Tax Account 1220-21-110-016

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Owners

SONNY TREE FAMILY TRUST
1288 KYNDAL WAY
GARDNERVILLE, NV 89460

ROWEN, JAMES SR & PATRICIA TTEE

ROWEN, JAMES D SR TTEE

ROWEN, PATRICIA A TTEE

Account Summary

Account ID	1220-21-110-016
Account Type	Real Estate
Location	1288 KYNDAL WY GARDNERVILLE RANCHOS
Balance	$1,534.44
Currently Due	$511.48

Account ID

1220-21-110-016

Account Type

Real Estate

Location

1288 KYNDAL WY
GARDNERVILLE RANCHOS

Balance

$1,534.44

Currently Due

$511.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,046.27
Total	$2,046.27
Paid	$511.83
Balance	$1,534.44
Due	$511.48
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,046.27

Total

$2,046.27

Paid

$511.83

Balance

$1,534.44

Due

$511.48

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	$511.83	$0.00	$511.83	$511.83	$0.00
2	10/07/2024	10/17/2024	Due	$511.48	$0.00	$511.48	$0.00	$511.48
3	01/06/2025	01/16/2025	Due	$511.48	$0.00	$511.48	$0.00	$1,022.96
4	03/03/2025	03/13/2025	Due	$511.48	$0.00	$511.48	$0.00	$1,534.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,992.72	$0.00	$1,992.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,934.36	$0.00	$1,934.36	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,880.29	$0.00	$1,880.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,824.06	$0.00	$1,824.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,770.79	$0.00	$1,770.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,807.25	$0.00	$1,807.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,754.62	$0.00	$1,754.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,710.15	$0.00	$1,710.15	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,706.75	$0.00	$1,706.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,691.61	$0.00	$1,691.61	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-511.83	$1,534.44
07/15/2024	BILL	SONNY TREE FAMILY TRUST	$2,046.27	$2,046.27
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-498.13	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-498.13	$498.13
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-498.13	$996.26
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-498.33	$1,494.39
07/14/2023	BILL	SONNY TREE FAMILY TRUST	$1,992.72	$1,992.72
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-483.59	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-483.59	$483.59
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-483.59	$967.18
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-483.59	$1,450.77
07/19/2022	BILL	ROWEN, JAMES SR & PATRICIA TTE	$1,934.36	$1,934.36
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-470.07	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-470.07	$470.07
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-470.07	$940.14
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-470.08	$1,410.21
07/14/2021	BILL	ROWEN, JAMES SR & PATRICIA TTE	$1,880.29	$1,880.29
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-456.01	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-456.01	$456.01
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-456.01	$912.02
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-456.03	$1,368.03
07/13/2020	BILL	ROWEN, JAMES SR & PATRICIA TTE	$1,824.06	$1,824.06
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-442.69	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-442.69	$442.69
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-442.69	$885.38
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-442.72	$1,328.07
07/15/2019	BILL	ROWEN, JAMES SR & PATRICIA	$1,770.79	$1,770.79
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.81	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.81	$451.81
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.81	$903.62
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-451.82	$1,355.43
07/12/2018	BILL	RIDLEY, CLAYTON & KRISTIN	$1,807.25	$1,807.25
02/08/2018	PAYMENT	US BANK CHECK	$-438.65	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-438.65	$438.65
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-438.65	$877.30
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-438.67	$1,315.95
07/14/2017	BILL	RIDLEY, CLAYTON & KRISTIN	$1,754.62	$1,754.62
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-427.53	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-427.53	$427.53
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-427.53	$855.06
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-427.56	$1,282.59
07/12/2016	BILL	RIDLEY, CLAYTON & KRISTIN	$1,710.15	$1,710.15
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-426.68	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-426.68	$426.68
10/13/2015	PAYMENT	PRIME LENDING CHECK	$-426.68	$853.36
08/11/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-426.71	$1,280.04
07/14/2015	BILL	ELIZONDO, HANNE TRUSTEE	$1,706.75	$1,706.75
03/16/2015	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-422.90	$0.00
01/20/2015	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-422.90	$422.90
10/08/2014	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-422.90	$845.80
08/11/2014	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-422.91	$1,268.70
07/17/2014	BILL	ELIZONDO, HANNE TRUSTEE	$1,691.61	$1,691.61
03/10/2014	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-402.19	$0.00
01/16/2014	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-402.19	$402.19
10/21/2013	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-402.19	$804.38
09/03/2013	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-402.22	$1,206.57
07/16/2013	BILL	ELIZONDO, HANNE TRUSTEE	$1,608.79	$1,608.79
03/15/2013	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-474.95	$0.00
01/15/2013	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-474.95	$474.95
10/11/2012	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-474.95	$949.90
09/04/2012	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-474.98	$1,424.85
07/13/2012	BILL	ELIZONDO, HANNE TRUSTEE	$1,899.83	$1,899.83
03/19/2012	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-480.90	$0.00
01/17/2012	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-480.90	$480.90
10/14/2011	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-480.90	$961.80
08/26/2011	PAYMENT	ELIZONDO, HANNE TRUSTEE CHECK	$-480.92	$1,442.70
07/15/2011	BILL	ELIZONDO, HANNE TRUSTEE	$1,923.62	$1,923.62
03/09/2011	PAYMENT	ELIZONDO, HANNE CHECK	$-466.88	$0.00
01/14/2011	PAYMENT	ELIZONDO, HANNE CHECK	$-466.88	$466.88
10/12/2010	PAYMENT	ELIZONDO, HANNE CHECK	$-466.88	$933.76
08/10/2010	PAYMENT	ELIZONDO, HANNE CHECK	$-466.88	$1,400.64
07/14/2010	BILL	ELIZONDO, HANNE	$1,867.52	$1,867.52
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-453.29	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-453.29	$453.29
10/09/2009	PAYMENT	ELIZONDO, HANNE CHECK	$-453.29	$906.58
08/25/2009	PAYMENT	ELIZONDO, HANNE CHECK	$-453.30	$1,359.87
07/13/2009	BILL	ELIZONDO, HANNE	$1,813.17	$1,813.17
03/03/2009	PAYMENT	HANNE ELIZONDO CHECK	$-897.78	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.60	$897.78
10/27/2008	PAYMENT	XELA HOLDINGS LLC CHECK	$-457.69	$880.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.60	$1,337.87
08/20/2008	PAYMENT	XELA HOLDINGS LLC CHECK	$-440.10	$1,320.27
07/18/2008	BILL	XELA HOLDINGS LLC	$1,760.37	$1,760.37
03/10/2008	PAYMENT	ELIZONDO, ROBERT A &	$-427.29	$0.00
01/08/2008	PAYMENT	ELIZONDO, ROBERT A &	$-427.29	$427.29
10/01/2007	PAYMENT	ELIZONDO, ROBERT A &	$-427.29	$854.58
08/21/2007	PAYMENT	ELIZONDO, ROBERT A &	$-427.29	$1,281.87
07/01/2007	BILL	ELIZONDO, ROBERT A & HANNE TTE	$1,709.16	$1,709.16
03/08/2007	PAYMENT	ELIZONDO, ROBERT A &	$-395.63	$0.00
01/09/2007	PAYMENT	ELIZONDO, ROBERT A &	$-395.63	$395.63
10/04/2006	PAYMENT	ELIZONDO, ROBERT A &	$-395.63	$791.26
08/16/2006	PAYMENT	ELIZONDO, ROBERT A &	$-395.63	$1,186.89
07/01/2006	BILL	ELIZONDO, ROBERT A & HANNE TTE	$1,582.52	$1,582.52
03/08/2006	PAYMENT	ELIZONDO, ROBERT A &	$-366.34	$0.00
01/06/2006	PAYMENT	ELIZONDO, ROBERT A &	$-366.32	$366.34
10/12/2005	PAYMENT	ELIZONDO, ROBERT A &	$-366.32	$732.66
08/24/2005	PAYMENT	ELIZONDO, ROBERT A &	$-366.32	$1,098.98
07/01/2005	BILL	ELIZONDO, ROBERT A & HANNE TTE	$1,465.30	$1,465.30
03/14/2005	PAYMENT	ELIZONDO, ROBERT A &	$-369.49	$0.00
01/07/2005	PAYMENT	ELIZONDO, ROBERT A &	$-369.49	$369.49
10/07/2004	PAYMENT	ELIZONDO, ROBERT A &	$-369.49	$738.98
08/06/2004	PAYMENT	ELIZONDO, ROBERT A &	$-369.49	$1,108.47
07/01/2004	BILL	ELIZONDO, ROBERT A & HANNE TTE	$1,477.96	$1,477.96
02/29/2004	PAYMENT	NETS	$-308.06	$0.00
01/05/2004	PAYMENT	NETS	$-308.06	$308.06
09/12/2003	PAYMENT	WELLS	$-308.06	$616.12
08/15/2003	PAYMENT	NETS	$-308.06	$924.18
07/01/2003	BILL	PIZZI, ELLIS F & SUSAN TRUSTEE	$1,232.24	$1,232.24
02/11/2003	PAYMENT	NETS	$-313.75	$0.00
12/24/2002	PAYMENT	NETS	$-313.72	$313.75
09/20/2002	PAYMENT	NETS	$-313.72	$627.47
08/08/2002	PAYMENT	NETS	$-313.72	$941.19
07/01/2002	BILL	PIZZI, ELLIS F & SUSAN TRUSTEE	$1,254.91	$1,254.91
02/27/2002	PAYMENT	NETS	$-93.11	$0.00
11/13/2001	PAYMENT	22	$-292.30	$93.11
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.31	$385.41
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.72	$376.10
07/01/2001	BILL	GOODMAN, JERRY & RONALD ALLEN	$372.38	$372.38
03/06/2001	PAYMENT	SWIFT, MIKE CONSTRUC	$-92.34	$0.00
12/19/2000	PAYMENT	SWIFT, MIKE CONSTRUC	$-92.31	$92.34
10/02/2000	PAYMENT	P & S DEV	$-92.31	$184.65
08/16/2000	PAYMENT	P & S DEVELOPMENT	$-92.31	$276.96
07/01/2000	BILL	SWIFT, MIKE CONSTRUCTION CO	$369.27	$369.27
03/03/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.55	$0.00
01/04/2000	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$73.55
09/29/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$147.08
08/09/1999	PAYMENT	P & S DEVELOPMENT LT	$-73.53	$220.61
07/01/1999	BILL	P & S DEVELOPMENT LTD	$294.14	$294.14
02/17/1999	PAYMENT	P & S DEVELOPMENT LT	$-62.83	$0.00
12/28/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$62.83
10/06/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$125.63
09/29/1998	PAYMENT	P & S DEVELOPMENT LT	$-65.31	$188.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.51	$253.74
07/01/1998	BILL	P & S DEVELOPMENT LTD	$251.23	$251.23
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$63.14
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$126.28
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$189.42
07/01/1997	BILL	P & S DEVELOPMENT LTD	$252.56	$252.56
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.32	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$64.32
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$128.61
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$192.90
07/01/1996	BILL	P & S DEVELOPMENT LTD	$257.19	$257.19
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66