Tax Account 1220-22-210-140

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Owners

SAMMY DAVID TRUST 2023
1379 BUMBLEBEE DR
GARDNERVILLE, NV 89460

CHASE, RAMONA A TTEE

Account Summary

Account ID	1220-22-210-140
Account Type	Real Estate
Location	1379 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$475.02
Currently Due	$0.00

Account ID

1220-22-210-140

Account Type

Real Estate

Location

1379 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$475.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.28
Total	$1,900.28
Paid	$1,425.26
Balance	$475.02
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

$1,900.28

Total

$1,900.28

Paid

$1,425.26

Balance

$475.02

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	$475.22	$0.00	$475.22	$475.22	$0.00
2	10/07/2024	10/17/2024	Paid	$475.02	$0.00	$475.02	$475.02	$0.00
3	01/06/2025	01/16/2025	Paid	$475.02	$0.00	$475.02	$475.02	$0.00
4	03/03/2025	03/13/2025	Due	$475.02	$0.00	$475.02	$0.00	$475.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,844.95	$0.00	$1,844.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,791.22	$0.00	$1,791.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,739.05	$0.00	$1,739.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,714.11	$0.00	$1,714.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,663.18	$0.00	$1,663.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,614.11	$0.00	$1,614.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,566.82	$0.00	$1,566.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,526.84	$0.00	$1,526.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,522.25	$0.00	$1,522.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,520.27	$0.00	$1,520.27	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	25.70	25.70	.00	.00
2019-2020	S37	Delinquent Pers Prop	23.96	23.96	.00	.00
2018-2019	S37	Delinquent Pers Prop	22.61	22.61	.00	.00
2017-2018	S37	Delinquent Pers Prop	21.67	21.67	.00	.00
2016-2017	S37	Delinquent Pers Prop	20.85	20.85	.00	.00
2015-2016	S37	Delinquent Pers Prop	19.27	19.27	.00	.00
2014-2015	S37	Delinquent Pers Prop	18.92	18.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	SAMMY DAVID TRUST 2023 CHECK 106	$-475.02	$475.02
10/08/2024	PAYMENT	CHASE, R CHECK 105	$-475.02	$950.04
08/14/2024	PAYMENT	CHASE, ROMONA CHECK 104	$-475.22	$1,425.06
07/15/2024	BILL	SAMMY DAVID TRUST 2023	$1,900.28	$1,900.28
01/10/2024	PAYMENT	FNC TITLE CHECK 7578	$-461.15	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-461.15	$461.15
10/03/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-461.15	$922.30
08/09/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-461.50	$1,383.45
07/14/2023	BILL	SAMMY DAVID TRUST 2023	$1,844.95	$1,844.95
02/27/2023	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-447.80	$0.00
12/27/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-447.80	$447.80
10/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-447.80	$895.60
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI WT CORE -	$-447.82	$1,343.40
07/19/2022	BILL	HANSEN, DAVID M & CHASE, RAMON	$1,791.22	$1,791.22
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-434.76	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-434.76	$434.76
10/01/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-434.76	$869.52
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-434.77	$1,304.28
07/14/2021	BILL	HANSEN, DAVID M & CHASE, RAMON	$1,739.05	$1,739.05
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-428.52	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-428.52	$428.52
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-428.52	$857.04
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-428.55	$1,285.56
07/13/2020	BILL	HANSEN, DAVID M & CHASE, RAMON	$1,714.11	$1,714.11
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-415.79	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-415.79	$415.79
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-415.79	$831.58
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-415.81	$1,247.37
07/15/2019	BILL	HANSEN, DAVID M & CHASE, RAMON	$1,663.18	$1,663.18
02/28/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-403.52	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-403.52	$403.52
09/28/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-403.52	$807.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-403.55	$1,210.56
07/12/2018	BILL	HANSEN, DAVID M & CHASE, RAMON	$1,614.11	$1,614.11
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-391.69	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-391.69	$391.69
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-391.69	$783.38
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-391.75	$1,175.07
07/14/2017	BILL	HANSEN, DAVID M & CHASE, RAMON	$1,566.82	$1,566.82
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-381.70	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-381.70	$381.70
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-381.70	$763.40
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-381.74	$1,145.10
07/12/2016	BILL	HANSEN, DAVID M & CHASE, RAMON	$1,526.84	$1,526.84
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-380.55	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-380.55	$380.55
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-380.55	$761.10
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-380.60	$1,141.65
07/14/2015	BILL	HANSEN, DAVID M & CHASE, RAMON	$1,522.25	$1,522.25
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-380.06	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-380.06	$380.06
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-380.06	$760.12
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-380.09	$1,140.18
07/17/2014	BILL	HANSEN, DAVID M & CHASE, RAMON	$1,520.27	$1,520.27
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-354.17	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-354.17	$354.17
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-354.17	$708.34
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-354.20	$1,062.51
07/16/2013	BILL	HANSEN, DAVID M & CHASE, RAMON	$1,416.71	$1,416.71
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-433.69	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-433.69	$433.69
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-433.69	$867.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-433.69	$1,301.07
07/13/2012	BILL	HANSEN, DAVID M & CHASE, RAMON	$1,734.76	$1,734.76
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-434.18	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-434.18	$434.18
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-434.18	$868.36
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-434.20	$1,302.54
07/15/2011	BILL	HANSEN, DAVID M & CHASE, RAMON	$1,736.74	$1,736.74
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-421.52	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-421.52	$421.52
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-421.52	$843.04
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-421.55	$1,264.56
07/14/2010	BILL	HANSEN, DAVID M & CHASE, RAMON	$1,686.11	$1,686.11
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-409.26	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-409.26	$409.26
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-409.26	$818.52
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-409.28	$1,227.78
07/13/2009	BILL	HANSEN, DAVID M & CHASE, RAMON	$1,637.06	$1,637.06
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-397.34	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-397.34	$397.34
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-397.34	$794.68
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-397.36	$1,192.02
07/18/2008	BILL	HANSEN, DAVID M & CHASE, RAMON	$1,589.38	$1,589.38
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-385.80	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-385.77	$385.80
10/01/2007	PAYMENT	WORLD SAVINGS	$-385.77	$771.57
08/20/2007	PAYMENT	WORLD SAVINGS	$-385.77	$1,157.34
07/01/2007	BILL	HANSEN, DAVID M & CHASE, RAMON	$1,543.11	$1,543.11
03/05/2007	PAYMENT	WORLD SAVINGS	$-374.54	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-374.54	$374.54
09/27/2006	PAYMENT	WORLD SAVINGS	$-374.54	$749.08
08/09/2006	PAYMENT	WORLD SAVINGS	$-374.54	$1,123.62
07/01/2006	BILL	HANSEN, DAVID M & CHASE, RAMON	$1,498.16	$1,498.16
02/28/2006	PAYMENT	WORLD SAVINGS	$-363.63	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-363.63	$363.63
09/29/2005	PAYMENT	COUNTRYWIDE	$-363.63	$727.26
08/10/2005	PAYMENT	COUNTRYWIDE	$-363.63	$1,090.89
07/01/2005	BILL	HANSEN, DAVID M & CHASE, RAMON	$1,454.52	$1,454.52
02/14/2005	PAYMENT	COUNTRYWIDE	$-366.74	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-366.71	$366.74
09/20/2004	PAYMENT	AMERIQUEST MTG	$-366.71	$733.45
08/12/2004	PAYMENT	AMERIQUEST MTG	$-366.71	$1,100.16
07/01/2004	BILL	HANSEN, DAVID M & CHASE, RAMON	$1,466.87	$1,466.87
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-315.46	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-315.45	$315.46
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-315.45	$630.91
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-315.45	$946.36
07/01/2003	BILL	HANSEN, DAVID M & CHASE, RAMON	$1,261.81	$1,261.81
02/11/2003	PAYMENT	NETS	$-302.44	$0.00
12/24/2002	PAYMENT	NETS	$-302.44	$302.44
09/20/2002	PAYMENT	NETS	$-302.44	$604.88
08/08/2002	PAYMENT	NETS	$-302.44	$907.32
07/01/2002	BILL	PIERCE, VERNIE L	$1,209.76	$1,209.76
02/27/2002	PAYMENT	NETS	$-299.16	$0.00
12/27/2001	PAYMENT	NETS	$-299.15	$299.16
09/20/2001	PAYMENT	NETS	$-299.15	$598.31
08/07/2001	PAYMENT	NETS	$-299.15	$897.46
07/01/2001	BILL	PIERCE, VERNIE L	$1,196.61	$1,196.61
03/13/2001	PAYMENT	44	$-154.30	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.03	$154.30
09/25/2000	PAYMENT	EVANS, DAN	$-75.63	$151.27
08/14/2000	PAYMENT	EVANS HOMES	$-75.63	$226.90
07/01/2000	BILL	EVANS, DAN	$302.53	$302.53
08/13/1999	PAYMENT	CHANG, A W D & N J	$-301.24	$0.00
07/01/1999	BILL	CHANG, A W D & N J	$301.24	$301.24
09/24/1998	PAYMENT	CHANG, A W D & N J	$-317.31	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.14	$317.31
07/01/1998	BILL	CHANG, A W D & N J	$314.17	$314.17
08/20/1997	PAYMENT	CHANG, A W D & N J	$-315.84	$0.00
07/01/1997	BILL	CHANG, A W D & N J	$315.84	$315.84
08/13/1996	PAYMENT	CHANG, A W D & N J	$-321.65	$0.00
07/01/1996	BILL	CHANG, A W D & N J	$321.65	$321.65
08/14/1995	PAYMENT		$-317.41	$0.00
07/01/1995	BILL	CHANG, A W D & N J	$317.41	$317.41
08/25/1994	PAYMENT		$-278.96	$0.00
07/01/1994	BILL	CHANG, A W D & N J	$278.96	$278.96
08/17/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	CHANG, A W D & N J	$221.50	$221.50
08/13/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	CHANG, A W D & N J	$177.19	$177.19
08/23/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	CHANG, A W D & N J	$140.87	$140.87
03/11/1991	PAYMENT		$-144.13	$0.00
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	CHANG, A W D & N J	$133.46	$133.46
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	CHANG, A W D & N J	$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	CHANG, A W D & N J	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	CHANG, A W D & N J	$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	CHANG,A W D & N J	$73.17	$73.17