Tax Account 1320-32-702-005

Print Page · · Payments Cart · New Search

Owners

LOVMARK 2001 FAMILY TRUST
7028 NEW HOPE RD
GRANTS PASS, OR 97527

LOVMARK, GLENDA TRUSTEE

Account Summary

Account ID	1320-32-702-005
Account Type	Real Estate
Location	1512 N HWY 395 TOWN OF GARDNERVILLE
Balance	$9,824.25
Currently Due	$3,274.75

Account ID

1320-32-702-005

Account Type

Real Estate

Location

1512 N HWY 395
TOWN OF GARDNERVILLE

Balance

$9,824.25

Currently Due

$3,274.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,099.30
Total	$13,099.30
Paid	$3,275.05
Balance	$9,824.25
Due	$3,274.75
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,099.30

Total

$13,099.30

Paid

$3,275.05

Balance

$9,824.25

Due

$3,274.75

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$3,275.05	$0.00	$3,275.05	$3,275.05	$0.00
2	10/07/2024	10/17/2024	Due	$3,274.75	$0.00	$3,274.75	$0.00	$3,274.75
3	01/06/2025	01/16/2025	Due	$3,274.75	$0.00	$3,274.75	$0.00	$6,549.50
4	03/03/2025	03/13/2025	Due	$3,274.75	$0.00	$3,274.75	$0.00	$9,824.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,129.00	$121.29	$12,250.29	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$11,230.56	$224.62	$11,455.18	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$11,239.94	$112.40	$11,352.34	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$10,870.36	$108.70	$10,979.06	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$10,492.62	$0.00	$10,492.62	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$10,012.05	$100.12	$10,112.17	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$9,608.48	$0.00	$9,608.48	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$9,364.98	$0.00	$9,364.98	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$9,346.30	$0.00	$9,346.30	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$9,056.49	$0.00	$9,056.49	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 1001159	$-3,275.05	$9,824.25
07/15/2024	BILL	LOVMARK 2001 FAMILY TRUST	$13,099.30	$13,099.30
04/08/2024	PAYMENT	CHECK ACH - 30005	$-3,153.45	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$121.29	$3,153.45
12/18/2023	PAYMENT	LOVMARK, GLENDA CHECK 3294	$-3,032.16	$3,032.16
08/21/2023	PAYMENT	LOVMARK, GLENDA CHECK 3172	$-3,032.16	$6,064.32
08/03/2023	PAYMENT	LOVMARK, GLENDA CHECK 3232	$-3,032.52	$9,096.48
07/14/2023	BILL	LOVMARK 2001 FAMILY TRUST	$12,129.00	$12,129.00
04/14/2023	PAYMENT	LOVMARK, GLENDA CHECK 3137	$-2,919.95	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$112.31	$2,919.95
01/11/2023	PAYMENT	LOVMARK, GLENDA CHECK 3058	$-2,807.64	$2,807.64
11/14/2022	PAYMENT	LOVMARK, GLENDA CHECK 3028	$-2,919.95	$5,615.28
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$112.31	$8,535.23
08/19/2022	PAYMENT	LOVMARK, GLENDA CHECK 2942	$-2,807.64	$8,422.92
07/19/2022	BILL	LOVMARK, GLENDA TRUSTEE	$11,230.56	$11,230.56
03/09/2022	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-5,732.36	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$112.40	$5,732.36
10/06/2021	PAYMENT	LOVMARK, GLENDA CHECK	$-2,809.98	$5,619.96
08/10/2021	PAYMENT	LOVMARK, GLENDA CHECK	$-2,810.00	$8,429.94
07/14/2021	BILL	LOVMARK, GLENDA TRUSTEE	$11,239.94	$11,239.94
03/05/2021	PAYMENT	LOVMARK, GLENDA CHECK	$-2,731.68	$0.00
01/21/2021	PAYMENT	LOVMARK, GLENDA CHECK	$-2,812.20	$2,731.68
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$108.70	$5,543.88
09/29/2020	PAYMENT	LOVMARK, GLENDA CHECK	$-2,717.59	$5,435.18
08/17/2020	PAYMENT	LOVMARK, GLENDA CHECK	$-2,717.59	$8,152.77
07/13/2020	BILL	LOVMARK, GLENDA TRUSTEE	$10,870.36	$10,870.36
02/19/2020	PAYMENT	LOVMARK, GLENDA CHECK	$-2,623.15	$0.00
01/10/2020	PAYMENT	LOVMARK, GLENDA CHECK	$-2,623.15	$2,623.15
10/07/2019	PAYMENT	LOVMARK, GLENDA CHECK	$-2,623.15	$5,246.30
08/09/2019	PAYMENT	LOVMARK, GLENDA CHECK	$-2,623.17	$7,869.45
07/15/2019	BILL	LOVMARK, GLENDA TRUSTEE	$10,492.62	$10,492.62
03/07/2019	PAYMENT	LOVMARK, GLENDA CHECK	$-2,503.01	$0.00
01/31/2019	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-2,603.13	$2,503.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$100.12	$5,106.14
10/10/2018	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-2,503.01	$5,006.02
08/03/2018	PAYMENT	LOVMARK, GLENDA CHECK	$-2,503.02	$7,509.03
07/12/2018	BILL	LOVMARK, GLENDA TRUSTEE	$10,012.05	$10,012.05
03/12/2018	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-2,402.12	$0.00
12/31/2017	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-2,402.12	$2,402.12
09/14/2017	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-2,402.12	$4,804.24
08/09/2017	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-2,402.12	$7,206.36
07/14/2017	BILL	LOVMARK, GLENDA TRUSTEE	$9,608.48	$9,608.48
03/01/2017	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-2,341.24	$0.00
01/05/2017	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-2,341.24	$2,341.24
10/03/2016	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-2,341.24	$4,682.48
08/03/2016	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-2,341.26	$7,023.72
07/12/2016	BILL	LOVMARK, GLENDA TRUSTEE	$9,364.98	$9,364.98
03/08/2016	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-2,336.57	$0.00
01/06/2016	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-2,336.57	$2,336.57
10/01/2015	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-2,336.57	$4,673.14
08/24/2015	PAYMENT	LOVMARK, GLENDA TRUSTEE CHECK	$-2,336.59	$7,009.71
07/14/2015	BILL	LOVMARK, GLENDA TRUSTEE	$9,346.30	$9,346.30
02/17/2015	PAYMENT	GREAT WESTERN BANK CHECK	$-2,264.12	$0.00
12/18/2014	PAYMENT	GLENDA LOVMARK CHECK	$-2,264.12	$2,264.12
09/25/2014	PAYMENT	GREAT WESTERN BANK CHECK	$-2,264.12	$4,528.24
07/29/2014	PAYMENT	GREAT WESTERN BANK CHECK	$-2,264.13	$6,792.36
07/17/2014	BILL	LOVMARK, GLENDA TRUSTEE	$9,056.49	$9,056.49
02/18/2014	PAYMENT	GREAT WESTERN BANK CHECK	$-2,198.17	$0.00
12/23/2013	PAYMENT	GREAT WESTERN BANK CHECK	$-2,198.17	$2,198.17
09/25/2013	PAYMENT	GREAT WESTERN BANK CHECK	$-2,198.17	$4,396.34
07/30/2013	PAYMENT	GREAT WESTERN BANK CHECK	$-2,198.20	$6,594.51
07/16/2013	BILL	LOVMARK, GLENDA TRUSTEE	$8,792.71	$8,792.71
02/26/2013	PAYMENT	GREAT WESTERN BANK CHECK	$-2,509.61	$0.00
12/05/2012	PAYMENT	GREAT WESTERN BANK CHECK	$-2,509.61	$2,509.61
10/03/2012	PAYMENT	GREAT WESTERN BANK CHECK	$-2,509.61	$5,019.22
08/20/2012	PAYMENT	GREAT WESTERN BANK CHECK	$-2,509.64	$7,528.83
07/13/2012	BILL	LOVMARK, GLENDA TRUSTEE	$10,038.47	$10,038.47
03/19/2012	PAYMENT	GREAT WESTERN BANK CHECK	$-2,648.69	$0.00
12/16/2011	PAYMENT	GREAT WESTERN BANK CHECK	$-2,648.69	$2,648.69
09/06/2011	PAYMENT	GLENDA LOVMARK CHECK	$-2,648.69	$5,297.38
08/02/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-2,648.72	$7,946.07
07/15/2011	BILL	LOVMARK, GLENDA TRUSTEE	$10,594.79	$10,594.79
03/23/2011	PAYMENT	GLENDA LOVMARK CHECK	$-2,845.76	$0.00
03/22/2011	AMENDMENT	remove penalty postmaked ontim	$-113.83	$2,845.76
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$113.83	$2,959.59
01/05/2011	PAYMENT	GREAT WESTERN BANK CHECK	$-2,845.76	$2,845.76
08/05/2010	PAYMENT	TIER ONE BANK CHECK	$-5,691.53	$5,691.52
07/14/2010	BILL	LOVMARK, GLENDA TRUSTEE	$11,383.05	$11,383.05
12/22/2009	PAYMENT	TIER ONE BANK CHECK	$-5,503.74	$0.00
08/17/2009	PAYMENT	TIER ONE BANK CHECK	$-5,503.77	$5,503.74
07/13/2009	BILL	LOVMARK, GLENDA TRUSTEE	$11,007.51	$11,007.51
01/05/2009	PAYMENT	TIER ONE BANK CHECK	$-5,096.06	$0.00
08/18/2008	PAYMENT	TIER ONE BANK CHECK	$-5,096.09	$5,096.06
07/18/2008	BILL	LOVMARK, GLENDA TRUSTEE	$10,192.15	$10,192.15
12/26/2007	PAYMENT	TIER ONE BANK	$-4,718.79	$0.00
08/21/2007	PAYMENT	TILER ONE BANK	$-4,718.76	$4,718.79
07/01/2007	BILL	LOVMARK, GLENDA TRUSTEE	$9,437.55	$9,437.55
12/26/2006	PAYMENT	TIER ONE BANK	$-4,369.08	$0.00
08/15/2006	PAYMENT	TIER ONE BANK	$-4,369.06	$4,369.08
07/01/2006	BILL	LOVMARK, GLENDA TRUSTEE	$8,738.14	$8,738.14
12/16/2005	PAYMENT	TIER ONE BANK	$-4,045.45	$0.00
08/17/2005	PAYMENT	TIER ONE BANK	$-4,045.42	$4,045.45
07/01/2005	BILL	LOVMARK, GLENDA TRUSTEE	$8,090.87	$8,090.87
12/20/2004	PAYMENT	TIER ONE BANK	$-4,072.45	$0.00
08/13/2004	PAYMENT	TIER ONE BANK	$-4,072.42	$4,072.45
07/01/2004	BILL	LOVMARK, GLENDA TRUSTEE	$8,144.87	$8,144.87
12/22/2003	PAYMENT	TIER ONE BK	$-3,982.77	$0.00
08/11/2003	PAYMENT	TIER ONE BANK	$-3,982.74	$3,982.77
07/01/2003	BILL	LOVMARK, GLENDA	$7,965.51	$7,965.51
12/24/2002	PAYMENT	TIER ONE BANK	$-3,633.85	$0.00
08/08/2002	PAYMENT	TIERONE BANK	$-3,633.82	$3,633.85
07/01/2002	BILL	LOVMARK, GLENDA	$7,267.67	$7,267.67
01/09/2002	PAYMENT	1ST FED LINCOLN	$-3,528.08	$0.00
08/23/2001	PAYMENT	1ST FED LINCOLN BK	$-3,528.06	$3,528.08
07/01/2001	BILL	LOVMARK, GLENDA	$7,056.14	$7,056.14
01/04/2001	PAYMENT	1ST FEDERAL LINCOLN	$-3,318.51	$0.00
08/22/2000	PAYMENT	1ST FEDERAL LINCOLN	$-3,318.48	$3,318.51
07/01/2000	BILL	LOVMARK, GLENDA	$6,636.99	$6,636.99
12/30/1999	PAYMENT	1ST FEDERAL LINCOLN	$-3,293.38	$0.00
08/18/1999	PAYMENT	1ST FED LINCOLN BK	$-3,293.36	$3,293.38
07/01/1999	BILL	OLD TOWN CENTER	$6,586.74	$6,586.74
12/29/1998	PAYMENT	FIRST FEDERAL	$-3,276.11	$0.00
09/23/1998	PAYMENT	1ST FEDERAL LINCOLN	$-1,638.05	$3,276.11
08/05/1998	PAYMENT	OLD TOWN CENTER	$-1,638.05	$4,914.16
07/01/1998	BILL	OLD TOWN CENTER	$6,552.21	$6,552.21
12/26/1997	PAYMENT	1ST FED LINCOLN BANK	$-3,024.34	$0.00
07/23/1997	PAYMENT	STEWART TITLE	$-3,024.34	$3,024.34
07/01/1997	BILL	FLEMING, ALAN & SCOTT P	$6,048.68	$6,048.68
03/28/1997	PAYMENT	FLEMING, ALAN & SCOT	$-1,599.11	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$61.50	$1,599.11
01/02/1997	PAYMENT	FLEMING, ALAN & SCOT	$-1,537.60	$1,537.61
10/10/1996	PAYMENT	OLD TOWN CENTER	$-3,136.70	$3,075.21
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$61.50	$6,211.91
07/01/1996	BILL	FLEMING, ALAN & SCOTT P	$6,150.41	$6,150.41
08/18/1995	PAYMENT		$-1,790.72	$0.00
07/01/1995	BILL	PIONEER CITIZENS BANK OF NEVAD	$1,790.72	$1,790.72
08/16/1994	PAYMENT		$-1,814.29	$0.00
07/01/1994	BILL	PIONEER CITIZENS BANK OF NEVAD	$1,814.29	$1,814.29
08/13/1993	PAYMENT		$-1,790.77	$0.00
07/01/1993	BILL	PIONEER CITIZENS BANK OF NEVAD	$1,790.77	$1,790.77
01/06/1993	PAYMENT		$-854.24	$0.00
10/14/1992	PAYMENT		$-427.12	$854.24
08/14/1992	PAYMENT		$-427.12	$1,281.36
07/01/1992	BILL	LABOVITZ, ANNE H	$1,708.48	$1,708.48
02/14/1992	PAYMENT		$-807.23	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$15.83	$807.23
11/26/1991	PAYMENT		$-846.80	$791.40
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$39.57	$1,638.20
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$15.83	$1,598.63
07/01/1991	BILL	LABOVITZ, ANNE H	$1,582.80	$1,582.80
01/03/1991	PAYMENT		$-756.27	$0.00
10/10/1990	PAYMENT		$-378.13	$756.27
08/17/1990	PAYMENT		$-378.13	$1,134.40
07/01/1990	BILL	LABOVITZ, ANNE H	$1,512.53	$1,512.53
12/26/1989	PAYMENT		$-530.34	$0.00
10/06/1989	PAYMENT		$-265.17	$530.34
09/21/1989	PAYMENT		$-275.78	$795.51
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.61	$1,071.29
07/01/1989	BILL	LABOVITZ, ANNE H	$1,060.68	$1,060.68
01/04/1989	PAYMENT		$-517.85	$0.00
10/11/1988	PAYMENT		$-258.91	$517.85
07/18/1988	PAYMENT		$-258.91	$776.76
07/01/1988	BILL	LABOVITZ, ANNE H	$1,035.67	$1,035.67
03/16/1988	PAYMENT		$-284.58	$0.00
01/12/1988	PAYMENT		$-284.55	$284.58
10/14/1987	PAYMENT		$-284.55	$569.13
08/26/1987	PAYMENT		$-284.55	$853.68
07/01/1987	BILL	LABOVITZ, ANNE H	$1,138.23	$1,138.23
02/12/1987	PAYMENT		$-251.00	$0.00
12/30/1986	PAYMENT		$-250.97	$251.00
10/10/1986	PAYMENT		$-250.97	$501.97
08/01/1986	PAYMENT		$-250.97	$752.94
07/01/1986	BILL	LABOVITZ,ANNE H	$1,003.91	$1,003.91