Tax Account 1220-21-510-128

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Owners

LAPAN LIVING TRUST
1415 HONEYBEE LN
GARDNERVILLE, NV 89460

LAPAN, TERRENCE K TRUSTEE

Account Summary

Account ID	1220-21-510-128
Account Type	Real Estate
Location	1323 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,742.85
Currently Due	$580.95

Account ID

1220-21-510-128

Account Type

Real Estate

Location

1323 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,742.85

Currently Due

$580.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,324.02
Total	$2,324.02
Paid	$581.17
Balance	$1,742.85
Due	$580.95
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,324.02

Total

$2,324.02

Paid

$581.17

Balance

$1,742.85

Due

$580.95

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$581.17	$0.00	$581.17	$581.17	$0.00
2	10/07/2024	10/17/2024	Due	$580.95	$0.00	$580.95	$0.00	$580.95
3	01/06/2025	01/16/2025	Due	$580.95	$0.00	$580.95	$0.00	$1,161.90
4	03/03/2025	03/13/2025	Due	$580.95	$0.00	$580.95	$0.00	$1,742.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,151.87	$0.00	$2,151.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,992.46	$0.00	$1,992.46	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,844.86	$0.00	$1,844.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,784.19	$0.00	$1,784.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,722.21	$0.00	$1,722.21	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,643.33	$0.00	$1,643.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,577.07	$0.00	$1,577.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,537.10	$0.00	$1,537.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,534.04	$0.00	$1,534.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,486.47	$0.00	$1,486.47	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-581.17	$1,742.85
07/15/2024	BILL	LAPAN LIVING TRUST	$2,324.02	$2,324.02
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-537.89	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-537.89	$537.89
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-537.89	$1,075.78
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-538.20	$1,613.67
07/14/2023	BILL	LAPAN LIVING TRUST	$2,151.87	$2,151.87
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-498.11	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-498.11	$498.11
10/07/2022	PAYMENT	M&T BANK WT CORE -	$-498.11	$996.22
08/12/2022	PAYMENT	M&T BANK WT CORE -	$-498.13	$1,494.33
07/19/2022	BILL	LAPAN, TERRENCE K TRUSTEE	$1,992.46	$1,992.46
03/01/2022	PAYMENT	M&T BANK CHECK	$-461.21	$0.00
01/04/2022	PAYMENT	M&T BANK CHECK	$-461.21	$461.21
10/01/2021	PAYMENT	M&T BANK CHECK	$-461.21	$922.42
08/17/2021	PAYMENT	M&T BANK CHECK	$-461.23	$1,383.63
07/14/2021	BILL	LAPAN, TERRENCE K TRUSTEE	$1,844.86	$1,844.86
02/25/2021	PAYMENT	M&T BANK CHECK	$-446.04	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-446.04	$446.04
09/30/2020	PAYMENT	M&T BANK CHECK	$-446.04	$892.08
08/13/2020	PAYMENT	M&T BANK CHECK	$-446.07	$1,338.12
07/13/2020	BILL	LAPAN, TERRENCE K TRUSTEE	$1,784.19	$1,784.19
02/28/2020	PAYMENT	M&T BANK CHECK	$-430.55	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-430.55	$430.55
10/07/2019	PAYMENT	M&T BANK CHECK	$-430.55	$861.10
08/16/2019	PAYMENT	M&T BANK CHECK	$-430.56	$1,291.65
07/15/2019	BILL	LAPAN, TERRENCE K TRUSTEE	$1,722.21	$1,722.21
02/28/2019	PAYMENT	M&T BANK CHECK	$-410.83	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-410.83	$410.83
09/28/2018	PAYMENT	M&T BANK CHECK	$-410.83	$821.66
08/16/2018	PAYMENT	M&T BANK CHECK	$-410.84	$1,232.49
07/12/2018	BILL	LAPAN, TERRENCE K TRUSTEE	$1,643.33	$1,643.33
02/22/2018	PAYMENT	M&T BANK CHECK	$-394.26	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-394.26	$394.26
09/29/2017	PAYMENT	M&T BANK CHECK	$-394.26	$788.52
08/23/2017	PAYMENT	M&T BANK CHECK	$-394.29	$1,182.78
07/14/2017	BILL	LAPAN, TERRENCE K TRUSTEE	$1,577.07	$1,577.07
03/07/2017	PAYMENT	M&T BANK CHECK	$-384.27	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-384.27	$384.27
09/30/2016	PAYMENT	M&T BANK CHECK	$-384.27	$768.54
08/16/2016	PAYMENT	M&T BANK CHECK	$-384.29	$1,152.81
07/12/2016	BILL	LAPAN, TERRENCE K TRUSTEE	$1,537.10	$1,537.10
03/08/2016	PAYMENT	M&T BANK CHECK	$-383.51	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-383.51	$383.51
10/07/2015	PAYMENT	M&T BANK CHECK	$-383.51	$767.02
08/17/2015	PAYMENT	M&T BANK CHECK	$-383.51	$1,150.53
07/14/2015	BILL	LAPAN, TERRENCE K TRUSTEE	$1,534.04	$1,534.04
03/03/2015	PAYMENT	M&T BANK CHECK	$-371.61	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-371.61	$371.61
10/03/2014	PAYMENT	M&T BANK CHECK	$-371.61	$743.22
08/18/2014	PAYMENT	M&T BANK CHECK	$-371.64	$1,114.83
07/17/2014	BILL	LAPAN, TERRENCE K TRUSTEE	$1,486.47	$1,486.47
03/04/2014	PAYMENT	M&T BANK CHECK	$-360.79	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-360.79	$360.79
10/03/2013	PAYMENT	M&T BANK CHECK	$-360.79	$721.58
08/23/2013	PAYMENT	M & T BANK CHECK	$-360.80	$1,082.37
07/16/2013	BILL	LAPAN, TERRENCE K TTEE ET AL*	$1,443.17	$1,443.17
03/04/2013	PAYMENT	M&T BANK CHECK	$-400.03	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK	$-400.03	$400.03
10/03/2012	PAYMENT	M&T BANK CHECK	$-400.03	$800.06
08/17/2012	PAYMENT	M&T BANK CHECK	$-400.05	$1,200.09
07/13/2012	BILL	LAPAN, TERRENCE K TTEE ET AL*	$1,600.14	$1,600.14
03/02/2012	PAYMENT	M&T BANK CHECK	$-436.72	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-436.72	$436.72
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-436.72	$873.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-436.72	$1,310.16
07/15/2011	BILL	LAPAN, TERRENCE K TTEE ET AL*	$1,746.88	$1,746.88
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-442.26	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-442.26	$442.26
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-442.26	$884.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-442.26	$1,326.78
07/14/2010	BILL	LAPAN, TERRENCE K TTEE ET AL*	$1,769.04	$1,769.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-453.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-453.66	$453.66
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-453.66	$907.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-453.69	$1,360.98
07/13/2009	BILL	LAPAN, TERRENCE K & STEPHEN K	$1,814.67	$1,814.67
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-440.47	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-440.47	$440.47
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-440.47	$880.94
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-440.48	$1,321.41
07/18/2008	BILL	LAPAN, TERRENCE K & STEPHEN K	$1,761.89	$1,761.89
12/28/2007	PAYMENT	CHRISTENSEN, EARL A	$-815.72	$0.00
10/04/2007	PAYMENT	CHRISTENSEN, EARL A	$-407.86	$815.72
08/23/2007	PAYMENT	CHRISTENSEN, EARL A	$-407.86	$1,223.58
07/01/2007	BILL	CHRISTENSEN, EARL A & BETTI D	$1,631.44	$1,631.44
01/02/2007	PAYMENT	CHRISTENSEN, EARL A	$-755.28	$0.00
10/05/2006	PAYMENT	CHRISTENSEN, EARL A	$-377.63	$755.28
08/25/2006	PAYMENT	CHRISTENSEN, EARL A	$-377.63	$1,132.91
07/01/2006	BILL	CHRISTENSEN, EARL A & BETTI D	$1,510.54	$1,510.54
01/04/2006	PAYMENT	CHRISTENSEN, EARL A	$-699.33	$0.00
10/05/2005	PAYMENT	CHRISTENSEN, EARL A	$-349.66	$699.33
08/16/2005	PAYMENT	CHRISTENSEN, EARL A	$-349.66	$1,048.99
07/01/2005	BILL	CHRISTENSEN, EARL A & BETTI D	$1,398.65	$1,398.65
01/10/2005	PAYMENT	CHRISTENSEN, EARL A	$-705.33	$0.00
10/13/2004	PAYMENT	CHRISTENSEN, EARL A	$-352.66	$705.33
08/18/2004	PAYMENT	CHRISTENSEN, EARL A	$-352.66	$1,057.99
07/01/2004	BILL	CHRISTENSEN, EARL A & BETTI D	$1,410.65	$1,410.65
01/06/2004	PAYMENT	CHRISTENSEN, EARL A	$-620.66	$0.00
10/03/2003	PAYMENT	CHRISTENSEN, EARL A	$-310.33	$620.66
08/18/2003	PAYMENT	CHRISTENSEN, EARL A	$-310.33	$930.99
07/01/2003	BILL	CHRISTENSEN, EARL A & BETTI D	$1,241.32	$1,241.32
01/06/2003	PAYMENT	CHRISTENSEN, EARL A	$-632.20	$0.00
10/14/2002	PAYMENT	CHRISTENSEN, EARL A	$-316.10	$632.20
08/26/2002	PAYMENT	CHRISTENSEN, EARL A	$-316.10	$948.30
07/01/2002	BILL	CHRISTENSEN, EARL A & BETTI D	$1,264.40	$1,264.40
12/27/2001	PAYMENT	CHRISTENSEN, EARL A	$-625.97	$0.00
10/08/2001	PAYMENT	CHRISTENSEN, EARL A	$-312.97	$625.97
08/24/2001	PAYMENT	CHRISTENSEN, EARL A	$-312.97	$938.94
07/01/2001	BILL	CHRISTENSEN, EARL A & BETTI D	$1,251.91	$1,251.91
01/03/2001	PAYMENT	CHRISTENSEN, EARL A	$-620.72	$0.00
10/10/2000	PAYMENT	CHRISTENSEN, EARL A	$-310.36	$620.72
08/14/2000	PAYMENT	CHRISTENSEN, EARL A	$-310.36	$931.08
07/01/2000	BILL	CHRISTENSEN, EARL A & BETTI D	$1,241.44	$1,241.44
01/05/2000	PAYMENT	CHRISTENSEN, EARL A	$-309.05	$0.00
12/21/1999	PAYMENT	CHRISTENSEN, EARL A	$-309.04	$309.05
10/12/1999	PAYMENT	CHRISTENSEN, EARL A	$-309.04	$618.09
08/17/1999	PAYMENT	CHRISTENSEN, EARL A	$-309.04	$927.13
07/01/1999	BILL	CHRISTENSEN, EARL A & BETTI D	$1,236.17	$1,236.17
01/05/1999	PAYMENT	CHRISTENSEN, EARL A	$-334.78	$0.00
12/28/1998	PAYMENT	CHRISTENSEN, EARL A	$-334.76	$334.78
10/06/1998	PAYMENT	CHRISTENSEN, EARL A	$-334.76	$669.54
08/21/1998	PAYMENT	CHRISTENSEN, EARL A	$-334.76	$1,004.30
07/01/1998	BILL	CHRISTENSEN, EARL A & BETTI D	$1,339.06	$1,339.06
01/02/1998	PAYMENT	CHRISTENSEN, EARL A	$-665.84	$0.00
10/07/1997	PAYMENT	CHRISTENSEN, EARL A	$-332.92	$665.84
08/15/1997	PAYMENT	CHRISTENSEN, EARL A	$-332.92	$998.76
07/01/1997	BILL	CHRISTENSEN, EARL A & BETTI D	$1,331.68	$1,331.68
12/30/1996	PAYMENT	CHRISTENSEN, EARL A	$-678.09	$0.00
10/15/1996	PAYMENT	CHRISTENSEN, EARL A	$-339.03	$678.09
08/23/1996	PAYMENT	CHRISTENSEN, EARL A	$-339.03	$1,017.12
07/01/1996	BILL	CHRISTENSEN, EARL A & BETTI D	$1,356.15	$1,356.15
01/03/1996	PAYMENT		$-669.93	$0.00
10/09/1995	PAYMENT		$-334.95	$669.93
08/24/1995	PAYMENT		$-334.95	$1,004.88
07/01/1995	BILL	CHRISTENSEN, EARL A & BETTI D	$1,339.83	$1,339.83
12/30/1994	PAYMENT		$-649.22	$0.00
10/10/1994	PAYMENT		$-324.60	$649.22
08/19/1994	PAYMENT		$-324.60	$973.82
07/01/1994	BILL	CHRISTENSEN, EARL A & BETTI D	$1,298.42	$1,298.42
01/10/1994	PAYMENT		$-140.55	$0.00
09/22/1993	PAYMENT		$-143.33	$140.55
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.81	$283.88
07/01/1993	BILL	BACLET, ROSALIE	$281.07	$281.07
02/18/1993	PAYMENT		$-61.13	$0.00
01/19/1993	PAYMENT		$-61.10	$61.13
10/15/1992	PAYMENT		$-61.10	$122.23
08/13/1992	PAYMENT		$-61.10	$183.33
07/01/1992	BILL	BACLET, ROSALIE	$244.43	$244.43
04/15/1992	PAYMENT		$-51.25	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.16	$51.25
02/18/1992	PAYMENT		$-146.38	$44.09
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.94	$190.47
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.41	$182.53
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.76	$178.12
07/01/1991	BILL	BACLET, ROSALIE	$176.36	$176.36
02/13/1991	PAYMENT		$-37.83	$0.00
02/07/1991	PAYMENT		$-39.31	$37.83
12/20/1990	PAYMENT		$-37.80	$77.14
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.51	$114.94
08/16/1990	PAYMENT		$-37.80	$113.43
07/01/1990	BILL	BACLET, STEVEN L	$151.23	$151.23
04/09/1990	PAYMENT		$-124.73	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.49	$124.73
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.61	$113.24
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.44	$109.63
08/29/1989	PAYMENT		$-132.06	$108.19
08/29/1989	INTEREST	Interest to date	$8.37	$240.25
07/01/1989	BILL	BACLET, STEVEN L	$144.25	$231.88
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.63	$87.63
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.45	$74.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	BACLET, STEVEN L	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	BACLET, STEVEN L	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	BACLET,STEVEN L	$106.38	$106.38