.00	$297.03
09/26/2007	PAYMENT	American Home Mortga	$-297.00	$594.03
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-297.00	$891.03
07/01/2007	BILL	NICKERSON, MELISSA M	$1,188.03	$1,188.03
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-288.40	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-288.38	$288.40
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-288.38	$576.78
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-288.38	$865.16
07/01/2006	BILL	NICKERSON, MELISSA M	$1,153.54	$1,153.54
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-571.18	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.20	$571.18
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-279.98	$559.98
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-279.98	$839.96
07/01/2005	BILL	NICKERSON, MELISSA M	$1,119.94	$1,119.94
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-282.56	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-282.54	$282.56
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-282.54	$565.10
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-282.54	$847.64
07/01/2004	BILL	NICKERSON, MELISSA M	$1,130.18	$1,130.18
01/22/2004	PAYMENT	22	$-237.74	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-237.71	$237.74
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-237.71	$475.45
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-237.71	$713.16
07/01/2003	BILL	VALDEZ, MELISSA M	$950.87	$950.87
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-220.42	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-220.39	$220.42
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-220.39	$440.81
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-220.39	$661.20
07/01/2002	BILL	VALDEZ, MELISSA M	$881.59	$881.59
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-218.42	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-218.42	$218.42
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-218.42	$436.84
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-218.42	$655.26
07/01/2001	BILL	VALDEZ, MELISSA M	$873.68	$873.68
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-216.60	$0.00
12/22/2000	PAYMENT	44	$-216.59	$216.60
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-216.59	$433.19
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-216.59	$649.78
07/01/2000	BILL	RICKETTS, GREGORY J & KIMBERLY	$866.37	$866.37
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-215.67	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-215.67	$215.67
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-215.67	$431.34
08/26/1999	PAYMENT	CHASE MAN	$-215.67	$647.01
07/01/1999	BILL	RICKETTS, GREGORY J & KIMBERLY	$862.68	$862.68
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-230.07	$0.00
12/14/1998	PAYMENT	9997	$-230.07	$230.07
09/10/1998	PAYMENT	9997	$-230.07	$460.14
08/04/1998	PAYMENT	9997	$-230.07	$690.21
07/01/1998	BILL	RICKETTS, GREGORY J & KIMBERLY	$920.28	$920.28
02/06/1998	PAYMENT	9997	$-229.08	$0.00
12/18/1997	PAYMENT	9997	$-229.08	$229.08
09/16/1997	PAYMENT	9997	$-229.08	$458.16
08/05/1997	PAYMENT	9997	$-229.08	$687.24
07/01/1997	BILL	RICKETTS, GREGORY J & KIMBERLY	$916.32	$916.32
02/07/1997	PAYMENT	9997	$-233.22	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-233.19	$233.22
09/10/1996	PAYMENT	COUNTRYWIDE	$-233.19	$466.41
07/29/1996	PAYMENT	RICKETTS, GREGORY J	$-233.19	$699.60
07/01/1996	BILL	RICKETTS, GREGORY J & KIMBERLY	$932.79	$932.79
03/04/1996	PAYMENT		$-223.99	$0.00
01/01/1996	PAYMENT		$-223.97	$223.99
10/02/1995	PAYMENT		$-223.97	$447.96
08/21/1995	PAYMENT		$-223.97	$671.93
07/01/1995	BILL	RICKETTS, GREGORY J & KIMBERLY	$895.90	$895.90
01/02/1995	PAYMENT		$-431.43	$0.00
08/05/1994	PAYMENT		$-431.42	$431.43
07/01/1994	BILL	RICKETTS, GREGORY J & KIMBERLY	$862.85	$862.85
01/03/1994	PAYMENT		$-417.99	$0.00
08/16/1993	PAYMENT		$-417.96	$417.99
07/01/1993	BILL	RICKETTS, GREGORY J & KIMBERLY	$835.95	$835.95
01/04/1993	PAYMENT		$-395.10	$0.00
08/17/1992	PAYMENT		$-395.08	$395.10
07/01/1992	BILL	RICKETTS, GREGORY J & KIMBERLY	$790.18	$790.18
01/14/1992	PAYMENT		$-365.01	$0.00
08/26/1991	PAYMENT		$-364.98	$365.01
07/01/1991	BILL	RICKETTS, GREGORY J & KIMBERLY	$729.99	$729.99
03/15/1991	PAYMENT		$-170.11	$0.00
01/16/1991	PAYMENT		$-170.10	$170.11
12/20/1990	PAYMENT		$-187.11	$340.21
12/04/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$527.32
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.01	$527.32
07/16/1990	PAYMENT		$-176.90	$510.31
07/16/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.80	$687.21
07/01/1990	BILL	RICKETTS, GREGORY ETAL	$680.41	$680.41
01/02/1990	PAYMENT		$-318.22	$0.00
09/05/1989	PAYMENT		$-318.22	$318.22
07/01/1989	BILL	RICKETTS, GREGORY ETAL	$636.44	$636.44
01/02/1989	PAYMENT		$-242.04	$0.00
08/01/1988	PAYMENT		$-242.02	$242.04
07/01/1988	BILL	RICKETTS, GREGORY ETAL	$484.06	$484.06
01/04/1988	PAYMENT		$-237.14	$0.00
08/24/1987	PAYMENT		$-237.14	$237.14
07/01/1987	BILL	RICKETTS, GREGORY ETAL	$474.28	$474.28
01/05/1987	PAYMENT		$-182.89	$0.00
07/21/1986	PAYMENT		$-182.88	$182.89
07/01/1986	BILL	RICKETTS,GREGORY ETAL	$365.77	$365.77