Tax Account 1221-18-401-003

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Owners

GAINES REVOCABLE TRUST 2023
808 BUCKSKIN CT
GARDNERVILLE, NV 89410

GAINES, JED M & HEATHER R TTEE

Account Summary

Account ID	1221-18-401-003
Account Type	Real Estate
Location	808 BUCKSKIN CT GEN CO/CWS/MOSQ
Balance	$2,873.01
Currently Due	$957.67

Account ID

1221-18-401-003

Account Type

Real Estate

Location

808 BUCKSKIN CT
GEN CO/CWS/MOSQ

Balance

$2,873.01

Currently Due

$957.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,830.88
Total	$3,830.88
Paid	$957.87
Balance	$2,873.01
Due	$957.67
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

$3,830.88

Total

$3,830.88

Paid

$957.87

Balance

$2,873.01

Due

$957.67

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	$957.87	$0.00	$957.87	$957.87	$0.00
2	10/07/2024	10/17/2024	Due	$957.67	$0.00	$957.67	$0.00	$957.67
3	01/06/2025	01/16/2025	Due	$957.67	$0.00	$957.67	$0.00	$1,915.34
4	03/03/2025	03/13/2025	Due	$957.67	$0.00	$957.67	$0.00	$2,873.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,719.30	$0.00	$3,719.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,610.98	$0.00	$3,610.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,505.81	$0.00	$3,505.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,403.69	$0.00	$3,403.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,304.54	$0.00	$3,304.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,208.30	$0.00	$3,208.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,114.86	$0.00	$3,114.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,978.41	$0.00	$2,978.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,972.47	$0.00	$2,972.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,885.88	$0.00	$2,885.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-957.87	$2,873.01
07/15/2024	BILL	GAINES REVOCABLE TRUST 2023	$3,830.88	$3,830.88
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-929.77	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-929.77	$929.77
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-929.77	$1,859.54
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-929.99	$2,789.31
07/14/2023	BILL	GAINES REVOCABLE TRUST 2023	$3,719.30	$3,719.30
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-902.74	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-902.74	$902.74
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-902.74	$1,805.48
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-902.76	$2,708.22
07/19/2022	BILL	GAINES, JED M & HEATHER R	$3,610.98	$3,610.98
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-876.45	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-876.45	$876.45
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-876.45	$1,752.90
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-876.46	$2,629.35
07/14/2021	BILL	GAINES, JED M & HEATHER R	$3,505.81	$3,505.81
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-850.92	$0.00
10/16/2020	PAYMENT	COLONIAL SAVINGS CHECK	$-850.92	$850.92
09/29/2020	PAYMENT	CHICAGO TITLE CHECK	$-850.92	$1,701.84
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-850.93	$2,552.76
07/13/2020	BILL	GAINES, JED M & HEATHER R	$3,403.69	$3,403.69
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-826.13	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-826.13	$826.13
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-826.13	$1,652.26
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-826.15	$2,478.39
07/15/2019	BILL	GAINES, JED M	$3,304.54	$3,304.54
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-802.07	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-802.07	$802.07
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-802.07	$1,604.14
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-802.09	$2,406.21
07/12/2018	BILL	GAINES, JED M	$3,208.30	$3,208.30
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-778.71	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-778.71	$778.71
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-778.71	$1,557.42
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-778.73	$2,336.13
07/14/2017	BILL	GAINES, JED M	$3,114.86	$3,114.86
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-744.60	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-744.60	$744.60
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-744.60	$1,489.20
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-744.61	$2,233.80
07/12/2016	BILL	GAINES, JED M	$2,978.41	$2,978.41
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-743.11	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-743.11	$743.11
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-743.11	$1,486.22
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-743.14	$2,229.33
07/14/2015	BILL	GAINES, JED M	$2,972.47	$2,972.47
03/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600317	$-721.47	$0.00
01/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888353	$-721.47	$721.47
09/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-721.47	$1,442.94
08/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-721.47	$2,164.41
07/17/2014	BILL	GAINES, JED M	$2,885.88	$2,885.88
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK	$-700.43	$0.00
12/19/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-700.43	$700.43
09/10/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-700.43	$1,400.86
08/08/2013	PAYMENT	WESTERN TITLE CHECK	$-700.46	$2,101.29
07/16/2013	BILL	GAINES, JED M	$2,801.75	$2,801.75
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-680.04	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-680.04	$680.04
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-680.04	$1,360.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-680.04	$2,040.12
07/13/2012	BILL	GAINES, JED M	$2,720.16	$2,720.16
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-660.24	$0.00
11/18/2011	PAYMENT	STEWART TITLE CHECK	$-660.24	$660.24
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-660.24	$1,320.48
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-660.24	$1,980.72
07/15/2011	BILL	LEBO, KURT A & KIMBERLY A	$2,640.96	$2,640.96
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-641.00	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-641.00	$641.00
09/27/2010	PAYMENT	PNC MTG CHECK	$-641.00	$1,282.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-641.00	$1,923.00
07/14/2010	BILL	LEBO, KURT A & KIMBERLY A	$2,564.00	$2,564.00
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-622.34	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-622.34	$622.34
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-622.34	$1,244.68
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-622.36	$1,867.02
07/13/2009	BILL	LEBO, KURT A & KIMBERLY A	$2,489.38	$2,489.38
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-604.22	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-604.22	$604.22
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-604.22	$1,208.44
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-604.22	$1,812.66
07/18/2008	BILL	LEBO, KURT A & KIMBERLY A	$2,416.88	$2,416.88
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-586.61	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-586.60	$586.61
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-586.60	$1,173.21
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-586.60	$1,759.81
07/01/2007	BILL	LEBO, KURT A & KIMBERLY A	$2,346.41	$2,346.41
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-569.55	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-569.52	$569.55
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-569.52	$1,139.07
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-569.52	$1,708.59
07/01/2006	BILL	LEBO, KURT A & KIMBERLY A	$2,278.11	$2,278.11
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-552.94	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-552.94	$552.94
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-552.94	$1,105.88
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-552.94	$1,658.82
07/01/2005	BILL	LEBO, KURT A & KIMBERLY A	$2,211.76	$2,211.76
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-558.65	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-558.65	$558.65
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-558.65	$1,117.30
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-558.65	$1,675.95
07/01/2004	BILL	LEBO, KURT A & KIMBERLY A	$2,234.60	$2,234.60
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-505.68	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-505.65	$505.68
08/22/2003	PAYMENT	ALLIANCE TITLE	$-505.65	$1,011.33
08/15/2003	PAYMENT	NETS	$-505.65	$1,516.98
07/01/2003	BILL	LEBO, KURT A & KIMBERLY A	$2,022.63	$2,022.63
02/11/2003	PAYMENT	NETS	$-487.50	$0.00
12/24/2002	PAYMENT	NETS	$-487.47	$487.50
09/20/2002	PAYMENT	NETS	$-487.47	$974.97
08/08/2002	PAYMENT	NETS	$-487.47	$1,462.44
07/01/2002	BILL	LEBO, KURT A & KIMBERLY A	$1,949.91	$1,949.91
02/27/2002	PAYMENT	NETS	$-444.82	$0.00
12/27/2001	PAYMENT	NETS	$-444.81	$444.82
10/30/2001	PAYMENT	NETS	$-951.89	$889.63
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$44.48	$1,841.52
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.79	$1,797.04
07/01/2001	BILL	LEBO, KURT A & KIMBERLY A	$1,779.25	$1,779.25
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-440.47	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-440.47	$440.47
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-440.47	$880.94
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-440.47	$1,321.41
07/01/2000	BILL	LEBO, KURT A & KIMBERLY A	$1,761.88	$1,761.88
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-438.29	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-438.28	$438.29
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-438.28	$876.57
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-438.28	$1,314.85
07/01/1999	BILL	LEBO, KURT A & KIMBERLY A	$1,753.13	$1,753.13
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-467.50	$0.00
01/15/1999	PAYMENT	GMAC	$-467.49	$467.50
10/15/1998	PAYMENT	GMAC	$-467.49	$934.99
08/25/1998	PAYMENT	GMAC MTGE	$-467.49	$1,402.48
07/01/1998	BILL	LEBO, KURT A & KIMBERLY A	$1,869.97	$1,869.97
03/10/1998	PAYMENT	WELLS FARGO	$-453.76	$0.00
01/16/1998	PAYMENT	WELLS FARGO	$-453.73	$453.76
10/10/1997	PAYMENT	WELLS FARGO BK	$-453.73	$907.49
08/18/1997	PAYMENT	WELLS FARGO MTG	$-453.73	$1,361.22
07/01/1997	BILL	WANNABE RANCH LIMITED PARTNERS	$1,814.95	$1,814.95
12/30/1996	PAYMENT	WESTERN TITLE	$-2,222.57	$0.00
12/30/1996	INTEREST	Interest to date	$36.67	$2,222.57
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$46.35	$2,185.90
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$18.54	$2,139.55
07/01/1996	BILL	LACHASSE, GARY & BEATRICE	$1,853.90	$2,121.01
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.34	$267.11
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.94	$251.77
10/09/1995	PAYMENT		$-251.76	$246.83
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.94	$498.59
07/01/1995	BILL	LACHASSE, GARY	$493.65	$493.65
03/03/1995	PAYMENT		$-124.94	$0.00
01/04/1995	PAYMENT		$-124.91	$124.94
10/04/1994	PAYMENT		$-124.91	$249.85
08/04/1994	PAYMENT		$-124.91	$374.76
07/01/1994	BILL	CAIRD, MARTHA E TRUSTEE	$499.67	$499.67
03/08/1994	PAYMENT		$-96.49	$0.00
01/05/1994	PAYMENT		$-96.47	$96.49
09/07/1993	PAYMENT		$-96.47	$192.96
08/09/1993	PAYMENT		$-96.47	$289.43
07/01/1993	BILL	CAIRD, MARTHA E TRUSTEE	$385.90	$385.90
03/11/1993	PAYMENT		$-302.93	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.65	$302.93
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.86	$293.28
08/10/1992	PAYMENT		$-96.47	$289.42
07/01/1992	BILL	HIGGINBOTHAM, PAUL D & PATRICI	$385.89	$385.89