Tax Account 1220-21-610-089

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Owners

RAPONE, GUS TRUST 1993
4465 S JONES BL
LAS VEGAS, NV 89103

PREMIER TRUST INC TTEE

Account Summary

Account ID	1220-21-610-089
Account Type	Real Estate
Location	1397 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-089

Account Type

Real Estate

Location

1397 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,476.40
Total	$1,476.40
Paid	$1,476.40
Balance	$0.00
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

$1,476.40

Total

$1,476.40

Paid

$1,476.40

Balance

$0.00

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	$369.25	$0.00	$369.25	$369.25	$0.00
2	10/07/2024	10/17/2024	Paid	$369.05	$0.00	$369.05	$369.05	$0.00
3	01/06/2025	01/16/2025	Paid	$369.05	$0.00	$369.05	$369.05	$0.00
4	03/03/2025	03/13/2025	Paid	$369.05	$0.00	$369.05	$369.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,367.03	$0.00	$1,367.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,265.79	$0.00	$1,265.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,172.03	$0.00	$1,172.03	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,133.48	$0.00	$1,133.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,094.10	$0.00	$1,094.10	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,044.00	$0.00	$1,044.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,013.60	$0.00	$1,013.60	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$987.89	$0.00	$987.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$985.92	$0.00	$985.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$974.18	$0.00	$974.18	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 10017	$-1,476.40	$0.00
07/15/2024	BILL	RAPONE, GUS TRUST 1993	$1,476.40	$1,476.40
08/01/2023	PAYMENT	PREMIER TRUST, INC. CHECK 191991	$-1,367.03	$0.00
07/14/2023	BILL	RAPONE, GUS TRUST 1993	$1,367.03	$1,367.03
08/21/2022	PAYMENT	PREMIER TRUST INC CHECK 178548	$-1,265.79	$0.00
07/19/2022	BILL	PREMIER TRUST INC TTEE	$1,265.79	$1,265.79
08/21/2021	PAYMENT	PREMIER TRUST INC CHECK	$-1,172.03	$0.00
07/14/2021	BILL	PREMIER TRUST INC TTEE	$1,172.03	$1,172.03
08/24/2020	PAYMENT	PREMIER TRUST INC CHECK	$-1,133.48	$0.00
07/13/2020	BILL	PREMIER TRUST INC TTEE	$1,133.48	$1,133.48
03/02/2020	PAYMENT	PREMIER TRUST INC TTEE CHECK	$-273.52	$0.00
01/09/2020	PAYMENT	PREMIER TRUST INC CHECK	$-273.52	$273.52
09/27/2019	PAYMENT	PREMIER TRUST INC CHECK	$-273.52	$547.04
08/12/2019	PAYMENT	PREMIER TRUST INC TTEE CHECK	$-273.54	$820.56
07/15/2019	BILL	PREMIER TRUST INC TTEE	$1,094.10	$1,094.10
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.00	$261.00
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.00	$522.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-261.00	$783.00
07/12/2018	BILL	BEITLER, ZACK S & KAMI J	$1,044.00	$1,044.00
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-253.40	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-253.40	$253.40
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-253.40	$506.80
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-253.40	$760.20
07/14/2017	BILL	BEITLER, ZACK S & KAMI J	$1,013.60	$1,013.60
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-246.97	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-246.97	$246.97
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-246.97	$493.94
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-246.98	$740.91
07/12/2016	BILL	BEITLER, ZACK S & KAMI J	$987.89	$987.89
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-246.48	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-246.48	$246.48
08/28/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-246.48	$492.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-246.48	$739.44
07/14/2015	BILL	BEITLER, ZACK S & KAMI J	$985.92	$985.92
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-243.54	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-243.54	$243.54
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-243.54	$487.08
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-243.56	$730.62
07/17/2014	BILL	BEITLER, ZACK S & KAMI J	$974.18	$974.18
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-232.33	$0.00
01/08/2014	PAYMENT	WELLS FARGO CHECK	$-232.33	$232.33
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-232.33	$464.66
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-232.33	$696.99
07/16/2013	BILL	ROTHFUSZ, NYLS G & CALDWELL, D	$929.32	$929.32
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-287.15	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-287.15	$287.15
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-287.15	$574.30
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-287.18	$861.45
07/13/2012	BILL	ROTHFUSZ, NYLS G & CALDWELL, D	$1,148.63	$1,148.63
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.08	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.08	$293.08
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.08	$586.16
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-293.10	$879.24
07/15/2011	BILL	ROTHFUSZ, NYLS G & CALDWELL, D	$1,172.34	$1,172.34
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-324.22	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-324.22	$324.22
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-324.22	$648.44
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-324.25	$972.66
07/14/2010	BILL	ROTHFUSZ, NYLS G & CALDWELL, D	$1,296.91	$1,296.91
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-344.33	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-344.33	$344.33
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-344.33	$688.66
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-344.36	$1,032.99
07/13/2009	BILL	ROTHFUSZ, NYLS G & CALDWELL, D	$1,377.35	$1,377.35
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-318.83	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-318.83	$318.83
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-318.83	$637.66
08/12/2008	PAYMENT	1ST CENTENNIAL TITLE CO CHECK	$-318.84	$956.49
07/30/2008	PAYMENT	HOMEQ SERVICE CHECK	$-1,485.88	$1,275.33
07/30/2008	AMENDMENT	interest adj - tl	$-4.84	$2,761.21
07/18/2008	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,275.33	$2,766.05
07/08/2008	INTEREST	Interest to date	$120.67	$1,490.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$94.66	$1,370.05
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.14	$1,275.39
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.52	$1,222.25
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.81	$1,192.73
07/01/2007	BILL	BEISNER, JARED & SEANNA	$1,180.92	$1,180.92
01/10/2007	PAYMENT	33	$-286.65	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-286.62	$286.65
09/29/2006	PAYMENT	WELLS FARGO	$-286.62	$573.27
08/03/2006	PAYMENT	WELLS FARGO	$-286.62	$859.89
07/01/2006	BILL	COYNE, JAMES D	$1,146.51	$1,146.51
02/28/2006	PAYMENT	WELLS FARGO	$-265.41	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-265.39	$265.41
09/30/2005	PAYMENT	WELLS FARGO	$-265.39	$530.80
08/12/2005	PAYMENT	WELLS FARGO	$-265.39	$796.19
07/01/2005	BILL	COYNE, JAMES D	$1,061.58	$1,061.58
02/28/2005	PAYMENT	WELLS FARGO	$-267.84	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-267.81	$267.84
09/30/2004	PAYMENT	NETS	$-267.81	$535.65
08/20/2004	PAYMENT	NETS	$-267.81	$803.46
07/01/2004	BILL	COYNE, JAMES D	$1,071.27	$1,071.27
02/29/2004	PAYMENT	NETS	$-223.58	$0.00
01/02/2004	PAYMENT	JAMES COYNE	$-223.58	$223.58
09/23/2003	PAYMENT	WEBB, STEVEN & DARA	$-223.58	$447.16
08/13/2003	PAYMENT	WEBB, STEVEN & DARA	$-223.58	$670.74
07/01/2003	BILL	WEBB, STEVEN & DARA ANNE	$894.32	$894.32
03/10/2003	PAYMENT	WEBB, STEVEN & DARA	$-208.11	$0.00
12/16/2002	PAYMENT	WEBB, STEVEN & DARA	$-208.09	$208.11
09/30/2002	PAYMENT	WEBB, STEVEN & DARA	$-208.09	$416.20
08/15/2002	PAYMENT	WEBB, STEVEN & DARA	$-208.09	$624.29
07/01/2002	BILL	WEBB, STEVEN & DARA ANNE	$832.38	$832.38
03/11/2002	PAYMENT	WEBB, STEVEN & DARA	$-206.19	$0.00
01/02/2002	PAYMENT	WEBB, STEVEN & DARA	$-206.18	$206.19
09/27/2001	PAYMENT	WEBB, STEVEN & DARA	$-206.18	$412.37
08/13/2001	PAYMENT	WEBB, STEVEN & DARA	$-206.18	$618.55
07/01/2001	BILL	WEBB, STEVEN & DARA ANNE	$824.73	$824.73
03/07/2001	PAYMENT	STEVEN WEBB	$-204.47	$0.00
01/02/2001	PAYMENT	DARA WEBB	$-204.46	$204.47
10/02/2000	PAYMENT	DUNBAR, DARA ANNE	$-204.46	$408.93
08/15/2000	PAYMENT	DUNBAR, DARA ANNE	$-204.46	$613.39
07/01/2000	BILL	DUNBAR, DARA ANNE	$817.85	$817.85
03/03/2000	PAYMENT	DUNBAR, DARA ANNE	$-203.59	$0.00
12/06/1999	PAYMENT	DUNBAR, DARA ANNE	$-203.59	$203.59
10/05/1999	PAYMENT	STEVEN WEBB	$-203.59	$407.18
08/09/1999	PAYMENT	DUNBAR, DARA ANNE	$-203.59	$610.77
07/01/1999	BILL	DUNBAR, DARA ANNE	$814.36	$814.36
03/10/1999	PAYMENT	DUNBAR, DARA ANNE	$-204.36	$0.00
01/05/1999	PAYMENT	DUNBAR, DARA ANNE	$-204.33	$204.36
10/06/1998	PAYMENT	DUNBAR, DARA ANNE	$-204.33	$408.69
08/10/1998	PAYMENT	DUNBAR, DARA ANNE	$-204.33	$613.02
07/01/1998	BILL	DUNBAR, DARA ANNE	$817.35	$817.35
03/02/1998	PAYMENT	DUNBAR, DARA ANNE	$-203.59	$0.00
01/05/1998	PAYMENT	DUNBAR, DARA ANNE	$-203.58	$203.59
10/08/1997	PAYMENT	DUNBAR, DARA ANNE	$-203.58	$407.17
08/12/1997	PAYMENT	DUNBAR, DARA ANNE	$-203.58	$610.75
07/01/1997	BILL	DUNBAR, DARA ANNE	$814.33	$814.33
03/12/1997	PAYMENT	DUNBAR, DARA ANNE	$-207.35	$0.00
01/07/1997	PAYMENT	DUNBAR, DARA ANNE	$-207.32	$207.35
10/08/1996	PAYMENT	DUNBAR, DARA ANNE	$-207.32	$414.67
08/09/1996	PAYMENT	DUNBAR, DARA ANNE	$-207.32	$621.99
07/01/1996	BILL	DUNBAR, DARA ANNE	$829.31	$829.31
02/27/1996	PAYMENT		$-208.93	$0.00
01/10/1996	PAYMENT		$-655.98	$208.93
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.89	$864.91
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.36	$844.02
07/01/1995	BILL	KEENAN, ANTHONY P & LEANNE M	$835.66	$835.66
03/07/1995	PAYMENT		$-197.48	$0.00
01/10/1995	PAYMENT		$-197.46	$197.48
08/18/1994	PAYMENT		$-197.46	$394.94
08/15/1994	PAYMENT		$-197.46	$592.40
07/01/1994	BILL	KEENAN, ANTHONY P & LEANNE M	$789.86	$789.86
03/14/1994	PAYMENT		$-179.83	$0.00
01/05/1994	PAYMENT		$-179.82	$179.83
08/27/1993	PAYMENT		$-359.64	$359.65
07/01/1993	BILL	KEENAN, ANTHONY P & LEANNE M	$719.29	$719.29
12/14/1992	PAYMENT		$-337.50	$0.00
10/13/1992	PAYMENT		$-168.75	$337.50
08/04/1992	PAYMENT		$-168.75	$506.25
07/01/1992	BILL	KEENAN, ANTHONY P & LEANNE M	$675.00	$675.00
03/05/1992	PAYMENT		$-149.68	$0.00
01/07/1992	PAYMENT		$-149.65	$149.68
10/14/1991	PAYMENT		$-149.65	$299.33
08/20/1991	PAYMENT		$-149.65	$448.98
07/01/1991	BILL	KEENAN, ANTHONY P & LEANNE M	$598.63	$598.63
08/06/1990	PAYMENT		$-581.97	$0.00
07/01/1990	BILL	DOWNS, SCOTT A & BRENDA	$581.97	$581.97
09/07/1989	PAYMENT		$-272.38	$0.00
09/05/1989	PAYMENT		$-272.38	$272.38
07/01/1989	BILL	DOWNS, SCOTT A & BRENDA	$544.76	$544.76
08/01/1988	PAYMENT		$-533.10	$0.00
07/01/1988	BILL	DOWNS, SCOTT A & BRENDA	$533.10	$533.10
08/18/1987	PAYMENT		$-503.33	$0.00
07/01/1987	BILL	DOWNS, SCOTT A & BRENDA	$503.33	$503.33
01/05/1987	PAYMENT		$-53.20	$0.00
07/29/1986	PAYMENT		$-53.18	$53.20
07/01/1986	BILL	DOWNS,SCOTT A & BRENDA	$106.38	$106.38