Tax Account 1220-22-310-050

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Owners

CASSITY REVOCABLE TRUST 2017
1414 BUMBLEBEE DR
GARDNERVILLE, NV 89460

CASSITY, TRACY KRAIG TTEE

Account Summary

Account ID	1220-22-310-050
Account Type	Real Estate
Location	1414 BUMBLEBEE DR GARDNERVILLE RANCHOS
Balance	$776.72
Currently Due	$388.36

Account ID

1220-22-310-050

Account Type

Real Estate

Location

1414 BUMBLEBEE DR
GARDNERVILLE RANCHOS

Balance

$776.72

Currently Due

$388.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,553.73
Total	$1,553.73
Paid	$777.01
Balance	$776.72
Due	$388.36
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,553.73

Total

$1,553.73

Paid

$777.01

Balance

$776.72

Due

$388.36

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	$388.65	$0.00	$388.65	$388.65	$0.00
2	10/07/2024	10/17/2024	Paid	$388.36	$0.00	$388.36	$388.36	$0.00
3	01/06/2025	01/16/2025	Due	$388.36	$0.00	$388.36	$0.00	$388.36
4	03/03/2025	03/13/2025	Due	$388.36	$0.00	$388.36	$0.00	$776.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,508.51	$0.00	$1,508.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,464.59	$0.00	$1,464.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,421.93	$0.00	$1,421.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,380.50	$0.00	$1,380.50	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,340.31	$0.00	$1,340.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,301.28	$0.00	$1,301.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,263.39	$0.00	$1,263.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,231.37	$0.00	$1,231.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,228.92	$0.00	$1,228.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,220.19	$0.00	$1,220.19	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-388.36	$776.72
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-388.65	$1,165.08
07/15/2024	BILL	CASSITY REVOCABLE TRUST 2017	$1,553.73	$1,553.73
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-377.04	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-377.04	$377.04
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-377.04	$754.08
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-377.39	$1,131.12
07/14/2023	BILL	CASSITY REVOCABLE TRUST 2017	$1,508.51	$1,508.51
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-366.14	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-366.14	$366.14
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-366.14	$732.28
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-366.17	$1,098.42
07/19/2022	BILL	CASSITY, TRACY KRAIG TTEE	$1,464.59	$1,464.59
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.48	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.48	$355.48
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.48	$710.96
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.49	$1,066.44
07/14/2021	BILL	CASSITY, TRACY KRAIG TTEE	$1,421.93	$1,421.93
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.12	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.12	$345.12
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.12	$690.24
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.14	$1,035.36
07/13/2020	BILL	CASSITY, TRACY KRAIG TTEE	$1,380.50	$1,380.50
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.07	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.07	$335.07
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.07	$670.14
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.10	$1,005.21
07/15/2019	BILL	CASSITY, TRACY KRAIG TTEE	$1,340.31	$1,340.31
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.32	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.32	$325.32
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.32	$650.64
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.32	$975.96
07/12/2018	BILL	CASSITY, TRACY KRAIG TTEE	$1,301.28	$1,301.28
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.84	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.84	$315.84
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.84	$631.68
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.87	$947.52
07/14/2017	BILL	CASSITY, TRACY KRAIG TTEE	$1,263.39	$1,263.39
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.84	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.84	$307.84
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.84	$615.68
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.85	$923.52
07/12/2016	BILL	CASSITY, TRACY	$1,231.37	$1,231.37
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.23	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.23	$307.23
08/19/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-614.46	$614.46
07/14/2015	BILL	CASSITY, TRACY & ALISA TTEE	$1,228.92	$1,228.92
07/24/2014	PAYMENT	CASSITY, TRACY & ALISA TTEE CHECK	$-1,220.19	$0.00
07/17/2014	BILL	CASSITY, TRACY & ALISA TTEE	$1,220.19	$1,220.19
08/01/2013	PAYMENT	CASSITY, TRACY & ALISA TTEE CHECK	$-1,158.38	$0.00
07/16/2013	BILL	CASSITY, TRACY & ALISA TTEE	$1,158.38	$1,158.38
07/30/2012	PAYMENT	CASSITY, TRACY & ALISA TTEE CHECK	$-1,417.14	$0.00
07/13/2012	BILL	CASSITY, TRACY & ALISA TTEE	$1,417.14	$1,417.14
07/20/2011	PAYMENT	CASSITY, TRACY & ALISA CHECK	$-1,447.80	$0.00
07/15/2011	BILL	CASSITY, TRACY & ALISA	$1,447.80	$1,447.80
07/23/2010	PAYMENT	CASSITY, TRACY & ALISA CHECK	$-1,518.55	$0.00
07/14/2010	BILL	CASSITY, TRACY & ALISA	$1,518.55	$1,518.55
09/22/2009	PAYMENT	TRACY CASSITY CHECK	$-1,105.74	$0.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-368.58	$1,105.74
07/13/2009	BILL	CASSITY, TRACY & ALISA	$1,474.32	$1,474.32
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-357.84	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-357.84	$357.84
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-357.84	$715.68
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-357.86	$1,073.52
07/18/2008	BILL	CASSITY, TRACY & ALISA	$1,431.38	$1,431.38
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-347.43	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-347.42	$347.43
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-347.42	$694.85
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-347.42	$1,042.27
07/01/2007	BILL	CASSITY, TRACY & ALISA	$1,389.69	$1,389.69
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-337.32	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-337.30	$337.32
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-337.30	$674.62
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-337.30	$1,011.92
07/01/2006	BILL	CASSITY, TRACY & ALISA	$1,349.22	$1,349.22
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-327.48	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-327.48	$327.48
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-327.48	$654.96
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-327.48	$982.44
07/01/2005	BILL	CASSITY, TRACY & ALISA	$1,309.92	$1,309.92
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-330.33	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-330.32	$330.33
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-330.32	$660.65
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-330.32	$990.97
07/01/2004	BILL	CASSITY, TRACY & ALISA	$1,321.29	$1,321.29
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-284.29	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-284.27	$284.29
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-284.27	$568.56
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-284.27	$852.83
07/01/2003	BILL	CASSITY, TRACY & ALISA	$1,137.10	$1,137.10
01/27/2003	PAYMENT	BINGHAM, HERBERT L T	$-270.44	$0.00
12/11/2002	PAYMENT	22	$-270.42	$270.44
09/30/2002	PAYMENT	BINGHAM, HERBERT L T	$-270.42	$540.86
08/01/2002	PAYMENT	BINGHAM, HERBERT L T	$-270.42	$811.28
07/01/2002	BILL	BINGHAM, HERBERT L TRUST	$1,081.70	$1,081.70
02/26/2002	PAYMENT	BINGHAM, HERBERT L T	$-267.61	$0.00
12/26/2001	PAYMENT	BINGHAM, HERBERT L T	$-267.61	$267.61
09/10/2001	PAYMENT	BINGHAM, HERBERT L T	$-267.61	$535.22
08/01/2001	PAYMENT	BINGHAM, HERBERT L T	$-267.61	$802.83
07/01/2001	BILL	BINGHAM, HERBERT L TRUST	$1,070.44	$1,070.44
02/20/2001	PAYMENT	BINGHAM, HERBERT L T	$-265.40	$0.00
01/08/2001	PAYMENT	BINGHAM, HERBERT L T	$-265.37	$265.40
10/04/2000	PAYMENT	BINGHAM, HERBERT L T	$-265.37	$530.77
08/10/2000	PAYMENT	BINGHAM, HERBERT L T	$-265.37	$796.14
07/01/2000	BILL	BINGHAM, HERBERT L TRUST	$1,061.51	$1,061.51
03/02/2000	PAYMENT	BINGHAM, HERBERT L T	$-264.26	$0.00
01/05/2000	PAYMENT	26424	$-264.24	$264.26
10/15/1999	PAYMENT	BINGHAM, HERBERT L T	$-264.24	$528.50
08/05/1999	PAYMENT	BINGHAM, HERBERT L T	$-264.24	$792.74
07/01/1999	BILL	BINGHAM, HERBERT L TRUST	$1,056.98	$1,056.98
02/23/1999	PAYMENT	BINGHAM, HERBERT L T	$-271.31	$0.00
12/30/1998	PAYMENT	BINGHAM, HERBERT L T	$-271.30	$271.31
09/29/1998	PAYMENT	BINGHAM, HERBERT L T	$-271.30	$542.61
08/13/1998	PAYMENT	BINGHAM, HERBERT L T	$-271.30	$813.91
07/01/1998	BILL	BINGHAM, HERBERT L TRUST	$1,085.21	$1,085.21
02/18/1998	PAYMENT	BINGHAM, HERBERT L T	$-269.90	$0.00
01/02/1998	PAYMENT	BINGHAM, HERBERT L T	$-269.88	$269.90
10/01/1997	PAYMENT	BINGHAM, HERBERT L T	$-269.88	$539.78
08/04/1997	PAYMENT	BINGHAM, HERBERT L T	$-269.88	$809.66
07/01/1997	BILL	BINGHAM, HERBERT L TRUST	$1,079.54	$1,079.54
08/16/1996	PAYMENT	BINGHAM, HERBERT L T	$-1,099.42	$0.00
07/01/1996	BILL	BINGHAM, HERBERT L TRUST	$1,099.42	$1,099.42
04/15/1996	PAYMENT		$-1,278.09	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$77.80	$1,278.09
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$50.01	$1,200.29
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$27.78	$1,150.28
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.11	$1,122.50
07/01/1995	BILL	BINGHAM, HERBERT L TRUST	$1,111.39	$1,111.39
03/23/1995	PAYMENT		$-568.01	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.54	$568.01
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.62	$541.47
10/27/1994	PAYMENT		$-567.98	$530.85
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$26.54	$1,098.83
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.62	$1,072.29
07/01/1994	BILL	BINGHAM, HERBERT L TRUST	$1,061.67	$1,061.67
03/21/1994	PAYMENT		$-514.45	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.09	$514.45
10/07/1993	PAYMENT		$-514.43	$504.36
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.09	$1,018.79
07/01/1993	BILL	BINGHAM, HERBERT L TRUST	$1,008.70	$1,008.70
12/17/1992	PAYMENT		$-482.21	$0.00
08/26/1992	PAYMENT		$-241.09	$482.21
07/28/1992	PAYMENT		$-241.09	$723.30
07/01/1992	BILL	BINGHAM, HERBERT L TRUST	$964.39	$964.39
12/17/1991	PAYMENT		$-432.37	$0.00
08/21/1991	PAYMENT		$-432.36	$432.37
07/01/1991	BILL	BINGHAM, HERBERT L TRUST	$864.73	$864.73
01/09/1991	PAYMENT		$-421.36	$0.00
08/13/1990	PAYMENT		$-210.67	$421.36
07/27/1990	PAYMENT		$-210.67	$632.03
07/01/1990	BILL	BINGHAM, HERBERT L TRUST	$842.70	$842.70
12/19/1989	PAYMENT		$-393.72	$0.00
08/16/1989	PAYMENT		$-393.72	$393.72
07/01/1989	BILL	BINGHAM, HERBERT L	$787.44	$787.44
02/02/1989	PAYMENT		$-193.87	$0.00
01/04/1989	PAYMENT		$-193.84	$193.87
09/29/1988	PAYMENT		$-193.84	$387.71
07/19/1988	PAYMENT		$-193.84	$581.55
07/01/1988	BILL	BINGHAM, HERBERT L	$775.39	$775.39
12/14/1987	PAYMENT		$-558.55	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.35	$558.55
08/04/1987	PAYMENT		$-183.73	$551.20
07/01/1987	BILL	BINGHAM, HERBERT L	$734.93	$734.93
07/16/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	BINGHAM,HERBERT L	$73.17	$73.17