Tax Account 1220-21-510-091

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Owners

VETTER REVOCABLE LIVING TRUST 2024
1307 YELLOWJACKET LN
GARDNERVILLE, NV 89460

VETTER, JACKIE ANN TTEE

Account Summary

Account ID	1220-21-510-091
Account Type	Real Estate
Location	1307 YELLOWJACKET LN GARDNERVILLE RANCHOS
Balance	$416.94
Currently Due	$0.00

Account ID

1220-21-510-091

Account Type

Real Estate

Location

1307 YELLOWJACKET LN
GARDNERVILLE RANCHOS

Balance

$416.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,668.01
Total	$1,668.01
Paid	$1,251.07
Balance	$416.94
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

$1,668.01

Total

$1,668.01

Paid

$1,251.07

Balance

$416.94

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	$417.19	$0.00	$417.19	$417.19	$0.00
2	10/07/2024	10/17/2024	Paid	$416.94	$0.00	$416.94	$416.94	$0.00
3	01/06/2025	01/16/2025	Paid	$416.94	$0.00	$416.94	$416.94	$0.00
4	03/03/2025	03/13/2025	Due	$416.94	$0.00	$416.94	$0.00	$416.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,619.43	$0.00	$1,619.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,572.26	$15.72	$1,587.98	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,526.47	$0.00	$1,526.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,482.02	$14.82	$1,496.84	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,438.87	$0.00	$1,438.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,396.95	$0.00	$1,396.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,356.26	$13.56	$1,369.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,321.90	$0.00	$1,321.90	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,319.25	$0.00	$1,319.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,280.83	$0.00	$1,280.83	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	ACH ACH - 600010	$-416.94	$416.94
10/09/2024	PAYMENT	ACH ACH - 600015	$-416.94	$833.88
08/05/2024	PAYMENT	ACH ACH - 600046	$-417.19	$1,250.82
07/15/2024	BILL	VETTER REVOCABLE LIVING TRUST 2024	$1,668.01	$1,668.01
03/14/2024	PAYMENT	VETTER, JACKIE CHECK 75430335	$-404.81	$0.00
01/12/2024	PAYMENT	JACKIE VETTER GOV GOVOLUTION - 315396931.0	$-404.81	$404.81
10/25/2023	PAYMENT	VETTER, JACKIE CHECK 62271620	$-404.81	$809.62
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-16.19	$1,214.43
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.19	$1,230.62
08/10/2023	PAYMENT	VETTER, JACKIE CHECK 0056319390	$-405.00	$1,214.43
07/14/2023	BILL	VETTER, JACKIE	$1,619.43	$1,619.43
03/21/2023	PAYMENT	VETTER, JACKIE CHECK 42816882	$-393.06	$0.00
01/15/2023	PAYMENT	BLAHA, JACKIE CHECK 0037159826	$-393.06	$393.06
11/22/2022	PAYMENT	VETTER, JACKIE CHECK 31624548	$-408.78	$786.12
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.72	$1,194.90
08/13/2022	PAYMENT	BLAHA, JACKIE CHECK 0022244929	$-393.08	$1,179.18
07/19/2022	BILL	VETTER, JACKIE	$1,572.26	$1,572.26
03/11/2022	PAYMENT	BLAHA, JACKIE CHECK	$-381.61	$0.00
01/12/2022	PAYMENT	BLAHA, JACKIE CHECK	$-381.61	$381.61
10/12/2021	PAYMENT	BLAHA, JACKIE CHECK	$-381.61	$763.22
08/18/2021	PAYMENT	BLAHA, JACKIE CHECK	$-381.64	$1,144.83
07/14/2021	BILL	BLAHA, JACKIE	$1,526.47	$1,526.47
04/14/2021	PAYMENT	BLAHA, JACKIE CHECK	$-385.32	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.82	$385.32
01/15/2021	PAYMENT	BLAHA, JACKIE CHECK	$-370.50	$370.50
10/23/2020	PAYMENT	BLAHA, JACKIE CHECK	$-370.50	$741.00
10/23/2020	AMENDMENT	removed penalty paid on time.	$-14.82	$1,111.50
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.82	$1,126.32
08/20/2020	PAYMENT	BLAHA, JACKIE CHECK	$-370.52	$1,111.50
07/13/2020	BILL	BLAHA, JACKIE	$1,482.02	$1,482.02
03/12/2020	PAYMENT	BLAHA, JACKIE CHECK	$-359.71	$0.00
03/12/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-359.71	$359.71
03/12/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-359.71	$719.42
03/12/2020	AMENDMENT	banck check problem lmt	$-14.97	$1,079.13
03/12/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$359.71	$1,094.10
03/12/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$359.71	$734.39
03/12/2020	ADJUSTMENT	b/o pmt to waive penaty lmt	$359.71	$374.68
03/10/2020	VOID	BLAHA, JACKIE CHECK	$-359.71	$14.97
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.58	$374.68
01/17/2020	VOID	BLAHA, JACKIE CHECK	$-359.71	$374.10
01/13/2020	VOID	BLAHA, JACKIE CHECK	$-359.71	$733.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.39	$1,093.52
08/20/2019	PAYMENT	BLAHA, JACKIE CHECK	$-359.74	$1,079.13
07/15/2019	BILL	BLAHA, JACKIE	$1,438.87	$1,438.87
03/12/2019	PAYMENT	BLAHA, JACKIE CHECK	$-349.23	$0.00
01/10/2019	PAYMENT	BLAHA, JACKIE CHECK	$-349.23	$349.23
10/16/2018	PAYMENT	BLAHA, JACKIE CHECK	$-349.23	$698.46
10/16/2018	AMENDMENT	on time remove pne kp	$-13.97	$1,047.69
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.97	$1,061.66
08/10/2018	PAYMENT	BLAHA, JACKIE CHECK	$-349.26	$1,047.69
07/12/2018	BILL	BLAHA, JACKIE	$1,396.95	$1,396.95
04/09/2018	PAYMENT	BLAHA, JACKIE CHECK	$-352.62	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.56	$352.62
01/16/2018	PAYMENT	BLAHA, JACKIE CHECK	$-339.06	$339.06
10/16/2017	PAYMENT	BLAHA, JACKIE CHECK	$-339.06	$678.12
10/16/2017	AMENDMENT	PMT ON TIME DA	$-13.56	$1,017.18
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.56	$1,030.74
08/21/2017	PAYMENT	BLAHA, JACKIE CHECK	$-339.08	$1,017.18
07/14/2017	BILL	BLAHA, JACKIE	$1,356.26	$1,356.26
03/14/2017	PAYMENT	BLAHA, JACKIE CHECK	$-330.47	$0.00
01/12/2017	PAYMENT	BLAHA, JACKIE CHECK	$-330.47	$330.47
10/17/2016	PAYMENT	BLAHA, JACKIE CHECK	$-330.47	$660.94
08/16/2016	PAYMENT	BLAHA, JACKIE CHECK	$-330.49	$991.41
07/12/2016	BILL	BLAHA, JACKIE	$1,321.90	$1,321.90
03/15/2016	PAYMENT	BLAHA, JACKIE CHECK	$-329.81	$0.00
01/07/2016	PAYMENT	BLAHA, JACKIE CHECK	$-329.81	$329.81
10/16/2015	PAYMENT	BLAHA, JACKIE CHECK	$-329.81	$659.62
08/14/2015	PAYMENT	BLAHA, JACKIE CHECK	$-329.82	$989.43
07/14/2015	BILL	BLAHA, JACKIE	$1,319.25	$1,319.25
03/12/2015	PAYMENT	BLAHA, JACKIE CHECK	$-320.20	$0.00
01/15/2015	PAYMENT	BLAHA, JACKIE CHECK	$-320.20	$320.20
10/09/2014	PAYMENT	BLAHA, JACKIE CHECK	$-320.20	$640.40
08/07/2014	PAYMENT	BLAHA, JACKIE CHECK	$-320.23	$960.60
07/17/2014	BILL	BLAHA, JACKIE	$1,280.83	$1,280.83
03/07/2014	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-332.93	$0.00
01/07/2014	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-332.93	$332.93
10/15/2013	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-332.93	$665.86
08/22/2013	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-332.95	$998.79
07/16/2013	BILL	BLAHA, SCOTT & JACKIE	$1,331.74	$1,331.74
03/12/2013	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-333.38	$0.00
02/04/2013	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-346.72	$333.38
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.34	$680.10
10/15/2012	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-333.38	$666.76
08/22/2012	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-333.38	$1,000.14
07/13/2012	BILL	BLAHA, SCOTT & JACKIE	$1,333.52	$1,333.52
03/20/2012	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-347.38	$0.00
03/20/2012	AMENDMENT	postmarked for 4th - tll	$-13.90	$347.38
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.90	$361.28
01/17/2012	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-347.38	$347.38
10/14/2011	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-347.38	$694.76
08/08/2011	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-347.41	$1,042.14
07/15/2011	BILL	BLAHA, SCOTT & JACKIE	$1,389.55	$1,389.55
03/15/2011	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-337.25	$0.00
01/14/2011	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-337.25	$337.25
10/11/2010	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-337.25	$674.50
08/24/2010	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-337.26	$1,011.75
07/14/2010	BILL	BLAHA, SCOTT & JACKIE	$1,349.01	$1,349.01
03/15/2010	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-327.44	$0.00
01/13/2010	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-327.44	$327.44
10/12/2009	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-327.44	$654.88
08/10/2009	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-327.47	$982.32
07/13/2009	BILL	BLAHA, SCOTT & JACKIE	$1,309.79	$1,309.79
03/09/2009	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-317.90	$0.00
01/07/2009	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-317.90	$317.90
10/16/2008	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-317.90	$635.80
08/25/2008	PAYMENT	BLAHA, SCOTT & JACKIE CHECK	$-317.93	$953.70
07/18/2008	BILL	BLAHA, SCOTT & JACKIE	$1,271.63	$1,271.63
03/10/2008	PAYMENT	BLAHA, SCOTT & JACKI	$-308.66	$0.00
01/11/2008	PAYMENT	BLAHA, SCOTT & JACKI	$-308.64	$308.66
10/04/2007	PAYMENT	BLAHA, SCOTT & JACKI	$-308.64	$617.30
08/27/2007	PAYMENT	BLAHA, SCOTT & JACKI	$-308.64	$925.94
07/01/2007	BILL	BLAHA, SCOTT & JACKIE	$1,234.58	$1,234.58
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-299.68	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-299.65	$299.68
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-299.65	$599.33
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-299.65	$898.98
07/01/2006	BILL	BLAHA, SCOTT & JACKIE	$1,198.63	$1,198.63
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-290.93	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-290.93	$290.93
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-290.93	$581.86
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-290.93	$872.79
07/01/2005	BILL	BLAHA, SCOTT & JACKIE	$1,163.72	$1,163.72
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-293.47	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-293.45	$293.47
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-293.45	$586.92
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-293.45	$880.37
07/01/2004	BILL	BLAHA, SCOTT & JACKIE	$1,173.82	$1,173.82
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-260.72	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-260.70	$260.72
09/04/2003	PAYMENT	22	$-260.70	$521.42
08/15/2003	PAYMENT	NETS	$-260.70	$782.12
07/01/2003	BILL	BLAHA, SCOTT & JACKIE	$1,042.82	$1,042.82
02/11/2003	PAYMENT	NETS	$-246.23	$0.00
12/24/2002	PAYMENT	NETS	$-246.21	$246.23
09/20/2002	PAYMENT	NETS	$-246.21	$492.44
08/08/2002	PAYMENT	NETS	$-246.21	$738.65
07/01/2002	BILL	BLAHA, SCOTT & JACKIE	$984.86	$984.86
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-243.75	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-243.75	$243.75
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-243.75	$487.50
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-243.75	$731.25
07/01/2001	BILL	VETTER, JACKIE A	$975.00	$975.00
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-241.72	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-241.71	$241.72
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-241.71	$483.43
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-241.71	$725.14
07/01/2000	BILL	VETTER, JACKIE A	$966.85	$966.85
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-240.70	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-240.68	$240.70
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-240.68	$481.38
08/26/1999	PAYMENT	CHASE MAN	$-240.68	$722.06
07/01/1999	BILL	VETTER, JACKIE A	$962.74	$962.74
02/16/1999	PAYMENT	9993	$-254.33	$0.00
12/23/1998	PAYMENT	9993	$-254.32	$254.33
10/19/1998	PAYMENT	HARBOR FINANCIAL	$-518.81	$508.65
10/19/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,027.46
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.17	$1,027.46
07/01/1998	BILL	VETTER, JACKIE A	$1,017.29	$1,017.29
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-253.05	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-253.04	$253.05
10/13/1997	PAYMENT	NATIONSBANC	$-253.04	$506.09
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-253.04	$759.13
07/01/1997	BILL	VETTER, JACKIE A	$1,012.17	$1,012.17
03/03/1997	PAYMENT	STEWART TITLE	$-525.71	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.31	$525.71
09/20/1996	PAYMENT	BEVERLY REALTY	$-257.69	$515.40
08/05/1996	PAYMENT	FREUD, MONA	$-257.69	$773.09
07/01/1996	BILL	FREUD, MONA	$1,030.78	$1,030.78
02/02/1996	PAYMENT		$-260.35	$0.00
12/18/1995	PAYMENT		$-260.32	$260.35
09/19/1995	PAYMENT		$-260.32	$520.67
08/10/1995	PAYMENT		$-260.32	$780.99
07/01/1995	BILL	OWENS, MONA FREUD	$1,041.31	$1,041.31
01/02/1995	PAYMENT		$-496.32	$0.00
08/15/1994	PAYMENT		$-496.30	$496.32
07/01/1994	BILL	OWENS, MONA FREUD	$992.62	$992.62
01/03/1994	PAYMENT		$-450.31	$0.00
08/16/1993	PAYMENT		$-450.28	$450.31
07/01/1993	BILL	OWENS, MONA FREUD	$900.59	$900.59
01/04/1993	PAYMENT		$-428.15	$0.00
08/25/1992	PAYMENT		$-428.12	$428.15
07/01/1992	BILL	MCQUINN, MONA N FREUD	$856.27	$856.27
08/20/1991	PAYMENT		$-691.70	$0.00
07/01/1991	BILL	MCQUINN, MONA N FREUD	$691.70	$691.70
01/07/1991	PAYMENT		$-336.59	$0.00
08/06/1990	PAYMENT		$-336.58	$336.59
07/01/1990	BILL	MCQUINN, CHRIS A & NADINE M F	$673.17	$673.17
01/02/1990	PAYMENT		$-314.83	$0.00
09/05/1989	PAYMENT		$-314.82	$314.83
07/01/1989	BILL	MCQUINN, CHRIS A & NADINE M F	$629.65	$629.65
08/04/1988	PAYMENT		$-611.63	$0.00
07/01/1988	BILL	MCQUINN, CHRIS A & NADINE M F	$611.63	$611.63
01/06/1988	PAYMENT		$-289.23	$0.00
08/25/1987	PAYMENT		$-289.20	$289.23
07/01/1987	BILL	MCQUINN, CHRIS A & NADINE M F	$578.43	$578.43
07/29/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	PRETSCHERER,INC	$73.17	$73.17