Tax Account 1220-21-810-186

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Owners

LESTER, SHAWN & KRISTINE L
1353 VICTORIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-186
Account Type	Real Estate
Location	1353 VICTORIA DR GARDNERVILLE RANCHOS
Balance	$1,065.09
Currently Due	$355.03

Account ID

1220-21-810-186

Account Type

Real Estate

Location

1353 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$1,065.09

Currently Due

$355.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,420.34
Total	$1,420.34
Paid	$355.25
Balance	$1,065.09
Due	$355.03
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,420.34

Total

$1,420.34

Paid

$355.25

Balance

$1,065.09

Due

$355.03

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	$355.25	$0.00	$355.25	$355.25	$0.00
2	10/07/2024	10/17/2024	Due	$355.03	$0.00	$355.03	$0.00	$355.03
3	01/06/2025	01/16/2025	Due	$355.03	$0.00	$355.03	$0.00	$710.06
4	03/03/2025	03/13/2025	Due	$355.03	$0.00	$355.03	$0.00	$1,065.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.98	$0.00	$1,378.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,338.84	$0.00	$1,338.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,299.84	$0.00	$1,299.84	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,261.97	$0.00	$1,261.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,225.23	$0.00	$1,225.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,189.55	$0.00	$1,189.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,154.90	$0.00	$1,154.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,125.62	$0.00	$1,125.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,123.38	$0.00	$1,123.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,114.24	$0.00	$1,114.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK 5256	$-355.25	$1,065.09
07/15/2024	BILL	LESTER, SHAWN & KRISTINE L	$1,420.34	$1,420.34
03/15/2024	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK 5229	$-344.65	$0.00
01/08/2024	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK 5216	$-344.65	$344.65
10/06/2023	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK 5199	$-344.65	$689.30
08/07/2023	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK 5186	$-345.03	$1,033.95
07/14/2023	BILL	LESTER, SHAWN & KRISTINE L	$1,378.98	$1,378.98
03/09/2023	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK 5155	$-334.71	$0.00
12/08/2022	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK 5235 NIGTH DROP 12/8/22	$-334.71	$334.71
10/05/2022	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK 5222	$-334.71	$669.42
08/22/2022	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK 5210	$-334.71	$1,004.13
07/19/2022	BILL	LESTER, SHAWN & KRISTINE L	$1,338.84	$1,338.84
03/14/2022	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK	$-324.96	$0.00
01/11/2022	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK	$-324.96	$324.96
10/04/2021	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK	$-324.96	$649.92
08/17/2021	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK	$-324.96	$974.88
07/14/2021	BILL	LESTER, SHAWN & KRISTINE L	$1,299.84	$1,299.84
03/02/2021	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK	$-315.49	$0.00
01/09/2021	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK	$-315.49	$315.49
10/02/2020	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK	$-315.49	$630.98
08/11/2020	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK	$-315.50	$946.47
07/13/2020	BILL	LESTER, SHAWN & KRISTINE L	$1,261.97	$1,261.97
03/05/2020	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK	$-306.30	$0.00
01/08/2020	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK	$-306.30	$306.30
10/07/2019	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK	$-306.30	$612.60
07/25/2019	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK	$-306.33	$918.90
07/15/2019	BILL	LESTER, SHAWN & KRISTINE L	$1,225.23	$1,225.23
02/22/2019	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK	$-297.38	$0.00
01/04/2019	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK	$-297.38	$297.38
09/24/2018	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK	$-297.38	$594.76
08/13/2018	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK	$-297.41	$892.14
07/12/2018	BILL	LESTER, SHAWN & KRISTINE L	$1,189.55	$1,189.55
01/12/2018	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK	$-288.72	$0.00
12/31/2017	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK	$-288.72	$288.72
09/27/2017	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK	$-288.72	$577.44
08/11/2017	PAYMENT	LESTER, SHAWN & KRISTINE L CHECK	$-288.74	$866.16
07/14/2017	BILL	LESTER, SHAWN & KRISTINE L	$1,154.90	$1,154.90
02/23/2017	PAYMENT	PLANET HOME LENDING CHECK NUM: 0372656	$-281.40	$0.00
12/30/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0356208	$-281.40	$281.40
10/05/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0329910	$-281.40	$562.80
08/15/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0315408	$-281.42	$844.20
07/12/2016	BILL	LESTER, SHAWN & KRISTINE L	$1,125.62	$1,125.62
03/04/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0267147	$-280.84	$0.00
01/05/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0255621	$-280.84	$280.84
10/07/2015	PAYMENT	PLANET HOME LENDING CHECK NUM: 0234596	$-280.84	$561.68
08/18/2015	PAYMENT	PLANET HOME LENDING CHECK NUM: 0222741	$-280.86	$842.52
07/14/2015	BILL	LESTER, SHAWN & KRISTINE L	$1,123.38	$1,123.38
03/02/2015	PAYMENT	PLANET HOME LENDING CHECK NUM: 0180217	$-278.56	$0.00
01/07/2015	PAYMENT	PLANET HOME LENDING CHECK NUM: 0166763	$-278.56	$278.56
10/07/2014	PAYMENT	PLANET HOME LENDING CHECK NUM: 0147615	$-278.56	$557.12
08/19/2014	PAYMENT	PLANET HOME LENDING CHECK NUM: 0139039	$-278.56	$835.68
07/17/2014	BILL	LESTER, SHAWN & KRISTINE L	$1,114.24	$1,114.24
03/04/2014	PAYMENT	GREEN PLANET SERVICING, LLC CHECK NUM: 0114345	$-264.72	$0.00
01/07/2014	PAYMENT	GREEN PLANET SERVICING, LLC CHECK NUM: 0106188	$-264.72	$264.72
10/03/2013	PAYMENT	GREEN PLANET SERVICING, LLC CHECK NUM: 0094118	$-264.72	$529.44
08/15/2013	PAYMENT	GREEN PLANET SVC CHECK	$-264.73	$794.16
07/16/2013	BILL	LESTER, SHAWN & KRISTINE L	$1,058.89	$1,058.89
03/01/2013	PAYMENT	GREEN PLANET SERVICING, LLC CHECK NUM: 000005963	$-325.39	$0.00
01/08/2013	PAYMENT	GREEN PLANET SERVICING, LLC CHECK NUM: 000005374	$-325.39	$325.39
10/02/2012	PAYMENT	GREEN PLANET SERVICING, LLC CHECK NUM: 000004249	$-325.39	$650.78
08/21/2012	PAYMENT	GREEN PLANET SERVICING, LLC CHECK NUM: 000003987	$-325.42	$976.17
07/13/2012	BILL	LESTER, SHAWN & KRISTINE L	$1,301.59	$1,301.59
03/13/2012	PAYMENT	GREEN PLANET SVC LLC CHECK NUM: 000031432	$-331.28	$0.00
01/05/2012	PAYMENT	GREEN PLANET SVC CHECK NUM: 000028382	$-331.28	$331.28
10/05/2011	PAYMENT	GREEN PLANET SVC CHECK NUM: 000023841	$-331.28	$662.56
08/19/2011	PAYMENT	GREEN PLANET SVC CHECK NUM: 000021177	$-331.29	$993.84
07/15/2011	BILL	LESTER, SHAWN & KRISTINE L	$1,325.13	$1,325.13
02/23/2011	PAYMENT	GREEN PLANET SVC CHECK	$-340.29	$0.00
11/17/2010	PAYMENT	LOAN CARE CHECK	$-340.29	$340.29
10/05/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 200706	$-340.29	$680.58
08/16/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 014981	$-340.32	$1,020.87
07/14/2010	BILL	LESTER, SHAWN & KRISTINE L	$1,361.19	$1,361.19
03/01/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 953021	$-330.39	$0.00
01/05/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 925227	$-330.39	$330.39
10/02/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 888784	$-330.39	$660.78
08/18/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 873932	$-330.41	$991.17
07/13/2009	BILL	LESTER, SHAWN & KRISTINE L	$1,321.58	$1,321.58
03/03/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 825532	$-320.77	$0.00
01/07/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 803014	$-320.77	$320.77
10/07/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 773864	$-320.77	$641.54
08/28/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 756887	$-320.78	$962.31
07/18/2008	BILL	LESTER, SHAWN & KRISTINE L	$1,283.09	$1,283.09
02/25/2008	PAYMENT	LOANCARE SERVICING C	$-311.43	$0.00
01/04/2008	PAYMENT	LOANCARE SERVICING C	$-311.43	$311.43
09/27/2007	PAYMENT	LOANCARE SERVICING C	$-311.43	$622.86
08/09/2007	PAYMENT	LOANCARE SERVICING C	$-311.43	$934.29
07/01/2007	BILL	LESTER, SHAWN & KRISTINE L	$1,245.72	$1,245.72
02/14/2007	PAYMENT	LOANCARE SERVICING C	$-302.37	$0.00
12/15/2006	PAYMENT	LOANCARE SERVICING C	$-302.37	$302.37
09/27/2006	PAYMENT	LOANCARE SERVICING C	$-302.37	$604.74
08/04/2006	PAYMENT	LOAN CARE SERV	$-302.37	$907.11
07/01/2006	BILL	LESTER, SHAWN & KRISTINE L	$1,209.48	$1,209.48
02/23/2006	PAYMENT	LOANCARE SERVICING C	$-293.57	$0.00
12/22/2005	PAYMENT	LOANCARE SERVICING C	$-293.56	$293.57
09/30/2005	PAYMENT	LOANCARE - FIRST AME	$-293.56	$587.13
08/12/2005	PAYMENT	LOANCARE SERVICING C	$-293.56	$880.69
07/01/2005	BILL	LESTER, SHAWN & KRISTINE L	$1,174.25	$1,174.25
03/01/2005	PAYMENT	LOANCARE SERVICING C	$-296.20	$0.00
12/28/2004	PAYMENT	LOANCARE SERVICING C	$-296.18	$296.20
09/30/2004	PAYMENT	LOANCARE SERVICING C	$-296.18	$592.38
08/11/2004	PAYMENT	LOANCARE SERVICING C	$-296.18	$888.56
07/01/2004	BILL	LESTER, SHAWN & KRISTINE L	$1,184.74	$1,184.74
02/25/2004	PAYMENT	ESSEX D/B/A LOANCARE	$-251.16	$0.00
12/31/2003	PAYMENT	ESSEX D/B/A LOANCARE	$-251.16	$251.16
10/02/2003	PAYMENT	ESSEX D/B/A LOANCARE	$-251.16	$502.32
08/15/2003	PAYMENT	ESSEX D/B/A LOANCARE	$-251.16	$753.48
07/01/2003	BILL	LESTER, SHAWN & KRISTINE L	$1,004.64	$1,004.64
03/25/2003	PAYMENT	LOAN CARE	$-505.93	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.64	$505.93
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.46	$482.29
10/15/2002	PAYMENT	11	$-236.41	$472.83
08/16/2002	PAYMENT	LESTER, KRISTINE L	$-236.41	$709.24
07/01/2002	BILL	LESTER, KRISTINE L	$945.65	$945.65
03/04/2002	PAYMENT	LESTER, KRISTINE L	$-234.09	$0.00
01/04/2002	PAYMENT	LESTER, KRISTINE L	$-234.08	$234.09
09/25/2001	PAYMENT	LESTER, KRISTINE L	$-234.08	$468.17
08/21/2001	PAYMENT	LESTER, KRISTINE L	$-234.08	$702.25
07/01/2001	BILL	LESTER, KRISTINE L	$936.33	$936.33
03/01/2001	PAYMENT	LESTER, KRISTINE L	$-232.13	$0.00
01/08/2001	PAYMENT	LESTER, KRISTINE L	$-232.13	$232.13
10/23/2000	PAYMENT	LESTER, KRISTINE L	$-232.13	$464.26
10/23/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$696.39
08/21/2000	PAYMENT	LESTER, KRISTINE L	$-232.13	$696.39
07/01/2000	BILL	LESTER, KRISTINE L	$928.52	$928.52
03/02/2000	PAYMENT	ARNOLD, RICHARD & K	$-231.16	$0.00
02/18/2000	PAYMENT	ARNOLD, RICHARD & K	$-3,367.98	$231.16
02/18/2000	INTEREST	Interest to date	$400.88	$3,599.14
02/18/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,198.26
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$41.61	$3,198.26
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.11	$3,156.65
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.25	$3,133.54
07/07/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$3,124.29
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,124.29
07/07/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$3,124.29
07/01/1999	BILL	ARNOLD, RICHARD & K L	$924.58	$3,124.29
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$66.79	$2,199.71
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$42.94	$2,132.92
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.86	$2,089.98
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.54	$2,066.12
07/01/1998	BILL	ARNOLD, RICHARD	$954.21	$2,056.58
07/01/1998	BILL	ARNOLD, RICHARD & K L	$0.00	$1,102.37
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$76.49	$1,102.37
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$42.74	$1,025.88
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.75	$983.14
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.50	$959.39
07/01/1997	BILL	ARNOLD, RICHARD	$949.89	$949.89
07/01/1997	BILL	ARNOLD, RICHARD & K L	$0.00	$0.00
06/16/1997	PAYMENT	FIDELITY NAT'L TITLE	$-573.65	$0.00
06/16/1997	INTEREST	Interest to date	$46.11	$573.65
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.18	$527.54
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.67	$493.36
12/18/1996	PAYMENT	ARNOLD, RICHARD & K	$-251.51	$483.69
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.67	$735.20
09/23/1996	PAYMENT	ARNOLD, RICHARD & K	$-251.51	$725.53
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.67	$977.04
07/01/1996	BILL	ARNOLD, RICHARD & K L	$967.37	$967.37
03/04/1996	PAYMENT		$-244.15	$0.00
01/05/1996	PAYMENT		$-244.15	$244.15
10/12/1995	PAYMENT		$-244.15	$488.30
08/18/1995	PAYMENT		$-244.15	$732.45
07/01/1995	BILL	ARNOLD, RICHARD & K L	$976.60	$976.60
12/20/1994	PAYMENT		$-464.40	$0.00
08/09/1994	PAYMENT		$-464.40	$464.40
07/01/1994	BILL	ARNOLD, RICHARD & K L	$928.80	$928.80
12/29/1993	PAYMENT		$-410.77	$0.00
08/13/1993	PAYMENT		$-410.74	$410.77
07/01/1993	BILL	ARNOLD, RICHARD & K L	$821.51	$821.51
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-388.60	$0.00
08/11/1992	PAYMENT		$-388.58	$388.60
07/01/1992	BILL	ARNOLD, RICHARD & K L	$777.18	$777.18
01/14/1992	PAYMENT		$-346.31	$0.00
08/26/1991	PAYMENT		$-346.30	$346.31
07/01/1991	BILL	ARNOLD, RICHARD & K L	$692.61	$692.61
01/07/1991	PAYMENT		$-337.02	$0.00
08/06/1990	PAYMENT		$-337.02	$337.02
07/01/1990	BILL	ARNOLD, RICHARD & K L	$674.04	$674.04
01/02/1990	PAYMENT		$-63.66	$0.00
08/28/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	ARNOLD, RICHARD & K L	$127.32	$127.32
11/23/1988	PAYMENT		$-52.36	$0.00
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