Tax Account 1220-17-615-007

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Owners

JUST B DOGGIT TRUST 2022
1116 KINGSTON LN
GARDNERVILLE, NV 89460

JHOVAHN, TAJ-KHLERI' A. & ROLAND, WANDA L TTEE

Account Summary

Account ID	1220-17-615-007
Account Type	Real Estate
Location	1116 KINGSTON LN GARDNERVILLE RANCHOS
Balance	$3,886.78
Currently Due	$1,943.39

Account ID

1220-17-615-007

Account Type

Real Estate

Location

1116 KINGSTON LN
GARDNERVILLE RANCHOS

Balance

$3,886.78

Currently Due

$1,943.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,773.80
Total	$7,773.80
Paid	$3,887.02
Balance	$3,886.78
Due	$1,943.39
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,773.80

Total

$7,773.80

Paid

$3,887.02

Balance

$3,886.78

Due

$1,943.39

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	$1,943.63	$0.00	$1,943.63	$1,943.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,943.39	$0.00	$1,943.39	$1,943.39	$0.00
3	01/06/2025	01/16/2025	Due	$1,943.39	$0.00	$1,943.39	$0.00	$1,943.39
4	03/03/2025	03/13/2025	Due	$1,943.39	$0.00	$1,943.39	$0.00	$3,886.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,547.38	$0.00	$7,547.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$7,327.56	$0.00	$7,327.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$7,114.14	$0.00	$7,114.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,906.94	$0.00	$6,906.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$6,705.77	$0.00	$6,705.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$6,510.45	$0.00	$6,510.45	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$6,320.82	$0.00	$6,320.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$6,160.64	$0.00	$6,160.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$889.55	$31.14	$920.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$340.04	$0.00	$340.04	$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	PLANET HOME LENDING WT CORE -	$-1,943.39	$3,886.78
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,943.63	$5,830.17
07/15/2024	BILL	JUST B DOGGIT TRUST 2022	$7,773.80	$7,773.80
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,886.77	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,886.77	$1,886.77
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,886.77	$3,773.54
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,887.07	$5,660.31
07/14/2023	BILL	ROLAND, WANDA L & JHOVAHN, T K	$7,547.38	$7,547.38
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,831.89	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,831.89	$1,831.89
10/07/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,831.89	$3,663.78
08/12/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,831.89	$5,495.67
07/19/2022	BILL	ROLAND, WANDA L & JHOVAHN, T K	$7,327.56	$7,327.56
03/01/2022	PAYMENT	PLANET HOME LENDING CHECK	$-1,778.53	$0.00
01/04/2022	PAYMENT	PLANET HOME LENDING CHECK	$-1,778.53	$1,778.53
09/10/2021	PAYMENT	PLANET HOME LENDING CHECK	$-1,778.53	$3,557.06
08/17/2021	PAYMENT	PLANET HOME LENDING CHECK	$-1,778.55	$5,335.59
07/14/2021	BILL	ROLAND, WANDA L & JHOVAHN, T K	$7,114.14	$7,114.14
02/25/2021	PAYMENT	PLANET HOME LENDING CHECK	$-1,726.73	$0.00
12/23/2020	PAYMENT	PLANET HOME LENDING CHECK	$-1,726.73	$1,726.73
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,726.73	$3,453.46
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,726.75	$5,180.19
07/13/2020	BILL	ROLAND, WANDA L & JHOVAHN, T K	$6,906.94	$6,906.94
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,676.44	$0.00
12/30/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,676.44	$1,676.44
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,676.44	$3,352.88
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,676.45	$5,029.32
07/15/2019	BILL	ROLAND, WANDA L & JHOVAHN, T K	$6,705.77	$6,705.77
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,627.61	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,627.61	$1,627.61
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,627.61	$3,255.22
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,627.62	$4,882.83
07/12/2018	BILL	ROLAND, WANDA L & JHOVAHN, T K	$6,510.45	$6,510.45
02/22/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,580.20	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,580.20	$1,580.20
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,580.20	$3,160.40
08/23/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,580.22	$4,740.60
07/14/2017	BILL	ROLAND, WANDA L & JHOVAHN, T K	$6,320.82	$6,320.82
03/07/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-1,540.16	$0.00
11/14/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-1,540.16	$1,540.16
09/30/2016	PAYMENT	UMPQUA BANK CHECK	$-1,540.16	$3,080.32
08/16/2016	PAYMENT	UMPQUA BANK CHECK	$-1,540.16	$4,620.48
07/12/2016	BILL	ROLAND, WANDA L & JHOVAHN, T K	$6,160.64	$6,160.64
04/22/2016	PAYMENT	RAY BENNETT CONSTRUCTION INC CHECK	$-475.90	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.24	$475.90
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.90	$453.66
10/06/2015	PAYMENT	RAY BENNETT CONSTRUCTION INC CHECK	$-222.38	$444.76
08/25/2015	PAYMENT	RAY BENNETT CONSTRUCTION INC CHECK	$-222.41	$667.14
07/14/2015	BILL	RAY BENNETT CONSTRUCTION INC	$889.55	$889.55
03/10/2015	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$0.00
01/07/2015	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$85.01
10/16/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$170.02
08/21/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$255.03
07/17/2014	BILL	CARSON VALLEY HOMESITES LLC	$340.04	$340.04
02/18/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$0.00
01/09/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$85.01
10/11/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$170.02
08/15/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-85.01	$255.03
07/16/2013	BILL	CARSON VALLEY HOMESITES LLC	$340.04	$340.04
03/05/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-127.51	$0.00
01/02/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-127.51	$127.51
09/26/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-127.51	$255.02
08/13/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-127.53	$382.53
07/13/2012	BILL	CARSON VALLEY HOMESITES LLC	$510.06	$510.06
03/20/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-162.08	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.23	$162.08
01/04/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-155.85	$155.85
10/07/2011	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-155.85	$311.70
08/18/2011	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-155.86	$467.55
07/15/2011	BILL	CARSON VALLEY HOMESITES LLC	$623.41	$623.41
03/11/2011	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-167.60	$0.00
03/11/2011	ADJUSTMENT	WRONG AMOUNT KEYED	$167.60	$167.60
03/11/2011	VOID	GREG LYNN CONSTRUCTION CHECK	$-167.60	$0.00
01/10/2011	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-167.60	$167.60
10/15/2010	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-167.60	$335.20
08/17/2010	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-167.60	$502.80
07/14/2010	BILL	LYNN, GREGORY C & TOWSE,SUZANN	$670.40	$670.40
02/25/2010	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-360.22	$0.00
01/08/2010	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-360.22	$360.22
10/05/2009	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-360.22	$720.44
08/18/2009	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-360.22	$1,080.66
07/13/2009	BILL	LYNN, GREGORY C & TOWSE,SUZANN	$1,440.88	$1,440.88
03/02/2009	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-419.09	$0.00
12/29/2008	PAYMENT	GREG LYNN CONST. CHECK	$-419.09	$419.09
10/10/2008	PAYMENT	LYNN, GREGORY C & TOWSE,SUZANN CHECK	$-419.09	$838.18
08/20/2008	PAYMENT	CREG LYNN CONST CHECK	$-419.12	$1,257.27
07/18/2008	BILL	LYNN, GREGORY C & TOWSE,SUZANN	$1,676.39	$1,676.39
03/04/2008	PAYMENT	LYNN, GREGORY C & TO	$-408.31	$0.00
01/02/2008	PAYMENT	LYNN, GREGORY C & TO	$-408.30	$408.31
09/25/2007	PAYMENT	LYNN, GREGORY C & TO	$-408.30	$816.61
08/29/2007	PAYMENT	LYNN, GREGORY C & TO	$-408.30	$1,224.91
07/01/2007	BILL	LYNN, GREGORY C & TOWSE,SUZANN	$1,633.21	$1,633.21