Tax Account 1220-22-210-137
Owners
CREASON AB LIVING TRUST 2009
PO BOX 6159
GARDNERVILLE, NV 89460
CREASON, ROY & MARTHA TTEE
CREASON, ROY TTEE
CREASON, MARTHA TTEE
Account Summary
| Account ID | 1220-22-210-137 |
|---|---|
| Account Type | Real Estate |
| Location | 1385 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $393.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,575.71 |
| Total | $1,575.71 |
| Paid | $1,181.88 |
| Balance | $393.83 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,529.82 | $0.00 | $1,529.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,485.26 | $0.00 | $1,485.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,442.00 | $0.00 | $1,442.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,399.99 | $0.00 | $1,399.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,359.19 | $0.00 | $1,359.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,319.59 | $0.00 | $1,319.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,281.18 | $0.00 | $1,281.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,248.70 | $0.00 | $1,248.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,246.20 | $0.00 | $1,246.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,237.98 | $0.00 | $1,237.98 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-393.83 | $393.83 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-393.83 | $787.66 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-394.22 | $1,181.49 |
| 07/15/2024 | BILL | CREASON AB LIVING TRUST 2009 | $1,575.71 | $1,575.71 |
| 02/20/2024 | PAYMENT | R CREASON WT NORW - | $-382.40 | $0.00 |
| 12/15/2023 | PAYMENT | R CREASON WT NORW - | $-382.40 | $382.40 |
| 10/03/2023 | PAYMENT | R CREASON WT NORW - | $-382.40 | $764.80 |
| 08/02/2023 | PAYMENT | R CREASON WT NORW - | $-382.62 | $1,147.20 |
| 07/14/2023 | BILL | CREASON AB LIVING TRUST 2009 | $1,529.82 | $1,529.82 |
| 02/22/2023 | PAYMENT | R CREASON WT NORW - | $-371.31 | $0.00 |
| 12/16/2022 | PAYMENT | R CREASON WT NORW - | $-371.31 | $371.31 |
| 09/22/2022 | PAYMENT | R CREASON WT NORW - | $-371.31 | $742.62 |
| 08/01/2022 | PAYMENT | R CREASON WT NORW - | $-371.33 | $1,113.93 |
| 07/19/2022 | BILL | CREASON, ROY & MARTHA TTEE | $1,485.26 | $1,485.26 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-360.50 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-360.50 | $360.50 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-360.50 | $721.00 |
| 07/27/2021 | PAYMENT | STEWART TITLE CHECK | $-360.50 | $1,081.50 |
| 07/14/2021 | BILL | CREASON, ROY & MARTHA TTEE | $1,442.00 | $1,442.00 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-349.99 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-349.99 | $349.99 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-349.99 | $699.98 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-350.02 | $1,049.97 |
| 07/13/2020 | BILL | CREASON, ROY & MARTHA TTEE | $1,399.99 | $1,399.99 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-339.79 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-339.79 | $339.79 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-339.79 | $679.58 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-339.82 | $1,019.37 |
| 07/15/2019 | BILL | CREASON, ROY & MARTHA TTEE | $1,359.19 | $1,359.19 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-329.89 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-329.89 | $329.89 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-329.89 | $659.78 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-329.92 | $989.67 |
| 07/12/2018 | BILL | CREASON, ROY & MARTHA TTEE | $1,319.59 | $1,319.59 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-320.29 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-320.29 | $320.29 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-320.29 | $640.58 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-320.31 | $960.87 |
| 07/14/2017 | BILL | CREASON, ROY & MARTHA TTEE | $1,281.18 | $1,281.18 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-312.17 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-312.17 | $312.17 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-312.17 | $624.34 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-312.19 | $936.51 |
| 07/12/2016 | BILL | CREASON, ROY W | $1,248.70 | $1,248.70 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-311.55 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-311.55 | $311.55 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-311.55 | $623.10 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-311.55 | $934.65 |
| 07/14/2015 | BILL | CREASON, ROY W & MARTHA K | $1,246.20 | $1,246.20 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-309.49 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-309.49 | $309.49 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-309.49 | $618.98 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-309.51 | $928.47 |
| 07/17/2014 | BILL | CREASON, ROY W & MARTHA K | $1,237.98 | $1,237.98 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-293.66 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-293.66 | $293.66 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-293.66 | $587.32 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-293.69 | $880.98 |
| 07/16/2013 | BILL | CREASON, ROY W & MARTHA K | $1,174.67 | $1,174.67 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-360.17 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-360.17 | $360.17 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-360.17 | $720.34 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-360.17 | $1,080.51 |
| 07/13/2012 | BILL | CREASON, ROY W & MARTHA K | $1,440.68 | $1,440.68 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-368.30 | $0.00 |
| 12/02/2011 | PAYMENT | NORTHERN NV TITLE CHECK | $-368.30 | $368.30 |
| 10/05/2011 | PAYMENT | SELENE FINANCE CHECK NUM: 000041307 | $-368.30 | $736.60 |
| 08/19/2011 | PAYMENT | SELENE FINANCE LLC CHECK NUM: 000037603 | $-368.33 | $1,104.90 |
| 07/15/2011 | BILL | NORKUNAS, DANIEL J & CHRISTINA | $1,473.23 | $1,473.23 |
| 03/03/2011 | PAYMENT | SELENE FINANCE CHECK NUM: 000025355 | $-402.00 | $0.00 |
| 01/06/2011 | PAYMENT | SELENE FINANCE LLC CHECK NUM: 000021989 | $-402.00 | $402.00 |
| 10/05/2010 | PAYMENT | SELENE FINANCE LLC CHECK NUM: 000017128 | $-402.00 | $804.00 |
| 08/20/2010 | PAYMENT | SELENE FINANCE CHECK | $-402.01 | $1,206.00 |
| 07/14/2010 | BILL | NORKUNAS, DANIEL J & CHRISTINA | $1,608.01 | $1,608.01 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-436.51 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-436.51 | $436.51 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-436.51 | $873.02 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-436.54 | $1,309.53 |
| 07/13/2009 | BILL | NORKUNAS, DANIEL J & CHRISTINA | $1,746.07 | $1,746.07 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-404.19 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-404.19 | $404.19 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-404.19 | $808.38 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-404.19 | $1,212.57 |
| 07/18/2008 | BILL | NORKUNAS, DANIEL J & CHRISTINA | $1,616.76 | $1,616.76 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-374.25 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-374.22 | $374.25 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-374.22 | $748.47 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-374.22 | $1,122.69 |
| 07/01/2007 | BILL | NORKUNAS, DANIEL J & CHRISTINA | $1,496.91 | $1,496.91 |
| 03/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-346.53 | $0.00 |
| 12/23/2006 | PAYMENT | CHASE HOME FINANCE L | $-346.52 | $346.53 |
| 10/02/2006 | PAYMENT | CHASE HOME FINANCE L | $-346.52 | $693.05 |
| 08/22/2006 | PAYMENT | CHASE HOME FINANCE L | $-346.52 | $1,039.57 |
| 07/01/2006 | BILL | NORKUNAS, DANIEL J & CHRISTINA | $1,386.09 | $1,386.09 |
| 03/03/2006 | PAYMENT | CHASE HOME FINANCE L | $-320.87 | $0.00 |
| 01/05/2006 | PAYMENT | CHASE HOME FINANCE L | $-320.85 | $320.87 |
| 10/10/2005 | PAYMENT | CHASE HOME FINANCE | $-320.85 | $641.72 |
| 08/24/2005 | PAYMENT | CHASE HOME FIN | $-320.85 | $962.57 |
| 07/01/2005 | BILL | NORKUNAS, DANIEL J & CHRISTINA | $1,283.42 | $1,283.42 |
| 05/23/2005 | PAYMENT | CHASE | $-340.87 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $17.20 | $340.87 |
| 01/07/2005 | PAYMENT | 1ST CENTENNIAL TITLE | $-323.65 | $323.67 |
| 10/05/2004 | PAYMENT | NORKUNAS, DANIEL J & | $-323.65 | $647.32 |
| 08/17/2004 | PAYMENT | NORKUNAS, DANIEL J & | $-323.65 | $970.97 |
| 07/01/2004 | BILL | NORKUNAS, DANIEL J & CHRISTINA | $1,294.62 | $1,294.62 |
| 03/09/2004 | PAYMENT | NORKUNAS, DANIEL J & | $-278.19 | $0.00 |
| 01/06/2004 | PAYMENT | NORKUNAS, DANIEL J & | $-278.18 | $278.19 |
| 09/26/2003 | PAYMENT | FIRST CENTENNIAL TIT | $-278.18 | $556.37 |
| 08/19/2003 | PAYMENT | NORKUNAS, DANIEL J & | $-278.18 | $834.55 |
| 07/01/2003 | BILL | NORKUNAS, DANIEL J & CHRISTINA | $1,112.73 | $1,112.73 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-264.15 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-264.15 | $264.15 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-264.15 | $528.30 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-264.15 | $792.45 |
| 07/01/2002 | BILL | NORKUNAS, DANIEL J & CHRISTINA | $1,056.60 | $1,056.60 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-261.43 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-261.43 | $261.43 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-261.43 | $522.86 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-261.43 | $784.29 |
| 07/01/2001 | BILL | NORKUNAS, DANIEL J & CHRISTINA | $1,045.72 | $1,045.72 |
| 02/26/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-259.27 | $0.00 |
| 12/22/2000 | PAYMENT | ABN AMRO MORTGAGE GR | $-259.24 | $259.27 |
| 09/26/2000 | PAYMENT | 9996 | $-259.24 | $518.51 |
| 08/17/2000 | PAYMENT | 9996 | $-259.24 | $777.75 |
| 07/01/2000 | BILL | BLACKFORD, D W & C A | $1,036.99 | $1,036.99 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-258.17 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-258.14 | $258.17 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-258.14 | $516.31 |
| 08/13/1999 | PAYMENT | 5500 | $-258.14 | $774.45 |
| 07/01/1999 | BILL | BLACKFORD, D W & C A | $1,032.59 | $1,032.59 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-264.41 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-264.38 | $264.41 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-264.38 | $528.79 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-264.38 | $793.17 |
| 07/01/1998 | BILL | BLACKFORD, D W & C A | $1,057.55 | $1,057.55 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-263.04 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-263.02 | $263.04 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-263.02 | $526.06 |
| 08/21/1997 | PAYMENT | 5500 | $-263.02 | $789.08 |
| 07/01/1997 | BILL | BLACKFORD, D W & C A | $1,052.10 | $1,052.10 |
| 02/24/1997 | PAYMENT | 9998 | $-267.88 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-267.85 | $267.88 |
| 09/26/1996 | PAYMENT | 9998 | $-267.85 | $535.73 |
| 08/09/1996 | PAYMENT | BLACKFORD, D W & C A | $-267.85 | $803.58 |
| 07/01/1996 | BILL | BLACKFORD, D W & C A | $1,071.43 | $1,071.43 |
| 02/23/1996 | PAYMENT | $-270.71 | $0.00 | |
| 12/26/1995 | PAYMENT | $-270.70 | $270.71 | |
| 09/25/1995 | PAYMENT | $-270.70 | $541.41 | |
| 08/14/1995 | PAYMENT | $-270.70 | $812.11 | |
| 07/01/1995 | BILL | BLACKFORD, D W & C A | $1,082.81 | $1,082.81 |
| 12/23/1994 | PAYMENT | $-516.78 | $0.00 | |
| 08/19/1994 | PAYMENT | $-516.78 | $516.78 | |
| 07/01/1994 | BILL | BLACKFORD, D W & C A | $1,033.56 | $1,033.56 |
| 12/23/1993 | PAYMENT | $-473.00 | $0.00 | |
| 08/09/1993 | PAYMENT | $-472.98 | $473.00 | |
| 07/01/1993 | BILL | BLACKFORD, D W & C A | $945.98 | $945.98 |
| 01/04/1993 | PAYMENT | $-450.84 | $0.00 | |
| 08/17/1992 | PAYMENT | $-450.84 | $450.84 | |
| 07/01/1992 | BILL | BLACKFORD, D W & C A | $901.68 | $901.68 |
| 01/06/1992 | PAYMENT | $-403.53 | $0.00 | |
| 08/20/1991 | PAYMENT | $-403.52 | $403.53 | |
| 07/01/1991 | BILL | BLACKFORD, D W & C A | $807.05 | $807.05 |
| 01/07/1991 | PAYMENT | $-393.09 | $0.00 | |
| 08/06/1990 | PAYMENT | $-393.08 | $393.09 | |
| 07/01/1990 | BILL | BLACKFORD, D W & C A | $786.17 | $786.17 |
| 09/07/1989 | PAYMENT | $-734.85 | $0.00 | |
| 07/01/1989 | BILL | BLACKFORD, D W & C A | $734.85 | $734.85 |
| 01/17/1989 | PAYMENT | $-328.51 | $0.00 | |
| 08/12/1988 | PAYMENT | $-328.48 | $328.51 | |
| 07/01/1988 | BILL | BLACKFORD, D W & C A | $656.99 | $656.99 |
| 08/13/1987 | PAYMENT | $-621.78 | $0.00 | |
| 07/01/1987 | BILL | BLACKFORD, D W & C A | $621.78 | $621.78 |
| 03/12/1987 | PAYMENT | $-127.67 | $0.00 | |
| 01/13/1987 | PAYMENT | $-127.66 | $127.67 | |
| 10/17/1986 | PAYMENT | $-127.66 | $255.33 | |
| 07/25/1986 | PAYMENT | $-127.66 | $382.99 | |
| 07/01/1986 | BILL | BLACKFORD,D W & C A | $510.65 | $510.65 |