Tax Account 1220-22-410-007

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Owners

LUFRANO TRUST 2013
1388 PATRICIA DR
GARDNERVILLE, NV 89460

LUFRANO, JANET L TTEE

Account Summary

Account ID	1220-22-410-007
Account Type	Real Estate
Location	1388 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,260.99
Currently Due	$420.33

Account ID

1220-22-410-007

Account Type

Real Estate

Location

1388 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,260.99

Currently Due

$420.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,681.61
Total	$1,681.61
Paid	$420.62
Balance	$1,260.99
Due	$420.33
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,681.61

Total

$1,681.61

Paid

$420.62

Balance

$1,260.99

Due

$420.33

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	$420.62	$0.00	$420.62	$420.62	$0.00
2	10/07/2024	10/17/2024	Due	$420.33	$0.00	$420.33	$0.00	$420.33
3	01/06/2025	01/16/2025	Due	$420.33	$0.00	$420.33	$0.00	$840.66
4	03/03/2025	03/13/2025	Due	$420.33	$0.00	$420.33	$0.00	$1,260.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,632.64	$0.00	$1,632.64	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,585.09	$0.00	$1,585.09	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,538.91	$0.00	$1,538.91	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,494.07	$0.00	$1,494.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,450.56	$0.00	$1,450.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,408.30	$0.00	$1,408.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,367.28	$0.00	$1,367.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,332.62	$0.00	$1,332.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,329.96	$0.00	$1,329.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,323.70	$0.00	$1,323.70	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-420.62	$1,260.99
07/15/2024	BILL	LUFRANO TRUST 2013	$1,681.61	$1,681.61
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-408.09	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-408.09	$408.09
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-408.09	$816.18
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-408.37	$1,224.27
07/14/2023	BILL	LUFRANO TRUST 2013	$1,632.64	$1,632.64
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-396.27	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-396.27	$396.27
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-396.27	$792.54
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-396.28	$1,188.81
07/19/2022	BILL	LUFRANO, JANET L TTEE	$1,585.09	$1,585.09
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-384.72	$0.00
01/10/2022	PAYMENT	NEW AMERICAN CHECK	$-384.72	$384.72
09/07/2021	PAYMENT	STEWART TITLE CHECK	$-384.72	$769.44
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-384.75	$1,154.16
07/14/2021	BILL	LUFRANO, JANET L TTEE	$1,538.91	$1,538.91
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-373.51	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-373.51	$373.51
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-373.51	$747.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-373.54	$1,120.53
07/13/2020	BILL	LUFRANO, JANET L TTEE	$1,494.07	$1,494.07
12/31/2019	PAYMENT	WESTERN TITLE CHECK	$-362.64	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-362.64	$362.64
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-362.64	$725.28
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-362.64	$1,087.92
07/15/2019	BILL	LUFRANO, JANET L TTEE	$1,450.56	$1,450.56
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-352.07	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-352.07	$352.07
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-352.07	$704.14
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-352.09	$1,056.21
07/12/2018	BILL	LUFRANO, JANET L TTEE	$1,408.30	$1,408.30
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-341.82	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-341.82	$341.82
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-341.82	$683.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-341.82	$1,025.46
07/14/2017	BILL	LUFRANO, JANET L TTEE	$1,367.28	$1,367.28
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-333.15	$0.00
11/21/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-333.15	$333.15
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-333.15	$666.30
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-333.17	$999.45
07/12/2016	BILL	LUFRANO, JANET L TRUSTEE	$1,332.62	$1,332.62
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-332.49	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-332.49	$332.49
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-332.49	$664.98
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-332.49	$997.47
07/14/2015	BILL	LUFRANO, JANET L TRUSTEE	$1,329.96	$1,329.96
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-330.92	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-330.92	$330.92
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-330.92	$661.84
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-330.94	$992.76
07/17/2014	BILL	LUFRANO, JANET L TRUSTEE	$1,323.70	$1,323.70
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-313.40	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-313.40	$313.40
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-313.40	$626.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-313.42	$940.20
07/16/2013	BILL	LUFRANO, JANET LYNN	$1,253.62	$1,253.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-381.54	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-381.54	$381.54
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-381.54	$763.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-381.56	$1,144.62
07/13/2012	BILL	LUFRANO, JANET LYNN	$1,526.18	$1,526.18
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.34	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.34	$389.34
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.34	$778.68
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.34	$1,168.02
07/15/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,557.36	$1,557.36
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.87	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.87	$389.87
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.87	$779.74
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-389.87	$1,169.61
07/14/2010	BILL	SMITH, HARELL G & WENDY M	$1,559.48	$1,559.48
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-378.51	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-378.51	$378.51
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-378.51	$757.02
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-378.54	$1,135.53
07/13/2009	BILL	SMITH, HARELL G & WENDY M	$1,514.07	$1,514.07
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-367.49	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-367.49	$367.49
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-367.49	$734.98
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-367.50	$1,102.47
07/18/2008	BILL	SMITH, HARELL G & WENDY M	$1,469.97	$1,469.97
03/03/2008	PAYMENT	GMAC MORTGAGE	$-356.79	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-356.76	$356.79
10/01/2007	PAYMENT	GMAC MORTGAGE	$-356.76	$713.55
08/20/2007	PAYMENT	GMAC MORTGAGE	$-356.76	$1,070.31
07/01/2007	BILL	SMITH, HARELL G & WENDY M	$1,427.07	$1,427.07
03/05/2007	PAYMENT	GMAC MORTGAGE	$-346.41	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-346.39	$346.41
09/27/2006	PAYMENT	GMAC MORTGAGE	$-346.39	$692.80
08/09/2006	PAYMENT	GMAC MORTGAGE	$-346.39	$1,039.19
07/01/2006	BILL	SMITH, HARELL G & WENDY M	$1,385.58	$1,385.58
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-336.32	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-336.30	$336.32
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-336.30	$672.62
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-336.30	$1,008.92
07/01/2005	BILL	SMITH, HARELL G & WENDY M	$1,345.22	$1,345.22
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-339.22	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-339.21	$339.22
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-339.21	$678.43
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-339.21	$1,017.64
07/01/2004	BILL	SMITH, HARELL G & WENDY M	$1,356.85	$1,356.85
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-292.02	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-292.01	$292.02
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-292.01	$584.03
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-292.01	$876.04
07/01/2003	BILL	SMITH, HARELL G & WENDY M	$1,168.05	$1,168.05
01/09/2003	PAYMENT	33	$-278.38	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-278.35	$278.38
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-278.35	$556.73
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-278.35	$835.08
07/01/2002	BILL	SMITH, HARELL G & WENDY M	$1,113.43	$1,113.43
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-275.43	$0.00
01/04/2002	PAYMENT	GMAC	$-275.43	$275.43
09/20/2001	PAYMENT	NETS	$-275.43	$550.86
08/07/2001	PAYMENT	NETS	$-275.43	$826.29
07/01/2001	BILL	SMITH, HARELL G & WENDY M	$1,101.72	$1,101.72
02/14/2001	PAYMENT	NETS	$-273.15	$0.00
12/22/2000	PAYMENT	NETS	$-273.12	$273.15
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-273.12	$546.27
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-273.12	$819.39
07/01/2000	BILL	SMITH, HARELL G & WENDY M	$1,092.51	$1,092.51
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-271.99	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-271.96	$271.99
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-271.96	$543.95
08/26/1999	PAYMENT	CROSSLAND MTGE	$-271.96	$815.91
07/01/1999	BILL	SMITH, HARELL G & WENDY M	$1,087.87	$1,087.87
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-274.51	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-274.51	$274.51
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-274.51	$549.02
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-274.51	$823.53
07/01/1998	BILL	SMITH, HARELL G & WENDY M	$1,098.04	$1,098.04
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-273.10	$0.00
01/05/1998	PAYMENT	CROSSLAND MORTGAGE C	$-273.07	$273.10
10/06/1997	PAYMENT	CROSSLAND MORTGAGE C	$-273.07	$546.17
08/06/1997	PAYMENT	STEWART TITLE	$-273.07	$819.24
07/01/1997	BILL	SMITH, HARELL G & WENDY M	$1,092.31	$1,092.31
03/04/1997	PAYMENT	KARR, THEODORE W & D	$-278.12	$0.00
12/30/1996	PAYMENT	KARR, THEODORE W & D	$-278.10	$278.12
10/07/1996	PAYMENT	KARR, THEODORE W & D	$-278.10	$556.22
08/08/1996	PAYMENT	KARR, THEODORE W & D	$-278.10	$834.32
07/01/1996	BILL	KARR, THEODORE W & DOREEN J TR	$1,112.42	$1,112.42
02/27/1996	PAYMENT		$-281.18	$0.00
12/13/1995	PAYMENT		$-281.15	$281.18
09/25/1995	PAYMENT		$-281.15	$562.33
07/31/1995	PAYMENT		$-281.15	$843.48
07/01/1995	BILL	KARR, THEODORE W & DOREEN J TR	$1,124.63	$1,124.63
03/10/1995	PAYMENT		$-268.71	$0.00
12/27/1994	PAYMENT		$-268.68	$268.71
10/05/1994	PAYMENT		$-268.68	$537.39
08/03/1994	PAYMENT		$-268.68	$806.07
07/01/1994	BILL	KARR, THEODORE W & DOREEN J TR	$1,074.75	$1,074.75
03/02/1994	PAYMENT		$-246.62	$0.00
12/21/1993	PAYMENT		$-246.60	$246.62
10/04/1993	PAYMENT		$-246.60	$493.22
08/03/1993	PAYMENT		$-246.60	$739.82
07/01/1993	BILL	KARR, TED & DOREEN	$986.42	$986.42
01/04/1993	PAYMENT		$-471.06	$0.00
08/17/1992	PAYMENT		$-471.06	$471.06
07/01/1992	BILL	KARR, TED & DOREEN	$942.12	$942.12
01/06/1992	PAYMENT		$-422.15	$0.00
08/20/1991	PAYMENT		$-422.12	$422.15
07/01/1991	BILL	KARR, TED & DOREEN	$844.27	$844.27
01/07/1991	PAYMENT		$-411.35	$0.00
08/06/1990	PAYMENT		$-411.32	$411.35
07/01/1990	BILL	KARR, TED & DOREEN	$822.67	$822.67
11/28/1989	PAYMENT		$-63.66	$0.00
09/28/1989	PAYMENT		$-64.93	$63.66
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	KARR, TED & DOREEN	$127.32	$127.32
12/01/1988	PAYMENT		$-52.36	$0.00
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
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
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