Tax Account 1319-34-002-028

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Owners

THE LOVE TRUST 2020
280 HANSEN LN
GARDNERVILLE, NV 89460

LOVE, CHRISTINA & DAWN TTEE

Account Summary

Account ID	1319-34-002-028
Account Type	Real Estate
Location	280 HANSEN LN GEN CO/CWS/MOSQ
Balance	$3,075.67
Currently Due	$0.00

Account ID

1319-34-002-028

Account Type

Real Estate

Location

280 HANSEN LN
GEN CO/CWS/MOSQ

Balance

$3,075.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,303.01
Total	$12,303.01
Paid	$9,227.34
Balance	$3,075.67
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

$12,303.01

Total

$12,303.01

Paid

$9,227.34

Balance

$3,075.67

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	$3,076.00	$0.00	$3,076.00	$3,076.00	$0.00
2	10/07/2024	10/17/2024	Paid	$3,075.67	$0.00	$3,075.67	$3,075.67	$0.00
3	01/06/2025	01/16/2025	Paid	$3,075.67	$0.00	$3,075.67	$3,075.67	$0.00
4	03/03/2025	03/13/2025	Due	$3,075.67	$0.00	$3,075.67	$0.00	$3,075.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,944.68	$0.00	$11,944.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,596.78	$0.00	$11,596.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,992.52	$0.00	$10,992.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,628.30	$0.00	$10,628.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,982.77	$314.23	$7,297.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$39.84	$5.97	$45.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$38.22	$5.73	$43.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$37.26	$0.00	$37.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$37.20	$0.00	$37.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$36.69	$0.00	$36.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 1000121	$-3,075.67	$3,075.67
10/08/2024	PAYMENT	CHECK ACH - 100329	$-3,075.67	$6,151.34
08/01/2024	PAYMENT	CHECK ACH - 1000116	$-3,076.00	$9,227.01
07/15/2024	BILL	THE LOVE TRUST 2020	$12,303.01	$12,303.01
03/07/2024	PAYMENT	THE LOVE TRUST CHECK 1240	$-2,986.09	$0.00
01/08/2024	PAYMENT	THE LOVE TRUST 2020 CHECK 1227	$-2,986.09	$2,986.09
10/07/2023	PAYMENT	THE LOVE TRUST 2020 CHECK 1208	$-2,986.09	$5,972.18
08/29/2023	PAYMENT	THE LOVE TRUST 2020 CHECK 64	$-2,986.41	$8,958.27
07/14/2023	BILL	THE LOVE TRUST 2020	$11,944.68	$11,944.68
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,899.19	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,899.19	$2,899.19
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,899.19	$5,798.38
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,899.21	$8,697.57
07/19/2022	BILL	MCKEAN, CHRISTOPHER T & CELEST	$11,596.78	$11,596.78
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,748.13	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,748.13	$2,748.13
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,748.13	$5,496.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,748.13	$8,244.39
07/14/2021	BILL	MCKEAN, CHRISTOPHER T & CELEST	$10,992.52	$10,992.52
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,657.07	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,657.07	$2,657.07
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,657.07	$5,314.14
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,657.09	$7,971.21
07/13/2020	BILL	MCKEAN, CHRISTOPHER T & CELEST	$10,628.30	$10,628.30
04/27/2020	PAYMENT	MCKEAN, CHRISTOPHER CREDIT: D	$-3,735.78	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$174.57	$3,735.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$69.83	$3,561.21
10/17/2019	PAYMENT	SHORELINE GENERAL ENGINEERING CHECK	$-3,561.22	$3,491.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$69.83	$7,052.60
07/15/2019	BILL	MCKEAN, CHRISTOPHER T & CELEST	$6,982.77	$6,982.77
02/13/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-45.81	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.39	$45.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.99	$43.42
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.59	$41.43
07/12/2018	BILL	MCKEAN, CHRISTOPHER T & CELEST	$39.84	$39.84
02/26/2018	PAYMENT	MCKEAN, CHRISTOPHER T & CELEST CHECK	$-43.95	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.29	$43.95
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.91	$41.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.53	$39.75
07/14/2017	BILL	MCKEAN, CHRISTOPHER T & CELEST	$38.22	$38.22
08/04/2016	PAYMENT	BENSON, JAMES A & DEBRA J TTEE CHECK	$-37.26	$0.00
07/12/2016	BILL	BENSON, JAMES A & DEBRA J TTEE	$37.26	$37.26
08/07/2015	PAYMENT	BENSON, JAMES A & DEBRA J TTEE CHECK	$-37.20	$0.00
07/14/2015	BILL	BENSON, JAMES A & DEBRA J TTEE	$37.20	$37.20
07/28/2014	PAYMENT	BENSON, JAMES A & DEBRA J TTEE CHECK	$-36.69	$0.00
07/17/2014	BILL	BENSON, JAMES A & DEBRA J TTEE	$36.69	$36.69
08/20/2013	PAYMENT	BENSON, JAMES A & DEBRA J TTEE CHECK	$-35.01	$0.00
07/16/2013	BILL	BENSON, JAMES A & DEBRA J TTEE	$35.01	$35.01
04/10/2013	PAYMENT	BENSON, JAMES A & DEBRA J TTEE CHECK	$-868.80	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.42	$868.80
12/05/2012	PAYMENT	BENSON, JAMES A & DEBRA J TTEE CHECK	$-835.38	$835.38
10/10/2012	PAYMENT	BENSON, JAMES A & DEBRA J TTEE CHECK	$-835.38	$1,670.76
08/10/2012	PAYMENT	BENSON, JAMES A & DEBRA J TTEE CHECK	$-835.38	$2,506.14
07/13/2012	BILL	BENSON, JAMES A & DEBRA J TTEE	$3,341.52	$3,341.52
04/10/2012	PAYMENT	BENSON, JAMES A & DEBRA J TTEE CHECK	$-816.55	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.41	$816.55
01/09/2012	PAYMENT	BENSON, JAMES A & DEBRA J TTEE CHECK	$-785.14	$785.14
09/22/2011	PAYMENT	BENSON, JAMES A & DEBRA J TTEE CHECK	$-785.14	$1,570.28
08/16/2011	PAYMENT	BENSON, JAMES A & DEBRA J TTEE CHECK	$-785.17	$2,355.42
07/15/2011	BILL	BENSON, JAMES A & DEBRA J TTEE	$3,140.59	$3,140.59
03/14/2011	PAYMENT	33 CHECK	$-2,332.42	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$74.28	$2,332.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.71	$2,258.14
08/02/2010	PAYMENT	BAKER, JOHN & GINA CHECK	$-742.81	$2,228.43
07/14/2010	BILL	BAKER, JOHN & GINA	$2,971.24	$2,971.24
03/03/2010	PAYMENT	BAKER, JOHN & GINA CHECK	$-690.98	$0.00
12/22/2009	PAYMENT	BAKER, JOHN & GINA CHECK	$-690.98	$690.98
09/28/2009	PAYMENT	BAKER, JOHN & GINA CHECK	$-690.98	$1,381.96
07/29/2009	PAYMENT	BAKER, JOHN & GINA CHECK	$-691.00	$2,072.94
07/13/2009	BILL	BAKER, JOHN & GINA	$2,763.94	$2,763.94
02/23/2009	PAYMENT	BAKER, JOHN & GINA CHECK	$-639.80	$0.00
12/15/2008	PAYMENT	BAKER, JOHN & GINA CHECK	$-639.80	$639.80
08/06/2008	PAYMENT	BAKER, JOHN & GINA CHECK	$-1,279.60	$1,279.60
07/18/2008	BILL	BAKER, JOHN & GINA	$2,559.20	$2,559.20
02/28/2008	PAYMENT	BAKER, JOHN & GINA	$-592.43	$0.00
12/26/2007	PAYMENT	BAKER, JOHN & GINA	$-592.41	$592.43
08/03/2007	PAYMENT	BAKER, JOHN & GINA	$-1,184.82	$1,184.84
07/01/2007	BILL	BAKER, JOHN & GINA	$2,369.66	$2,369.66
03/12/2007	PAYMENT	BAKER, JOHN & GINA	$-548.55	$0.00
12/14/2006	PAYMENT	BAKER, JOHN & GINA	$-548.52	$548.55
08/11/2006	PAYMENT	BAKER, JOHN & GINA	$-1,097.04	$1,097.07
07/01/2006	BILL	BAKER, JOHN & GINA	$2,194.11	$2,194.11
03/07/2006	PAYMENT	BAKER, JOHN & GINA	$-507.91	$0.00
12/12/2005	PAYMENT	BAKER, JOHN & GINA	$-507.89	$507.91
08/23/2005	PAYMENT	BAKER, JOHN & GINA	$-1,015.78	$1,015.80
07/01/2005	BILL	BAKER, JOHN & GINA	$2,031.58	$2,031.58
08/06/2004	PAYMENT	22	$-1,893.35	$0.00
07/01/2004	BILL	JOHNS, CHESTER & KAY D	$1,893.35	$1,893.35
03/17/2004	PAYMENT	RAINBOW J CORP	$-494.69	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.03	$494.69
01/06/2004	PAYMENT	JOHNS, CHESTER & KAY	$-1,493.58	$475.66
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$47.57	$1,969.24
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.03	$1,921.67
07/01/2003	BILL	JOHNS, CHESTER & KAY D	$1,902.64	$1,902.64