Tax Account 1221-05-002-004

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Owners

ELAM REVOCABLE LIVING TRUST 2024
1297 MYERS DR
GARDNERVILLE, NV 89410

ELAM, DONITA ANN TTEE

Account Summary

Account ID	1221-05-002-004
Account Type	Real Estate
Location	1297 MYERS DR GEN CO/CWS/MOSQ
Balance	$1,650.45
Currently Due	$550.15

Account ID

1221-05-002-004

Account Type

Real Estate

Location

1297 MYERS DR
GEN CO/CWS/MOSQ

Balance

$1,650.45

Currently Due

$550.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,200.82
Total	$2,200.82
Paid	$550.37
Balance	$1,650.45
Due	$550.15
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,200.82

Total

$2,200.82

Paid

$550.37

Balance

$1,650.45

Due

$550.15

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$550.37	$0.00	$550.37	$550.37	$0.00
2	10/07/2024	10/17/2024	Due	$550.15	$0.00	$550.15	$0.00	$550.15
3	01/06/2025	01/16/2025	Due	$550.15	$0.00	$550.15	$0.00	$1,100.30
4	03/03/2025	03/13/2025	Due	$550.15	$0.00	$550.15	$0.00	$1,650.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,037.79	$0.00	$2,037.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,886.85	$0.00	$1,886.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,747.07	$0.00	$1,747.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,689.62	$0.00	$1,689.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,630.90	$0.00	$1,630.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,556.20	$0.00	$1,556.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,493.46	$0.00	$1,493.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,455.60	$0.00	$1,455.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,452.69	$0.00	$1,452.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,410.37	$211.56	$1,621.93	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$1,369.28	$469.16	$1,838.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-550.37	$1,650.45
07/15/2024	BILL	ELAM REVOCABLE LIVING TRUST 2024	$2,200.82	$2,200.82
02/27/2024	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-509.36	$0.00
12/11/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-509.36	$509.36
10/10/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-509.36	$1,018.72
08/16/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-509.71	$1,528.08
07/14/2023	BILL	ELAM, MICHAEL EDWARD & DONITA ANN	$2,037.79	$2,037.79
02/27/2023	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-471.71	$0.00
12/21/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-471.71	$471.71
10/07/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-471.71	$943.42
08/19/2022	PAYMENT	COLONIAL SAVINGS, FA WT LERE -	$-471.72	$1,415.13
07/19/2022	BILL	ELAM, MICHAEL E	$1,886.85	$1,886.85
03/01/2022	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60115774	$-436.76	$0.00
12/21/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60111591	$-436.76	$436.76
10/01/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60108378	$-436.76	$873.52
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60104676	$-436.79	$1,310.28
07/14/2021	BILL	ELAM, MICHAEL E	$1,747.07	$1,747.07
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-422.40	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-422.40	$422.40
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-422.40	$844.80
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-422.42	$1,267.20
07/13/2020	BILL	ELAM, MICHAEL E	$1,689.62	$1,689.62
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-407.72	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-407.72	$407.72
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-407.72	$815.44
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-407.74	$1,223.16
07/15/2019	BILL	ELAM, MICHAEL E	$1,630.90	$1,630.90
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-389.05	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-389.05	$389.05
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-389.05	$778.10
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-389.05	$1,167.15
07/12/2018	BILL	ELAM, MICHAEL E	$1,556.20	$1,556.20
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-373.36	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-373.36	$373.36
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-373.36	$746.72
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-373.38	$1,120.08
07/14/2017	BILL	ELAM, MICHAEL E	$1,493.46	$1,493.46
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-363.90	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-363.90	$363.90
07/15/2016	PAYMENT	WESTERN TITLE CHECK	$-727.80	$727.80
07/12/2016	BILL	ROSEHILL LLC	$1,455.60	$1,455.60
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-363.17	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-363.17	$363.17
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-363.17	$726.34
08/20/2015	PAYMENT	OWEN LOAN SERVICING CHECK	$-363.18	$1,089.51
07/14/2015	BILL	PEASE, KRISTI	$1,452.69	$1,452.69
04/01/2015	PAYMENT	PEASE, KRISTI CHECK	$-3,460.37	$0.00
04/01/2015	AMENDMENT	remove int to post lmt	$-11.41	$3,460.37
04/01/2015	INTEREST	Monthly Interest	$11.41	$3,471.78
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$98.73	$3,460.37
03/02/2015	INTEREST	Monthly Interest	$11.41	$3,361.64
02/02/2015	INTEREST	Monthly Interest	$11.41	$3,350.23
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$63.47	$3,338.82
01/02/2015	INTEREST	Monthly Interest	$11.41	$3,275.35
12/02/2014	INTEREST	Monthly Interest	$11.41	$3,263.94
11/03/2014	INTEREST	Monthly Interest	$11.41	$3,252.53
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.26	$3,241.12
10/01/2014	INTEREST	Monthly Interest	$11.41	$3,205.86
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.10	$3,194.45
09/03/2014	INTEREST	Monthly Interest	$11.41	$3,180.35
08/01/2014	INTEREST	Monthly Interest	$11.41	$3,168.94
07/17/2014	BILL	PEASE, KRISTI	$1,410.37	$3,157.53
07/01/2014	INTEREST	Monthly Interest	$11.41	$1,747.16
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,735.75
06/03/2014	INTEREST	Monthly Interest	$136.93	$1,721.75
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,584.82
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$95.85	$1,574.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$61.62	$1,478.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.23	$1,417.20
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.69	$1,382.97
07/16/2013	BILL	PEASE, KRISTI	$1,369.28	$1,369.28
08/30/2012	PAYMENT	NATHAN MILLER CHECK	$-1,329.43	$0.00
07/13/2012	BILL	PEASE, KRISTI	$1,329.43	$1,329.43
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-1,290.68	$0.00
07/15/2011	BILL	PEASE, KRISTI	$1,290.68	$1,290.68
10/12/2010	PAYMENT	PEASE, KRISTI CHECK	$-1,265.65	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.53	$1,265.65
07/14/2010	BILL	PEASE, KRISTI	$1,253.12	$1,253.12
08/20/2009	PAYMENT	PEASE, KRISTI CHECK	$-1,216.61	$0.00
07/13/2009	BILL	PEASE, KRISTI	$1,216.61	$1,216.61
01/07/2009	PAYMENT	PEASE, KRISTI CHECK	$-590.58	$0.00
11/06/2008	PAYMENT	PEASE, KRISTI CHECK	$-307.10	$590.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.81	$897.68
08/26/2008	PAYMENT	PEASE, KRISTI CHECK	$-295.31	$885.87
07/18/2008	BILL	PEASE, KRISTI	$1,181.18	$1,181.18
10/19/2007	PAYMENT	PEASE, KRISTI	$-871.52	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.47	$871.52
08/24/2007	PAYMENT	PEASE, KRISTI	$-286.68	$860.05
07/01/2007	BILL	PEASE, KRISTI	$1,146.73	$1,146.73
08/25/2006	PAYMENT	PEASE, KRISTI	$-1,113.36	$0.00
07/01/2006	BILL	PEASE, KRISTI	$1,113.36	$1,113.36
03/07/2006	PAYMENT	PEASE, KRISTI	$-270.24	$0.00
01/09/2006	PAYMENT	PEASE, KRISTI	$-270.23	$270.24
10/12/2005	PAYMENT	PEASE, KRISTI	$-270.23	$540.47
08/24/2005	PAYMENT	PEASE, KRISTI	$-270.23	$810.70
07/01/2005	BILL	PEASE, KRISTI	$1,080.93	$1,080.93
08/12/2004	PAYMENT	PEASE, KRISTI	$-1,049.46	$0.00
07/01/2004	BILL	PEASE, KRISTI	$1,049.46	$1,049.46
03/11/2004	PAYMENT	KRISTI PEASE	$-262.05	$0.00
12/17/2003	PAYMENT	33	$-262.04	$262.05
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-262.04	$524.09
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-262.04	$786.13
07/01/2003	BILL	RADTKE, GLEN A & TIFFANY L	$1,048.17	$1,048.17
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-266.72	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-266.71	$266.72
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-266.71	$533.43
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-266.71	$800.14
07/01/2002	BILL	RADTKE, GLEN A & TIFFANY L	$1,066.85	$1,066.85
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-241.82	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-241.79	$241.82
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-241.79	$483.61
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-241.79	$725.40
07/01/2001	BILL	RADTKE, GLEN A & TIFFANY L	$967.19	$967.19
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-239.44	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-239.44	$239.44
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-239.44	$478.88
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-239.44	$718.32
07/01/2000	BILL	RADTKE, GLEN A & TIFFANY L	$957.76	$957.76
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-238.26	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-238.25	$238.26
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-238.25	$476.51
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-238.25	$714.76
07/01/1999	BILL	RADTKE, GLEN A & TIFFANY L	$953.01	$953.01
02/16/1999	PAYMENT	9993	$-162.26	$0.00
01/12/1999	PAYMENT	HARBOR FINANCIAL	$-162.26	$162.26
09/22/1998	PAYMENT	9996	$-162.26	$324.52
08/11/1998	PAYMENT	9996	$-162.26	$486.78
07/01/1998	BILL	RADTKE, GLEN A & TIFFANY L	$649.04	$649.04
02/24/1998	PAYMENT	9996	$-161.73	$0.00
01/02/1998	PAYMENT	9996	$-161.70	$161.73
10/13/1997	PAYMENT	RADTKE, GLEN & TIFFA	$-161.70	$323.43
09/03/1997	PAYMENT	RADTKE, GLEN & TIFFA	$-168.17	$485.13
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.47	$653.30
07/01/1997	BILL	RADTKE, GLEN & TIFFANY	$646.83	$646.83
03/13/1997	PAYMENT	GKEB RADTJE	$-165.17	$0.00
01/14/1997	PAYMENT	RAMIREZ, ALBERTO I	$-165.17	$165.17
12/02/1996	PAYMENT	WESTERN TITLE	$-1,189.69	$330.34
12/02/1996	INTEREST	Interest to date	$90.50	$1,520.03
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.52	$1,429.53
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.61	$1,413.01
07/01/1996	BILL	RAMIREZ, ALBERTO I	$660.68	$1,406.40
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$48.21	$745.72
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$29.06	$697.51
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$16.15	$668.45
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.46	$652.30
08/04/1995	PAYMENT		$-391.74	$645.84
08/04/1995	INTEREST	Interest to date	$35.04	$1,037.58
07/01/1995	BILL	RAMIREZ, ALBERTO I	$645.84	$1,002.54
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$28.11	$356.70
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.44	$328.59
08/15/1994	PAYMENT		$-322.14	$322.15
07/01/1994	BILL	RAMIREZ, ALBERTO I & J	$644.29	$644.29
01/03/1994	PAYMENT		$-317.11	$0.00
08/16/1993	PAYMENT		$-317.10	$317.11
07/01/1993	BILL	RAMIREZ, ALBERTO I & J	$634.21	$634.21
01/04/1993	PAYMENT		$-259.20	$0.00
08/17/1992	PAYMENT		$-259.18	$259.20
07/01/1992	BILL	RAMIREZ, ALBERTO I & J	$518.38	$518.38
01/06/1992	PAYMENT		$-237.05	$0.00
08/20/1991	PAYMENT		$-237.04	$237.05
07/01/1991	BILL	RAMIREZ, ALBERTO I & J	$474.09	$474.09
05/28/1991	PAYMENT		$-249.31	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$21.52	$249.31
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.47	$227.79
10/24/1990	PAYMENT		$-627.22	$223.32
10/24/1990	INTEREST	Interest to date	$20.06	$850.54
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.17	$830.48
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.47	$819.31
07/01/1990	BILL	RAMIREZ, ALBERTO I & J	$446.62	$814.84
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$29.42	$368.22
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.79	$338.80
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.32	$328.01
09/12/1989	PAYMENT		$-112.21	$323.69
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.32	$435.90
07/01/1989	BILL	RAMIREZ, ALBERTO I & J	$431.58	$431.58
04/07/1989	PAYMENT		$-226.03	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.33	$226.03
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.13	$210.70
10/07/1988	PAYMENT		$-210.67	$206.57
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.13	$417.24
07/01/1988	BILL	RAMIREZ, ALBERTO I & J	$413.11	$413.11
04/08/1988	PAYMENT		$-108.74	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.99	$108.74
01/15/1988	PAYMENT		$-313.15	$99.75
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.97	$412.90
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.99	$402.93
07/01/1987	BILL	RAMIREZ, ALBERTO I & J	$398.94	$398.94
03/30/1987	PAYMENT		$-177.41	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.06	$177.41
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.22	$164.35
12/01/1986	PAYMENT		$-83.77	$161.13
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.22	$244.90
07/18/1986	PAYMENT		$-80.55	$241.68
07/01/1986	BILL	RAMIREZ,ALBERTO I & J	$322.23	$322.23