Tax Account 1220-21-111-090

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Owners

TODD TRUST 2024
PO BOX 6126
GARDNERVILLE, NV 89460

TODD, MICHAEL WILLIAM & JENSEN, CHRISTOPHER B TTEE

Account Summary

Account ID	1220-21-111-090
Account Type	Real Estate
Location	1217 W COTTAGE LP GARDNERVILLE RANCHOS
Balance	$589.07
Currently Due	$0.00

Account ID

1220-21-111-090

Account Type

Real Estate

Location

1217 W COTTAGE LP
GARDNERVILLE RANCHOS

Balance

$589.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,356.55
Total	$2,356.55
Paid	$1,767.48
Balance	$589.07
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

$2,356.55

Total

$2,356.55

Paid

$1,767.48

Balance

$589.07

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	$589.34	$0.00	$589.34	$589.34	$0.00
2	10/07/2024	10/17/2024	Paid	$589.07	$0.00	$589.07	$589.07	$0.00
3	01/06/2025	01/16/2025	Paid	$589.07	$0.00	$589.07	$589.07	$0.00
4	03/03/2025	03/13/2025	Due	$589.07	$0.00	$589.07	$0.00	$589.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,287.93	$0.00	$2,287.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,221.29	$0.00	$2,221.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,156.58	$0.00	$2,156.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,093.77	$0.00	$2,093.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,032.80	$0.00	$2,032.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,973.59	$0.00	$1,973.59	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,817.35	$0.00	$1,817.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,771.29	$0.00	$1,771.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,767.73	$0.00	$1,767.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,716.24	$0.00	$1,716.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-589.07	$589.07
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-589.07	$1,178.14
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-589.34	$1,767.21
07/15/2024	BILL	TODD TRUST 2024	$2,356.55	$2,356.55
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-571.91	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-571.91	$571.91
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-571.91	$1,143.82
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-572.20	$1,715.73
07/14/2023	BILL	TODD, MICHAEL WILLIAM	$2,287.93	$2,287.93
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-555.32	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-555.32	$555.32
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-555.32	$1,110.64
08/01/2022	PAYMENT	FIRST CENTENNIAL TITLE COMP CHECK 025539	$-555.33	$1,665.96
07/19/2022	BILL	TODD, MICHAEL WILLIAM	$2,221.29	$2,221.29
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-539.14	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-539.14	$539.14
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-539.14	$1,078.28
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-539.16	$1,617.42
07/14/2021	BILL	TODD, MICHAEL WILLIAM	$2,156.58	$2,156.58
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-523.44	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-523.44	$523.44
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-523.44	$1,046.88
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-523.45	$1,570.32
07/13/2020	BILL	TODD, MICHAEL WILLIAM	$2,093.77	$2,093.77
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-508.20	$0.00
12/30/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-508.20	$508.20
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-508.20	$1,016.40
08/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873	$-508.20	$1,524.60
07/15/2019	BILL	TODD, MICHAEL WILLIAM	$2,032.80	$2,032.80
02/20/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138	$-493.39	$0.00
01/09/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868	$-493.39	$493.39
10/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809	$-493.39	$986.78
08/26/2018	PAYMENT	CARRINGTON MORTGAGE CHECK	$-493.42	$1,480.17
07/12/2018	BILL	TODD, MICHAEL WILLIAM	$1,973.59	$1,973.59
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-454.33	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-454.33	$454.33
10/03/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142432	$-454.33	$908.66
08/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60135134	$-454.36	$1,362.99
07/14/2017	BILL	TODD, MICHAEL WILLIAM	$1,817.35	$1,817.35
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-442.82	$0.00
12/30/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114121	$-442.82	$442.82
10/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099621	$-442.82	$885.64
08/15/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092845	$-442.83	$1,328.46
07/12/2016	BILL	TODD, MICHAEL WILLIAM	$1,771.29	$1,771.29
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080494	$-441.93	$0.00
01/05/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067978	$-441.93	$441.93
10/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052223	$-441.93	$883.86
08/18/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60044534	$-441.94	$1,325.79
07/14/2015	BILL	TODD, MICHAEL WILLIAM	$1,767.73	$1,767.73
03/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322576	$-429.06	$0.00
01/07/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10314057	$-429.06	$429.06
10/03/2014	PAYMENT	CHASE CHECK	$-429.06	$858.12
08/18/2014	PAYMENT	CHASE CHECK	$-429.06	$1,287.18
07/17/2014	BILL	TODD, MICHAEL WILLIAM	$1,716.24	$1,716.24
03/04/2014	PAYMENT	CHASE CHECK	$-439.45	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-439.45	$439.45
10/03/2013	PAYMENT	CHASE CHECK	$-439.45	$878.90
08/16/2013	PAYMENT	CHASE CHECK	$-439.48	$1,318.35
07/16/2013	BILL	TODD, MICHAEL WILLIAM	$1,757.83	$1,757.83
03/04/2013	PAYMENT	CHASE CHECK	$-504.98	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-504.98	$504.98
10/03/2012	PAYMENT	CHASE CHECK	$-504.98	$1,009.96
08/17/2012	PAYMENT	CHASE CHECK	$-505.01	$1,514.94
07/13/2012	BILL	TODD, MICHAEL WILLIAM	$2,019.95	$2,019.95
03/02/2012	PAYMENT	CHASE CHECK	$-494.71	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-494.71	$494.71
08/25/2011	PAYMENT	GUILD MTG CO CHECK	$-494.71	$989.42
08/02/2011	PAYMENT	33 CHECK	$-1,385.13	$1,484.13
08/01/2011	AMENDMENT	waive 2 mo int - tll	$-12.28	$2,869.26
08/01/2011	INTEREST	Monthly Interest	$6.14	$2,881.54
07/26/2011	INTEREST	Monthly Interest	$6.14	$2,875.40
07/15/2011	BILL	LANDSMITH APPRECIATION FUND LL	$1,978.85	$2,869.26
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$890.41
06/03/2011	INTEREST	Monthly Interest	$73.73	$876.41
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$802.68
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.86	$794.43
01/31/2011	AMENDMENT	corr value per Assess - tll	$-562.19	$757.57
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.88	$1,319.76
09/30/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-646.94	$1,293.88
08/17/2010	PAYMENT	CITY NATIONAL BANK CHECK	$-646.94	$1,940.82
07/14/2010	BILL	CITY NATIONAL BANK	$2,587.76	$2,587.76
01/14/2010	PAYMENT	CITY NATIONAL BANK CHECK	$-1,468.94	$0.00
10/13/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-734.47	$1,468.94
08/27/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-734.49	$2,203.41
07/13/2009	BILL	KIT CARSON DEVELOPMENT LTD	$2,937.90	$2,937.90
03/11/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-766.39	$0.00
01/14/2009	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-766.39	$766.39
10/16/2008	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-766.39	$1,532.78
08/26/2008	PAYMENT	KIT CARSON DEVELOPMENT LTD CHECK	$-766.40	$2,299.17
07/18/2008	BILL	KIT CARSON DEVELOPMENT LTD	$3,065.57	$3,065.57
03/13/2008	PAYMENT	KIT CARSON DEVELOPME	$-983.04	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.96	$983.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.76	$942.08
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.10	$919.32
07/01/2007	BILL	KIT CARSON DEVELOPMENT LTD	$910.22	$910.22