Tax Account 1220-22-410-073

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Owners

FITZGERALD & BENSCHOP REVOCABLE LIVING TRUST 2022
1423 SALLY LN
GARDNERVILLE, NV 89460

FITZGERALD, CALVIN ROY & BENSCHOP, ELISABETH HELENA TTEE

Account Summary

Account ID	1220-22-410-073
Account Type	Real Estate
Location	1423 SALLY LN GARDNERVILLE RANCHOS
Balance	$1,352.28
Currently Due	$450.76

Account ID

1220-22-410-073

Account Type

Real Estate

Location

1423 SALLY LN
GARDNERVILLE RANCHOS

Balance

$1,352.28

Currently Due

$450.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.27
Total	$1,803.27
Paid	$450.99
Balance	$1,352.28
Due	$450.76
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,803.27

Total

$1,803.27

Paid

$450.99

Balance

$1,352.28

Due

$450.76

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	$450.99	$0.00	$450.99	$450.99	$0.00
2	10/07/2024	10/17/2024	Due	$450.76	$0.00	$450.76	$0.00	$450.76
3	01/06/2025	01/16/2025	Due	$450.76	$0.00	$450.76	$0.00	$901.52
4	03/03/2025	03/13/2025	Due	$450.76	$0.00	$450.76	$0.00	$1,352.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,750.75	$0.00	$1,750.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,699.78	$0.00	$1,699.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,650.26	$0.00	$1,650.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,602.18	$0.00	$1,602.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,555.50	$0.00	$1,555.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,510.20	$0.00	$1,510.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,466.20	$0.00	$1,466.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,429.05	$0.00	$1,429.05	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,426.19	$0.00	$1,426.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,422.55	$0.00	$1,422.55	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FITZGERALD & BENSCHOP REVOCABLE LIVING TRUST 2022 CHECK 269	$-450.99	$1,352.28
07/15/2024	BILL	FITZGERALD & BENSCHOP REVOCABLE LIVING TRUST 2022	$1,803.27	$1,803.27
09/25/2023	PAYMENT	FITZGERALD, CALVIN & BENSCHOP, ELISABETH CHECK 265	$-1,312.83	$0.00
08/15/2023	PAYMENT	FITZGERALD, CALVIN R E& ELISABETH H CHECK 264	$-437.92	$1,312.83
07/14/2023	BILL	FITZGERALD, CALVIN R ET AL*	$1,750.75	$1,750.75
03/02/2023	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK 261	$-424.94	$0.00
12/28/2022	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK 259	$-424.94	$424.94
10/03/2022	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK 256	$-424.94	$849.88
08/10/2022	PAYMENT	FITZGERALD, CALVIN & ELISABETH CHECK 254	$-424.96	$1,274.82
07/19/2022	BILL	FITZGERALD, CALVIN R ET AL*	$1,699.78	$1,699.78
02/24/2022	PAYMENT	FITZGERALD, C & BENSCHOP, E CHECK	$-412.56	$0.00
11/04/2021	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-412.56	$412.56
09/30/2021	PAYMENT	FITZGERALD, CALVIN R CHECK	$-412.56	$825.12
08/04/2021	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-412.58	$1,237.68
07/14/2021	BILL	FITZGERALD, CALVIN R ET AL*	$1,650.26	$1,650.26
02/26/2021	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-400.54	$0.00
12/31/2020	PAYMENT	FITZGERALD, C & BENSCHOP, E CHECK	$-400.54	$400.54
10/01/2020	PAYMENT	FITZGERALD, C & BENSCHOP, E CHECK	$-400.54	$801.08
07/31/2020	PAYMENT	FITZGERALD, C & BENSCHOP E CHECK	$-400.56	$1,201.62
07/13/2020	BILL	FITZGERALD, CALVIN R ET AL*	$1,602.18	$1,602.18
02/27/2020	PAYMENT	FITZGERALD, CALVIN R CHECK	$-388.87	$0.00
12/19/2019	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-388.87	$388.87
10/02/2019	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-388.87	$777.74
08/06/2019	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-388.89	$1,166.61
07/15/2019	BILL	FITZGERALD, CALVIN R ET AL*	$1,555.50	$1,555.50
02/12/2019	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-377.55	$0.00
01/02/2019	PAYMENT	FITZGERALD, CALVIN CHECK	$-377.55	$377.55
09/25/2018	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-377.55	$755.10
08/01/2018	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-377.55	$1,132.65
07/12/2018	BILL	FITZGERALD, CALVIN R ET AL*	$1,510.20	$1,510.20
02/22/2018	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-366.55	$0.00
12/07/2017	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-366.55	$366.55
09/21/2017	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-366.55	$733.10
08/08/2017	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-366.55	$1,099.65
07/14/2017	BILL	FITZGERALD, CALVIN R ET AL*	$1,466.20	$1,466.20
03/03/2017	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-357.26	$0.00
12/29/2016	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-357.26	$357.26
09/29/2016	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-357.26	$714.52
08/12/2016	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-357.27	$1,071.78
07/12/2016	BILL	FITZGERALD, CALVIN R ET AL*	$1,429.05	$1,429.05
03/01/2016	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-356.54	$0.00
12/23/2015	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-356.54	$356.54
09/29/2015	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-356.54	$713.08
08/11/2015	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-356.57	$1,069.62
07/14/2015	BILL	FITZGERALD, CALVIN R ET AL*	$1,426.19	$1,426.19
02/10/2015	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-355.63	$0.00
12/16/2014	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-355.63	$355.63
10/01/2014	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-355.63	$711.26
08/06/2014	PAYMENT	FITZGERALD, CALVIN R ET AL* CHECK	$-355.66	$1,066.89
07/17/2014	BILL	FITZGERALD, CALVIN R ET AL*	$1,422.55	$1,422.55
02/14/2014	PAYMENT	FITZGERALD, CALVIN R CHECK	$-336.08	$0.00
12/16/2013	PAYMENT	FITZGERALD, CALVIN R CHECK	$-336.08	$336.08
10/01/2013	PAYMENT	FITZGERALD, CALVIN R CHECK	$-336.08	$672.16
08/01/2013	PAYMENT	FITZGERALD, CALVIN R CHECK	$-336.09	$1,008.24
07/16/2013	BILL	FITZGERALD, CALVIN R	$1,344.33	$1,344.33
02/27/2013	PAYMENT	FITZGERALD, CALVIN R CHECK	$-407.32	$0.00
01/03/2013	PAYMENT	FITZGERALD, CALVIN R CHECK	$-407.32	$407.32
10/04/2012	PAYMENT	FITZGERALD, CALVIN R CHECK	$-407.32	$814.64
07/27/2012	PAYMENT	FITZGERALD, CALVIN R CHECK	$-407.33	$1,221.96
07/13/2012	BILL	FITZGERALD, CALVIN R	$1,629.29	$1,629.29
04/12/2012	PAYMENT	GREATER NV MORTG CHECK	$-848.12	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.63	$848.12
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.85	$808.49
10/14/2011	PAYMENT	GREATER NV MTG CO CHECK	$-396.32	$792.64
08/22/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-396.35	$1,188.96
07/15/2011	BILL	FITZGERALD, CALVIN R	$1,585.31	$1,585.31
04/20/2011	PAYMENT	GREATER NV MORTGAGE CHECK	$-401.90	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.46	$401.90
01/11/2011	PAYMENT	GREATER NV MTG SERV CHECK	$-386.44	$386.44
10/12/2010	PAYMENT	GREATER NEV MORTGAGE SERV CHECK	$-386.44	$772.88
08/02/2010	PAYMENT	NO NEV TITLE CHECK	$-386.44	$1,159.32
07/14/2010	BILL	FITZGERALD, CALVIN R	$1,545.76	$1,545.76
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-375.18	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-375.18	$375.18
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-375.18	$750.36
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-375.19	$1,125.54
07/13/2009	BILL	ACKERMANN, NATHAN S & SHERRY L	$1,500.73	$1,500.73
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-364.25	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-364.25	$364.25
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-364.25	$728.50
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-364.27	$1,092.75
07/18/2008	BILL	ACKERMANN, NATHAN S & SHERRY L	$1,457.02	$1,457.02
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-353.66	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-353.63	$353.66
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-353.63	$707.29
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-353.63	$1,060.92
07/01/2007	BILL	ACKERMANN, NATHAN S & SHERRY L	$1,414.55	$1,414.55
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-343.34	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-343.34	$343.34
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-343.34	$686.68
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-343.34	$1,030.02
07/01/2006	BILL	ACKERMANN, NATHAN S & SHERRY L	$1,373.36	$1,373.36
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-333.34	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-333.34	$333.34
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-333.34	$666.68
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-333.34	$1,000.02
07/01/2005	BILL	ACKERMANN, NATHAN S & SHERRY L	$1,333.36	$1,333.36
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-336.22	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-336.21	$336.22
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-336.21	$672.43
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-336.21	$1,008.64
07/01/2004	BILL	ACKERMANN, NATHAN S & SHERRY L	$1,344.85	$1,344.85
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-281.62	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-281.62	$281.62
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-281.62	$563.24
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-281.62	$844.86
07/01/2003	BILL	ACKERMANN, NATHAN S & SHERRY L	$1,126.48	$1,126.48
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-267.70	$0.00
12/12/2002	PAYMENT	22	$-267.69	$267.70
09/20/2002	PAYMENT	NETS	$-267.69	$535.39
08/08/2002	PAYMENT	NETS	$-267.69	$803.08
07/01/2002	BILL	WELTY, SHERRY L	$1,070.77	$1,070.77
02/27/2002	PAYMENT	NETS	$-264.92	$0.00
12/27/2001	PAYMENT	NETS	$-264.90	$264.92
09/20/2001	PAYMENT	NETS	$-264.90	$529.82
08/07/2001	PAYMENT	NETS	$-264.90	$794.72
07/01/2001	BILL	WELTY, SHERRY L	$1,059.62	$1,059.62
02/14/2001	PAYMENT	NETS	$-204.78	$0.00
12/22/2000	PAYMENT	NETS	$-204.77	$204.78
09/25/2000	PAYMENT	CROSSLAND MTG	$-204.77	$409.55
08/01/2000	PAYMENT	22	$-204.77	$614.32
07/01/2000	BILL	WEST RIDGE HOMES INC	$819.09	$819.09
03/14/2000	PAYMENT	BUSTANHOBY, LOUIE	$-75.31	$0.00
01/07/2000	PAYMENT	BUSTANHOBY, LOUIE	$-75.31	$75.31
09/29/1999	PAYMENT	BUSTANHOBY, LOUIE	$-75.31	$150.62
08/12/1999	PAYMENT	BUSTANHOBY, LOUIE	$-75.31	$225.93
07/01/1999	BILL	BUSTANHOBY, LOUIE	$301.24	$301.24
03/02/1999	PAYMENT	BUSTANHOBY, LOUIE	$-78.55	$0.00
01/07/1999	PAYMENT	BUSTANHOBY, LOUIE	$-78.54	$78.55
10/07/1998	PAYMENT	BUSTANHOBY, LOUIE	$-78.54	$157.09
08/19/1998	PAYMENT	BUSTANHOBY, LOUIE	$-78.54	$235.63
07/01/1998	BILL	BUSTANHOBY, LOUIE	$314.17	$314.17
03/05/1998	PAYMENT	BUSTANHOBY, LOUIE	$-78.96	$0.00
01/07/1998	PAYMENT	BUSTANHOBY, LOUIE	$-78.96	$78.96
10/07/1997	PAYMENT	BUSTANHOBY, LOUIE	$-78.96	$157.92
08/06/1997	PAYMENT	BUSTANHOBY, LOUIE	$-78.96	$236.88
07/01/1997	BILL	BUSTANHOBY, LOUIE	$315.84	$315.84
03/05/1997	PAYMENT	BUSTANHOBY, LOUIE	$-80.42	$0.00
01/08/1997	PAYMENT	BUSTANHOBY, LOUIE	$-80.41	$80.42
10/09/1996	PAYMENT	BUSTANHOBY, LOUIE	$-80.41	$160.83
08/21/1996	PAYMENT	BUSTANHOBY, LOUIE	$-80.41	$241.24
07/01/1996	BILL	BUSTANHOBY, LOUIE	$321.65	$321.65
01/31/1996	PAYMENT		$-79.36	$0.00
01/03/1996	PAYMENT		$-79.35	$79.36
10/04/1995	PAYMENT		$-79.35	$158.71
08/23/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	BUSTANHOBY, LOUIE	$317.41	$317.41
03/08/1995	PAYMENT		$-69.74	$0.00
01/06/1995	PAYMENT		$-69.74	$69.74
10/05/1994	PAYMENT		$-69.74	$139.48
08/17/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	BUSTANHOBY, LOUIE	$278.96	$278.96
03/08/1994	PAYMENT		$-55.39	$0.00
01/07/1994	PAYMENT		$-55.37	$55.39
10/05/1993	PAYMENT		$-55.37	$110.76
08/19/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	BUSTANHOBY, LOUIE	$221.50	$221.50
03/08/1993	PAYMENT		$-44.32	$0.00
01/08/1993	PAYMENT		$-44.29	$44.32
10/14/1992	PAYMENT		$-44.29	$88.61
08/19/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	BUSTANHOBY, LOUIE	$177.19	$177.19
03/09/1992	PAYMENT		$-35.24	$0.00
01/08/1992	PAYMENT		$-35.21	$35.24
10/08/1991	PAYMENT		$-35.21	$70.45
08/21/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	BUSTANHOBY, LOUIE	$140.87	$140.87
09/05/1990	PAYMENT		$-80.07	$0.00
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$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
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
03/13/1987	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