Tax Account 1220-22-410-013

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Owners

SELCER REVOCABLE TRUST 2006
634 LONG VALLEY RD
GARDNERVILLE, NV 89460

SELCER, EDWARD B TTEE

Account Summary

Account ID	1220-22-410-013
Account Type	Real Estate
Location	634 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$794.16
Currently Due	$0.00

Account ID

1220-22-410-013

Account Type

Real Estate

Location

634 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$794.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,588.64
Total	$1,588.64
Paid	$794.48
Balance	$794.16
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

$1,588.64

Total

$1,588.64

Paid

$794.48

Balance

$794.16

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	$397.40	$0.00	$397.40	$397.40	$0.00
2	10/07/2024	10/17/2024	Paid	$397.08	$0.00	$397.08	$397.08	$0.00
3	01/06/2025	01/16/2025	Due	$397.08	$0.00	$397.08	$0.00	$397.08
4	03/03/2025	03/13/2025	Due	$397.08	$0.00	$397.08	$0.00	$794.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,542.39	$0.00	$1,542.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,497.49	$0.00	$1,497.49	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,453.88	$0.00	$1,453.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,411.53	$0.00	$1,411.53	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,370.43	$0.00	$1,370.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,330.51	$0.00	$1,330.51	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,291.78	$0.00	$1,291.78	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,259.05	$0.00	$1,259.05	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,256.54	$0.00	$1,256.54	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,249.25	$0.00	$1,249.25	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	SELCER CHECK 1860	$-794.48	$794.16
07/15/2024	BILL	SELCER REVOCABLE TRUST 2006	$1,588.64	$1,588.64
10/12/2023	PAYMENT	SELCER, EDWARD B CHECK 1797	$-771.06	$0.00
07/24/2023	PAYMENT	SELCER, EDWARD B & CHERYSEIS CHECK 1785	$-771.33	$771.06
07/14/2023	BILL	SELCER, EDWARD B	$1,542.39	$1,542.39
10/31/2022	PAYMENT	SELCER, EDWARD B & CHERYSEIS CHECK 1730	$-748.74	$0.00
07/29/2022	PAYMENT	SELCER, EDWARD B CHECK 1709	$-748.75	$748.74
07/19/2022	BILL	SELCER, EDWARD B	$1,497.49	$1,497.49
11/01/2021	PAYMENT	SELCER, EDWARD B & CHERYSEIS E CHECK	$-726.94	$0.00
07/30/2021	PAYMENT	SELCER, EDWARD B CHECK	$-726.94	$726.94
07/14/2021	BILL	SELCER, EDWARD B	$1,453.88	$1,453.88
12/01/2020	PAYMENT	SELCER, EDWARD B & CHERYSEIS CHECK	$-705.76	$0.00
07/21/2020	PAYMENT	SELCER, EDWARD & SELCER-KANNAN CHECK	$-705.77	$705.76
07/13/2020	BILL	SELCER, EDWARD B	$1,411.53	$1,411.53
10/07/2019	PAYMENT	SELCER, EDWARD B CHECK	$-685.20	$0.00
07/23/2019	PAYMENT	SELCER, EDWARD B CHECK	$-685.23	$685.20
07/15/2019	BILL	SELCER, EDWARD B	$1,370.43	$1,370.43
10/15/2018	PAYMENT	SELCER, EDWARD B CHECK	$-665.24	$0.00
08/01/2018	PAYMENT	SELCER, EDWARD B CHECK	$-665.27	$665.24
07/12/2018	BILL	SELCER, EDWARD B	$1,330.51	$1,330.51
11/21/2017	PAYMENT	SELCER, EDWARD B CHECK	$-645.88	$0.00
09/05/2017	PAYMENT	SELCER, EDWARD B CHECK	$-322.94	$645.88
07/26/2017	PAYMENT	SELCER, EDWARD B CHECK	$-322.96	$968.82
07/14/2017	BILL	SELCER, EDWARD B	$1,291.78	$1,291.78
12/07/2016	PAYMENT	SELCER, EDWARD B CHECK	$-629.52	$0.00
09/20/2016	PAYMENT	SELCER, EDWARD B CHECK	$-314.76	$629.52
07/22/2016	PAYMENT	SELCER, EDWARD B CHECK	$-314.77	$944.28
07/12/2016	BILL	SELCER, EDWARD B	$1,259.05	$1,259.05
02/25/2016	PAYMENT	SELCER, EDWARD B CHECK	$-314.13	$0.00
12/08/2015	PAYMENT	SELCER, EDWARD B CHECK	$-314.13	$314.13
10/05/2015	PAYMENT	SELCER, EDWARD B CHECK	$-314.13	$628.26
08/13/2015	PAYMENT	SELCER, EDWARD B CHECK	$-314.15	$942.39
07/14/2015	BILL	SELCER, EDWARD B	$1,256.54	$1,256.54
02/26/2015	PAYMENT	SELCER, EDWARD B CHECK	$-312.31	$0.00
12/31/2014	PAYMENT	SELCER, EDWARD B CHECK	$-312.31	$312.31
10/03/2014	PAYMENT	SELCER, EDWARD B CHECK	$-312.31	$624.62
08/14/2014	PAYMENT	SELCER, EDWARD B CHECK	$-312.32	$936.93
07/17/2014	BILL	SELCER, EDWARD B	$1,249.25	$1,249.25
02/19/2014	PAYMENT	SELCER, EDWARD B CHECK	$-296.10	$0.00
12/02/2013	PAYMENT	SELCER, EDWARD B CHECK	$-296.10	$296.10
09/04/2013	PAYMENT	SELCER, EDWARD B CHECK	$-296.10	$592.20
07/23/2013	PAYMENT	SELCER, EDWARD B CHECK	$-296.12	$888.30
07/16/2013	BILL	SELCER, EDWARD B	$1,184.42	$1,184.42
01/28/2013	PAYMENT	SELCER, EDWARD B TRUSTEE CHECK	$-362.12	$0.00
11/06/2012	PAYMENT	SELCER, EDWARD B TRUSTEE CHECK	$-362.12	$362.12
09/18/2012	PAYMENT	SELCER, EDWARD B TRUSTEE CHECK	$-362.12	$724.24
07/24/2012	PAYMENT	SELCER, EDWARD B TRUSTEE CHECK	$-362.12	$1,086.36
07/13/2012	BILL	SELCER, EDWARD B TRUSTEE	$1,448.48	$1,448.48
01/06/2012	PAYMENT	SELCER, EDWARD B TRUSTEE CHECK	$-369.44	$0.00
12/05/2011	PAYMENT	SELCER, EDWARD B TRUSTEE CHECK	$-369.44	$369.44
09/08/2011	PAYMENT	SELCER, EDWARD B TRUSTEE CHECK	$-369.44	$738.88
07/26/2011	PAYMENT	SELCER, EDWARD B TRUSTEE CHECK	$-369.44	$1,108.32
07/15/2011	BILL	SELCER, EDWARD B TRUSTEE	$1,477.76	$1,477.76
01/11/2011	PAYMENT	COUNTRYWIDE CHECK	$-387.53	$0.00
11/30/2010	PAYMENT	EDWARD SELCER CHECK	$-387.53	$387.53
09/29/2010	PAYMENT	COUNTRYWIDE CHECK	$-387.53	$775.06
07/27/2010	PAYMENT	COUNTRYWIDE CHECK	$-387.56	$1,162.59
07/14/2010	BILL	SELCER, EDWARD B TRUSTEE	$1,550.15	$1,550.15
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-376.25	$376.25
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-376.25	$752.50
08/10/2009	PAYMENT	MARQUIS TITLE CHECK	$-376.25	$1,128.75
07/13/2009	BILL	HORSTMAN, ROBIN	$1,505.00	$1,505.00
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-348.38	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-348.38	$348.38
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-348.38	$696.76
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-348.38	$1,045.14
07/18/2008	BILL	MUNK, JOHN A & KERRY L	$1,393.52	$1,393.52
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-338.23	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-338.22	$338.23
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-338.22	$676.45
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-338.22	$1,014.67
07/01/2007	BILL	MUNK, JOHN A & KERRY L	$1,352.89	$1,352.89
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-328.39	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-328.37	$328.39
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-328.37	$656.76
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-328.37	$985.13
07/01/2006	BILL	MUNK, JOHN A & KERRY L	$1,313.50	$1,313.50
01/17/2006	PAYMENT	HOMECOMINGS FINANCIA	$-318.81	$0.00
12/27/2005	PAYMENT	NEW CENTURY MTG CORP	$-318.81	$318.81
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-318.81	$637.62
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-318.81	$956.43
07/01/2005	BILL	MUNK, JOHN A	$1,275.24	$1,275.24
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-321.59	$0.00
12/28/2004	PAYMENT	CHASE	$-321.59	$321.59
09/30/2004	PAYMENT	CHASE	$-321.59	$643.18
08/11/2004	PAYMENT	CHASE	$-321.59	$964.77
07/01/2004	BILL	MUNK, JOHN A	$1,286.36	$1,286.36
02/25/2004	PAYMENT	CHASE	$-272.59	$0.00
11/21/2003	PAYMENT	44	$-272.58	$272.59
11/07/2003	PAYMENT	RBMG INC	$-283.48	$545.17
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.90	$828.65
08/14/2003	PAYMENT	MUNK, JOHN A & KERRY	$-272.58	$817.75
07/01/2003	BILL	MUNK, JOHN A & KERRY L	$1,090.33	$1,090.33
03/03/2003	PAYMENT	44	$-258.42	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-258.40	$258.42
09/27/2002	PAYMENT	9991	$-258.40	$516.82
08/21/2002	PAYMENT	9991	$-258.40	$775.22
07/01/2002	BILL	MUNK, JOHN A & KERRY L	$1,033.62	$1,033.62
02/11/2002	PAYMENT	GNCU	$-255.78	$0.00
11/29/2001	PAYMENT	22	$-255.76	$255.78
09/20/2001	PAYMENT	COUNTRYWIDE	$-255.76	$511.54
08/17/2001	PAYMENT	COUNTRYWIDE	$-255.76	$767.30
07/01/2001	BILL	MUNK, JOHN A & KERRY L	$1,023.06	$1,023.06
02/13/2001	PAYMENT	COUNTRYWIDE	$-253.64	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-253.62	$253.64
10/10/2000	PAYMENT	COUNTRYWIDE	$-253.62	$507.26
08/17/2000	PAYMENT	COUNTRYWIDE	$-253.62	$760.88
07/01/2000	BILL	MUNK, JOHN A & KERRY L	$1,014.50	$1,014.50
02/10/2000	PAYMENT	9997	$-252.57	$0.00
11/24/1999	PAYMENT	9997	$-252.54	$252.57
09/17/1999	PAYMENT	9997	$-252.54	$505.11
08/02/1999	PAYMENT	9997	$-252.54	$757.65
07/01/1999	BILL	MUNK, JOHN A & KERRY L	$1,010.19	$1,010.19
02/11/1999	PAYMENT	9997	$-255.35	$0.00
12/14/1998	PAYMENT	9997	$-255.34	$255.35
09/10/1998	PAYMENT	9997	$-255.34	$510.69
08/04/1998	PAYMENT	9997	$-255.34	$766.03
07/01/1998	BILL	MUNK, JOHN A & KERRY L	$1,021.37	$1,021.37
02/06/1998	PAYMENT	9997	$-254.07	$0.00
12/18/1997	PAYMENT	9997	$-254.06	$254.07
09/16/1997	PAYMENT	9997	$-254.06	$508.13
08/05/1997	PAYMENT	99997	$-254.06	$762.19
07/01/1997	BILL	MUNK, JOHN A & KERRY L	$1,016.25	$1,016.25
02/07/1997	PAYMENT	9997	$-258.75	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-258.73	$258.75
09/10/1996	PAYMENT	COUNTRYWIDE	$-258.73	$517.48
07/29/1996	PAYMENT	MUNK, JOHN A & KERRY	$-258.73	$776.21
07/01/1996	BILL	MUNK, JOHN A & KERRY L	$1,034.94	$1,034.94