Tax Account 1220-17-612-017

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Owners

DEBAUN FAMILY TRUST 1993
947 SWEETWATER DR
GARDNERVILLE, NV 89460

DEBAUN, LINDA M TTEE

Account Summary

Account ID	1220-17-612-017
Account Type	Real Estate
Location	947 SWEETWATER DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-612-017

Account Type

Real Estate

Location

947 SWEETWATER DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,546.53
Total	$3,546.53
Paid	$3,546.53
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

$3,546.53

Total

$3,546.53

Paid

$3,546.53

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	$886.88	$0.00	$886.88	$886.88	$0.00
2	10/07/2024	10/17/2024	Paid	$886.55	$0.00	$886.55	$886.55	$0.00
3	01/06/2025	01/16/2025	Paid	$886.55	$0.00	$886.55	$886.55	$0.00
4	03/03/2025	03/13/2025	Paid	$886.55	$0.00	$886.55	$886.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,446.26	$0.00	$3,446.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,345.71	$0.00	$3,345.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,249.39	$0.00	$3,249.39	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,154.01	$0.00	$3,154.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,062.07	$0.00	$3,062.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,016.89	$0.00	$3,016.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,895.30	$0.00	$2,895.30	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,821.92	$28.22	$2,850.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,816.30	$0.00	$2,816.30	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,807.31	$0.00	$2,807.31	$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	DEBAUN, L CHECK 4935	$-3,546.53	$0.00
07/15/2024	BILL	DEBAUN FAMILY TRUST 1993	$3,546.53	$3,546.53
07/28/2023	PAYMENT	DEBAUN, LINDA M CHECK 4860	$-3,446.26	$0.00
07/14/2023	BILL	DEBAUN FAMILY TRUST 1993	$3,446.26	$3,446.26
08/08/2022	PAYMENT	DEBAUN, LINDA M CHECK 4775	$-3,345.71	$0.00
07/19/2022	BILL	DEBAUN, LINDA M TTEE	$3,345.71	$3,345.71
08/10/2021	PAYMENT	DEBAUN, LINDA M CHECK	$-3,249.39	$0.00
07/14/2021	BILL	DEBAUN, LINDA M TTEE	$3,249.39	$3,249.39
07/30/2020	PAYMENT	DEBAUN, LINDA M TTEE CHECK	$-3,154.01	$0.00
07/13/2020	BILL	DEBAUN, LINDA M TTEE	$3,154.01	$3,154.01
08/01/2019	PAYMENT	DEBAUN, LINDA M TTEE CHECK	$-3,062.07	$0.00
07/15/2019	BILL	DEBAUN, LINDA M TTEE	$3,062.07	$3,062.07
07/25/2018	PAYMENT	DEBAUN, LINDA M TTEE CHECK	$-3,016.89	$0.00
07/12/2018	BILL	DEBAUN, LINDA M TTEE	$3,016.89	$3,016.89
07/27/2017	PAYMENT	DEBAUN, LINDA M TTEE CHECK	$-2,895.30	$0.00
07/14/2017	BILL	DEBAUN, LINDA M TTEE	$2,895.30	$2,895.30
02/21/2017	PAYMENT	DEBAUN, LINDA M TTEE CHECK	$-28.22	$0.00
02/15/2017	PAYMENT	DEBAUN, LINDA M TTEE CHECK	$-1,410.96	$28.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.22	$1,439.18
08/10/2016	PAYMENT	DEBAUN, LINDA M TTEE CHECK	$-1,410.96	$1,410.96
07/12/2016	BILL	DEBAUN, LINDA M TTEE	$2,821.92	$2,821.92
12/30/2015	PAYMENT	CAPITAL TITLE CHECK	$-1,408.14	$0.00
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-704.07	$1,408.14
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-704.09	$2,112.21
07/14/2015	BILL	BLACKFORD, DAVID W & CHERI A	$2,816.30	$2,816.30
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-701.82	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-701.82	$701.82
10/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056482	$-701.82	$1,403.64
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050827	$-701.85	$2,105.46
07/17/2014	BILL	BLACKFORD, DAVID W & CHERI A	$2,807.31	$2,807.31
03/04/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040116	$-663.65	$0.00
01/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035525	$-663.65	$663.65
10/03/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030575	$-663.65	$1,327.30
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK	$-663.68	$1,990.95
07/16/2013	BILL	BLACKFORD, DAVID W & CHERI A	$2,654.63	$2,654.63
01/17/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-781.30	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-781.30	$781.30
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-781.30	$1,562.60
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-781.32	$2,343.90
07/13/2012	BILL	BLACKFORD, DAVID & CHERI TTEE	$3,125.22	$3,125.22
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-758.54	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-758.54	$758.54
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-758.54	$1,517.08
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-758.57	$2,275.62
07/15/2011	BILL	BLACKFORD, DAVID & CHERI TTEE	$3,034.19	$3,034.19
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-736.46	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-736.46	$736.46
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-736.46	$1,472.92
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-736.49	$2,209.38
07/14/2010	BILL	BLACKFORD, DAVID & CHERI TTEE	$2,945.87	$2,945.87
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-715.02	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-715.02	$715.02
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-715.02	$1,430.04
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-715.04	$2,145.06
07/13/2009	BILL	BLACKFORD, DAVID & CHERI TTEE	$2,860.10	$2,860.10
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-694.19	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-694.19	$694.19
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-694.19	$1,388.38
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-694.22	$2,082.57
07/18/2008	BILL	BLACKFORD, DAVID & CHERI TTEE	$2,776.79	$2,776.79
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-673.97	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-673.95	$673.97
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-673.95	$1,347.92
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-673.95	$2,021.87
07/01/2007	BILL	BLACKFORD, DAVID & CHERI TTEE	$2,695.82	$2,695.82
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-654.37	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-654.34	$654.37
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-654.34	$1,308.71
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-654.34	$1,963.05
07/01/2006	BILL	BLACKFORD, DAVID & CHERI	$2,617.39	$2,617.39
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-635.29	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-635.29	$635.29
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-635.29	$1,270.58
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-635.29	$1,905.87
07/01/2005	BILL	BLACKFORD, DAVID & CHERI	$2,541.16	$2,541.16
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-640.51	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-640.48	$640.51
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-640.48	$1,280.99
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-640.48	$1,921.47
07/01/2004	BILL	BLACKFORD, DAVID & CHERI	$2,561.95	$2,561.95
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-572.98	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-572.95	$572.98
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-572.95	$1,145.93
08/07/2003	PAYMENT	33	$-572.95	$1,718.88
07/01/2003	BILL	BLACKFORD, DAVID & CHERI	$2,291.83	$2,291.83
02/28/2003	PAYMENT	GUARANTY RESIDENTIAL	$-569.76	$0.00
01/03/2003	PAYMENT	GUARANTY RESIDENTIAL	$-569.75	$569.76
10/10/2002	PAYMENT	5101	$-569.75	$1,139.51
08/15/2002	PAYMENT	GUARANTY RESIDENTIAL	$-569.75	$1,709.26
07/01/2002	BILL	BLACKFORD, DAVID & CHERI	$2,279.01	$2,279.01
02/28/2002	PAYMENT	GUARANTY RESIDENTIAL	$-470.87	$0.00
01/03/2002	PAYMENT	GUARANTY RESIDENTIAL	$-470.85	$470.87
09/27/2001	PAYMENT	GUARANTY RESIDENTIAL	$-470.85	$941.72
08/15/2001	PAYMENT	GUARANTY RESIDENTIAL	$-470.85	$1,412.57
07/01/2001	BILL	BLACKFORD, DAVID & CHERI	$1,883.42	$1,883.42
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-456.27	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-456.24	$456.27
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-456.24	$912.51
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-456.24	$1,368.75
07/01/2000	BILL	BLACKFORD, DAVID & CHERI	$1,824.99	$1,824.99
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-454.33	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-454.30	$454.33
09/29/1999	PAYMENT	PNC MTG	$-454.30	$908.63
09/02/1999	PAYMENT	PNC MTGE	$-454.30	$1,362.93
09/02/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,817.23
07/01/1999	BILL	BLACKFORD, DAVID & CHERI	$1,817.23	$1,817.23
02/26/1999	PAYMENT	LYNN, GREGORY & TOWS	$-468.58	$0.00
12/21/1998	PAYMENT	LYNN, GREGORY & TOWS	$-468.58	$468.58
10/02/1998	PAYMENT	LYNN, GREGORY & TOWS	$-468.58	$937.16
08/13/1998	PAYMENT	LYNN, GREGORY & TOWS	$-468.58	$1,405.74
07/01/1998	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$1,874.32	$1,874.32
02/25/1998	PAYMENT	LYNN, GREGORY & TOWS	$-98.88	$0.00
01/08/1998	PAYMENT	LYNN, GREGORY & TOWS	$-98.87	$98.88
10/07/1997	PAYMENT	LYNN, GREGORY & TOWS	$-98.87	$197.75
08/19/1997	PAYMENT	LYNN, GREGORY & TOWS	$-98.87	$296.62
07/01/1997	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$395.49	$395.49