Tax Account 1220-21-610-240

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Owners

WHEAT EBEL REVOCABLE LIVING TRUST 2022
710 BLUEROCK RD
GARDNERVILLE, NV 89460

WHEAT, BRIAN GEORGE & EBEL, LAURA JEAN TTEE

Account Summary

Account ID	1220-21-610-240
Account Type	Real Estate
Location	710 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$705.48
Currently Due	$0.00

Account ID

1220-21-610-240

Account Type

Real Estate

Location

710 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$705.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,411.21
Total	$1,411.21
Paid	$705.73
Balance	$705.48
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

$1,411.21

Total

$1,411.21

Paid

$705.73

Balance

$705.48

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	$352.99	$0.00	$352.99	$352.99	$0.00
2	10/07/2024	10/17/2024	Paid	$352.74	$0.00	$352.74	$352.74	$0.00
3	01/06/2025	01/16/2025	Due	$352.74	$0.00	$352.74	$0.00	$352.74
4	03/03/2025	03/13/2025	Due	$352.74	$0.00	$352.74	$0.00	$705.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.11	$0.00	$1,370.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,330.20	$0.00	$1,330.20	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,291.46	$0.00	$1,291.46	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,253.83	$0.00	$1,253.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,217.31	$0.00	$1,217.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,181.86	$0.00	$1,181.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,147.46	$0.00	$1,147.46	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,118.38	$11.18	$1,129.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,116.14	$0.00	$1,116.14	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,106.36	$0.00	$1,106.36	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	ACH ACH - 60002	$-352.74	$705.48
08/16/2024	PAYMENT	ACH ACH - 600041	$-352.99	$1,058.22
07/15/2024	BILL	WHEAT EBEL REVOCABLE LIVING TRUST 2022	$1,411.21	$1,411.21
01/22/2024	PAYMENT	EBEL, L CHECK 71024578	$-342.45	$0.00
11/15/2023	PAYMENT	EBEL, LAURA CHECK 0064997409	$-342.45	$342.45
10/10/2023	PAYMENT	EBEL, LAURA CHECK 0061362146	$-342.45	$684.90
08/15/2023	PAYMENT	EBEL, LAURA CHECK 0056784385	$-342.76	$1,027.35
07/14/2023	BILL	WHEAT EBEL REVOCABLE LIVING TRUST 2022	$1,370.11	$1,370.11
01/31/2023	PAYMENT	EBEL, LAURA CHECK 38827144	$-332.55	$0.00
01/09/2023	PAYMENT	EBEL, LAURA CHECK 0036180432	$-332.55	$332.55
09/26/2022	PAYMENT	EBEL, LAURA CHECK 26263777	$-332.55	$665.10
08/04/2022	PAYMENT	EBEL, LAURA CHECK 0021229506	$-332.55	$997.65
07/19/2022	BILL	WHEAT, BRIAN & EBEL, LAURA	$1,330.20	$1,330.20
08/03/2021	PAYMENT	WHEAT, BRIAN & EBEL, LAURA CHECK	$-1,291.46	$0.00
07/14/2021	BILL	WHEAT, BRIAN & EBEL, LAURA	$1,291.46	$1,291.46
08/14/2020	PAYMENT	EBEL, LAURA CHECK	$-1,253.83	$0.00
07/13/2020	BILL	WHEAT, BRIAN & EBEL, LAURA	$1,253.83	$1,253.83
10/28/2019	PAYMENT	WHEAT, BRIAN & EBEL, LAURA CHECK	$-608.64	$0.00
09/12/2019	PAYMENT	WHEAT, BRIAN & EBEL, LAURA CHECK	$-304.32	$608.64
07/29/2019	PAYMENT	WHEAT, BRIAN & EBEL, LAURA CHECK	$-304.35	$912.96
07/15/2019	BILL	WHEAT, BRIAN & EBEL, LAURA	$1,217.31	$1,217.31
07/24/2018	PAYMENT	WHEAT, BRIAN & EBEL, LAURA CHECK	$-1,181.86	$0.00
07/12/2018	BILL	WHEAT, BRIAN & EBEL, LAURA	$1,181.86	$1,181.86
07/25/2017	PAYMENT	WHEAT, BRIAN & EBEL, LAURA CHECK	$-1,147.46	$0.00
07/14/2017	BILL	WHEAT, BRIAN & EBEL, LAURA	$1,147.46	$1,147.46
02/21/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-570.36	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.18	$570.36
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.59	$559.18
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.61	$838.77
07/12/2016	BILL	WHEAT, BRIAN & LAURA EBEL	$1,118.38	$1,118.38
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.03	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.03	$279.03
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.03	$558.06
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.05	$837.09
07/14/2015	BILL	WHEAT, BRIAN & LAURA EBEL	$1,116.14	$1,116.14
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.59	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.59	$276.59
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.59	$553.18
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-276.59	$829.77
07/17/2014	BILL	WHEAT, BRIAN & LAURA EBEL	$1,106.36	$1,106.36
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.02	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.02	$263.02
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.02	$526.04
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-263.03	$789.06
07/16/2013	BILL	WHEAT, BRIAN & LAURA EBEL	$1,052.09	$1,052.09
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-324.28	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-324.28	$324.28
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-324.28	$648.56
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-324.31	$972.84
07/13/2012	BILL	WHEAT, BRIAN & LAURA EBEL	$1,297.15	$1,297.15
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.21	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.21	$331.21
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.21	$662.42
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.24	$993.63
07/15/2011	BILL	WHEAT, BRIAN & LAURA EBEL	$1,324.87	$1,324.87
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.06	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.06	$335.06
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.06	$670.12
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-335.06	$1,005.18
07/14/2010	BILL	WHEAT, BRIAN & LAURA EBEL	$1,340.24	$1,340.24
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.29	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.29	$325.29
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.29	$650.58
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-325.32	$975.87
07/13/2009	BILL	WHEAT, BRIAN & LAURA EBEL	$1,301.19	$1,301.19
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.82	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.82	$315.82
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.82	$631.64
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-315.82	$947.46
07/18/2008	BILL	WHEAT, BRIAN & LAURA EBEL	$1,263.28	$1,263.28
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-306.61	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-306.58	$306.61
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-306.58	$613.19
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-306.58	$919.77
07/01/2007	BILL	WHEAT, BRIAN & LAURA EBEL	$1,226.35	$1,226.35
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-297.70	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-297.68	$297.70
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-297.68	$595.38
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-297.68	$893.06
07/01/2006	BILL	WHEAT, BRIAN & LAURA EBEL	$1,190.74	$1,190.74
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-289.03	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-289.01	$289.03
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-289.01	$578.04
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-289.01	$867.05
07/01/2005	BILL	WHEAT, BRIAN & LAURA EBEL	$1,156.06	$1,156.06
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-291.59	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-291.59	$291.59
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-291.59	$583.18
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-291.59	$874.77
07/01/2004	BILL	WHEAT, BRIAN & LAURA EBEL	$1,166.36	$1,166.36
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-245.47	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-245.44	$245.47
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-245.44	$490.91
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-245.44	$736.35
07/01/2003	BILL	WHEAT, BRIAN & LAURA EBEL	$981.79	$981.79
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-230.56	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-230.55	$230.56
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-230.55	$461.11
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-230.55	$691.66
07/01/2002	BILL	WHEAT, BRIAN & LAURA EBEL	$922.21	$922.21
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-228.31	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-228.30	$228.31
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-228.30	$456.61
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-228.30	$684.91
07/01/2001	BILL	WHEAT, BRIAN & LAURA EBEL	$913.21	$913.21
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-226.40	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-226.40	$226.40
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-226.40	$452.80
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-226.40	$679.20
07/01/2000	BILL	WHEAT, BRIAN & LAURA EBEL	$905.60	$905.60
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-225.45	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-225.44	$225.45
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-225.44	$450.89
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-225.44	$676.33
07/01/1999	BILL	WHEAT, BRIAN & LAURA EBEL	$901.77	$901.77
02/25/1999	PAYMENT	11	$-228.56	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-228.56	$228.56
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-228.56	$457.12
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-228.56	$685.68
07/01/1998	BILL	WHEAT, BRIAN G & EBEL, LAURA J	$914.24	$914.24
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-227.55	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-227.52	$227.55
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-227.52	$455.07
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-227.52	$682.59
07/01/1997	BILL	WHEAT, BRIAN G & EBEL, LAURA J	$910.11	$910.11
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-231.72	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-231.72	$231.72
10/07/1996	PAYMENT	TRANSAMERICA	$-231.72	$463.44
08/13/1996	PAYMENT	TRANSAMERICA	$-231.72	$695.16
07/01/1996	BILL	WHEAT, BRIAN GEORGE	$926.88	$926.88
03/04/1996	PAYMENT		$-233.83	$0.00
01/01/1996	PAYMENT		$-233.81	$233.83
10/02/1995	PAYMENT		$-233.81	$467.64
08/21/1995	PAYMENT		$-233.81	$701.45
07/01/1995	BILL	WHEAT, BRIAN GEORGE	$935.26	$935.26
01/05/1995	PAYMENT		$-444.04	$0.00
08/15/1994	PAYMENT		$-444.02	$444.04
07/01/1994	BILL	WHEAT, BRIAN GEORGE	$888.06	$888.06
01/03/1994	PAYMENT		$-394.05	$0.00
08/16/1993	PAYMENT		$-394.04	$394.05
07/01/1993	BILL	WHEAT, BRIAN GEORGE & LAURA JE	$788.09	$788.09
02/03/1993	PAYMENT		$-185.97	$0.00
12/01/1992	PAYMENT		$-185.95	$185.97
07/14/1992	PAYMENT		$-371.90	$371.92
07/01/1992	BILL	BLUM, KEVIN	$743.82	$743.82
01/06/1992	PAYMENT		$-330.99	$0.00
08/20/1991	PAYMENT		$-330.96	$330.99
07/01/1991	BILL	BLUM, KEVIN	$661.95	$661.95
01/07/1991	PAYMENT		$-321.98	$0.00
08/06/1990	PAYMENT		$-321.98	$321.98
07/01/1990	BILL	BLUM, KEVIN & ROBISON,R	$643.96	$643.96
01/02/1990	PAYMENT		$-301.25	$0.00
08/28/1989	PAYMENT		$-301.22	$301.25
07/01/1989	BILL	BLUM, KEVIN & ROBISON,R	$602.47	$602.47
01/03/1989	PAYMENT		$-290.13	$0.00
08/10/1988	PAYMENT		$-290.10	$290.13
07/01/1988	BILL	BLUM, KEVIN & ROBISON,R	$580.23	$580.23
01/04/1988	PAYMENT		$-274.18	$0.00
08/25/1987	PAYMENT		$-274.18	$274.18
07/01/1987	BILL	BLUM, KEVIN & ROBISON,R	$548.36	$548.36
01/05/1987	PAYMENT		$-98.79	$0.00
07/15/1986	PAYMENT		$-98.78	$98.79
07/01/1986	BILL	BLUM,KEVIN & ROBISON,R	$197.57	$197.57