Tax Account 1220-20-001-002

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Owners

RE, TREVOR C
369 MOTTSVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-20-001-002
Account Type	Real Estate
Location	1017 COUNTRY LN GEN CO/CWS/MOSQ
Balance	$1,015.18
Currently Due	$0.00

Account ID

1220-20-001-002

Account Type

Real Estate

Location

1017 COUNTRY LN
GEN CO/CWS/MOSQ

Balance

$1,015.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,060.98
Total	$4,060.98
Paid	$3,045.80
Balance	$1,015.18
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,060.98

Total

$4,060.98

Paid

$3,045.80

Balance

$1,015.18

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,015.44	$0.00	$1,015.44	$1,015.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,015.18	$0.00	$1,015.18	$1,015.18	$0.00
3	01/06/2025	01/16/2025	Paid	$1,015.18	$0.00	$1,015.18	$1,015.18	$0.00
4	03/03/2025	03/13/2025	Due	$1,015.18	$0.00	$1,015.18	$0.00	$1,015.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,942.71	$0.00	$3,942.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,827.87	$0.00	$3,827.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,716.39	$37.16	$3,753.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,608.15	$0.00	$3,608.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,503.06	$0.00	$3,503.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,401.02	$0.00	$3,401.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,301.96	$0.00	$3,301.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,218.27	$0.00	$3,218.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,211.84	$0.00	$3,211.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,118.28	$0.00	$3,118.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,015.18	$1,015.18
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,015.18	$2,030.36
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,015.44	$3,045.54
07/15/2024	BILL	RE, TREVOR C	$4,060.98	$4,060.98
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-985.60	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-985.60	$985.60
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-985.60	$1,971.20
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-985.91	$2,956.80
07/14/2023	BILL	RE, TREVOR C	$3,942.71	$3,942.71
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-956.96	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-956.96	$956.96
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-956.96	$1,913.92
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-956.99	$2,870.88
07/19/2022	BILL	RE, TREVOR C	$3,827.87	$3,827.87
03/09/2022	PAYMENT	CORELOGIC CHECK	$-1,895.34	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$37.16	$1,895.34
09/23/2021	PAYMENT	RE, TREVOR C CHECK	$-929.09	$1,858.18
08/23/2021	PAYMENT	RE, TREVOR C CHECK	$-929.12	$2,787.27
07/14/2021	BILL	RE, TREVOR C	$3,716.39	$3,716.39
02/18/2021	PAYMENT	JONES, HELEN J & NARVELL, HARL CHECK	$-902.03	$0.00
01/05/2021	PAYMENT	JONES, HELEN J & NORVELL, HARL CHECK	$-902.03	$902.03
10/12/2020	PAYMENT	JONES, HELEN JUNE CHECK	$-902.03	$1,804.06
08/14/2020	PAYMENT	JONES, HELEN CHECK	$-902.06	$2,706.09
07/13/2020	BILL	JONES, HELEN JUNE TRUSTEE	$3,608.15	$3,608.15
03/04/2020	PAYMENT	JONES, HELEN JUNE CHECK	$-875.76	$0.00
01/09/2020	PAYMENT	NORVELL, HARLOW CHECK	$-875.76	$875.76
10/04/2019	PAYMENT	JONES, HELEN JUNE TRUSTEE CHECK	$-875.76	$1,751.52
08/27/2019	PAYMENT	JONES, HELEN JUNE CHECK	$-875.78	$2,627.28
07/15/2019	BILL	JONES, HELEN JUNE TRUSTEE	$3,503.06	$3,503.06
03/08/2019	PAYMENT	JONES, HELEN JUNE TRUSTEE CHECK	$-850.25	$0.00
01/04/2019	PAYMENT	JONES, HELEN JUNE TRUSTEE CHECK	$-850.25	$850.25
09/14/2018	PAYMENT	JONES, HELEN JUNE TRUSTEE CHECK	$-850.25	$1,700.50
08/16/2018	PAYMENT	JONES, HELEN J CHECK	$-850.27	$2,550.75
07/12/2018	BILL	JONES, HELEN JUNE TRUSTEE	$3,401.02	$3,401.02
03/09/2018	PAYMENT	HELEN JONES CHECK	$-825.49	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-825.49	$825.49
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-825.49	$1,650.98
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-825.49	$2,476.47
07/14/2017	BILL	JONES, HELEN JUNE TRUSTEE	$3,301.96	$3,301.96
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-804.56	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-804.56	$804.56
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-804.56	$1,609.12
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-804.59	$2,413.68
07/12/2016	BILL	JONES, HELEN JUNE TRUSTEE	$3,218.27	$3,218.27
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-802.96	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-802.96	$802.96
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-802.96	$1,605.92
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-802.96	$2,408.88
07/14/2015	BILL	JONES, HELEN JUNE TRUSTEE	$3,211.84	$3,211.84
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-779.57	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-779.57	$779.57
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-779.57	$1,559.14
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-779.57	$2,338.71
07/17/2014	BILL	JONES, HELEN JUNE TRUSTEE	$3,118.28	$3,118.28
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-756.85	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-756.85	$756.85
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-756.85	$1,513.70
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-756.88	$2,270.55
07/16/2013	BILL	JONES, HELEN JUNE TRUSTEE	$3,027.43	$3,027.43
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-734.82	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-734.82	$734.82
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-734.82	$1,469.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-734.82	$2,204.46
07/13/2012	BILL	JONES, HELEN JUNE TRUSTEE	$2,939.28	$2,939.28
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-713.42	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-713.42	$713.42
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-713.42	$1,426.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-713.43	$2,140.26
07/15/2011	BILL	JONES, HELEN JUNE TRUSTEE	$2,853.69	$2,853.69
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-692.64	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-692.64	$692.64
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-692.64	$1,385.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-692.64	$2,077.92
07/14/2010	BILL	JONES, HELEN JUNE TRUSTEE	$2,770.56	$2,770.56
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-672.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-672.46	$672.46
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-672.46	$1,344.92
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-672.48	$2,017.38
07/13/2009	BILL	JONES, HELEN JUNE TRUSTEE	$2,689.86	$2,689.86
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-652.88	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-652.88	$652.88
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-652.88	$1,305.76
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-652.88	$1,958.64
07/18/2008	BILL	JONES, HELEN JUNE TRUSTEE	$2,611.52	$2,611.52
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-633.85	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-633.84	$633.85
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-633.84	$1,267.69
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-633.84	$1,901.53
07/01/2007	BILL	JONES, HELEN JUNE TRUSTEE	$2,535.37	$2,535.37
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-615.42	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-615.40	$615.42
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-615.40	$1,230.82
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-615.40	$1,846.22
07/01/2006	BILL	JONES, HELEN JUNE TRUSTEE	$2,461.62	$2,461.62
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-597.48	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-597.48	$597.48
10/14/2005	PAYMENT	B OF A	$-597.48	$1,194.96
08/10/2005	PAYMENT	JONES, HELEN JUNE TR	$-597.48	$1,792.44
07/01/2005	BILL	JONES, HELEN JUNE TRUSTEE	$2,389.92	$2,389.92
03/07/2005	PAYMENT	JONES, HELEN JUNE TR	$-577.02	$0.00
01/04/2005	PAYMENT	JONES, HELEN JUNE TR	$-577.02	$577.02
10/08/2004	PAYMENT	JONES, HELEN JUNE TR	$-577.02	$1,154.04
08/17/2004	PAYMENT	JONES, HELEN JUNE TR	$-577.02	$1,731.06
07/01/2004	BILL	JONES, HELEN JUNE TRUSTEE	$2,308.08	$2,308.08
03/10/2004	PAYMENT	JONES, HELEN J	$-1,490.83	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$47.48	$1,490.83
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.99	$1,443.35
08/28/2003	PAYMENT	JONES, HELEN J	$-474.78	$1,424.36
07/01/2003	BILL	JONES, HELEN J	$1,899.14	$1,899.14
03/10/2003	PAYMENT	JONES, HELEN J	$-482.36	$0.00
01/10/2003	PAYMENT	JONES, HELEN J	$-482.35	$482.36
10/03/2002	PAYMENT	JONES, HELEN J	$-482.35	$964.71
08/16/2002	PAYMENT	JONES, HELEN J	$-482.35	$1,447.06
07/01/2002	BILL	JONES, HELEN J	$1,929.41	$1,929.41
03/11/2002	PAYMENT	JONES, HELEN J	$-451.13	$0.00
12/05/2001	PAYMENT	JONES, HELEN J	$-920.31	$451.13
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.05	$1,371.44
08/16/2001	PAYMENT	JONES, HELEN J	$-451.13	$1,353.39
07/01/2001	BILL	JONES, HELEN J	$1,804.52	$1,804.52
03/12/2001	PAYMENT	JONES, HELEN J	$-438.19	$0.00
01/08/2001	PAYMENT	JONES, HELEN J	$-438.17	$438.19
10/03/2000	PAYMENT	JONES, HELEN J	$-438.17	$876.36
08/09/2000	PAYMENT	JONES, HELEN J	$-438.17	$1,314.53
07/01/2000	BILL	JONES, HELEN J	$1,752.70	$1,752.70
03/03/2000	PAYMENT	JONES, HELEN J	$-436.00	$0.00
01/04/2000	PAYMENT	JONES, HELEN J	$-436.00	$436.00
11/05/1999	PAYMENT	JONES, HELEN J	$-453.44	$872.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.44	$1,325.44
08/16/1999	PAYMENT	JONES, HELEN J	$-436.00	$1,308.00
07/01/1999	BILL	JONES, HELEN J	$1,744.00	$1,744.00
03/08/1999	PAYMENT	JONES, HELEN J	$-428.15	$0.00
01/05/1999	PAYMENT	JONES, HELEN J	$-428.15	$428.15
10/06/1998	PAYMENT	JONES, HELEN J	$-428.15	$856.30
08/17/1998	PAYMENT	JONES, HELEN J	$-428.15	$1,284.45
07/01/1998	BILL	JONES, HELEN J	$1,712.60	$1,712.60
03/10/1998	PAYMENT	JONES, HELEN J	$-427.01	$0.00
01/05/1998	PAYMENT	JONES, HELEN J	$-427.00	$427.01
10/08/1997	PAYMENT	JONES, HELEN J	$-427.00	$854.01
08/18/1997	PAYMENT	JONES, HELEN J	$-427.00	$1,281.01
07/01/1997	BILL	JONES, HELEN J	$1,708.01	$1,708.01
03/10/1997	PAYMENT	JONES, HELEN J	$-436.19	$0.00
01/07/1997	PAYMENT	JONES, HELEN J	$-436.16	$436.19
11/25/1996	PAYMENT	JONES, HELEN J	$-453.61	$872.35
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.45	$1,325.96
08/19/1996	PAYMENT	JONES, HELEN J	$-436.16	$1,308.51
07/01/1996	BILL	JONES, HELEN J	$1,744.67	$1,744.67
02/27/1996	PAYMENT		$-419.69	$0.00
01/23/1996	PAYMENT		$-436.45	$419.69
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.79	$856.14
10/03/1995	PAYMENT		$-419.66	$839.35
08/04/1995	PAYMENT		$-419.66	$1,259.01
07/01/1995	BILL	JONES, HELEN J	$1,678.67	$1,678.67
03/10/1995	PAYMENT		$-412.30	$0.00
01/03/1995	PAYMENT		$-412.27	$412.30
10/12/1994	PAYMENT		$-412.27	$824.57
08/12/1994	PAYMENT		$-412.27	$1,236.84
07/01/1994	BILL	NORVELL, HELEN J	$1,649.11	$1,649.11
03/01/1994	PAYMENT		$-374.99	$0.00
01/06/1994	PAYMENT		$-374.97	$374.99
10/06/1993	PAYMENT		$-374.97	$749.96
08/02/1993	PAYMENT		$-374.97	$1,124.93
07/01/1993	BILL	NORVELL, HELEN J	$1,499.90	$1,499.90
03/09/1993	PAYMENT		$-339.53	$0.00
01/06/1993	PAYMENT		$-339.53	$339.53
10/02/1992	PAYMENT		$-339.53	$679.06
08/07/1992	PAYMENT		$-339.53	$1,018.59
07/01/1992	BILL	NORVELL, HELEN J	$1,358.12	$1,358.12
03/03/1992	PAYMENT		$-311.30	$0.00
01/09/1992	PAYMENT		$-311.28	$311.30
10/03/1991	PAYMENT		$-311.28	$622.58
08/05/1991	PAYMENT		$-311.28	$933.86
07/01/1991	BILL	NORVELL, HELEN J	$1,245.14	$1,245.14
03/05/1991	PAYMENT		$-306.44	$0.00
01/08/1991	PAYMENT		$-306.42	$306.44
10/05/1990	PAYMENT		$-306.42	$612.86
08/01/1990	PAYMENT		$-306.42	$919.28
07/01/1990	BILL	NORVELL, HELEN J	$1,225.70	$1,225.70
03/06/1990	PAYMENT		$-196.46	$0.00
11/15/1989	PAYMENT		$-196.44	$196.46
10/05/1989	PAYMENT		$-196.44	$392.90
08/08/1989	PAYMENT		$-196.44	$589.34
07/01/1989	BILL	NORVELL, HELEN J	$785.78	$785.78
03/27/1989	PAYMENT		$-246.44	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.28	$246.44
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.51	$230.16
09/26/1988	PAYMENT		$-230.15	$225.65
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.51	$455.80
07/01/1988	BILL	NORVELL, HELEN J	$451.29	$451.29
12/24/1987	PAYMENT		$-5.34	$0.00
09/29/1987	PAYMENT		$-2.67	$5.34
08/10/1987	PAYMENT		$-2.67	$8.01
07/01/1987	BILL	COUNTRY LANE PTNSHIP	$10.68	$10.68
03/05/1987	PAYMENT		$-2.23	$0.00
01/06/1987	PAYMENT		$-2.22	$2.23
10/08/1986	PAYMENT		$-2.22	$4.45
07/25/1986	PAYMENT		$-2.22	$6.67
07/01/1986	BILL	COUNTRY LANE PTNSHIP	$8.89	$8.89