Tax Account 1220-22-210-031

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Owners

BANISTER, JEFFREY WILLIAMS TTEE
6691 EAGLE PEAK DR
CARSON CITY, NV 89701

Account Summary

Account ID	1220-22-210-031
Account Type	Real Estate
Location	747 LASSEN WY GARDNERVILLE RANCHOS
Balance	$981.85
Currently Due	$0.00

Account ID

1220-22-210-031

Account Type

Real Estate

Location

747 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$981.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,927.63
Total	$3,927.63
Paid	$2,945.78
Balance	$981.85
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,927.63

Total

$3,927.63

Paid

$2,945.78

Balance

$981.85

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$982.08	$0.00	$982.08	$982.08	$0.00
2	10/07/2024	10/17/2024	Paid	$981.85	$0.00	$981.85	$981.85	$0.00
3	01/06/2025	01/16/2025	Paid	$981.85	$0.00	$981.85	$981.85	$0.00
4	03/03/2025	03/13/2025	Due	$981.85	$0.00	$981.85	$0.00	$981.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,636.68	$0.00	$3,636.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,367.32	$33.67	$3,400.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,117.90	$0.00	$3,117.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,027.10	$0.00	$3,027.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,938.93	$0.00	$2,938.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,853.33	$0.00	$2,853.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,770.23	$0.00	$2,770.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$351.62	$3.52	$355.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$350.92	$0.00	$350.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$340.04	$0.00	$340.04	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$340.04	$111.98	$452.02	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 1002105	$-981.85	$981.85
10/01/2024	PAYMENT	CHECK ACH - 100283	$-981.85	$1,963.70
08/14/2024	PAYMENT	CHECK ACH - 100241	$-982.08	$2,945.55
07/15/2024	BILL	BANISTER, JEFFREY WILLIAMS TTEE	$3,927.63	$3,927.63
02/27/2024	PAYMENT	BANISTER, JEFFREY WILLIAMS TTEE CHECK 152	$-909.11	$0.00
01/03/2024	PAYMENT	BANISTER, JEFFREY CHECK 147	$-909.11	$909.11
10/08/2023	PAYMENT	BANISTER, JEFFREY WILLIAMS CHECK 140	$-909.11	$1,818.22
08/24/2023	PAYMENT	BANISTER, JEFFREY CHECK 136	$-909.35	$2,727.33
07/14/2023	BILL	BANISTER, JEFFREY WILLIAMS TTEE	$3,636.68	$3,636.68
02/15/2023	PAYMENT	BANISTER, JEFFREY WILLIAMS CHECK 114	$-841.83	$0.00
11/18/2022	PAYMENT	BANISTER, JEFFREY CHECK 110	$-841.82	$841.83
10/25/2022	PAYMENT	BANISTER, JEFFREY CHECK 108	$-875.51	$1,683.65
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.67	$2,559.16
08/25/2022	PAYMENT	BANISTER, JEFFREY CHECK 101	$-841.83	$2,525.49
07/19/2022	BILL	BANISTER, JEFFREY WILLIAMS TTE	$3,367.32	$3,367.32
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-779.47	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-779.47	$779.47
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-779.47	$1,558.94
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-779.49	$2,338.41
07/14/2021	BILL	TOFT, PATRICIA JEAN TTEE	$3,117.90	$3,117.90
01/15/2021	PAYMENT	AMROCK CHECK	$-756.77	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-756.77	$756.77
09/30/2020	PAYMENT	PENNYMAC CHECK	$-756.77	$1,513.54
08/13/2020	PAYMENT	PENNYMAC CHECK	$-756.79	$2,270.31
07/13/2020	BILL	TOFT, PATRICIA J	$3,027.10	$3,027.10
02/28/2020	PAYMENT	PENNYMAC CHECK	$-734.73	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-734.73	$734.73
10/07/2019	PAYMENT	PENNYMAC CHECK	$-734.73	$1,469.46
08/16/2019	PAYMENT	PENNYMAC CHECK	$-734.74	$2,204.19
07/15/2019	BILL	TOFT, PATRICIA J	$2,938.93	$2,938.93
02/28/2019	PAYMENT	PENNYMAC CHECK	$-713.33	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-713.33	$713.33
09/28/2018	PAYMENT	PENNYMAC CHECK	$-713.33	$1,426.66
08/16/2018	PAYMENT	PENNYMAC CHECK	$-713.34	$2,139.99
07/12/2018	BILL	TOFT, PATRICIA J	$2,853.33	$2,853.33
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-692.55	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-692.55	$692.55
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-692.55	$1,385.10
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-692.58	$2,077.65
07/14/2017	BILL	TOFT, PATRICIA J	$2,770.23	$2,770.23
03/09/2017	PAYMENT	KEITH, MATTHEW P CHECK	$-87.90	$0.00
01/13/2017	PAYMENT	RIDGELINE DEVELOPMENT CHECK	$-87.90	$87.90
10/17/2016	PAYMENT	RIDGELINE DE VELOPMENT CO CHECK	$-87.90	$175.80
10/17/2016	PAYMENT	KEITH, MATTHEW P CHECK	$-91.44	$263.70
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.52	$355.14
07/12/2016	BILL	KEITH, MATTHEW P	$351.62	$351.62
07/30/2015	PAYMENT	SINGLETARY, JAN G & C CHECK	$-350.92	$0.00
07/14/2015	BILL	SINGLETARY, JAN G & C	$350.92	$350.92
07/30/2014	PAYMENT	SINGLETARY, JAN G & C CHECK	$-792.06	$0.00
07/17/2014	BILL	SINGLETARY, JAN G & C	$340.04	$792.06
07/01/2014	INTEREST	Monthly Interest	$2.83	$452.02
06/03/2014	PENALTY	Lien Recording fee	$14.00	$449.19
06/03/2014	INTEREST	Monthly Interest	$34.00	$435.19
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$401.19
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.80	$391.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.30	$367.24
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.50	$351.94
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.40	$343.44
07/16/2013	BILL	SINGLETARY, JAN G & C	$340.04	$340.04
07/27/2012	PAYMENT	SINGLETARY, JAN G & C CHECK	$-453.39	$0.00
07/13/2012	BILL	SINGLETARY, JAN G & C	$453.39	$453.39
08/05/2011	PAYMENT	SINGLETARY, JAN G & C CHECK	$-453.39	$0.00
07/15/2011	BILL	SINGLETARY, JAN G & C	$453.39	$453.39
08/17/2010	PAYMENT	SINGLETARY, JAN G & C CHECK	$-558.67	$0.00
07/14/2010	BILL	SINGLETARY, JAN G & C	$558.67	$558.67
12/29/2009	PAYMENT	SINGLETARY, JAN G & C CHECK	$-360.10	$0.00
09/28/2009	PAYMENT	SINGLETARY, JAN G & C CHECK	$-180.05	$360.10
08/13/2009	PAYMENT	SINGLETARY, JAN G & C CHECK	$-180.07	$540.15
07/13/2009	BILL	SINGLETARY, JAN G & C	$720.22	$720.22
01/15/2009	PAYMENT	SINGLETARY, JAN G & C CHECK	$-333.42	$0.00
10/07/2008	PAYMENT	SINGLETARY, JAN G & C CHECK	$-166.71	$333.42
08/08/2008	PAYMENT	SINGLETARY, JAN G & C CHECK	$-166.74	$500.13
07/18/2008	BILL	SINGLETARY, JAN G & C	$666.87	$666.87
10/19/2007	PAYMENT	SINGLETARY, JAN G &	$-469.28	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.17	$469.28
08/10/2007	PAYMENT	SINGLETARY, JAN G &	$-154.37	$463.11
07/01/2007	BILL	SINGLETARY, JAN G & C	$617.48	$617.48
08/08/2006	PAYMENT	SINGLETARY, JAN G &	$-571.75	$0.00
07/01/2006	BILL	SINGLETARY, JAN G & C	$571.75	$571.75
08/23/2005	PAYMENT	SINGLETARY, JAN G &	$-529.40	$0.00
07/01/2005	BILL	SINGLETARY, JAN G & C	$529.40	$529.40
03/21/2005	PAYMENT	SINGLETARY, JAN G &	$-133.88	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$133.88
12/10/2004	PAYMENT	SINGLETARY, JAN G &	$-133.87	$133.88
09/28/2004	PAYMENT	SINGLETARY, JAN G &	$-133.87	$267.75
08/11/2004	PAYMENT	SINGLETARY, JAN G &	$-133.87	$401.62
07/01/2004	BILL	SINGLETARY, JAN G & C	$535.49	$535.49
08/20/2003	PAYMENT	SINGLETARY, JAN G &	$-380.89	$0.00
07/01/2003	BILL	SINGLETARY, JAN G & C	$380.89	$380.89
08/20/2002	PAYMENT	SINGLETARY, JAN G &	$-305.13	$0.00
07/01/2002	BILL	SINGLETARY, JAN G & C	$305.13	$305.13
03/18/2002	PAYMENT	SINGLETARY, JAN G &	$-350.86	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.36	$350.86
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.73	$329.50
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.63	$315.77
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.05	$308.14
07/01/2001	BILL	SINGLETARY, JAN G & C	$305.09	$305.09
11/21/2000	PAYMENT	SINGLETARY, JAN G &	$-313.12	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.56	$313.12
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.03	$305.56
07/01/2000	BILL	SINGLETARY, JAN G & C	$302.53	$302.53
08/23/1999	PAYMENT	SINGLETARY, JAN G &	$-301.24	$0.00
07/01/1999	BILL	SINGLETARY, JAN G & C	$301.24	$301.24
09/08/1998	PAYMENT	SINGLETARY, JAN G &	$-314.17	$0.00
07/01/1998	BILL	SINGLETARY, JAN G & C	$314.17	$314.17
01/20/1998	PAYMENT	SINGLETARY, JAN G &	$-157.92	$0.00
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$157.92
08/19/1997	PAYMENT	SINGLETARY, JAN G &	$-157.92	$157.92
07/01/1997	BILL	SINGLETARY, JAN G & C	$315.84	$315.84
09/13/1996	PAYMENT	SINGLETARY, JAN G &	$-321.65	$0.00
07/01/1996	BILL	SINGLETARY, JAN G & C	$321.65	$321.65
03/28/1996	PAYMENT		$-169.82	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.94	$169.82
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.17	$161.88
08/24/1995	PAYMENT		$-158.70	$158.71
07/01/1995	BILL	SINGLETARY, JAN G & C	$317.41	$317.41
04/07/1995	PAYMENT		$-325.80	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$24.53	$325.80
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.55	$301.27
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.97	$288.72
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.79	$281.75
07/01/1994	BILL	SINGLETARY, JAN G & C	$278.96	$278.96
03/18/1994	PAYMENT		$-239.22	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.97	$239.22
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.54	$229.25
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.21	$223.71
07/01/1993	BILL	SINGLETARY, JAN G & C	$221.50	$221.50
10/15/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	SINGLETARY, JAN G & C	$177.19	$177.19
03/26/1992	PAYMENT		$-162.00	$0.00
03/25/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$162.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.86	$162.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	SINGLETARY, JAN G & C	$140.87	$140.87
03/18/1991	PAYMENT		$-33.38	$0.00
03/08/1991	PAYMENT		$-110.75	$33.38
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.00	$144.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	SINGLETARY, JAN G & C	$133.46	$133.46
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	SINGLETARY, JAN G & C	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SINGLETARY, JAN G & C	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	SINGLETARY, JAN G & C	$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	SINGLETARY,JAN G & C	$73.17	$73.17