Tax Account 1220-21-710-072

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Owners

GIFFORD REVOCABLE TRUST 2003
782 HORNET DR
GARDNERVILLE, NV 89460

GIFFORD, KEVIN R TTEE

Account Summary

Account ID	1220-21-710-072
Account Type	Real Estate
Location	782 HORNET DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-072

Account Type

Real Estate

Location

782 HORNET DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$229.84
Total	$229.84
Paid	$229.84
Balance	$0.00
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

$229.84

Total

$229.84

Paid

$229.84

Balance

$0.00

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	$57.58	$0.00	$57.58	$57.58	$0.00
2	10/07/2024	10/17/2024	Paid	$57.42	$0.00	$57.42	$57.42	$0.00
3	01/06/2025	01/16/2025	Paid	$57.42	$0.00	$57.42	$57.42	$0.00
4	03/03/2025	03/13/2025	Paid	$57.42	$0.00	$57.42	$57.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.66	$2.85	$286.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$798.90	$0.00	$798.90	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$728.70	$0.00	$728.70	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$695.66	$0.00	$695.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$668.24	$0.00	$668.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,070.27	$0.00	$1,070.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,039.10	$0.00	$1,039.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,012.77	$0.00	$1,012.77	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,010.74	$0.00	$1,010.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$999.48	$0.00	$999.48	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	GIFFORD, KEVIN R CREDIT 323543908	$-229.84	$0.00
07/15/2024	BILL	GIFFORD REVOCABLE TRUST 2003	$229.84	$229.84
09/12/2023	PAYMENT	GIFFORD REVOCABLE TRUST 2003 CREDIT 310663362	$-286.51	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.85	$286.51
07/14/2023	BILL	GIFFORD REVOCABLE TRUST 2003	$283.66	$283.66
08/05/2022	PAYMENT	GIFFORD, KEVIN R TTEE CHECK 275	$-798.90	$0.00
07/19/2022	BILL	GIFFORD, KEVIN R TTEE	$798.90	$798.90
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-182.17	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-182.17	$182.17
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-182.17	$364.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-182.19	$546.51
07/14/2021	BILL	GIFFORD, KEVIN R TTEE	$728.70	$728.70
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-173.91	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-173.91	$173.91
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-173.91	$347.82
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-173.93	$521.73
07/13/2020	BILL	GIFFORD, KEVIN R TTEE	$695.66	$695.66
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-167.06	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-167.06	$167.06
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-167.06	$334.12
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-167.06	$501.18
07/15/2019	BILL	GIFFORD, KEVIN R TTEE	$668.24	$668.24
02/20/2019	PAYMENT	FATCO CHECK	$-267.56	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-267.56	$267.56
09/28/2018	PAYMENT	CHASE CHECK	$-267.56	$535.12
08/16/2018	PAYMENT	CHASE CHECK	$-267.59	$802.68
07/12/2018	BILL	WRIGHT, HELEN R	$1,070.27	$1,070.27
02/22/2018	PAYMENT	CHASE CHECK	$-259.77	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-259.77	$259.77
09/29/2017	PAYMENT	CHASE CHECK	$-259.77	$519.54
08/23/2017	PAYMENT	CHASE CHECK	$-259.79	$779.31
07/14/2017	BILL	WRIGHT, HELEN R	$1,039.10	$1,039.10
03/07/2017	PAYMENT	CHASE CHECK	$-253.19	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-253.19	$253.19
09/30/2016	PAYMENT	CHASE CHECK	$-253.19	$506.38
08/16/2016	PAYMENT	CHASE CHECK	$-253.20	$759.57
07/12/2016	BILL	WRIGHT, HELEN R	$1,012.77	$1,012.77
03/08/2016	PAYMENT	CHASE CHECK	$-252.68	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-252.68	$252.68
10/07/2015	PAYMENT	CHASE CHECK	$-252.68	$505.36
08/17/2015	PAYMENT	CHASE CHECK	$-252.70	$758.04
07/14/2015	BILL	WRIGHT, HELEN R	$1,010.74	$1,010.74
03/03/2015	PAYMENT	CHASE CHECK	$-249.87	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-249.87	$249.87
10/03/2014	PAYMENT	CHASE CHECK	$-249.87	$499.74
08/18/2014	PAYMENT	CHASE CHECK	$-249.87	$749.61
07/17/2014	BILL	WRIGHT, HELEN R	$999.48	$999.48
03/04/2014	PAYMENT	CHASE CHECK	$-238.18	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-238.18	$238.18
10/03/2013	PAYMENT	CHASE CHECK	$-238.18	$476.36
08/16/2013	PAYMENT	CHASE CHECK	$-238.19	$714.54
07/16/2013	BILL	WRIGHT, HELEN R	$952.73	$952.73
01/11/2013	PAYMENT	WESTERN TITLE CO CHECK	$-588.18	$0.00
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-294.09	$588.18
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-294.12	$882.27
07/13/2012	BILL	KOVACS, JULIUS JAMES	$1,176.39	$1,176.39
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-299.95	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-299.95	$299.95
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-299.95	$599.90
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-299.95	$899.85
07/15/2011	BILL	KOVACS, JULIUS JAMES	$1,199.80	$1,199.80
03/08/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-331.43	$0.00
01/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-331.43	$331.43
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.43	$662.86
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.45	$994.29
07/14/2010	BILL	KOVACS, JULIUS JAMES	$1,325.74	$1,325.74
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-336.14	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-336.14	$336.14
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-336.14	$672.28
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-336.14	$1,008.42
07/13/2009	BILL	KOVACS, JULIUS JAMES	$1,344.56	$1,344.56
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.35	$0.00
12/16/2008	PAYMENT	KOVACS, JULIUS JAMES CHECK	$-1,024.75	$326.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.64	$1,351.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.05	$1,318.46
07/30/2008	PAYMENT	KOVACS, JULIUS JAMES CHECK	$-1,158.17	$1,305.41
07/30/2008	AMENDMENT	interest adj - tl	$-2.85	$2,463.58
07/18/2008	BILL	KOVACS, JULIUS JAMES	$1,305.41	$2,466.43
07/08/2008	INTEREST	Interest to date	$97.12	$1,161.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$69.03	$1,063.90
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.68	$994.87
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.67	$963.19
08/02/2007	PAYMENT	KOVACS, JULIUS JAMES	$-1,424.18	$950.52
08/02/2007	INTEREST	Interest to date	$95.72	$2,374.70
07/01/2007	BILL	KOVACS, JULIUS JAMES	$1,267.36	$2,278.98
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$72.81	$1,011.62
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.34	$938.81
11/27/2006	PAYMENT	KOVACS, JULIUS JAMES	$-305.10	$909.47
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.34	$1,214.57
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.73	$1,185.23
07/01/2006	BILL	KOVACS, JULIUS JAMES	$1,173.50	$1,173.50
03/14/2006	PAYMENT	KOVACS, JULIUS JAMES	$-554.16	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.87	$554.16
10/10/2005	PAYMENT	KOVACS, JULIUS JAMES	$-271.64	$543.29
08/01/2005	PAYMENT	KOVACS, JULIUS JAMES	$-271.64	$814.93
07/01/2005	BILL	KOVACS, JULIUS JAMES	$1,086.57	$1,086.57
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-274.14	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-274.11	$274.14
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-274.11	$548.25
08/13/2004	PAYMENT	GNCU	$-274.11	$822.36
07/01/2004	BILL	DANIELS, ANTHONY J & HEATHER M	$1,096.47	$1,096.47
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-231.90	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-231.87	$231.90
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-231.87	$463.77
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-231.87	$695.64
07/01/2003	BILL	DANIELS, ANTHONY J & HEATHER M	$927.51	$927.51
01/27/2003	PAYMENT	22	$-216.63	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-216.60	$216.63
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-216.60	$433.23
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-216.60	$649.83
07/01/2002	BILL	SWANSON, MEREDITH	$866.43	$866.43
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-214.57	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-214.57	$214.57
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-214.57	$429.14
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-214.57	$643.71
07/01/2001	BILL	SWANSON, MEREDITH	$858.28	$858.28
02/27/2001	PAYMENT	BANK OF AMERICA	$-212.78	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-212.78	$212.78
09/29/2000	PAYMENT	BANK OF AMERICA	$-212.78	$425.56
08/18/2000	PAYMENT	BANK OF AMERICA	$-212.78	$638.34
07/01/2000	BILL	SWANSON, MEREDITH	$851.12	$851.12
03/01/2000	PAYMENT	BANK OF AMERICA	$-211.89	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-211.87	$211.89
09/29/1999	PAYMENT	BANK OF AMERICA	$-211.87	$423.76
08/26/1999	PAYMENT	B OF A	$-211.87	$635.63
07/01/1999	BILL	SWANSON, MEREDITH	$847.50	$847.50
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-223.82	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-223.82	$223.82
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-223.82	$447.64
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-223.82	$671.46
07/01/1998	BILL	SWANSON, MEREDITH L	$895.28	$895.28
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-222.84	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-222.83	$222.84
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-222.83	$445.67
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-222.83	$668.50
07/01/1997	BILL	SWANSON, MEREDITH L	$891.33	$891.33
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-226.93	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-226.93	$226.93
10/07/1996	PAYMENT	TRANSAMERICA	$-226.93	$453.86
08/13/1996	PAYMENT	TRANSAMERICA	$-226.93	$680.79
07/01/1996	BILL	SWANSON, MEREDITH L	$907.72	$907.72
03/04/1996	PAYMENT		$-228.94	$0.00
01/01/1996	PAYMENT		$-228.91	$228.94
09/27/1995	PAYMENT		$-228.91	$457.85
08/14/1995	PAYMENT		$-228.91	$686.76
07/01/1995	BILL	SWANSON, MEREDITH L	$915.67	$915.67
12/23/1994	PAYMENT		$-434.38	$0.00
08/16/1994	PAYMENT		$-434.36	$434.38
07/01/1994	BILL	SWANSON, MEREDITH L	$868.74	$868.74
12/23/1993	PAYMENT		$-391.02	$0.00
08/09/1993	PAYMENT		$-391.02	$391.02
07/01/1993	BILL	SWANSON, MEREDITH L	$782.04	$782.04
09/09/1992	PAYMENT		$-368.89	$0.00
08/17/1992	PAYMENT		$-368.86	$368.89
07/01/1992	BILL	SWANSON, MEREDITH L TRUSTEE	$737.75	$737.75
08/20/1991	PAYMENT		$-656.33	$0.00
07/01/1991	BILL	SWANSON, MEREDITH L	$656.33	$656.33
08/06/1990	PAYMENT		$-638.48	$0.00
07/01/1990	BILL	SWANSON, MEREDITH L	$638.48	$638.48
09/05/1989	PAYMENT		$-597.39	$0.00
07/01/1989	BILL	SWANSON, MEREDITH L	$597.39	$597.39
08/02/1988	PAYMENT		$-537.79	$0.00
07/01/1988	BILL	SWANSON, MEREDITH L	$537.79	$537.79
12/29/1987	PAYMENT		$-253.93	$0.00
08/25/1987	PAYMENT		$-253.92	$253.93
07/01/1987	BILL	SWANSON, MEREDITH L	$507.85	$507.85
01/12/1987	PAYMENT		$-208.12	$0.00
08/01/1986	PAYMENT		$-208.10	$208.12
07/01/1986	BILL	SWANSON,MEREDITH L	$416.22	$416.22