Tax Account 1220-21-510-135

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Owners

PAPPAS REV INTER VIVOS TRT 1996
PO BOX 897
GENOA, NV 89411

PAPPAS, PENELOPE TTEE

Account Summary

Account ID	1220-21-510-135
Account Type	Real Estate
Location	1337 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$543.46
Currently Due	$0.00

Account ID

1220-21-510-135

Account Type

Real Estate

Location

1337 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$543.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.10
Total	$2,174.10
Paid	$1,630.64
Balance	$543.46
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,174.10

Total

$2,174.10

Paid

$1,630.64

Balance

$543.46

Due

$0.00

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	$543.72	$0.00	$543.72	$543.72	$0.00
2	10/07/2024	10/17/2024	Paid	$543.46	$0.00	$543.46	$543.46	$0.00
3	01/06/2025	01/16/2025	Paid	$543.46	$0.00	$543.46	$543.46	$0.00
4	03/03/2025	03/13/2025	Due	$543.46	$0.00	$543.46	$0.00	$543.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,013.07	$0.00	$2,013.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,863.96	$0.00	$1,863.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,725.90	$0.00	$1,725.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,669.15	$0.00	$1,669.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,611.14	$0.00	$1,611.14	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,537.35	$0.00	$1,537.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,475.39	$0.00	$1,475.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,438.00	$0.00	$1,438.00	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,435.14	$14.35	$1,449.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,390.63	$0.00	$1,390.63	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	CHECK ACH - 100039	$-543.46	$543.46
09/19/2024	PAYMENT	CHECK ACH - 100147	$-543.46	$1,086.92
07/29/2024	PAYMENT	CHECK ACH - 100453	$-543.72	$1,630.38
07/15/2024	BILL	PAPPAS REV INTER VIVOS TRT 1996	$2,174.10	$2,174.10
02/16/2024	PAYMENT	PENELOPE PAPPAS TRUST CHECK 1284	$-503.21	$0.00
12/06/2023	PAYMENT	PENELOPE PAPPASTRUST CHECK 1252	$-503.21	$503.21
10/08/2023	PAYMENT	PENELOPE PAPPAS TRUST CHECK 1194	$-503.21	$1,006.42
08/10/2023	PAYMENT	PAPPAS, PENELOPE CHECK 1166	$-503.44	$1,509.63
07/14/2023	BILL	PAPPAS REV INTER VIVOS TRT 1996	$2,013.07	$2,013.07
02/10/2023	PAYMENT	PAPPAS, PENELOPE TRUST CHECK 1098	$-465.99	$0.00
11/28/2022	PAYMENT	PENELOPE PAPPAS TRUST CHECK 1073	$-465.99	$465.99
09/08/2022	PAYMENT	PENELOPE PAPPAS TRUST CHECK 1062	$-465.99	$931.98
08/12/2022	PAYMENT	PAPPAS, PENELOPE TRUST CHECK 1020	$-465.99	$1,397.97
07/19/2022	BILL	PAPPAS, PENELOPE TTEE	$1,863.96	$1,863.96
03/08/2022	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-431.47	$0.00
12/03/2021	PAYMENT	PAPPAS, PENELOPE TRUST CHECK	$-431.47	$431.47
09/23/2021	PAYMENT	PENELOPE PAPPAS TRUST CHECK	$-431.47	$862.94
08/10/2021	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-431.49	$1,294.41
07/14/2021	BILL	PAPPAS, PENELOPE TTEE	$1,725.90	$1,725.90
03/09/2021	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-417.28	$0.00
12/14/2020	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-417.28	$417.28
10/07/2020	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-417.28	$834.56
08/21/2020	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-417.31	$1,251.84
07/13/2020	BILL	PAPPAS, PENELOPE TTEE	$1,669.15	$1,669.15
02/21/2020	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-402.78	$0.00
12/05/2019	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-402.78	$402.78
10/08/2019	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-402.78	$805.56
08/13/2019	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-402.80	$1,208.34
07/15/2019	BILL	PAPPAS, PENELOPE TTEE	$1,611.14	$1,611.14
03/11/2019	PAYMENT	PAPPAS, PENELOPE CHECK	$-384.33	$0.00
01/08/2019	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-384.33	$384.33
10/04/2018	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-384.33	$768.66
08/23/2018	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-384.36	$1,152.99
07/12/2018	BILL	PAPPAS, PENELOPE TTEE	$1,537.35	$1,537.35
03/01/2018	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-368.84	$0.00
12/31/2017	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-368.84	$368.84
10/02/2017	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-368.84	$737.68
07/27/2017	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-368.87	$1,106.52
07/14/2017	BILL	PAPPAS, PENELOPE TTEE	$1,475.39	$1,475.39
03/07/2017	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-359.50	$0.00
01/03/2017	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-359.50	$359.50
10/05/2016	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-359.50	$719.00
08/10/2016	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-359.50	$1,078.50
07/12/2016	BILL	PAPPAS, PENELOPE TTEE	$1,438.00	$1,438.00
03/02/2016	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-358.78	$0.00
12/30/2015	PAYMENT	PENELOPE PAPPAS CHECK	$-358.78	$358.78
11/05/2015	PAYMENT	PENELOPE PAPPAS CHECK	$-373.13	$717.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.35	$1,090.69
07/30/2015	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-358.80	$1,076.34
07/14/2015	BILL	SIMPSON, PENELOPE TRUSTEE	$1,435.14	$1,435.14
03/03/2015	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-347.65	$0.00
12/31/2014	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-347.65	$347.65
09/15/2014	PAYMENT	J GREGORY PACE CHECK	$-347.65	$695.30
08/01/2014	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-347.68	$1,042.95
07/17/2014	BILL	SIMPSON, PENELOPE TRUSTEE	$1,390.63	$1,390.63
02/25/2014	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-337.53	$0.00
01/02/2014	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-337.53	$337.53
10/07/2013	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-337.53	$675.06
08/08/2013	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-337.54	$1,012.59
07/16/2013	BILL	SIMPSON, PENELOPE TRUSTEE	$1,350.13	$1,350.13
03/06/2013	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-375.64	$0.00
12/27/2012	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-375.64	$375.64
10/01/2012	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-375.64	$751.28
08/06/2012	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-375.65	$1,126.92
07/13/2012	BILL	SIMPSON, PENELOPE TRUSTEE	$1,502.57	$1,502.57
02/28/2012	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-412.78	$0.00
01/05/2012	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-412.78	$412.78
10/03/2011	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-412.78	$825.56
08/17/2011	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-412.81	$1,238.34
07/15/2011	BILL	SIMPSON, PENELOPE TRUSTEE	$1,651.15	$1,651.15
03/01/2011	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-418.70	$0.00
12/27/2010	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-418.70	$418.70
10/05/2010	PAYMENT	P GREGORY PACE CHECK	$-418.70	$837.40
08/11/2010	PAYMENT	J GREGORY PACE CHECK	$-418.73	$1,256.10
07/14/2010	BILL	SIMPSON, PENELOPE TRUSTEE	$1,674.83	$1,674.83
03/05/2010	PAYMENT	GREGORY PACE CHECK	$-457.84	$0.00
12/30/2009	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-457.84	$457.84
09/29/2009	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-457.84	$915.68
08/19/2009	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-457.87	$1,373.52
07/13/2009	BILL	SIMPSON, PENELOPE TRUSTEE	$1,831.39	$1,831.39
03/05/2009	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-423.93	$0.00
01/05/2009	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-423.93	$423.93
10/01/2008	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-423.93	$847.86
08/20/2008	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-423.96	$1,271.79
07/18/2008	BILL	SIMPSON, PENELOPE TRUSTEE	$1,695.75	$1,695.75
03/04/2008	PAYMENT	SIMPSON, PENELOPE TR	$-392.54	$0.00
01/03/2008	PAYMENT	SIMPSON, PENELOPE TR	$-392.51	$392.54
09/10/2007	PAYMENT	SIMPSON, PENELOPE TR	$-392.51	$785.05
08/03/2007	PAYMENT	SIMPSON, PENELOPE TR	$-392.51	$1,177.56
07/01/2007	BILL	SIMPSON, PENELOPE TRUSTEE	$1,570.07	$1,570.07
12/14/2006	PAYMENT	SIMPSON, PENELOPE TR	$-726.93	$0.00
08/22/2006	PAYMENT	SIMPSON, PENELOPE TR	$-726.90	$726.93
07/01/2006	BILL	SIMPSON, PENELOPE TRUSTEE	$1,453.83	$1,453.83
12/15/2005	PAYMENT	SIMPSON, PENELOPE TR	$-673.08	$0.00
08/01/2005	PAYMENT	SIMPSON, PENELOPE TR	$-673.06	$673.08
07/01/2005	BILL	SIMPSON, PENELOPE TRUSTEE	$1,346.14	$1,346.14
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-339.44	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-339.42	$339.44
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-339.42	$678.86
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-339.42	$1,018.28
07/01/2004	BILL	AYMAMI, DAVID A	$1,357.70	$1,357.70
03/01/2004	PAYMENT	33	$-303.75	$0.00
01/05/2004	PAYMENT	NETS	$-303.72	$303.75
09/12/2003	PAYMENT	WELLS	$-303.72	$607.47
08/15/2003	PAYMENT	NETS	$-303.72	$911.19
07/01/2003	BILL	AYMAMI, DAVID A	$1,214.91	$1,214.91
02/11/2003	PAYMENT	NETS	$-309.34	$0.00
01/07/2003	PAYMENT	33	$-309.34	$309.34
09/20/2002	PAYMENT	NETS	$-309.34	$618.68
08/08/2002	PAYMENT	NETS	$-309.34	$928.02
07/01/2002	BILL	AYMAMI, DAVID A	$1,237.36	$1,237.36
02/27/2002	PAYMENT	NETS	$-306.33	$0.00
12/27/2001	PAYMENT	NETS	$-306.30	$306.33
11/14/2001	PAYMENT	WELLS FARGO	$-318.55	$612.63
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.25	$931.18
08/10/2001	PAYMENT	11	$-306.30	$918.93
07/01/2001	BILL	SMITH, RAYMOND G	$1,225.23	$1,225.23
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-303.75	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-303.75	$303.75
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-303.75	$607.50
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-303.75	$911.25
07/01/2000	BILL	SMITH, RAYMOND GUY	$1,215.00	$1,215.00
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-302.48	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-302.45	$302.48
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-302.45	$604.93
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-302.45	$907.38
07/01/1999	BILL	SMITH, RAYMOND GUY	$1,209.83	$1,209.83
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-307.73	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-307.72	$307.73
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-307.72	$615.45
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-307.72	$923.17
07/01/1998	BILL	SMITH, RAYMOND GUY	$1,230.89	$1,230.89
03/08/1998	PAYMENT	WELLS FARGO BANK	$-306.19	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-306.16	$306.19
09/30/1997	PAYMENT	WELLS FARGO BANK	$-306.16	$612.35
08/13/1997	PAYMENT	WELLS FARGO BANK	$-306.16	$918.51
07/01/1997	BILL	SMITH, RAYMOND GUY	$1,224.67	$1,224.67
02/26/1997	PAYMENT	WELLS FARGO BANK	$-311.80	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-311.79	$311.80
10/07/1996	PAYMENT	WELLS FARGO BANK	$-311.79	$623.59
08/19/1996	PAYMENT	WELLS FARGO BANK	$-311.79	$935.38
07/01/1996	BILL	SMITH, RAYMOND GUY	$1,247.17	$1,247.17
03/12/1996	PAYMENT		$-307.18	$0.00
01/01/1996	PAYMENT		$-307.15	$307.18
10/02/1995	PAYMENT		$-307.15	$614.33
08/21/1995	PAYMENT		$-307.15	$921.48
07/01/1995	BILL	SMITH, RAYMOND GUY	$1,228.63	$1,228.63
08/15/1994	PAYMENT		$-1,188.75	$0.00
07/01/1994	BILL	SMITH, RAYMOND GUY	$1,188.75	$1,188.75
08/20/1993	PAYMENT		$-1,118.90	$0.00
07/01/1993	BILL	SMITH, RAYMOND GUY	$1,118.90	$1,118.90
08/17/1992	PAYMENT		$-1,082.22	$0.00
07/01/1992	BILL	SMITH, RAYMOND GUY	$1,082.22	$1,082.22
08/20/1991	PAYMENT		$-946.82	$0.00
07/01/1991	BILL	SMITH, RAYMOND GUY	$946.82	$946.82
08/06/1990	PAYMENT		$-906.13	$0.00
07/01/1990	BILL	SMITH, RAYMOND GUY	$906.13	$906.13
08/28/1989	PAYMENT		$-846.83	$0.00
07/01/1989	BILL	SMITH, RAYMOND GUY	$846.83	$846.83
08/10/1988	PAYMENT		$-831.68	$0.00
07/01/1988	BILL	SMITH, RAYMOND GUY	$831.68	$831.68
08/21/1987	PAYMENT		$-792.83	$0.00
07/01/1987	BILL	SMITH, RAYMOND GUY	$792.83	$792.83
07/15/1986	PAYMENT		$-650.27	$0.00
07/01/1986	BILL	SMITH,RAYMOND GUY	$650.27	$650.27