Tax Account 1320-32-613-033

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Owners

RESNIK, FAMILY TRUST
1501 CIRCLE DR
GARDNERVILLE, NV 89410

RESNIK, ROBERT & BARBR

Account Summary

Account ID	1320-32-613-033
Account Type	Real Estate
Location	1501 CIRCLE DR TOWN OF GARDNERVILLE
Balance	$372.53
Currently Due	$0.00

Account ID

1320-32-613-033

Account Type

Real Estate

Location

1501 CIRCLE DR
TOWN OF GARDNERVILLE

Balance

$372.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,490.32
Total	$1,490.32
Paid	$1,117.79
Balance	$372.53
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,490.32

Total

$1,490.32

Paid

$1,117.79

Balance

$372.53

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$372.73	$0.00	$372.73	$372.73	$0.00
2	10/07/2024	10/17/2024	Paid	$372.53	$0.00	$372.53	$372.53	$0.00
3	01/06/2025	01/16/2025	Paid	$372.53	$0.00	$372.53	$372.53	$0.00
4	03/03/2025	03/13/2025	Due	$372.53	$0.00	$372.53	$0.00	$372.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,446.92	$0.00	$1,446.92	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,404.78	$0.00	$1,404.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,363.87	$0.00	$1,363.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,324.15	$0.00	$1,324.15	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,285.57	$0.00	$1,285.57	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,248.14	$0.00	$1,248.14	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,211.79	$0.00	$1,211.79	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,181.10	$0.00	$1,181.10	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,178.74	$0.00	$1,178.74	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,144.40	$11.44	$1,155.84	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-372.53	$372.53
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-372.53	$745.06
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-372.73	$1,117.59
07/15/2024	BILL	RESNIK, BARBRA A & ROBERT S	$1,490.32	$1,490.32
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-361.65	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-361.65	$361.65
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-361.65	$723.30
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-361.97	$1,084.95
07/14/2023	BILL	RESNIK, BARBRA A & ROBERT S	$1,446.92	$1,446.92
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-351.19	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-351.19	$351.19
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-351.19	$702.38
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-351.21	$1,053.57
07/19/2022	BILL	RESNIK, BARBRA A & ROBERT S	$1,404.78	$1,404.78
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-340.96	$0.00
11/18/2021	PAYMENT	STEWART TITLE CO CHECK	$-340.96	$340.96
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-340.96	$681.92
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-340.99	$1,022.88
07/14/2021	BILL	RESNIK, BARBRA A & ROBERT S	$1,363.87	$1,363.87
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-331.03	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-331.03	$331.03
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-331.03	$662.06
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-331.06	$993.09
07/13/2020	BILL	RESNIK, BARBRA A & ROBERT S	$1,324.15	$1,324.15
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-321.39	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-321.39	$321.39
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-321.39	$642.78
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-321.40	$964.17
07/15/2019	BILL	RESNIK, BARBRA A & ROBERT S	$1,285.57	$1,285.57
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-312.03	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-312.03	$312.03
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-312.03	$624.06
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-312.05	$936.09
07/12/2018	BILL	RESNIK, BARBRA A & ROBERT S	$1,248.14	$1,248.14
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-302.94	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-302.94	$302.94
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-302.94	$605.88
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-302.97	$908.82
07/14/2017	BILL	RESNIK, BARBRA A & ROBERT S	$1,211.79	$1,211.79
01/13/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-295.27	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-295.27	$295.27
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-295.27	$590.54
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-295.29	$885.81
07/12/2016	BILL	RESNIK, BARBRA & ROBERT	$1,181.10	$1,181.10
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-294.68	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-294.68	$294.68
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-294.68	$589.36
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-294.70	$884.04
07/14/2015	BILL	RESNIK, BARBRA & ROBERT	$1,178.74	$1,178.74
03/04/2015	PAYMENT	SIERRA PACIFIC MTG CHECK	$-286.10	$0.00
01/23/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-286.10	$286.10
01/22/2015	AMENDMENT	removed penalty recd on time	$-11.44	$572.20
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.44	$583.64
10/22/2014	PAYMENT	PHILIPS, MICHAEL S SR & ANNETT CHECK	$-297.54	$572.20
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.44	$869.74
08/22/2014	PAYMENT	PHILIPS, MICHAEL S SR & ANNETT CHECK	$-286.10	$858.30
07/17/2014	BILL	PHILIPS, MICHAEL S SR & ANNETT	$1,144.40	$1,144.40
04/11/2014	PAYMENT	PHILIPS, MICHAEL S SR & ANNETT CHECK	$-288.87	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.11	$288.87
01/17/2014	PAYMENT	PHILIPS, MICHAEL S SR & ANNETT CHECK	$-277.76	$277.76
10/17/2013	PAYMENT	PHILIPS, MICHAEL S SR & ANNETT CHECK	$-277.76	$555.52
08/15/2013	PAYMENT	PHILIPS, MICHAEL S SR & ANNETT CHECK	$-277.79	$833.28
07/16/2013	BILL	PHILIPS, MICHAEL S SR & ANNETT	$1,111.07	$1,111.07
10/03/2012	PAYMENT	PHILIPS, MICHAEL S SR & ANNETT CHECK	$-269.68	$0.00
08/21/2012	PAYMENT	CHECK	$-269.68	$269.68
07/30/2012	PAYMENT	SERVICE LINK CHECK	$-539.37	$539.36
07/13/2012	BILL	PHILIPS, MICHAEL S SR & ANNETT	$1,078.73	$1,078.73
05/01/2012	PAYMENT	PHILIPS, MICHAEL S SR & ANNETT CHECK	$-560.29	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.18	$560.29
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.47	$534.11
12/23/2011	PAYMENT	PHILIPS, MICHAEL S SR & ANNETT CHECK	$-560.32	$523.64
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.18	$1,083.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.47	$1,057.78
07/15/2011	BILL	PHILIPS, MICHAEL S SR & ANNETT	$1,047.31	$1,047.31
04/19/2011	PAYMENT	PHILIPS, MICHAEL S SR & ANNETT CHECK	$-843.95	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.76	$843.95
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.42	$798.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.17	$772.77
08/11/2010	PAYMENT	PHILIPS, MICHAEL S SR & ANNETT CHECK	$-254.21	$762.60
07/14/2010	BILL	PHILIPS, MICHAEL S SR & ANNETT	$1,016.81	$1,016.81
03/02/2010	PAYMENT	PHILIPS, MICHAEL S SR & ANNETT CHECK	$-246.80	$0.00
10/08/2009	PAYMENT	PHILIPS, MICHAEL S SR & ANNETT CHECK	$-493.60	$246.80
08/10/2009	PAYMENT	PHILIPS, MICHAEL S SR & ANNETT CHECK	$-246.80	$740.40
07/13/2009	BILL	PHILIPS, MICHAEL S SR & ANNETT	$987.20	$987.20
03/12/2009	PAYMENT	SERVICELINK FOR CHICAGO TITLE CHECK	$-488.80	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.58	$488.80
09/23/2008	PAYMENT	PHILIPS, MICHAEL S SR & ANNETT CHECK	$-488.83	$479.22
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.59	$968.05
07/18/2008	BILL	PHILIPS, MICHAEL S SR & ANNETT	$958.46	$958.46
02/14/2008	PAYMENT	PHILIPS, MICHAEL S S	$-1,004.97	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.87	$1,004.97
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.26	$963.10
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.31	$939.84
07/01/2007	BILL	PHILIPS, MICHAEL S SR & ANNETT	$930.53	$930.53
03/22/2007	PAYMENT	PHILIPS, MICHAEL S S	$-234.89	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.03	$234.89
01/03/2007	PAYMENT	PHILIPS, MICHAEL S S	$-225.86	$225.86
08/09/2006	PAYMENT	PHILIPS, MICHAEL S S	$-451.72	$451.72
07/01/2006	BILL	PHILIPS, MICHAEL S SR & ANNETT	$903.44	$903.44
03/06/2006	PAYMENT	PHILIPS, MICHAEL S S	$-219.29	$0.00
01/09/2006	PAYMENT	PHILIPS, MICHAEL S S	$-219.28	$219.29
10/11/2005	PAYMENT	PHILIPS, MICHAEL S S	$-219.28	$438.57
08/15/2005	PAYMENT	PHILIPS, MICHAEL S S	$-219.28	$657.85
07/01/2005	BILL	PHILIPS, MICHAEL S SR & ANNETT	$877.13	$877.13
03/03/2005	PAYMENT	PHILIPS, MICHAEL S S	$-212.90	$0.00
01/04/2005	PAYMENT	PHILIPS, MICHAEL S S	$-212.90	$212.90
08/18/2004	PAYMENT	PHILIPS, MICHAEL S S	$-425.80	$425.80
07/01/2004	BILL	PHILIPS, MICHAEL S SR & ANNETT	$851.60	$851.60
02/23/2004	PAYMENT	22	$-207.72	$0.00
01/08/2004	PAYMENT	PHILIPS, MICHAEL S S	$-207.70	$207.72
10/06/2003	PAYMENT	PHILIPS, MICHAEL S S	$-207.70	$415.42
08/06/2003	PAYMENT	PHILIPS, MICHAEL S S	$-207.70	$623.12
07/01/2003	BILL	PHILIPS, MICHAEL S SR & ANNETT	$830.82	$830.82
03/14/2003	PAYMENT	PHILIPS, MICHAEL SR	$-173.72	$0.00
01/16/2003	PAYMENT	PHILIPS, MICHAEL SR	$-173.70	$173.72
12/20/2002	PAYMENT	PHILIPS, MICHAEL SR	$-371.72	$347.42
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.37	$719.14
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.95	$701.77
07/01/2002	BILL	PHILIPS, MICHAEL SR & ANNETTE	$694.82	$694.82
12/12/2001	PAYMENT	PHILIPS, MICHAEL SR	$-169.37	$0.00
11/20/2001	PAYMENT	22	$-169.36	$169.37
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-169.36	$338.73
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-169.36	$508.09
07/01/2001	BILL	PHILIPS, MICHAEL SR & ANNETTE	$677.45	$677.45
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-159.32	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-159.30	$159.32
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-159.30	$318.62
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-159.30	$477.92
07/01/2000	BILL	PHILIPS, MICHAEL SR & ANNETTE	$637.22	$637.22
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-158.10	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-158.09	$158.10
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-158.09	$316.19
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-158.09	$474.28
07/01/1999	BILL	PHILIPS, MICHAEL SR & ANNETTE	$632.37	$632.37
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-157.94	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-157.92	$157.94
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-157.92	$315.86
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-157.92	$473.78
07/01/1998	BILL	PHILIPS, MICHAEL SR & ANNETTE	$631.70	$631.70
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-153.93	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-153.92	$153.93
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-153.92	$307.85
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-153.92	$461.77
07/01/1997	BILL	PHILIPS, MICHAEL SR & ANNETTE	$615.69	$615.69
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-145.91	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-145.88	$145.91
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-145.88	$291.79
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-145.88	$437.67
07/01/1996	BILL	PHILIPS, MICHAEL SR & ANNETTE	$583.55	$583.55
03/04/1996	PAYMENT		$-149.02	$0.00
12/12/1995	PAYMENT		$-149.00	$149.02
09/19/1995	PAYMENT		$-149.00	$298.02
08/11/1995	PAYMENT		$-149.00	$447.02
07/01/1995	BILL	PHILIPS, MICHAEL SR & ANNETTE	$596.02	$596.02
12/14/1994	PAYMENT		$-298.18	$0.00
08/11/1994	PAYMENT		$-298.18	$298.18
07/01/1994	BILL	PHILIPS, MICHAEL SR	$596.36	$596.36
01/27/1994	PAYMENT		$-139.42	$0.00
01/10/1994	PAYMENT		$-139.42	$139.42
10/06/1993	PAYMENT		$-139.42	$278.84
08/17/1993	PAYMENT		$-139.42	$418.26
07/01/1993	BILL	RHODES, JOHN & MARY	$557.68	$557.68
03/09/1993	PAYMENT		$-138.72	$0.00
01/06/1993	PAYMENT		$-138.71	$138.72
10/13/1992	PAYMENT		$-138.71	$277.43
08/19/1992	PAYMENT		$-138.71	$416.14
07/01/1992	BILL	RHODES, JOHN & MARY	$554.85	$554.85
01/09/1992	PAYMENT		$-253.94	$0.00
10/10/1991	PAYMENT		$-126.96	$253.94
08/22/1991	PAYMENT		$-126.96	$380.90
07/01/1991	BILL	RHODES, JOHN & MARY	$507.86	$507.86
03/19/1991	PAYMENT		$-125.05	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$4.81	$125.05
01/03/1991	PAYMENT		$-120.24	$120.24
10/08/1990	PAYMENT		$-120.24	$240.48
08/07/1990	PAYMENT		$-120.24	$360.72
07/01/1990	BILL	RHODES, JOHN & MARY	$480.96	$480.96
03/26/1990	PAYMENT		$-118.73	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$4.57	$118.73
01/08/1990	PAYMENT		$-114.15	$114.16
10/02/1989	PAYMENT		$-114.15	$228.31
08/24/1989	PAYMENT		$-114.15	$342.46
07/01/1989	BILL	RHODES, JOHN & MARY	$456.61	$456.61
04/03/1989	PAYMENT		$-120.92	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.46	$120.92
01/09/1989	PAYMENT		$-111.46	$111.46
10/03/1988	PAYMENT		$-111.46	$222.92
08/01/1988	PAYMENT		$-111.46	$334.38
07/01/1988	BILL	RHODES, JOHN & MARY	$445.84	$445.84
03/07/1988	PAYMENT		$-99.62	$0.00
12/23/1987	PAYMENT		$-99.59	$99.62
08/05/1987	PAYMENT		$-199.18	$199.21
07/01/1987	BILL	RHODES, JOHN & MARY	$398.39	$398.39
07/02/1986	PAYMENT		$-343.03	$0.00
07/01/1986	BILL	RHODES,JOHN & MARY	$343.03	$343.03