Tax Account 1220-22-410-027

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Owners

GATT LIVING TRUST 2019
637 LONG VALLEY RD
GARDNERVILLE, NV 89460

GATT, GREGORY JOSEPH TTEE

Account Summary

Account ID	1220-22-410-027
Account Type	Real Estate
Location	637 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-410-027

Account Type

Real Estate

Location

637 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,495.19
Total	$1,495.19
Paid	$1,495.19
Balance	$0.00
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

$1,495.19

Total

$1,495.19

Paid

$1,495.19

Balance

$0.00

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	$373.97	$0.00	$373.97	$373.97	$0.00
2	10/07/2024	10/17/2024	Paid	$373.74	$0.00	$373.74	$373.74	$0.00
3	01/06/2025	01/16/2025	Paid	$373.74	$0.00	$373.74	$373.74	$0.00
4	03/03/2025	03/13/2025	Paid	$373.74	$0.00	$373.74	$373.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,451.65	$0.00	$1,451.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,409.39	$0.00	$1,409.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,368.34	$0.00	$1,368.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,328.51	$0.00	$1,328.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,289.80	$0.00	$1,289.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,252.24	$0.00	$1,252.24	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,215.77	$0.00	$1,215.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,184.97	$0.00	$1,184.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,182.59	$11.83	$1,194.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,174.50	$0.00	$1,174.50	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	GATT, GREGORY CHECK 503	$-1,495.19	$0.00
07/15/2024	BILL	GATT LIVING TRUST 2019	$1,495.19	$1,495.19
08/02/2023	PAYMENT	GATT, GREGORY CHECK 1019	$-1,451.65	$0.00
07/14/2023	BILL	GATT LIVING TRUST 2019	$1,451.65	$1,451.65
08/03/2022	PAYMENT	GATT, GREGORY JOSEPH TTEE CHECK 1018	$-1,409.39	$0.00
07/19/2022	BILL	GATT, GREGORY JOSEPH TTEE	$1,409.39	$1,409.39
08/20/2021	PAYMENT	GATT, GREGORY JOSEPH CHECK	$-1,368.34	$0.00
07/14/2021	BILL	GATT, GREGORY JOSEPH TTEE	$1,368.34	$1,368.34
08/13/2020	PAYMENT	GATT, GREGORY CHECK	$-1,328.51	$0.00
07/13/2020	BILL	GATT, GREGORY JOSEPH TTEE	$1,328.51	$1,328.51
07/31/2019	PAYMENT	GATT, GREGORY JOSEPH TTEE CHECK	$-1,289.80	$0.00
07/15/2019	BILL	GATT, GREGORY JOSEPH TTEE	$1,289.80	$1,289.80
08/21/2018	PAYMENT	GATT, GREGORY J CHECK	$-1,252.24	$0.00
07/12/2018	BILL	GATT, GREGORY J	$1,252.24	$1,252.24
08/07/2017	PAYMENT	GATT, GREGORY J CHECK	$-1,215.77	$0.00
07/14/2017	BILL	GATT, GREGORY J	$1,215.77	$1,215.77
07/29/2016	PAYMENT	GATT, GREGORY J CHECK	$-1,184.97	$0.00
07/12/2016	BILL	GATT, GREGORY J	$1,184.97	$1,184.97
03/14/2016	PAYMENT	GREGORY, PAMELA L TTEE CHECK	$-295.64	$0.00
12/18/2015	PAYMENT	GREGORY, PAMELA L TTEE CHECK	$-295.64	$295.64
10/26/2015	PAYMENT	GREGORY, PAMELA L TTEE CHECK	$-307.47	$591.28
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.83	$898.75
08/10/2015	PAYMENT	GREGORY, PAMELA L TTEE CHECK	$-295.67	$886.92
07/14/2015	BILL	GREGORY, PAMELA L TTEE	$1,182.59	$1,182.59
03/05/2015	PAYMENT	GREGORY, PAMELA L TTEE CHECK	$-293.62	$0.00
01/07/2015	PAYMENT	GREGORY, PAMELA L TTEE CHECK	$-293.62	$293.62
10/07/2014	PAYMENT	GREGORY, PAMELA L TTEE CHECK	$-293.62	$587.24
08/01/2014	PAYMENT	GREGORY, PAMELA L TTEE CHECK	$-293.64	$880.86
07/17/2014	BILL	GREGORY, PAMELA L TTEE	$1,174.50	$1,174.50
03/07/2014	PAYMENT	GREGORY, PAMELA L TTEE CHECK	$-278.67	$0.00
01/17/2014	PAYMENT	GREGORY, PAMELA L TTEE CHECK	$-278.67	$278.67
10/08/2013	PAYMENT	GREGORY, PAMELA L TTEE CHECK	$-278.67	$557.34
07/30/2013	PAYMENT	GREGORY, PAMELA L TTEE CHECK	$-278.68	$836.01
07/16/2013	BILL	GREGORY, PAMELA L TTEE	$1,114.69	$1,114.69
03/12/2013	PAYMENT	PAM GREGORY CHECK	$-341.19	$0.00
01/15/2013	PAYMENT	PAMELA GREGORY CHECK	$-341.19	$341.19
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.19	$682.38
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-341.20	$1,023.57
07/13/2012	BILL	GREGORY, PAMELA L TTEE	$1,364.77	$1,364.77
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.27	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.27	$347.27
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.27	$694.54
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.28	$1,041.81
07/15/2011	BILL	GREGORY, PAMELA L TTEE	$1,389.09	$1,389.09
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.03	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.03	$353.03
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.03	$706.06
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.05	$1,059.09
07/14/2010	BILL	GREGORY, PAMELA L TTEE	$1,412.14	$1,412.14
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.75	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.75	$342.75
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.75	$685.50
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.78	$1,028.25
07/13/2009	BILL	GREGORY, PAMELA L	$1,371.03	$1,371.03
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.77	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.77	$332.77
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.77	$665.54
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.80	$998.31
07/18/2008	BILL	GREGORY, PAMELA L	$1,331.11	$1,331.11
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-323.10	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-323.07	$323.10
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-323.07	$646.17
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-323.07	$969.24
07/01/2007	BILL	GREGORY, PAMELA L	$1,292.31	$1,292.31
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-313.68	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-313.67	$313.68
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-313.67	$627.35
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-313.67	$941.02
07/01/2006	BILL	GREGORY, PAMELA L	$1,254.69	$1,254.69
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-304.56	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-304.53	$304.56
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-304.53	$609.09
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-304.53	$913.62
07/01/2005	BILL	GREGORY, PAMELA L	$1,218.15	$1,218.15
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-307.25	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-307.23	$307.25
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-307.23	$614.48
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-307.23	$921.71
07/01/2004	BILL	GREGORY, PAMELA L	$1,228.94	$1,228.94
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-259.08	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-259.05	$259.08
11/17/2003	PAYMENT	22	$-269.41	$518.13
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.36	$787.54
08/13/2003	PAYMENT	22	$-259.05	$777.18
07/01/2003	BILL	GREGORY, PAMELA L	$1,036.23	$1,036.23
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-244.52	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-244.51	$244.52
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-244.51	$489.03
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-244.51	$733.54
07/01/2002	BILL	GREGORY, PAMELA L	$978.05	$978.05
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-242.10	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-242.08	$242.10
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-242.08	$484.18
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-242.08	$726.26
07/01/2001	BILL	GREGORY, PAMELA L	$968.34	$968.34
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-240.09	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-240.06	$240.09
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-240.06	$480.15
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-240.06	$720.21
07/01/2000	BILL	GREGORY, PAMELA L	$960.27	$960.27
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-239.05	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-239.04	$239.05
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-239.04	$478.09
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-239.04	$717.13
07/01/1999	BILL	GREGORY, PAMELA L	$956.17	$956.17
02/22/1999	PAYMENT	CAPSTEAD INC	$-247.53	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-247.53	$247.53
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-247.53	$495.06
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-247.53	$742.59
07/01/1998	BILL	GREGORY, PAMELA L	$990.12	$990.12
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-246.35	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-246.33	$246.35
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-246.33	$492.68
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-246.33	$739.01
07/01/1997	BILL	GREGORY, PAMELA L	$985.34	$985.34
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-250.88	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-250.86	$250.88
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-250.86	$501.74
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-250.86	$752.60
07/01/1996	BILL	GREGORY, PAMELA L	$1,003.46	$1,003.46
03/04/1996	PAYMENT		$-253.38	$0.00
01/01/1996	PAYMENT		$-253.37	$253.38
10/02/1995	PAYMENT		$-253.37	$506.75
08/21/1995	PAYMENT		$-253.37	$760.12
07/01/1995	BILL	GREGORY, PAMELA L	$1,013.49	$1,013.49
01/02/1995	PAYMENT		$-482.57	$0.00
08/09/1994	PAYMENT		$-482.56	$482.57
07/01/1994	BILL	GREGORY, PAMELA L	$965.13	$965.13
01/03/1994	PAYMENT		$-435.57	$0.00
08/18/1993	PAYMENT		$-435.54	$435.57
07/01/1993	BILL	GREGORY, PAMELA L	$871.11	$871.11
12/15/1992	PAYMENT		$-413.40	$0.00
08/04/1992	PAYMENT		$-413.38	$413.40
07/01/1992	BILL	GREGORY, PAMELA L	$826.78	$826.78
01/06/1992	PAYMENT		$-369.11	$0.00
08/20/1991	PAYMENT		$-369.10	$369.11
07/01/1991	BILL	GREGORY, PAMELA L	$738.21	$738.21
01/07/1991	PAYMENT		$-66.74	$0.00
08/06/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	GREGORY, PAMELA L	$133.46	$133.46
11/01/1989	PAYMENT		$-63.66	$0.00
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
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