Tax Account 1221-05-001-063

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Owners

SAMET FAMILY TRUST 2023
1337 MYERS DR
GARDNERVILLE, NV 89410

SAMET, STEPHEN E & JUDITH L TTEE

Account Summary

Account ID	1221-05-001-063
Account Type	Real Estate
Location	1337 MYERS DR GEN CO/CWS/MOSQ
Balance	$443.68
Currently Due	$0.00

Account ID

1221-05-001-063

Account Type

Real Estate

Location

1337 MYERS DR
GEN CO/CWS/MOSQ

Balance

$443.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,774.99
Total	$1,774.99
Paid	$1,331.31
Balance	$443.68
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,774.99

Total

$1,774.99

Paid

$1,331.31

Balance

$443.68

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$443.95	$0.00	$443.95	$443.95	$0.00
2	10/07/2024	10/17/2024	Paid	$443.68	$0.00	$443.68	$443.68	$0.00
3	01/06/2025	01/16/2025	Paid	$443.68	$0.00	$443.68	$443.68	$0.00
4	03/03/2025	03/13/2025	Due	$443.68	$0.00	$443.68	$0.00	$443.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,723.31	$0.00	$1,723.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,673.12	$0.00	$1,673.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,624.38	$0.00	$1,624.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,577.08	$0.00	$1,577.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,531.15	$0.00	$1,531.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,487.37	$0.00	$1,487.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,444.05	$0.00	$1,444.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,407.45	$0.00	$1,407.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,404.63	$0.00	$1,404.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,363.72	$0.00	$1,363.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-443.68	$443.68
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-443.68	$887.36
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-443.95	$1,331.04
07/15/2024	BILL	SAMET FAMILY TRUST 2023	$1,774.99	$1,774.99
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-430.78	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-430.78	$430.78
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-430.78	$861.56
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-430.97	$1,292.34
07/14/2023	BILL	SAMET, STEPHEN E ET AL*	$1,723.31	$1,723.31
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-418.28	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-418.28	$418.28
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-418.28	$836.56
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-418.28	$1,254.84
07/19/2022	BILL	SAMET, STEPHEN E ET AL*	$1,673.12	$1,673.12
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-406.09	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-406.09	$406.09
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-406.09	$812.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-406.11	$1,218.27
07/14/2021	BILL	SAMET, STEPHEN E & JUDITH L	$1,624.38	$1,624.38
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-394.27	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-394.27	$394.27
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-394.27	$788.54
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-394.27	$1,182.81
07/13/2020	BILL	SAMET, STEPHEN E & JUDITH L	$1,577.08	$1,577.08
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-382.78	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-382.78	$382.78
09/27/2019	PAYMENT	QUICKEN LOANS CHECK	$-382.78	$765.56
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-382.81	$1,148.34
07/15/2019	BILL	SAMET, STEPHEN E & JUDITH L	$1,531.15	$1,531.15
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-371.84	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-371.84	$371.84
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-371.84	$743.68
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-371.85	$1,115.52
07/12/2018	BILL	SAMET, STEPHEN E & JUDITH L	$1,487.37	$1,487.37
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-361.01	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-361.01	$361.01
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-361.01	$722.02
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-361.02	$1,083.03
07/14/2017	BILL	SAMET, STEPHEN E & JUDITH L	$1,444.05	$1,444.05
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-351.86	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-351.86	$351.86
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-351.86	$703.72
08/19/2016	PAYMENT	TICOR TICOR CHECK	$-351.87	$1,055.58
07/12/2016	BILL	SAMET, STEPHEN E & JUDITH L	$1,407.45	$1,407.45
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.15	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.15	$351.15
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.15	$702.30
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-351.18	$1,053.45
07/14/2015	BILL	SAMET, STEPHEN E & JUDITH L	$1,404.63	$1,404.63
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.93	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.93	$340.93
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.93	$681.86
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.93	$1,022.79
07/17/2014	BILL	SAMET, STEPHEN E & JUDITH L	$1,363.72	$1,363.72
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.99	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.99	$330.99
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.99	$661.98
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.02	$992.97
07/16/2013	BILL	SAMET, STEPHEN E & JUDITH L	$1,323.99	$1,323.99
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-321.36	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-321.36	$321.36
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-321.36	$642.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-321.36	$964.08
07/13/2012	BILL	SAMET, STEPHEN E & JUDITH L	$1,285.44	$1,285.44
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-312.00	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-312.00	$312.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-312.00	$624.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-312.00	$936.00
07/15/2011	BILL	SAMET, STEPHEN E & JUDITH L	$1,248.00	$1,248.00
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-302.91	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-302.91	$302.91
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-302.91	$605.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-302.94	$908.73
07/14/2010	BILL	SAMET, STEPHEN E & JUDITH L	$1,211.67	$1,211.67
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-294.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-294.09	$294.09
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-294.09	$588.18
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-294.12	$882.27
07/13/2009	BILL	SAMET, STEPHEN E & JUDITH L	$1,176.39	$1,176.39
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-285.53	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-285.53	$285.53
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-285.53	$571.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-285.55	$856.59
07/18/2008	BILL	SAMET, STEPHEN E & JUDITH L	$1,142.14	$1,142.14
02/26/2008	PAYMENT	COUNTRYWIDE	$-277.22	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-277.19	$277.22
09/25/2007	PAYMENT	COUNTRYWIDE	$-277.19	$554.41
08/13/2007	PAYMENT	COUNTRYWIDE	$-277.19	$831.60
07/01/2007	BILL	SAMET, STEPHEN E & JUDITH L	$1,108.79	$1,108.79
02/28/2007	PAYMENT	COUNTRYWIDE	$-269.14	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-269.14	$269.14
09/26/2006	PAYMENT	COUNTRYWIDE	$-269.14	$538.28
08/07/2006	PAYMENT	COUNTRYWIDE	$-269.14	$807.42
07/01/2006	BILL	SAMET, STEPHEN E & JUDITH L	$1,076.56	$1,076.56
03/01/2006	PAYMENT	COUNTRYWIDE	$-261.30	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-261.30	$261.30
09/29/2005	PAYMENT	COUNTRYWIDE	$-261.30	$522.60
08/10/2005	PAYMENT	COUNTRYWIDE	$-261.30	$783.90
07/01/2005	BILL	SAMET, STEPHEN E & JUDITH L	$1,045.20	$1,045.20
02/14/2005	PAYMENT	COUNTRYWIDE	$-253.69	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-253.69	$253.69
09/28/2004	PAYMENT	COUNTRYWIDE	$-253.69	$507.38
07/28/2004	PAYMENT	COUNTRYWIDE	$-253.69	$761.07
07/01/2004	BILL	SAMET, STEPHEN E & JUDITH L	$1,014.76	$1,014.76
02/02/2004	PAYMENT	COUNTRYWIDE	$-253.41	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-253.40	$253.41
09/23/2003	PAYMENT	COUNTRYWIDE	$-253.40	$506.81
07/30/2003	PAYMENT	44	$-253.40	$760.21
07/01/2003	BILL	SAMET, STEPHEN E & JUDITH L	$1,013.61	$1,013.61
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-257.84	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-257.84	$257.84
11/04/2002	PAYMENT	HOMECOMINGS FINANCIA	$-268.15	$515.68
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.31	$783.83
08/02/2002	PAYMENT	11	$-257.84	$773.52
07/01/2002	BILL	SAMET, STEPHEN E & JUDITH L	$1,031.36	$1,031.36
03/06/2002	PAYMENT	SAMET, STEPHEN E & J	$-227.43	$0.00
01/15/2002	PAYMENT	SAMET, STEPHEN E & J	$-227.41	$227.43
10/11/2001	PAYMENT	SAMET, STEPHEN E & J	$-227.41	$454.84
08/29/2001	PAYMENT	SAMET, STEPHEN E & J	$-227.41	$682.25
07/01/2001	BILL	SAMET, STEPHEN E & JUDITH L	$909.66	$909.66
03/13/2001	PAYMENT	SAMET, STEPHEN E & J	$-225.19	$0.00
01/10/2001	PAYMENT	SAMET, STEPHEN E & J	$-225.19	$225.19
10/06/2000	PAYMENT	SAMET, STEPHEN E & J	$-225.19	$450.38
08/29/2000	PAYMENT	SAMET, STEPHEN E & J	$-225.19	$675.57
07/01/2000	BILL	SAMET, STEPHEN E & JUDITH L	$900.76	$900.76
03/10/2000	PAYMENT	SAMET, STEPHEN E & J	$-224.08	$0.00
01/11/2000	PAYMENT	SAMET, STEPHEN E & J	$-224.07	$224.08
10/13/1999	PAYMENT	SAMET, STEPHEN E & J	$-224.07	$448.15
08/24/1999	PAYMENT	SAMET, STEPHEN E & J	$-224.07	$672.22
07/01/1999	BILL	SAMET, STEPHEN E & JUDITH L	$896.29	$896.29
03/09/1999	PAYMENT	SAMET, STEPHEN E & J	$-225.08	$0.00
01/12/1999	PAYMENT	SAMET, STEPHEN E & J	$-225.07	$225.08
10/14/1998	PAYMENT	SAMET, STEPHEN E & J	$-225.07	$450.15
08/25/1998	PAYMENT	SAMET, STEPHEN E & J	$-225.07	$675.22
07/01/1998	BILL	SAMET, STEPHEN E & JUDITH L	$900.29	$900.29
03/13/1998	PAYMENT	SAMET, STEPHEN E & J	$-235.85	$0.00
01/14/1998	PAYMENT	SAMET, STEPHEN E & J	$-235.84	$235.85
10/13/1997	PAYMENT	SAMET, STEPHEN E & J	$-235.84	$471.69
08/26/1997	PAYMENT	SAMET, STEPHEN E & J	$-235.84	$707.53
07/01/1997	BILL	SAMET, STEPHEN E & JUDITH L	$943.37	$943.37
03/11/1997	PAYMENT	SAMET, STEPHEN E & J	$-240.92	$0.00
01/14/1997	PAYMENT	SAMET, STEPHEN E & J	$-240.90	$240.92
10/22/1996	PAYMENT	SAMET, STEPHEN E & J	$-250.54	$481.82
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.64	$732.36
08/28/1996	PAYMENT	SAMET, STEPHEN E & J	$-240.90	$722.72
07/01/1996	BILL	SAMET, STEPHEN E & JUDITH L	$963.62	$963.62
03/11/1996	PAYMENT		$-239.22	$0.00
01/16/1996	PAYMENT		$-239.22	$239.22
10/16/1995	PAYMENT		$-239.22	$478.44
09/01/1995	PAYMENT		$-239.22	$717.66
07/01/1995	BILL	SAMET, STEPHEN E & JUDITH L	$956.88	$956.88
03/17/1995	PAYMENT		$-237.87	$0.00
01/13/1995	PAYMENT		$-237.84	$237.87
10/14/1994	PAYMENT		$-237.84	$475.71
08/26/1994	PAYMENT		$-237.84	$713.55
07/01/1994	BILL	SAMET, STEPHEN E & J L	$951.39	$951.39
03/18/1994	PAYMENT		$-233.84	$0.00
01/14/1994	PAYMENT		$-233.81	$233.84
10/15/1993	PAYMENT		$-233.81	$467.65
08/27/1993	PAYMENT		$-233.81	$701.46
07/01/1993	BILL	SAMET, STEPHEN E & J L	$935.27	$935.27
03/11/1993	PAYMENT		$-207.32	$0.00
01/14/1993	PAYMENT		$-207.32	$207.32
10/16/1992	PAYMENT		$-207.32	$414.64
08/24/1992	PAYMENT		$-207.32	$621.96
07/01/1992	BILL	SAMET, STEPHEN E & J L	$829.28	$829.28
03/13/1992	PAYMENT		$-189.16	$0.00
01/17/1992	PAYMENT		$-189.15	$189.16
10/14/1991	PAYMENT		$-189.15	$378.31
08/29/1991	PAYMENT		$-189.15	$567.46
07/01/1991	BILL	SAMET, STEPHEN E & J L	$756.61	$756.61
03/13/1991	PAYMENT		$-185.51	$0.00
01/15/1991	PAYMENT		$-185.51	$185.51
10/04/1990	PAYMENT		$-185.51	$371.02
08/13/1990	PAYMENT		$-185.51	$556.53
07/01/1990	BILL	SAMET, STEPHEN E & J L	$742.04	$742.04
03/12/1990	PAYMENT		$-178.40	$0.00
01/10/1990	PAYMENT		$-178.40	$178.40
10/09/1989	PAYMENT		$-178.40	$356.80
09/05/1989	PAYMENT		$-178.40	$535.20
07/01/1989	BILL	SAMET, STEPHEN E & J L	$713.60	$713.60
03/16/1989	PAYMENT		$-170.77	$0.00
01/11/1989	PAYMENT		$-170.76	$170.77
10/11/1988	PAYMENT		$-170.76	$341.53
08/04/1988	PAYMENT		$-170.76	$512.29
07/01/1988	BILL	SAMET, STEPHEN E & J L	$683.05	$683.05
03/15/1988	PAYMENT		$-199.36	$0.00
01/12/1988	PAYMENT		$-199.35	$199.36
10/12/1987	PAYMENT		$-199.35	$398.71
08/19/1987	PAYMENT		$-199.35	$598.06
07/01/1987	BILL	SAMET, STEPHEN E & J L	$797.41	$797.41
03/06/1987	PAYMENT		$-158.40	$0.00
01/13/1987	PAYMENT		$-158.37	$158.40
10/14/1986	PAYMENT		$-158.37	$316.77
08/01/1986	PAYMENT		$-158.37	$475.14
07/01/1986	BILL	SAMET,STEPHEN E & J L	$633.51	$633.51