Tax Account 1220-21-710-137

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Owners

REAM FAMILY TRUST
653 LEONARD RD
GARDNERVILLE, NV 89460

REAM, LISA HOPE TTEE

Account Summary

Account ID	1220-21-710-137
Account Type	Real Estate
Location	653 LEONARD CT GARDNERVILLE RANCHOS
Balance	$1,440.15
Currently Due	$480.05

Account ID

1220-21-710-137

Account Type

Real Estate

Location

653 LEONARD CT
GARDNERVILLE RANCHOS

Balance

$1,440.15

Currently Due

$480.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,920.54
Total	$1,920.54
Paid	$480.39
Balance	$1,440.15
Due	$480.05
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,920.54

Total

$1,920.54

Paid

$480.39

Balance

$1,440.15

Due

$480.05

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	$480.39	$0.00	$480.39	$480.39	$0.00
2	10/07/2024	10/17/2024	Due	$480.05	$0.00	$480.05	$0.00	$480.05
3	01/06/2025	01/16/2025	Due	$480.05	$0.00	$480.05	$0.00	$960.10
4	03/03/2025	03/13/2025	Due	$480.05	$0.00	$480.05	$0.00	$1,440.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.60	$0.00	$1,864.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,810.29	$0.00	$1,810.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,757.55	$0.00	$1,757.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,706.35	$0.00	$1,706.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,647.05	$0.00	$1,647.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,599.08	$0.00	$1,599.08	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,552.51	$0.00	$1,552.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,513.18	$0.00	$1,513.18	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,510.16	$0.00	$1,510.16	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,505.95	$0.00	$1,505.95	$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	GUILD MORTGAGE COMPANY WT CORE -	$-480.39	$1,440.15
07/15/2024	BILL	REAM FAMILY TRUST	$1,920.54	$1,920.54
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-466.07	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-466.07	$466.07
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-466.07	$932.14
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-466.39	$1,398.21
07/14/2023	BILL	REAM FAMILY TRUST	$1,864.60	$1,864.60
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-452.57	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-452.57	$452.57
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-452.57	$905.14
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-452.58	$1,357.71
07/19/2022	BILL	REAM, LISA HOPE	$1,810.29	$1,810.29
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.38	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.38	$439.38
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.38	$878.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-439.41	$1,318.14
07/14/2021	BILL	REAM, LISA HOPE	$1,757.55	$1,757.55
02/25/2021	PAYMENT	CHASE CHECK	$-426.58	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-426.58	$426.58
09/30/2020	PAYMENT	CHASE CHECK	$-426.58	$853.16
08/13/2020	PAYMENT	CHASE CHECK	$-426.61	$1,279.74
07/13/2020	BILL	ZUKOSKI, RAYMOND & DOLORES TTE	$1,706.35	$1,706.35
02/28/2020	PAYMENT	CHASE CHECK	$-411.76	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-411.76	$411.76
10/07/2019	PAYMENT	CHASE CHECK	$-411.76	$823.52
08/16/2019	PAYMENT	CHASE CHECK	$-411.77	$1,235.28
07/15/2019	BILL	ZUKOSKI, RAYMOND T & DOLORES L	$1,647.05	$1,647.05
02/28/2019	PAYMENT	CHASE CHECK	$-399.77	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-399.77	$399.77
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-399.77	$799.54
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-399.77	$1,199.31
07/12/2018	BILL	ZUKOSKI, RAYMOND T & DOLORES L	$1,599.08	$1,599.08
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-388.12	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-388.12	$388.12
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-388.12	$776.24
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-388.15	$1,164.36
07/14/2017	BILL	ZUKOSKI, RAYMOND T & DOLORES L	$1,552.51	$1,552.51
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-378.29	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-378.29	$378.29
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-378.29	$756.58
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-378.31	$1,134.87
07/12/2016	BILL	ZUKOSKI, RAYMOND T & DOLORES L	$1,513.18	$1,513.18
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.54	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.54	$377.54
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.54	$755.08
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-377.54	$1,132.62
07/14/2015	BILL	ZUKOSKI, RAYMOND T & DOLORES L	$1,510.16	$1,510.16
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-376.48	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-376.48	$376.48
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-376.48	$752.96
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-376.51	$1,129.44
07/17/2014	BILL	ZUKOSKI, RAYMOND T & DOLORES L	$1,505.95	$1,505.95
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-355.86	$0.00
12/04/2013	PAYMENT	MORTHERN NV TITLE CHECK	$-355.86	$355.86
10/03/2013	PAYMENT	CHASE CHECK	$-355.86	$711.72
08/16/2013	PAYMENT	CHASE CHECK	$-355.87	$1,067.58
07/16/2013	BILL	BLOWNEY, IAN H & LAURIE C	$1,423.45	$1,423.45
03/04/2013	PAYMENT	CHASE CHECK	$-431.79	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-431.79	$431.79
10/03/2012	PAYMENT	CHASE CHECK	$-431.79	$863.58
08/17/2012	PAYMENT	CHASE CHECK	$-431.82	$1,295.37
07/13/2012	BILL	BLOWNEY, IAN H & LAURIE C	$1,727.19	$1,727.19
04/02/2012	PAYMENT	STEWART TITLE CHECK	$-1,467.28	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$79.55	$1,467.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.20	$1,387.73
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.68	$1,343.53
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-441.95	$1,325.85
07/15/2011	BILL	GAMBERG, MICHAEL & JANINE	$1,767.80	$1,767.80
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.15	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.15	$479.15
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.15	$958.30
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.17	$1,437.45
07/14/2010	BILL	GAMBERG, MICHAEL & JANINE	$1,916.62	$1,916.62
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.31	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.31	$507.31
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.31	$1,014.62
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-507.33	$1,521.93
07/13/2009	BILL	GAMBERG, MICHAEL & JANINE	$2,029.26	$2,029.26
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.74	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.74	$469.74
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.74	$939.48
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-469.76	$1,409.22
07/18/2008	BILL	GAMBERG, MICHAEL & JANINE	$1,878.98	$1,878.98
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-434.96	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-434.94	$434.96
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-434.94	$869.90
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-434.94	$1,304.84
07/01/2007	BILL	GAMBERG, MICHAEL & JANINE	$1,739.78	$1,739.78
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-402.75	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-402.72	$402.75
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-402.72	$805.47
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-402.72	$1,208.19
07/01/2006	BILL	GAMBERG, MICHAEL & JANINE	$1,610.91	$1,610.91
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-372.91	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-372.89	$372.91
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-372.89	$745.80
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-372.89	$1,118.69
07/01/2005	BILL	GAMBERG, MICHAEL & JANINE	$1,491.58	$1,491.58
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-376.04	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-376.04	$376.04
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-376.04	$752.08
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-376.04	$1,128.12
07/01/2004	BILL	GAMBERG, MICHAEL & JANINE	$1,504.16	$1,504.16
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-324.34	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-324.33	$324.34
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-324.33	$648.67
08/21/2003	PAYMENT	44	$-324.33	$973.00
07/01/2003	BILL	GAMBERG, MICHAEL & JANINE	$1,297.33	$1,297.33
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-311.57	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-311.55	$311.57
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-311.55	$623.12
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-311.55	$934.67
07/01/2002	BILL	GAMBERG, MICHAEL & JANINE	$1,246.22	$1,246.22
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-308.16	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-308.13	$308.16
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-308.13	$616.29
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-308.13	$924.42
07/01/2001	BILL	MORELLI, FRANK J & DIANA G	$1,232.55	$1,232.55
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-305.59	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-305.56	$305.59
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-305.56	$611.15
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-305.56	$916.71
07/01/2000	BILL	MORELLI, FRANK J & DIANA G	$1,222.27	$1,222.27
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-304.28	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-304.27	$304.28
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-304.27	$608.55
08/24/1999	PAYMENT	MELLON MTGE	$-304.27	$912.82
07/01/1999	BILL	MORELLI, FRANK J & DIANA G	$1,217.09	$1,217.09
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-309.33	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-309.30	$309.33
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-309.30	$618.63
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-309.30	$927.93
07/01/1998	BILL	MORELLI, FRANK J & DIANA G	$1,237.23	$1,237.23
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-307.57	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-307.54	$307.57
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-307.54	$615.11
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-307.54	$922.65
07/01/1997	BILL	MORELLI, FRANK J & DIANA G	$1,230.19	$1,230.19
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-313.22	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-313.20	$313.22
10/07/1996	PAYMENT	TRANSAMERICA	$-313.20	$626.42
08/13/1996	PAYMENT	TRANSAMERICA	$-313.20	$939.62
07/01/1996	BILL	MORELLI, FRANK J & DIANA G	$1,252.82	$1,252.82
02/12/1996	PAYMENT		$-317.02	$0.00
12/18/1995	PAYMENT		$-316.99	$317.02
07/14/1995	PAYMENT		$-633.98	$634.01
07/01/1995	BILL	MORELLI, FRANK J & DIANA G	$1,267.99	$1,267.99
12/23/1994	PAYMENT		$-608.06	$0.00
08/16/1994	PAYMENT		$-608.04	$608.06
07/01/1994	BILL	MORELLI, FRANK J & DIANA G	$1,216.10	$1,216.10
12/23/1993	PAYMENT		$-567.61	$0.00
08/24/1993	PAYMENT		$-567.58	$567.61
07/01/1993	BILL	MORELLI, FRANK J & DIANA G	$1,135.19	$1,135.19
02/26/1993	PAYMENT		$-272.73	$0.00
12/21/1992	PAYMENT		$-272.71	$272.73
09/18/1992	PAYMENT		$-272.71	$545.44
08/05/1992	PAYMENT		$-272.71	$818.15
07/01/1992	BILL	RANDALL, DAWN VIRGINIA	$1,090.86	$1,090.86
01/09/1992	PAYMENT		$-490.55	$0.00
08/20/1991	PAYMENT		$-490.54	$490.55
07/01/1991	BILL	RANDALL, DAWN VIRGINIA	$981.09	$981.09
01/07/1991	PAYMENT		$-478.32	$0.00
08/06/1990	PAYMENT		$-478.32	$478.32
07/01/1990	BILL	RANDALL, DAWN VIRGINIA	$956.64	$956.64
01/02/1990	PAYMENT		$-430.23	$0.00
09/05/1989	PAYMENT		$-430.20	$430.23
07/01/1989	BILL	RANDALL, DAWN VIRGINIA	$860.43	$860.43
01/02/1989	PAYMENT		$-52.36	$0.00
08/01/1988	PAYMENT		$-52.36	$52.36
07/01/1988	BILL	RANDALL, DAWN VIRGINIA	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	ZUKERAN, CHARLES & E K	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	ZUKERAN,CHARLES & E K	$73.17	$73.17