Tax Account 1220-21-111-094

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Owners

GALES FAMILY TRUST
1207 W COTTAGE LP
GARDNERVILLE, NV 89460

GALES, JAYNE A TTEE

Account Summary

Account ID	1220-21-111-094
Account Type	Real Estate
Location	1207 W COTTAGE LP GARDNERVILLE RANCHOS
Balance	$1,743.99
Currently Due	$581.33

Account ID

1220-21-111-094

Account Type

Real Estate

Location

1207 W COTTAGE LP
GARDNERVILLE RANCHOS

Balance

$1,743.99

Currently Due

$581.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,325.59
Total	$2,325.59
Paid	$581.60
Balance	$1,743.99
Due	$581.33
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,325.59

Total

$2,325.59

Paid

$581.60

Balance

$1,743.99

Due

$581.33

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	$581.60	$0.00	$581.60	$581.60	$0.00
2	10/07/2024	10/17/2024	Due	$581.33	$0.00	$581.33	$0.00	$581.33
3	01/06/2025	01/16/2025	Due	$581.33	$0.00	$581.33	$0.00	$1,162.66
4	03/03/2025	03/13/2025	Due	$581.33	$0.00	$581.33	$0.00	$1,743.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,257.85	$0.00	$2,257.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,192.09	$0.00	$2,192.09	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,128.23	$0.00	$2,128.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,066.22	$0.00	$2,066.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,006.06	$0.00	$2,006.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,947.63	$0.00	$1,947.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,792.12	$0.00	$1,792.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,746.72	$0.00	$1,746.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,743.24	$0.00	$1,743.24	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,692.47	$0.00	$1,692.47	$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	REGIONS MORTGAGE WT CORE -	$-581.60	$1,743.99
07/15/2024	BILL	GALES FAMILY TRUST	$2,325.59	$2,325.59
02/29/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-564.39	$0.00
01/02/2024	PAYMENT	REGIONS MORTGAGE WT CORE -	$-564.39	$564.39
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-564.39	$1,128.78
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-564.68	$1,693.17
07/14/2023	BILL	GALES FAMILY TRUST	$2,257.85	$2,257.85
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-548.02	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-548.02	$548.02
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-548.02	$1,096.04
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-548.03	$1,644.06
07/19/2022	BILL	GALES, JAYNE A TTEE	$2,192.09	$2,192.09
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-532.05	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-532.05	$532.05
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-532.05	$1,064.10
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-532.08	$1,596.15
07/14/2021	BILL	GALES, JAYNE A TTEE	$2,128.23	$2,128.23
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-516.55	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-516.55	$516.55
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-516.55	$1,033.10
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-516.57	$1,549.65
07/13/2020	BILL	GALES, JAYNE A TTEE	$2,066.22	$2,066.22
02/21/2020	PAYMENT	SERVICELINK CHECK	$-501.51	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-501.51	$501.51
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-501.51	$1,003.02
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-501.53	$1,504.53
07/15/2019	BILL	GALES, JAYNE A TTEE	$2,006.06	$2,006.06
01/15/2019	PAYMENT	TITLE 365 CHECK	$-486.90	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-486.90	$486.90
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-486.90	$973.80
08/22/2018	PAYMENT	LOANCARE/WELLS FARGO CHECK	$-486.93	$1,460.70
07/12/2018	BILL	GALES, JAYNE A TTEE	$1,947.63	$1,947.63
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-448.03	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-448.03	$448.03
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-448.03	$896.06
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-448.03	$1,344.09
07/14/2017	BILL	GALES, JAYNE A TTEE	$1,792.12	$1,792.12
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-436.68	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-436.68	$436.68
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-436.68	$873.36
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-436.68	$1,310.04
07/12/2016	BILL	GALES, JAYNE A TTEE	$1,746.72	$1,746.72
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.81	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.81	$435.81
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.81	$871.62
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.81	$1,307.43
07/14/2015	BILL	GALES, JAYNE A TTEE	$1,743.24	$1,743.24
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-423.11	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-423.11	$423.11
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-423.11	$846.22
07/23/2014	PAYMENT	WESTERN TITLE CHECK	$-423.14	$1,269.33
07/17/2014	BILL	GALES, JAYNE A TTEE	$1,692.47	$1,692.47
01/22/2014	PAYMENT	CONNOLLY, TED TTEE CHECK	$-433.46	$0.00
12/27/2013	PAYMENT	CONNOLLY, TED TTEE CHECK	$-433.46	$433.46
10/01/2013	PAYMENT	CONNOLLY, TED TTEE CHECK	$-433.46	$866.92
08/22/2013	PAYMENT	CONNOLLY, TED TTEE CHECK	$-433.48	$1,300.38
07/16/2013	BILL	CONNOLLY, TED TTEE	$1,733.86	$1,733.86
02/25/2013	PAYMENT	CONNOLLY, TED TTEE CHECK	$-443.13	$0.00
01/09/2013	PAYMENT	CONNOLLY, TED TTEE CHECK	$-443.13	$443.13
09/26/2012	PAYMENT	CONNOLLY, TED TTEE CHECK	$-443.13	$886.26
08/14/2012	PAYMENT	CONNOLLY, TED TTEE CHECK	$-443.14	$1,329.39
07/13/2012	BILL	CONNOLLY, TED TTEE	$1,772.53	$1,772.53
02/28/2012	PAYMENT	CONNOLLY, TED TTEE CHECK	$-454.13	$0.00
12/28/2011	PAYMENT	CONNOLLY, TED TTEE CHECK	$-454.13	$454.13
09/29/2011	PAYMENT	CONNOLLY, TED TTEE CHECK	$-454.13	$908.26
08/09/2011	PAYMENT	CONNOLLY, TED TTEE CHECK	$-454.15	$1,362.39
07/15/2011	BILL	CONNOLLY, TED TTEE	$1,816.54	$1,816.54
03/02/2011	PAYMENT	CONNOLLY, TED TTEE CHECK	$-579.38	$0.00
12/21/2010	PAYMENT	CONNOLLY, TED TTEE CHECK	$-579.38	$579.38
09/29/2010	PAYMENT	CONNOLLY, TED TTEE CHECK	$-579.38	$1,158.76
08/09/2010	PAYMENT	CONNOLLY, TED TTEE CHECK	$-579.38	$1,738.14
07/14/2010	BILL	CONNOLLY, TED TTEE	$2,317.52	$2,317.52
03/01/2010	PAYMENT	CONNOLLY, THEODORE W CHECK	$-540.13	$0.00
01/05/2010	PAYMENT	CONNOLLY, THEODORE W CHECK	$-540.13	$540.13
09/30/2009	PAYMENT	TOLLO KID CHECK	$-540.13	$1,080.26
08/24/2009	PAYMENT	CONNOLLY, THEODORE W CHECK	$-540.15	$1,620.39
07/13/2009	BILL	CONNOLLY, THEODORE W	$2,160.54	$2,160.54
03/03/2009	PAYMENT	ROLLO KID CHECK	$-291.98	$0.00
01/06/2009	PAYMENT	ROLLOKID CHECK	$-291.98	$291.98
10/07/2008	PAYMENT	ROLLO KID CHECK	$-291.98	$583.96
08/21/2008	PAYMENT	CONNOLLY, THEODORE W CHECK	$-291.99	$875.94
07/18/2008	BILL	CONNOLLY, THEODORE W	$1,167.93	$1,167.93
02/26/2008	PAYMENT	ROLLO KID	$-227.57	$0.00
01/07/2008	PAYMENT	ROLLO KID	$-227.55	$227.57
12/20/2007	PAYMENT	44	$-486.96	$455.12
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