Tax Account 1220-22-310-121

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Owners

BEKKER LIVING TRUST 2017
1479 ANGORA DR
GARDNERVILLE, NV 89460

BEKKER, LINDA L TTEE

Account Summary

Account ID	1220-22-310-121
Account Type	Real Estate
Location	1479 ANGORA DR GARDNERVILLE RANCHOS
Balance	$429.98
Currently Due	$0.00

Account ID

1220-22-310-121

Account Type

Real Estate

Location

1479 ANGORA DR
GARDNERVILLE RANCHOS

Balance

$429.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,720.24
Total	$1,720.24
Paid	$1,290.26
Balance	$429.98
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

$1,720.24

Total

$1,720.24

Paid

$1,290.26

Balance

$429.98

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	$430.30	$0.00	$430.30	$430.30	$0.00
2	10/07/2024	10/17/2024	Paid	$429.98	$0.00	$429.98	$429.98	$0.00
3	01/06/2025	01/16/2025	Paid	$429.98	$0.00	$429.98	$429.98	$0.00
4	03/03/2025	03/13/2025	Due	$429.98	$0.00	$429.98	$0.00	$429.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,670.16	$0.00	$1,670.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,621.51	$0.00	$1,621.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,574.27	$0.00	$1,574.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,528.41	$0.00	$1,528.41	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,483.89	$0.00	$1,483.89	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,440.66	$0.00	$1,440.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,398.72	$0.00	$1,398.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,363.29	$0.00	$1,363.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,360.58	$0.00	$1,360.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,355.91	$0.00	$1,355.91	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-429.98	$429.98
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-429.98	$859.96
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-430.30	$1,289.94
07/15/2024	BILL	BEKKER LIVING TRUST 2017	$1,720.24	$1,720.24
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-417.46	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-417.46	$417.46
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-417.46	$834.92
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-417.78	$1,252.38
07/14/2023	BILL	BEKKER LIVING TRUST 2017	$1,670.16	$1,670.16
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-405.37	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-405.37	$405.37
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-405.37	$810.74
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-405.40	$1,216.11
07/19/2022	BILL	BEKKER, LINDA L TTEE	$1,621.51	$1,621.51
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.56	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.56	$393.56
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.56	$787.12
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-393.59	$1,180.68
07/14/2021	BILL	BEKKER, LINDA L TTEE	$1,574.27	$1,574.27
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.10	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.10	$382.10
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.10	$764.20
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.11	$1,146.30
07/13/2020	BILL	BEKKER, LINDA L TTEE	$1,528.41	$1,528.41
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.97	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.97	$370.97
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.97	$741.94
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.98	$1,112.91
07/15/2019	BILL	BEKKER, LINDA L TTEE	$1,483.89	$1,483.89
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.16	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.16	$360.16
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.16	$720.32
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.18	$1,080.48
07/12/2018	BILL	BEKKER, LINDA L TTEE	$1,440.66	$1,440.66
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.68	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.68	$349.68
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.68	$699.36
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-349.68	$1,049.04
07/14/2017	BILL	BEKKER, LINDA L	$1,398.72	$1,398.72
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.82	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.82	$340.82
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.82	$681.64
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.83	$1,022.46
07/12/2016	BILL	BEKKER, LINDA L	$1,363.29	$1,363.29
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.14	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.14	$340.14
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.14	$680.28
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.16	$1,020.42
07/14/2015	BILL	BEKKER, LINDA L	$1,360.58	$1,360.58
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.97	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.97	$338.97
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-338.97	$677.94
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.00	$1,016.91
07/17/2014	BILL	BEKKER, LINDA L	$1,355.91	$1,355.91
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.62	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.62	$320.62
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.62	$641.24
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-320.62	$961.86
07/16/2013	BILL	BEKKER, LINDA L	$1,282.48	$1,282.48
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.85	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.85	$390.85
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.85	$781.70
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.87	$1,172.55
07/13/2012	BILL	BEKKER, LINDA L	$1,563.42	$1,563.42
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.45	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.45	$398.45
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.45	$796.90
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-398.48	$1,195.35
07/15/2011	BILL	BEKKER, LINDA L	$1,593.83	$1,593.83
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.91	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.91	$390.91
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.91	$781.82
07/23/2010	PAYMENT	11 CHECK	$-390.91	$1,172.73
07/14/2010	BILL	BEKKER, LINDA L	$1,563.64	$1,563.64
01/04/2010	PAYMENT	BEKKER, LINDA L CHECK	$-759.04	$0.00
08/19/2009	PAYMENT	BEKKER, LINDA L CHECK	$-759.05	$759.04
07/13/2009	BILL	BEKKER, LINDA L	$1,518.09	$1,518.09
12/30/2008	PAYMENT	BEKKER, LINDA L CHECK	$-736.92	$0.00
10/22/2008	PAYMENT	BEKKER, LINDA L CHECK	$-383.20	$736.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.74	$1,120.12
08/14/2008	PAYMENT	BEKKER, LINDA L CHECK	$-368.48	$1,105.38
07/18/2008	BILL	BEKKER, LINDA L	$1,473.86	$1,473.86
08/23/2007	PAYMENT	BEKKER, LINDA L	$-1,430.91	$0.00
07/01/2007	BILL	BEKKER, LINDA L	$1,430.91	$1,430.91
10/04/2006	PAYMENT	BEKKER, LINDA L	$-1,041.95	$0.00
08/21/2006	PAYMENT	BEKKER, LINDA L	$-347.31	$1,041.95
07/01/2006	BILL	BEKKER, LINDA L	$1,389.26	$1,389.26
08/15/2005	PAYMENT	BEKKER, LINDA L	$-1,348.80	$0.00
07/01/2005	BILL	BEKKER, LINDA L	$1,348.80	$1,348.80
08/18/2004	PAYMENT	BEKKER, LINDA L	$-1,360.45	$0.00
07/01/2004	BILL	BEKKER, LINDA L	$1,360.45	$1,360.45
03/01/2004	PAYMENT	BEKKER, LINDA L	$-287.42	$0.00
01/06/2004	PAYMENT	BEKKER, LINDA L	$-287.42	$287.42
10/06/2003	PAYMENT	BEKKER, LINDA L	$-287.42	$574.84
08/18/2003	PAYMENT	BEKKER, LINDA L	$-287.42	$862.26
07/01/2003	BILL	BEKKER, LINDA L	$1,149.68	$1,149.68
02/11/2003	PAYMENT	NETS	$-273.67	$0.00
12/24/2002	PAYMENT	NETS	$-273.64	$273.67
09/20/2002	PAYMENT	NETS	$-273.64	$547.31
08/08/2002	PAYMENT	NETS	$-273.64	$820.95
07/01/2002	BILL	BEKKER, LINDA L	$1,094.59	$1,094.59
02/27/2002	PAYMENT	NETS	$-270.80	$0.00
12/27/2001	PAYMENT	NETS	$-270.78	$270.80
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-270.78	$541.58
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-270.78	$812.36
07/01/2001	BILL	BEKKER, DAL G & LINDA L	$1,083.14	$1,083.14
02/27/2001	PAYMENT	BANK OF AMERICA	$-268.54	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-268.52	$268.54
09/29/2000	PAYMENT	BANK OF AMERICA	$-268.52	$537.06
08/18/2000	PAYMENT	BANK OF AMERICA	$-268.52	$805.58
07/01/2000	BILL	BEKKER, DAL G & LINDA L	$1,074.10	$1,074.10
03/01/2000	PAYMENT	BANK OF AMERICA	$-267.40	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-267.37	$267.40
09/29/1999	PAYMENT	BANK OF AMERICA	$-267.37	$534.77
08/26/1999	PAYMENT	B OF A	$-267.37	$802.14
07/01/1999	BILL	BEKKER, DAL G & LINDA L	$1,069.51	$1,069.51
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-260.68	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-260.66	$260.68
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-260.66	$521.34
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-260.66	$782.00
07/01/1998	BILL	BEKKER, DAL G & LINDA L	$1,042.66	$1,042.66
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-259.37	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-259.34	$259.37
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-259.34	$518.71
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-259.34	$778.05
07/01/1997	BILL	BEKKER, DAL G & LINDA L	$1,037.39	$1,037.39
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-264.11	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-264.11	$264.11
10/07/1996	PAYMENT	TRANSAMERICA	$-264.11	$528.22
08/13/1996	PAYMENT	TRANSAMERICA	$-264.11	$792.33
07/01/1996	BILL	BEKKER, DAL G & LINDA L	$1,056.44	$1,056.44
03/04/1996	PAYMENT		$-266.89	$0.00
01/01/1996	PAYMENT		$-266.88	$266.89
09/27/1995	PAYMENT		$-266.88	$533.77
08/14/1995	PAYMENT		$-266.88	$800.65
07/01/1995	BILL	BEKKER, DAL G & LINDA L	$1,067.53	$1,067.53
12/23/1994	PAYMENT		$-509.23	$0.00
08/19/1994	PAYMENT		$-509.20	$509.23
07/01/1994	BILL	BEKKER, DAL G & LINDA L	$1,018.43	$1,018.43
12/23/1993	PAYMENT		$-110.76	$0.00
08/09/1993	PAYMENT		$-110.74	$110.76
07/01/1993	BILL	BEKKER, DAL G & LINDA L	$221.50	$221.50
02/09/1993	PAYMENT		$-191.36	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.97	$191.36
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.43	$183.39
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.77	$178.96
07/01/1992	BILL	KIRBY, JEFFREY K & WENDY L	$177.19	$177.19
02/11/1992	PAYMENT		$-35.24	$0.00
12/19/1991	PAYMENT		$-35.21	$35.24
09/13/1991	PAYMENT		$-35.21	$70.45
08/14/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	J & J PROPERTIES, INC	$140.87	$140.87
02/20/1991	PAYMENT		$-26.71	$0.00
01/11/1991	PAYMENT		$-26.68	$26.71
09/24/1990	PAYMENT		$-26.68	$53.39
08/06/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	J & J PROPERTIES, INC	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
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
04/14/1988	PAYMENT		$-55.25	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.35	$55.25
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.94	$47.90
01/13/1988	PAYMENT		$-46.96	$46.96
12/14/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$93.92
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