Tax Account 1220-21-110-054

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Owners

SVENSRUD FAMILY TRUST
758 RAAB CT
GARDNERVILLE, NV 89460

SVENSRUD, NORMAN & DORIS TTEE

SVENSRUD, DORIS J TTEE

Account Summary

Account ID	1220-21-110-054
Account Type	Real Estate
Location	758 RAAB CT GARDNERVILLE RANCHOS
Balance	$2,010.09
Currently Due	$670.03

Account ID

1220-21-110-054

Account Type

Real Estate

Location

758 RAAB CT
GARDNERVILLE RANCHOS

Balance

$2,010.09

Currently Due

$670.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,680.41
Total	$2,680.41
Paid	$670.32
Balance	$2,010.09
Due	$670.03
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,680.41

Total

$2,680.41

Paid

$670.32

Balance

$2,010.09

Due

$670.03

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	$670.32	$0.00	$670.32	$670.32	$0.00
2	10/07/2024	10/17/2024	Due	$670.03	$0.00	$670.03	$0.00	$670.03
3	01/06/2025	01/16/2025	Due	$670.03	$0.00	$670.03	$0.00	$1,340.06
4	03/03/2025	03/13/2025	Due	$670.03	$0.00	$670.03	$0.00	$2,010.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,602.35	$26.02	$2,628.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,526.55	$88.43	$2,614.98	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,452.97	$97.21	$2,550.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,381.52	$0.00	$2,381.52	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,312.16	$23.12	$2,335.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,244.81	$0.00	$2,244.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,179.43	$21.79	$2,201.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,124.20	$21.24	$2,145.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,119.95	$0.00	$2,119.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,107.54	$21.08	$2,128.62	$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	NORMAN SVENSRUD GOV GOVOLUTION - 324576524	$-670.32	$2,010.09
07/15/2024	BILL	SVENSRUD FAMILY TRUST	$2,680.41	$2,680.41
03/06/2024	PAYMENT	FAMILY TRUST SVENSRUD GOV GOVOLUTION - 317713352	$-650.52	$0.00
12/12/2023	PAYMENT	FAMILY TRUST SVENSRUD GOV GOVOLUTION - 314173306	$-650.52	$650.52
10/26/2023	PAYMENT	FAMILY TRUST SVENSRUD GOV GOVOLUTION - 312346984	$-676.54	$1,301.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.02	$1,977.58
08/04/2023	PAYMENT	SVENSRUD, NORMAN CHECK 6741	$-650.79	$1,951.56
07/14/2023	BILL	SVENSRUD FAMILY TRUST	$2,602.35	$2,602.35
03/07/2023	PAYMENT	SVENSRUD, NORMAN CHECK 6705	$-631.63	$0.00
01/03/2023	PAYMENT	SVENSRUD, NORMAN L CHECK 6702	$-1,983.35	$631.63
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.16	$2,614.98
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.27	$2,551.82
07/19/2022	BILL	SVENSRUD, NORMAN & DORIS TTEE	$2,526.55	$2,526.55
05/11/2022	PAYMENT	SVENSRUD, NORMAN CHECK	$-1,323.69	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,323.69
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$61.32	$1,312.33
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.53	$1,251.01
09/29/2021	PAYMENT	SVENSRUD, NORMAN CHECK	$-613.24	$1,226.48
08/16/2021	PAYMENT	SVENSRUD, NORMAN CHECK	$-613.25	$1,839.72
07/14/2021	BILL	SVENSRUD, NORMAN & DORIS TTEE	$2,452.97	$2,452.97
03/01/2021	PAYMENT	SVENSRUD, NORMAN CHECK	$-595.38	$0.00
01/11/2021	PAYMENT	SVENSRUD, NORMAN CHECK	$-595.38	$595.38
10/12/2020	PAYMENT	SVENSRUD, NORMAN CHECK	$-595.38	$1,190.76
08/24/2020	PAYMENT	SVENSRUD, NORMAN CHECK	$-595.38	$1,786.14
07/13/2020	BILL	SVENSRUD, NORMAN & DORIS TTEE	$2,381.52	$2,381.52
02/27/2020	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-578.04	$0.00
01/06/2020	PAYMENT	SVENSRUD, NORMAN CHECK	$-1,179.20	$578.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.12	$1,757.24
08/14/2019	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-578.04	$1,734.12
07/15/2019	BILL	SVENSRUD, NORMAN & DORIS TTEE	$2,312.16	$2,312.16
03/01/2019	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-561.20	$0.00
01/03/2019	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-561.20	$561.20
10/01/2018	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-561.20	$1,122.40
08/17/2018	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-561.21	$1,683.60
07/12/2018	BILL	SVENSRUD, NORMAN & DORIS TTEE	$2,244.81	$2,244.81
03/26/2018	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-566.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.79	$566.64
12/26/2017	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-544.85	$544.85
09/25/2017	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-544.85	$1,089.70
08/17/2017	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-544.88	$1,634.55
07/14/2017	BILL	SVENSRUD, NORMAN & DORIS TTEE	$2,179.43	$2,179.43
03/29/2017	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-552.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.24	$552.29
01/11/2017	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-531.05	$531.05
10/05/2016	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-531.05	$1,062.10
08/18/2016	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-531.05	$1,593.15
07/12/2016	BILL	SVENSRUD, NORMAN & DORIS TTEE	$2,124.20	$2,124.20
03/08/2016	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-529.98	$0.00
01/08/2016	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-529.98	$529.98
10/13/2015	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-529.98	$1,059.96
08/18/2015	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-530.01	$1,589.94
07/14/2015	BILL	SVENSRUD, NORMAN & DORIS TTEE	$2,119.95	$2,119.95
04/02/2015	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-547.96	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.08	$547.96
01/09/2015	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-526.88	$526.88
10/09/2014	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-526.88	$1,053.76
08/11/2014	PAYMENT	SVENSRUD, NORMAN & DORIS TTEE CHECK	$-526.90	$1,580.64
07/17/2014	BILL	SVENSRUD, NORMAN & DORIS TTEE	$2,107.54	$2,107.54
04/10/2014	PAYMENT	SVENSRUD, NORMAN & DORIS TTEES CHECK	$-519.54	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.98	$519.54
01/07/2014	PAYMENT	SVENSRUD, NORMAN & DORIS TTEES CHECK	$-499.56	$499.56
10/08/2013	PAYMENT	SVENSRUD, NORMAN & DORIS TTEES CHECK	$-499.56	$999.12
08/14/2013	PAYMENT	SVENSRUD, NORMAN & DORIS TTEES CHECK	$-499.57	$1,498.68
07/16/2013	BILL	SVENSRUD, NORMAN & DORIS TTEES	$1,998.25	$1,998.25
03/18/2013	PAYMENT	SVENSRUD, NORMAN & DORIS TTEES CHECK	$-577.25	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.20	$577.25
01/08/2013	PAYMENT	SVENSRUD, NORMAN & DORIS TTEES CHECK	$-555.05	$555.05
10/02/2012	PAYMENT	SVENSRUD, NORMAN & DORIS TTEES CHECK	$-555.05	$1,110.10
08/17/2012	PAYMENT	SVENSRUD, NORMAN & DORIS TTEES CHECK	$-555.07	$1,665.15
07/13/2012	BILL	SVENSRUD, NORMAN & DORIS TTEES	$2,220.22	$2,220.22
03/05/2012	PAYMENT	WELLS FARGO CHECK	$-538.87	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-538.87	$538.87
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-538.87	$1,077.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-538.90	$1,616.61
07/15/2011	BILL	SVENSRUD, NORMAN & DORIS TTEES	$2,155.51	$2,155.51
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-523.19	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-523.19	$523.19
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-523.19	$1,046.38
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-523.21	$1,569.57
07/14/2010	BILL	SVENSRUD, NORMAN & DORIS TTEES	$2,092.78	$2,092.78
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-507.95	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-507.95	$507.95
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-507.95	$1,015.90
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-507.98	$1,523.85
07/13/2009	BILL	SVENSRUD, NORMAN & DORIS TTEES	$2,031.83	$2,031.83
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-493.16	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-493.16	$493.16
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-493.16	$986.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-493.16	$1,479.48
07/18/2008	BILL	SVENSRUD, NORMAN & DORIS TTEES	$1,972.64	$1,972.64
02/29/2008	PAYMENT	WELLS FARGO	$-478.81	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-478.80	$478.81
09/26/2007	PAYMENT	WELLS FARGO	$-478.80	$957.61
07/30/2007	PAYMENT	WELLS FARGO	$-478.80	$1,436.41
07/01/2007	BILL	SVENSRUD, NORMAN & DORIS TTEES	$1,915.21	$1,915.21
03/06/2007	PAYMENT	WELLS FARGO	$-464.88	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-464.85	$464.88
09/29/2006	PAYMENT	WELLS FARGO	$-464.85	$929.73
08/03/2006	PAYMENT	WELLS FARGO	$-464.85	$1,394.58
07/01/2006	BILL	SVENSRUD, NORMAN & DORIS TTEES	$1,859.43	$1,859.43
02/28/2006	PAYMENT	WELLS FARGO	$-451.34	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-451.31	$451.34
09/30/2005	PAYMENT	WELLS FARGO	$-451.31	$902.65
08/12/2005	PAYMENT	WELLS FARGO	$-451.31	$1,353.96
07/01/2005	BILL	SVENSRUD, NORMAN & DORIS TTEES	$1,805.27	$1,805.27
02/28/2005	PAYMENT	WELLS FARGO	$-455.08	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-455.05	$455.08
09/30/2004	PAYMENT	NETS	$-455.05	$910.13
08/20/2004	PAYMENT	NETS	$-455.05	$1,365.18
07/01/2004	BILL	SVENSRUD, NORMAN & DORIS	$1,820.23	$1,820.23
02/29/2004	PAYMENT	NETS	$-398.01	$0.00
01/05/2004	PAYMENT	NETS	$-397.99	$398.01
09/12/2003	PAYMENT	WELLS	$-397.99	$796.00
08/15/2003	PAYMENT	NETS	$-397.99	$1,193.99
07/01/2003	BILL	SVENSRUD, NORMAN & DORIS	$1,591.98	$1,591.98
02/11/2003	PAYMENT	NETS	$-406.07	$0.00
12/24/2002	PAYMENT	NETS	$-406.07	$406.07
09/10/2002	PAYMENT	11	$-406.07	$812.14
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-406.07	$1,218.21
07/01/2002	BILL	SVENSRUD, NORMAN & DORIS	$1,624.28	$1,624.28
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-392.36	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-392.36	$392.36
10/01/2001	PAYMENT	B OF A	$-392.36	$784.72
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-392.36	$1,177.08
07/01/2001	BILL	SVENSRUD, NORMAN & DORIS	$1,569.44	$1,569.44
02/27/2001	PAYMENT	BANK OF AMERICA	$-389.11	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-389.08	$389.11
09/29/2000	PAYMENT	BANK OF AMERICA	$-389.08	$778.19
08/18/2000	PAYMENT	BANK OF AMERICA	$-389.08	$1,167.27
07/01/2000	BILL	SVENSRUD, NORMAN & DORIS	$1,556.35	$1,556.35
06/07/2000	PAYMENT	5600	$-831.91	$0.00
06/07/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$831.91
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$41.54	$831.91
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.50	$790.37
12/17/1999	PAYMENT	5600	$-790.36	$774.87
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.50	$1,565.23
07/01/1999	BILL	SVENSRUD, NORMAN & DORIS	$1,549.73	$1,549.73
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-383.42	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-383.42	$383.42
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-383.42	$766.84
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-383.42	$1,150.26
07/01/1998	BILL	SVENSRUD, NORMAN & DORIS	$1,533.68	$1,533.68
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-189.88	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-189.87	$189.88
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-189.87	$379.75
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-189.87	$569.62
07/01/1997	BILL	P & S DEVELOPMENT LTD	$759.49	$759.49
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