Tax Account 1220-17-615-024

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Owners

LAKE FAMILY TRUST 2000
PO BOX 880
GARDNERVILLE, NV 89410

LAKE, ROBERT C & SUSAN G TTEE

Account Summary

Account ID	1220-17-615-024
Account Type	Real Estate
Location	1147 KINGSTON LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-615-024

Account Type

Real Estate

Location

1147 KINGSTON LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,884.51
Total	$7,884.51
Paid	$7,884.51
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

$7,884.51

Total

$7,884.51

Paid

$7,884.51

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	$1,971.39	$0.00	$1,971.39	$1,971.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,971.04	$0.00	$1,971.04	$1,971.04	$0.00
3	01/06/2025	01/16/2025	Paid	$1,971.04	$0.00	$1,971.04	$1,971.04	$0.00
4	03/03/2025	03/13/2025	Paid	$1,971.04	$0.00	$1,971.04	$1,971.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,654.88	$0.00	$7,654.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$7,431.90	$0.00	$7,431.90	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$7,003.43	$0.00	$7,003.43	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,799.44	$0.00	$6,799.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$6,601.40	$0.00	$6,601.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$6,409.13	$0.00	$6,409.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$6,356.57	$0.00	$6,356.57	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$6,195.49	$0.00	$6,195.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,077.27	$0.00	$1,077.27	$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	CHECK ACH - 300015	$-7,884.51	$0.00
07/15/2024	BILL	LAKE FAMILY TRUST 2000	$7,884.51	$7,884.51
08/16/2023	PAYMENT	ADOBE BLUE FOUNDATION CHECK 5032	$-7,654.88	$0.00
07/14/2023	BILL	LAKE FAMILY TRUST 2000	$7,654.88	$7,654.88
08/13/2022	PAYMENT	LAKE, ROBERT CHECK 0000008633	$-7,431.90	$0.00
07/19/2022	BILL	LAKE, ROBERT C & SUSAN G TTEE	$7,431.90	$7,431.90
08/14/2021	PAYMENT	LAKE, ROBERT CHECK	$-7,003.43	$0.00
07/14/2021	BILL	LAKE, ROBERT C & SUSAN G TTEE	$7,003.43	$7,003.43
07/27/2020	PAYMENT	LAKE, ROBERT CHECK	$-6,799.44	$0.00
07/13/2020	BILL	LAKE, ROBERT C & SUSAN G TTEE	$6,799.44	$6,799.44
08/12/2019	PAYMENT	LAKE, ROBERT CHECK	$-6,601.40	$0.00
07/15/2019	BILL	LAKE, ROBERT C & SUSAN G TTEE	$6,601.40	$6,601.40
08/31/2018	PAYMENT	WESTERN TITLE CHECK	$-4,806.84	$0.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,602.29	$4,806.84
07/12/2018	BILL	JANSSE, DIRK JACOB & TESS M	$6,409.13	$6,409.13
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,589.14	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,589.14	$1,589.14
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,589.14	$3,178.28
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,589.15	$4,767.42
07/14/2017	BILL	JANSSE, DIRK JACOB & TESS M	$6,356.57	$6,356.57
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,548.87	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,548.87	$1,548.87
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,548.87	$3,097.74
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,548.88	$4,646.61
07/12/2016	BILL	JANSSE, DIRK JACOB & TESS M	$6,195.49	$6,195.49
02/18/2016	PAYMENT	WESTERN TITLE CHECK	$-269.31	$0.00
12/22/2015	PAYMENT	JANSSE, DIRK E CHECK	$-269.31	$269.31
09/23/2015	PAYMENT	JANSSE, DIRK E CHECK	$-269.31	$538.62
08/27/2015	PAYMENT	JANSSE, DIRK E CHECK	$-269.34	$807.93
07/14/2015	BILL	JANSSE, DIRK E	$1,077.27	$1,077.27