Tax Account 1220-21-810-130

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Owners

GREEN FAMILY TRUST 2019
1308 JOBS PEAK
GARDNERVILLE, NV 89460

GREEN, RANDY F & KAREN L TTEE

GREEN, RANDY F TTEE

GREEN, KAREN L TTEE

Account Summary

Account ID	1220-21-810-130
Account Type	Real Estate
Location	624 FAY CT GARDNERVILLE RANCHOS
Balance	$794.82
Currently Due	$0.00

Account ID

1220-21-810-130

Account Type

Real Estate

Location

624 FAY CT
GARDNERVILLE RANCHOS

Balance

$794.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,589.92
Total	$1,589.92
Paid	$795.10
Balance	$794.82
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

$1,589.92

Total

$1,589.92

Paid

$795.10

Balance

$794.82

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	$397.69	$0.00	$397.69	$397.69	$0.00
2	10/07/2024	10/17/2024	Paid	$397.41	$0.00	$397.41	$397.41	$0.00
3	01/06/2025	01/16/2025	Due	$397.41	$0.00	$397.41	$0.00	$397.41
4	03/03/2025	03/13/2025	Due	$397.41	$0.00	$397.41	$0.00	$794.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,543.63	$0.00	$1,543.63	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,498.68	$0.00	$1,498.68	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,455.04	$0.00	$1,455.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,412.67	$14.13	$1,426.80	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,371.52	$0.00	$1,371.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,331.58	$0.00	$1,331.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,277.91	$0.00	$1,277.91	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,245.52	$12.46	$1,257.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,243.04	$0.00	$1,243.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,233.13	$0.00	$1,233.13	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	GREEN FAMILY TRUST 2019 CHECK 2931	$-397.41	$794.82
08/14/2024	PAYMENT	CHECK ACH - 100037	$-397.69	$1,192.23
07/15/2024	BILL	GREEN FAMILY TRUST 2019	$1,589.92	$1,589.92
02/23/2024	PAYMENT	GREEN, KAREN L & RANDY F CHECK 2880	$-385.82	$0.00
12/27/2023	PAYMENT	GREEN CHECK 2869	$-385.82	$385.82
09/28/2023	PAYMENT	GREEN, KAREN & RANDY CHECK 2842	$-385.82	$771.64
08/17/2023	PAYMENT	GREEN, KAREN L & RANDY F CHECK 2828	$-386.17	$1,157.46
07/14/2023	BILL	GREEN FAMILY TRUST 2019	$1,543.63	$1,543.63
03/02/2023	PAYMENT	GREEN, RANDY F & KAREN L TTEE CHECK 2793	$-374.67	$0.00
12/29/2022	PAYMENT	GREEN, RANDY F & KAREN L CHECK 2627 HALL DROP 12/28/22	$-374.67	$374.67
09/30/2022	PAYMENT	GREEN, RANDY F & KAREN L TTEE CHECK 2600	$-374.67	$749.34
08/14/2022	PAYMENT	GREEN, RANDY F & KAREN L CHECK 2590	$-374.67	$1,124.01
07/19/2022	BILL	GREEN, RANDY F & KAREN L TTEE	$1,498.68	$1,498.68
03/03/2022	PAYMENT	GREEN, RANDY F & KAREN L CHECK	$-363.76	$0.00
01/05/2022	PAYMENT	GREEN, RANDY F & KAREN L CHECK	$-363.76	$363.76
10/04/2021	PAYMENT	GREEN, RANDY F & KAREN L CHECK	$-363.76	$727.52
08/14/2021	PAYMENT	GREEN, RANDY F & KAREN L CHECK	$-363.76	$1,091.28
07/14/2021	BILL	GREEN, RANDY F & KAREN L TTEE	$1,455.04	$1,455.04
03/23/2021	PAYMENT	GREEN, RANDY F & KAREN L CHECK	$-14.13	$0.00
03/18/2021	PAYMENT	GREEN, RANDY F & KAREN L TTEE CHECK	$-353.16	$14.13
03/18/2021	ADJUSTMENT	posted wrong amout lmt	$367.29	$367.29
03/18/2021	VOID	GREEN, RANDY F & KAREN L CHECK	$-367.29	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.13	$367.29
01/05/2021	PAYMENT	GREEN, RANDY F & KAREN L CHECK	$-353.16	$353.16
10/06/2020	PAYMENT	GREEN, RANDY F & KAREN L CHECK	$-353.16	$706.32
08/20/2020	PAYMENT	GREEN, RANDY F & KAREN L CHECK	$-353.19	$1,059.48
07/13/2020	BILL	GREEN, RANDY F & KAREN L TTEE	$1,412.67	$1,412.67
03/05/2020	PAYMENT	GREEN, RANDY F & KAREN L CHECK	$-342.88	$0.00
01/08/2020	PAYMENT	GREEN, RANDY F & KAREN L TTEE CHECK	$-342.88	$342.88
10/04/2019	PAYMENT	GREEN, RANDY F & KAREN L CHECK	$-342.88	$685.76
08/16/2019	PAYMENT	GREEN, RANDY F & KAREN L CHECK	$-342.88	$1,028.64
07/15/2019	BILL	GREEN, RANDY F & KAREN L TTEE	$1,371.52	$1,371.52
03/06/2019	PAYMENT	GREEN, RANDY & KAREN CHECK	$-332.89	$0.00
01/08/2019	PAYMENT	GREEN, RANDY & KAREN ET AL CHECK	$-332.89	$332.89
10/05/2018	PAYMENT	GREEN, RANDY & KAREN ET AL CHECK	$-332.89	$665.78
08/09/2018	PAYMENT	GREEN, RANDY & KAREN ET AL CHECK	$-332.91	$998.67
07/12/2018	BILL	GREEN, RANDY & KAREN ET AL	$1,331.58	$1,331.58
03/02/2018	PAYMENT	GREEN, RANDY & KAREN ET AL CHECK	$-319.47	$0.00
12/31/2017	PAYMENT	GREEN, RANDY & KAREN ET AL CHECK	$-319.47	$319.47
09/19/2017	PAYMENT	GREEN, RANDY & KAREN ET AL CHECK	$-319.47	$638.94
08/28/2017	PAYMENT	GREEN, RANDY & KAREN ET AL CHECK	$-319.50	$958.41
07/14/2017	BILL	GREEN, RANDY & KAREN ET AL	$1,277.91	$1,277.91
03/08/2017	PAYMENT	GREEN, RANDY & KAREN ET AL CHECK	$-311.38	$0.00
01/04/2017	PAYMENT	GREEN, RANDY & KAREN ET AL CHECK	$-311.38	$311.38
10/02/2016	PAYMENT	GREEN, RANDY & KAREN ET AL CHECK	$-635.22	$622.76
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.46	$1,257.98
07/12/2016	BILL	GREEN, RANDY & KAREN ET AL	$1,245.52	$1,245.52
03/09/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-310.76	$0.00
01/05/2016	PAYMENT	KELLEY REINHART CHECK	$-310.76	$310.76
10/05/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-310.76	$621.52
08/20/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-310.76	$932.28
07/14/2015	BILL	GREEN, RANDY & KAREN ET AL	$1,243.04	$1,243.04
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.28	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.28	$308.28
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.28	$616.56
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-308.29	$924.84
07/17/2014	BILL	HUGHES, GIZELLE TRUSTEE	$1,233.13	$1,233.13
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.35	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.35	$292.35
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.35	$584.70
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.37	$877.05
07/16/2013	BILL	HUGHES, GIZELLE TRUSTEE	$1,169.42	$1,169.42
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.18	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.18	$357.18
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.18	$714.36
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-357.19	$1,071.54
07/13/2012	BILL	HUGHES, GIZELLE TRUSTEE	$1,428.73	$1,428.73
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.43	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.43	$364.43
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.43	$728.86
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-364.46	$1,093.29
07/15/2011	BILL	HUGHES, GIZELLE TRUSTEE	$1,457.75	$1,457.75
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.01	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.01	$370.01
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.01	$740.02
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.01	$1,110.03
07/14/2010	BILL	HUGHES, GIZELLE TRUSTEE	$1,480.04	$1,480.04
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.24	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.24	$359.24
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.24	$718.48
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-359.24	$1,077.72
07/13/2009	BILL	HUGHES, GIZELLE TRUSTEE	$1,436.96	$1,436.96
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.77	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.77	$348.77
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.77	$697.54
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-348.80	$1,046.31
07/18/2008	BILL	HUGHES, GIZELLE TRUSTEE	$1,395.11	$1,395.11
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-338.60	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-338.60	$338.60
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-338.60	$677.20
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-338.60	$1,015.80
07/01/2007	BILL	HUGHES, GIZELLE TRUSTEE	$1,354.40	$1,354.40
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-328.77	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-328.75	$328.77
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-328.75	$657.52
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-328.75	$986.27
07/01/2006	BILL	HUGHES, GIZELLE TRUSTEE	$1,315.02	$1,315.02
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-319.18	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-319.18	$319.18
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-319.18	$638.36
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-319.18	$957.54
07/01/2005	BILL	HUGHES, GIZELLE TRUSTEE	$1,276.72	$1,276.72
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-321.99	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-321.96	$321.99
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-321.96	$643.95
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-321.96	$965.91
07/01/2004	BILL	HUGHES, GIZELLE TRUSTEE	$1,287.87	$1,287.87
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-274.85	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-274.84	$274.85
10/10/2003	PAYMENT	ABN AMRO	$-274.84	$549.69
08/15/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-274.84	$824.53
07/01/2003	BILL	HUGHES, GIZELLE JONES	$1,099.37	$1,099.37
02/28/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-260.74	$0.00
01/03/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-260.73	$260.74
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-260.73	$521.47
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-260.73	$782.20
07/01/2002	BILL	HUGHES, JOHN COREY & GIZELLE	$1,042.93	$1,042.93
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-258.07	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-258.05	$258.07
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-258.05	$516.12
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-258.05	$774.17
07/01/2001	BILL	HUGHES, JOHN COREY & GIZELLE	$1,032.22	$1,032.22
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-255.90	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-255.90	$255.90
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-255.90	$511.80
08/18/2000	PAYMENT	ATLANTIC MORTGAGE &	$-255.90	$767.70
07/01/2000	BILL	HUGHES, JOHN COREY & GIZELLE	$1,023.60	$1,023.60
03/01/2000	PAYMENT	ATLANTIC MORTGAGE &	$-254.84	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-254.81	$254.84
09/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-254.81	$509.65
08/30/1999	PAYMENT	ATLANTIC MTGE	$-254.81	$764.46
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,019.27
07/01/1999	BILL	HUGHES, JOHN COREY & GIZELLE	$1,019.27	$1,019.27
02/25/1999	PAYMENT	ATLANTIC MORTGAGE &	$-262.91	$0.00
01/06/1999	PAYMENT	ATLANTIC MORTGAGE &	$-262.91	$262.91
10/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-262.91	$525.82
08/17/1998	PAYMENT	ATLANTIC MORTGAGE &	$-262.91	$788.73
07/01/1998	BILL	HUGHES, JOHN COREY & GIZELLE	$1,051.64	$1,051.64
03/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-261.57	$0.00
01/05/1998	PAYMENT	ATLANTIC MORTGAGE &	$-261.54	$261.57
10/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-261.54	$523.11
08/18/1997	PAYMENT	ATLANTIC MORTGAGE &	$-261.54	$784.65
07/01/1997	BILL	HUGHES, JOHN COREY & GIZELLE	$1,046.19	$1,046.19
02/26/1997	PAYMENT	INLAND MTGE	$-266.36	$0.00
01/06/1997	PAYMENT	INLAND MTG	$-266.35	$266.36
10/08/1996	PAYMENT	INLAND MTG	$-266.35	$532.71
08/19/1996	PAYMENT	HUGHES, JOHN COREY &	$-266.35	$799.06
07/01/1996	BILL	HUGHES, JOHN COREY & GIZELLE	$1,065.41	$1,065.41
03/04/1996	PAYMENT		$-269.17	$0.00
01/01/1996	PAYMENT		$-269.17	$269.17
10/02/1995	PAYMENT		$-269.17	$538.34
08/21/1995	PAYMENT		$-269.17	$807.51
07/01/1995	BILL	HUGHES, JOHN COREY & GIZELLE	$1,076.68	$1,076.68
01/02/1995	PAYMENT		$-513.74	$0.00
08/15/1994	PAYMENT		$-513.74	$513.74
07/01/1994	BILL	HUGHES, JOHN COREY & GIZELLE	$1,027.48	$1,027.48
04/18/1994	PAYMENT		$-499.71	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$28.12	$499.71
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.25	$471.59
07/28/1993	PAYMENT		$-462.34	$462.34
07/01/1993	BILL	HUGHES, JOHN COREY & GIZELLE	$924.68	$924.68
01/04/1993	PAYMENT		$-440.21	$0.00
08/17/1992	PAYMENT		$-440.20	$440.21
07/01/1992	BILL	HUGHES, JOHN COREY & GIZELLE	$880.41	$880.41
01/06/1992	PAYMENT		$-393.77	$0.00
08/20/1991	PAYMENT		$-393.76	$393.77
07/01/1991	BILL	HUGHES, GIZELLE JONES	$787.53	$787.53
01/07/1991	PAYMENT		$-383.52	$0.00
08/06/1990	PAYMENT		$-383.52	$383.52
07/01/1990	BILL	HUGHES, GIZELLE JONES	$767.04	$767.04
08/16/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	HUGHES, GIZELLE JONES	$127.32	$127.32
02/02/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17