Tax Account 1220-22-410-217

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Owners

SUPER FAMILY TRUST 2023
614 LONG VALLEY RD
GARDNERVILLE, NV 89460

SUPER, DAIVD A JR & DAHLIA J TTEE

Account Summary

Account ID	1220-22-410-217
Account Type	Real Estate
Location	614 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$503.61
Currently Due	$0.00

Account ID

1220-22-410-217

Account Type

Real Estate

Location

614 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$503.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,014.76
Total	$2,014.76
Paid	$1,511.15
Balance	$503.61
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,014.76

Total

$2,014.76

Paid

$1,511.15

Balance

$503.61

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$503.93	$0.00	$503.93	$503.93	$0.00
2	10/07/2024	10/17/2024	Paid	$503.61	$0.00	$503.61	$503.61	$0.00
3	01/06/2025	01/16/2025	Paid	$503.61	$0.00	$503.61	$503.61	$0.00
4	03/03/2025	03/13/2025	Due	$503.61	$0.00	$503.61	$0.00	$503.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,865.51	$0.00	$1,865.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,727.33	$0.00	$1,727.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,599.38	$0.00	$1,599.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,546.78	$0.00	$1,546.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,493.01	$0.00	$1,493.01	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,424.63	$0.00	$1,424.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,367.21	$0.00	$1,367.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,332.56	$0.00	$1,332.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,329.90	$0.00	$1,329.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,321.37	$0.00	$1,321.37	$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 -	$-503.61	$503.61
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-503.61	$1,007.22
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-503.93	$1,510.83
07/15/2024	BILL	SUPER FAMILY TRUST 2023	$2,014.76	$2,014.76
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-466.33	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-466.33	$466.33
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-466.33	$932.66
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-466.52	$1,398.99
07/14/2023	BILL	SUPER FAMILY TRUST 2023	$1,865.51	$1,865.51
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-431.83	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-431.83	$431.83
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-431.83	$863.66
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-431.84	$1,295.49
07/19/2022	BILL	SUPER, DAVID A JR & DAHLIA J	$1,727.33	$1,727.33
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-399.84	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-399.84	$399.84
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-399.84	$799.68
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-399.86	$1,199.52
07/14/2021	BILL	SUPER, DAVID A JR & DAHLIA J	$1,599.38	$1,599.38
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-386.69	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-386.69	$386.69
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-386.69	$773.38
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-386.71	$1,160.07
07/13/2020	BILL	SUPER, DAVID A JR & DAHLIA J	$1,546.78	$1,546.78
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-373.25	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-373.25	$373.25
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-373.25	$746.50
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-373.26	$1,119.75
07/15/2019	BILL	SUPER, DAVID A JR & DAHLIA J	$1,493.01	$1,493.01
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-356.15	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-356.15	$356.15
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-356.15	$712.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-356.18	$1,068.45
07/12/2018	BILL	SUPER, DAVID A JR & DAHLIA J	$1,424.63	$1,424.63
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-341.80	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-341.80	$341.80
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-341.80	$683.60
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-341.81	$1,025.40
07/14/2017	BILL	SUPER, DAVID A JR & DAHLIA J	$1,367.21	$1,367.21
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-333.14	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-333.14	$333.14
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-333.14	$666.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-333.14	$999.42
07/12/2016	BILL	SUPER, DAVID A JR & DAHLIA J	$1,332.56	$1,332.56
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-332.47	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-332.47	$332.47
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-332.47	$664.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-332.49	$997.41
07/14/2015	BILL	SUPER, DAVID A JR & DAHLIA J	$1,329.90	$1,329.90
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-330.34	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-330.34	$330.34
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-330.34	$660.68
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-330.35	$991.02
07/17/2014	BILL	SUPER, DAVID A JR & DAHLIA J	$1,321.37	$1,321.37
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-312.78	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-312.78	$312.78
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-312.78	$625.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-312.79	$938.34
07/16/2013	BILL	SUPER, DAVID A JR & DAHLIA J	$1,251.13	$1,251.13
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-381.53	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-381.53	$381.53
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-381.53	$763.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-381.55	$1,144.59
07/13/2012	BILL	SUPER, DAVID A JR & DAHLIA J	$1,526.14	$1,526.14
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-388.82	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-388.82	$388.82
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-388.82	$777.64
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-388.83	$1,166.46
07/15/2011	BILL	SUPER, DAVID A JR & DAHLIA J	$1,555.29	$1,555.29
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-422.89	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-422.89	$422.89
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-422.89	$845.78
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-422.92	$1,268.67
07/14/2010	BILL	SUPER, DAVID A JR & DAHLIA J	$1,691.59	$1,691.59
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-455.10	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-455.10	$455.10
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-455.10	$910.20
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-455.10	$1,365.30
07/13/2009	BILL	SUPER, DAVID A JR & DAHLIA J	$1,820.40	$1,820.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-421.39	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-421.39	$421.39
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-421.39	$842.78
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-421.40	$1,264.17
07/18/2008	BILL	SUPER, DAVID A JR & DAHLIA J	$1,685.57	$1,685.57
02/29/2008	PAYMENT	WELLS FARGO	$-390.17	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-390.17	$390.17
09/26/2007	PAYMENT	WELLS FARGO	$-390.17	$780.34
07/30/2007	PAYMENT	WELLS FARGO	$-390.17	$1,170.51
07/01/2007	BILL	SUPER, DAVID A JR & DAHLIA J	$1,560.68	$1,560.68
03/06/2007	PAYMENT	WELLS FARGO	$-361.28	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-361.27	$361.28
09/29/2006	PAYMENT	WELLS FARGO	$-361.27	$722.55
08/03/2006	PAYMENT	WELLS FARGO	$-361.27	$1,083.82
07/01/2006	BILL	SUPER, DAVID A JR & DAHLIA J	$1,445.09	$1,445.09
02/28/2006	PAYMENT	WELLS FARGO	$-334.52	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-334.51	$334.52
09/30/2005	PAYMENT	WELLS FARGO	$-334.51	$669.03
08/12/2005	PAYMENT	WELLS FARGO	$-334.51	$1,003.54
07/01/2005	BILL	SUPER, DAVID A JR & DAHLIA J	$1,338.05	$1,338.05
02/28/2005	PAYMENT	WELLS FARGO	$-337.40	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-337.40	$337.40
09/30/2004	PAYMENT	NETS	$-337.40	$674.80
08/20/2004	PAYMENT	NETS	$-337.40	$1,012.20
07/01/2004	BILL	SUPER, DAVID A JR & DAHLIA J	$1,349.60	$1,349.60
02/29/2004	PAYMENT	NETS	$-284.87	$0.00
01/05/2004	PAYMENT	NETS	$-284.85	$284.87
08/18/2003	PAYMENT	33	$-569.70	$569.72
07/01/2003	BILL	SUPER, DAVID A JR & DAHLIA J	$1,139.42	$1,139.42
02/11/2003	PAYMENT	NETS	$-271.02	$0.00
12/24/2002	PAYMENT	NETS	$-271.01	$271.02
09/20/2002	PAYMENT	NETS	$-271.01	$542.03
08/08/2002	PAYMENT	NETS	$-271.01	$813.04
07/01/2002	BILL	SUPER, DAVID A JR & DAHLIA J	$1,084.05	$1,084.05
02/27/2002	PAYMENT	NETS	$-268.19	$0.00
12/27/2001	PAYMENT	NETS	$-268.19	$268.19
09/20/2001	PAYMENT	NETS	$-268.19	$536.38
08/07/2001	PAYMENT	NETS	$-268.19	$804.57
07/01/2001	BILL	SUPER, DAVID A JR & DAHLIA J	$1,072.76	$1,072.76
02/14/2001	PAYMENT	NETS	$-265.97	$0.00
12/22/2000	PAYMENT	NETS	$-265.94	$265.97
09/20/2000	PAYMENT	NETS	$-265.94	$531.91
08/15/2000	PAYMENT	NETS	$-265.94	$797.85
07/01/2000	BILL	SUPER, DAVID A JR & DAHLIA J	$1,063.79	$1,063.79
02/04/2000	PAYMENT	NETS	$-264.83	$0.00
12/07/1999	PAYMENT	NETS	$-264.82	$264.83
09/13/1999	PAYMENT	NETS	$-264.82	$529.65
07/28/1999	PAYMENT	NETS	$-264.82	$794.47
07/01/1999	BILL	SUPER, DAVID A JR & DAHLIA J	$1,059.29	$1,059.29
02/01/1999	PAYMENT	NETS	$-274.02	$0.00
12/05/1998	PAYMENT	NETS	$-273.99	$274.02
09/15/1998	PAYMENT	NETS	$-273.99	$548.01
08/05/1998	PAYMENT	NETS	$-273.99	$822.00
07/01/1998	BILL	SUPER, DAVID A JR & DAHLIA J	$1,095.99	$1,095.99
02/04/1998	PAYMENT	NETS	$-272.56	$0.00
12/09/1997	PAYMENT	NETS	$-272.54	$272.56
09/15/1997	PAYMENT	NETS	$-272.54	$545.10
08/25/1997	PAYMENT	5400	$-272.54	$817.64
07/01/1997	BILL	SUPER, DAVID A JR & DAHLIA J	$1,090.18	$1,090.18
04/21/1997	PAYMENT	NORWEST MORTG	$-288.68	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.10	$288.68
11/18/1996	PAYMENT	WESTERN TITLE	$-277.55	$277.58
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-277.55	$555.13
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-277.55	$832.68
07/01/1996	BILL	FLOOD, TIMOTHY J	$1,110.23	$1,110.23
03/04/1996	PAYMENT		$-280.61	$0.00
01/02/1996	PAYMENT		$-280.59	$280.61
10/02/1995	PAYMENT		$-280.59	$561.20
08/21/1995	PAYMENT		$-280.59	$841.79
07/01/1995	BILL	FLOOD, TIMOTHY J	$1,122.38	$1,122.38
01/02/1995	PAYMENT		$-536.27	$0.00
08/15/1994	PAYMENT		$-536.26	$536.27
07/01/1994	BILL	FLOOD, TIMOTHY J	$1,072.53	$1,072.53
01/03/1994	PAYMENT		$-485.14	$0.00
08/20/1993	PAYMENT		$-485.12	$485.14
07/01/1993	BILL	FLOOD, TIMOTHY J	$970.26	$970.26
02/02/1993	PAYMENT		$-472.25	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.26	$472.25
10/19/1992	PAYMENT		$-231.49	$462.99
10/13/1992	PAYMENT		$-240.75	$694.48
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.26	$935.23
07/01/1992	BILL	FLOOD, TIMOTHY J	$925.97	$925.97
03/04/1992	PAYMENT		$-423.02	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.29	$423.02
08/20/1991	PAYMENT		$-414.70	$414.73
07/01/1991	BILL	GILMOUR, ROSE	$829.43	$829.43
01/07/1991	PAYMENT		$-404.03	$0.00
08/06/1990	PAYMENT		$-404.00	$404.03
07/01/1990	BILL	GILMOUR, TRACY & ROSE S	$808.03	$808.03
01/02/1990	PAYMENT		$-63.66	$0.00
08/08/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	BRIERLY, JUDITH R	$127.32	$127.32
01/31/1989	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