Tax Account 1220-21-810-030

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Owners

GRECO REVOCABLE TRUST 2023
658 JOETTE DR
GARDNERVILLE, NV 89460

GRECO, DOMINIC M & RANDI G TTEE

Account Summary

Account ID	1220-21-810-030
Account Type	Real Estate
Location	658 JOETTE DR GARDNERVILLE RANCHOS
Balance	$1,390.74
Currently Due	$695.37

Account ID

1220-21-810-030

Account Type

Real Estate

Location

658 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$1,390.74

Currently Due

$695.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,781.85
Total	$2,781.85
Paid	$1,391.11
Balance	$1,390.74
Due	$695.37
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,781.85

Total

$2,781.85

Paid

$1,391.11

Balance

$1,390.74

Due

$695.37

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	$695.74	$0.00	$695.74	$695.74	$0.00
2	10/07/2024	10/17/2024	Paid	$695.37	$0.00	$695.37	$695.37	$0.00
3	01/06/2025	01/16/2025	Due	$695.37	$0.00	$695.37	$0.00	$695.37
4	03/03/2025	03/13/2025	Due	$695.37	$0.00	$695.37	$0.00	$1,390.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,626.28	$0.00	$2,626.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,300.65	$0.00	$2,300.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,589.65	$0.00	$1,589.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,537.38	$108.70	$1,646.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,483.96	$0.00	$1,483.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,440.73	$0.00	$1,440.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,398.79	$0.00	$1,398.79	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,363.33	$0.00	$1,363.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,360.61	$0.00	$1,360.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,354.58	$0.00	$1,354.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-695.37	$1,390.74
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-695.74	$2,086.11
07/15/2024	BILL	GRECO REVOCABLE TRUST 2023	$2,781.85	$2,781.85
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-656.50	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-656.50	$656.50
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-656.50	$1,313.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-656.78	$1,969.50
07/14/2023	BILL	GRECO REVOCABLE TRUST 2023	$2,626.28	$2,626.28
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-575.16	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-575.16	$575.16
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-575.16	$1,150.32
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-575.17	$1,725.48
07/19/2022	BILL	GRECO, DOMINIC M & RANDI G	$2,300.65	$2,300.65
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-397.41	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-397.41	$397.41
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-397.41	$794.82
08/26/2021	PAYMENT	CENLAR CHECK	$-397.42	$1,192.23
08/25/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-108.70	$1,589.65
08/25/2021	PAYMENT	CENLAR CHECK	$-384.34	$1,698.35
08/02/2021	INTEREST	Monthly Interest	$3.20	$2,082.69
07/14/2021	BILL	GRECO, DOMINIC M & RANDI G	$1,589.65	$2,079.49
07/01/2021	INTEREST	Monthly Interest	$3.20	$489.84
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$486.64
06/08/2021	INTEREST	Monthly Interest	$38.43	$446.64
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$408.21
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.37	$399.71
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-384.34	$384.34
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-384.34	$768.68
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-384.36	$1,153.02
07/13/2020	BILL	GRECO, DOMINIC M & RANDI G	$1,537.38	$1,537.38
07/30/2019	PAYMENT	DUNN, GLORIA CHECK	$-1,483.96	$0.00
07/15/2019	BILL	DUNN FAMILY REVOCABLE LIV TRUS	$1,483.96	$1,483.96
07/27/2018	PAYMENT	DUNN, GLORIA G CHECK	$-1,440.73	$0.00
07/12/2018	BILL	DUNN, GLORIA G	$1,440.73	$1,440.73
08/01/2017	PAYMENT	DUNN, GLORIA G CHECK	$-1,398.79	$0.00
07/14/2017	BILL	DUNN, GLORIA G	$1,398.79	$1,398.79
07/28/2016	PAYMENT	DUNN, GLORIA G CHECK	$-1,363.33	$0.00
07/12/2016	BILL	DUNN, GLORIA G	$1,363.33	$1,363.33
07/29/2015	PAYMENT	DUNN, GLORIA G CHECK	$-1,360.61	$0.00
07/14/2015	BILL	DUNN, GLORIA G	$1,360.61	$1,360.61
07/25/2014	PAYMENT	DUNN, GLORIA G CHECK	$-1,354.58	$0.00
07/17/2014	BILL	DUNN, GLORIA G	$1,354.58	$1,354.58
07/30/2013	PAYMENT	DUNN, GLORIA G CHECK	$-1,282.51	$0.00
07/16/2013	BILL	DUNN, GLORIA G	$1,282.51	$1,282.51
07/24/2012	PAYMENT	DUNN, GLORIA G CHECK	$-1,562.96	$0.00
07/13/2012	BILL	DUNN, GLORIA G	$1,562.96	$1,562.96
08/02/2011	PAYMENT	DUNN, GLORIA G CHECK	$-1,557.02	$0.00
07/15/2011	BILL	DUNN, GLORIA G	$1,557.02	$1,557.02
09/21/2010	PAYMENT	DUNN, GLORIA G CHECK	$-1,133.73	$0.00
07/28/2010	PAYMENT	DUNN, GLORIA G CHECK	$-377.93	$1,133.73
07/14/2010	BILL	DUNN, GLORIA G	$1,511.66	$1,511.66
07/28/2009	PAYMENT	DUNN, GLORIA G CHECK	$-1,467.66	$0.00
07/13/2009	BILL	DUNN, GLORIA G	$1,467.66	$1,467.66
02/23/2009	PAYMENT	DUNN, GLORIA G CHECK	$-356.23	$0.00
12/22/2008	PAYMENT	DUNN, GLORIA G CHECK	$-356.23	$356.23
09/29/2008	PAYMENT	DUNN, GLORIA G CHECK	$-356.23	$712.46
07/28/2008	PAYMENT	DUNN, GLORIA G CHECK	$-356.23	$1,068.69
07/18/2008	BILL	DUNN, GLORIA G	$1,424.92	$1,424.92
02/08/2008	PAYMENT	DUNN, GLORIA G	$-345.85	$0.00
12/10/2007	PAYMENT	DUNN, GLORIA G	$-345.84	$345.85
09/17/2007	PAYMENT	DUNN, GLORIA G	$-345.84	$691.69
07/30/2007	PAYMENT	DUNN, GLORIA G	$-345.84	$1,037.53
07/01/2007	BILL	DUNN, GLORIA G	$1,383.37	$1,383.37
08/01/2006	PAYMENT	DUNN, GLORIA G	$-1,343.13	$0.00
07/01/2006	BILL	DUNN, GLORIA G	$1,343.13	$1,343.13
03/03/2006	PAYMENT	DUNN, GLORIA G	$-326.01	$0.00
01/06/2006	PAYMENT	DUNN, GLORIA G	$-326.00	$326.01
09/23/2005	PAYMENT	DUNN, GLORIA G	$-326.00	$652.01
08/10/2005	PAYMENT	DUNN, GLORIA G	$-326.00	$978.01
07/01/2005	BILL	DUNN, GLORIA G	$1,304.01	$1,304.01
03/14/2005	PAYMENT	DUNN, GLORIA G & WOO	$-670.72	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.15	$670.72
10/06/2004	PAYMENT	EL DORADO SAVINGS	$-328.78	$657.57
08/13/2004	PAYMENT	ELDORADO SAVINGS	$-328.78	$986.35
07/01/2004	BILL	DUNN, GLORIA G & WOOD, RUTH A	$1,315.13	$1,315.13
02/25/2004	PAYMENT	ELDORADO SAVINGS	$-278.32	$0.00
12/23/2003	PAYMENT	5101	$-278.32	$278.32
09/26/2003	PAYMENT	ELDORADO SAVINGS	$-278.32	$556.64
08/18/2003	PAYMENT	EL DORADO SAV	$-278.32	$834.96
07/01/2003	BILL	DUNN, GLORIA G & WOOD, RUTH A	$1,113.28	$1,113.28
03/06/2003	PAYMENT	ELDORADO SAVINGS	$-266.45	$0.00
11/15/2002	PAYMENT	44	$-266.45	$266.45
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-266.45	$532.90
08/15/2002	PAYMENT	NATIONAL CITY MORTGA	$-266.45	$799.35
07/01/2002	BILL	DUNN, GLORIA G & WOOD, RUTH A	$1,065.80	$1,065.80
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-263.60	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-263.57	$263.60
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-263.57	$527.17
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-263.57	$790.74
07/01/2001	BILL	DUNN, GLORIA G & WOOD, RUTH A	$1,054.31	$1,054.31
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-261.39	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-261.38	$261.39
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-261.38	$522.77
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-261.38	$784.15
07/01/2000	BILL	DUNN, GLORIA G & WOOD, RUTH A	$1,045.53	$1,045.53
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-260.28	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-260.27	$260.28
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-260.27	$520.55
08/26/1999	PAYMENT	NATL CITY MTGE	$-260.27	$780.82
07/01/1999	BILL	DUNN, GLORIA G & WOOD, RUTH A	$1,041.09	$1,041.09
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-261.78	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-261.77	$261.78
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-261.77	$523.55
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-261.77	$785.32
07/01/1998	BILL	DUNN, GLORIA G & WOOD, RUTH A	$1,047.09	$1,047.09
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-260.33	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-260.31	$260.33
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-260.31	$520.64
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-260.31	$780.95
07/01/1997	BILL	DUNN, GLORIA G & WOOD, RUTH A	$1,041.26	$1,041.26
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-265.12	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-265.10	$265.12
10/07/1996	PAYMENT	TRANSAMERICA	$-265.10	$530.22
08/13/1996	PAYMENT	TRANSAMERICA	$-265.10	$795.32
07/01/1996	BILL	DUNN, GLORIA G	$1,060.42	$1,060.42
03/04/1996	PAYMENT		$-268.19	$0.00
01/01/1996	PAYMENT		$-268.17	$268.19
10/02/1995	PAYMENT		$-268.17	$536.36
08/21/1995	PAYMENT		$-268.17	$804.53
07/01/1995	BILL	DUNN, GLORIA G	$1,072.70	$1,072.70
01/02/1995	PAYMENT		$-513.54	$0.00
08/15/1994	PAYMENT		$-513.54	$513.54
07/01/1994	BILL	DUNN, GLORIA G	$1,027.08	$1,027.08
01/03/1994	PAYMENT		$-494.63	$0.00
08/16/1993	PAYMENT		$-494.62	$494.63
07/01/1993	BILL	DUNN, GLORIA G	$989.25	$989.25
02/02/1993	PAYMENT		$-235.48	$0.00
01/05/1993	PAYMENT		$-235.47	$235.48
10/02/1992	PAYMENT		$-235.47	$470.95
08/13/1992	PAYMENT		$-235.47	$706.42
07/01/1992	BILL	GOLDBERG, JAMES & LORI	$941.89	$941.89
01/06/1992	PAYMENT		$-88.18	$0.00
10/04/1991	PAYMENT		$-44.09	$88.18
08/26/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	GOLDBERG, JAMES & LORI	$176.36	$176.36
09/24/1990	PAYMENT		$-60.49	$0.00
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08