Tax Account 1320-32-710-004

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Owners

DARNELL REVOCABLE TRUST 2017
1527 HUSSMAN AVE
GARDNERVILLE, NV 89410

DARNELL, TERRY L & JEANNIE TTEE

DARNELL, TERRY L TTEE

DARNELL, JEANNIE C TTEE

Account Summary

Account ID	1320-32-710-004
Account Type	Real Estate
Location	1527 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$749.01
Currently Due	$0.00

Account ID

1320-32-710-004

Account Type

Real Estate

Location

1527 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$749.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,996.31
Total	$2,996.31
Paid	$2,247.30
Balance	$749.01
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

$2,996.31

Total

$2,996.31

Paid

$2,247.30

Balance

$749.01

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	$749.28	$0.00	$749.28	$749.28	$0.00
2	10/07/2024	10/17/2024	Paid	$749.01	$0.00	$749.01	$749.01	$0.00
3	01/06/2025	01/16/2025	Paid	$749.01	$0.00	$749.01	$749.01	$0.00
4	03/03/2025	03/13/2025	Due	$749.01	$0.00	$749.01	$0.00	$749.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,909.04	$29.09	$2,938.13	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,824.33	$0.00	$2,824.33	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,742.08	$0.00	$2,742.08	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,662.20	$0.00	$2,662.20	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,584.65	$0.00	$2,584.65	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,509.37	$25.09	$2,534.46	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,506.57	$0.00	$2,506.57	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,443.06	$0.00	$2,443.06	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,438.17	$0.00	$2,438.17	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,362.57	$0.00	$2,362.57	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	REVOCABLE TRUST 2017 DARNELL GOVACH ACH - 330006883	$-749.01	$749.01
10/07/2024	PAYMENT	DARNELL, TERRY & JEANNIE CHECK 108	$-749.01	$1,498.02
08/12/2024	PAYMENT	REVOCABLE TRUST 2017 DARNELL GOVACH ACH - 324416809	$-749.28	$2,247.03
07/15/2024	BILL	DARNELL REVOCABLE TRUST 2017	$2,996.31	$2,996.31
02/13/2024	PAYMENT	DARNELL, JEANNIE CLAIRE CHECK 222	$-1,483.43	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.09	$1,483.43
10/02/2023	PAYMENT	DARNELL, TERRY L & JEANNIE CHECK 2437	$-727.17	$1,454.34
08/21/2023	PAYMENT	DARNELL, JEANNIE CLAIRE CHECK 164	$-727.53	$2,181.51
07/14/2023	BILL	DARNELL REVOCABLE TRUST 2017	$2,909.04	$2,909.04
03/02/2023	PAYMENT	DARNELL, JEANNIE CHECK 177	$-706.08	$0.00
12/27/2022	PAYMENT	DARNELL, TERRY L & JEANNIE C CHECK 2414	$-706.08	$706.08
10/03/2022	PAYMENT	DARNELL, TERRY L & JEANNIE TTEE CHECK 2402	$-706.08	$1,412.16
08/03/2022	PAYMENT	JEANNIE C DARNELL GOV GOVOLUTION - 293250663	$-706.09	$2,118.24
07/19/2022	BILL	DARNELL, TERRY L & JEANNIE TTE	$2,824.33	$2,824.33
03/11/2022	PAYMENT	DARNELL, TERRY CREDIT: D	$-685.52	$0.00
01/03/2022	PAYMENT	DARNELL, JEANNIE CREDIT: D	$-685.52	$685.52
10/04/2021	PAYMENT	DARNELL, TERRY L & JEANNIE CHECK	$-685.52	$1,371.04
08/25/2021	PAYMENT	FATCO CHECK	$-685.52	$2,056.56
07/14/2021	BILL	DARNELL, TERRY L & JEANNIE TTE	$2,742.08	$2,742.08
07/28/2020	PAYMENT	DARNELL, TERRY L & JEANNIE CHECK	$-2,662.20	$0.00
07/13/2020	BILL	DARNELL, TERRY L & JEANNIE TTE	$2,662.20	$2,662.20
03/04/2020	PAYMENT	DARNELL, JEANNIE CHECK	$-646.16	$0.00
12/30/2019	PAYMENT	DARNELL JEANNIE CHECK	$-646.16	$646.16
09/25/2019	PAYMENT	DARNELL, TERRY L & JEANNIE TTE CHECK	$-646.16	$1,292.32
08/12/2019	PAYMENT	DARNELL, TERRY L & JEANNIE TTE CHECK	$-646.17	$1,938.48
07/15/2019	BILL	DARNELL, TERRY L & JEANNIE TTE	$2,584.65	$2,584.65
03/19/2019	PAYMENT	JEANNIE DARNELL CHECK	$-652.43	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.09	$652.43
12/26/2018	PAYMENT	DARNELL, TERRY & JEANNIE CHECK	$-627.34	$627.34
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-627.34	$1,254.68
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-627.35	$1,882.02
07/12/2018	BILL	DARNELL, TERRY L & JEANNIE TTE	$2,509.37	$2,509.37
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.64	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.64	$626.64
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.64	$1,253.28
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.65	$1,879.92
07/14/2017	BILL	DARNELL, JEANNIE C & TERRY	$2,506.57	$2,506.57
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-610.76	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-610.76	$610.76
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-610.76	$1,221.52
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-610.78	$1,832.28
07/12/2016	BILL	DARNELL, JEANNIE C & TERRY	$2,443.06	$2,443.06
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.54	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.54	$609.54
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.54	$1,219.08
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-609.55	$1,828.62
07/14/2015	BILL	DARNELL, JEANNIE C & TERRY	$2,438.17	$2,438.17
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.64	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.64	$590.64
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.64	$1,181.28
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-590.65	$1,771.92
07/17/2014	BILL	DARNELL, JEANNIE C & TERRY	$2,362.57	$2,362.57
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.43	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.43	$573.43
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.43	$1,146.86
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-573.43	$1,720.29
07/16/2013	BILL	DARNELL, JEANNIE C & TERRY	$2,293.72	$2,293.72
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.32	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.32	$550.32
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.32	$1,100.64
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.32	$1,650.96
07/13/2012	BILL	DARNELL, JEANNIE C & TERRY	$2,201.28	$2,201.28
02/22/2012	PAYMENT	WESTERN TITLE CHECK	$-517.22	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-517.22	$517.22
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-517.22	$1,034.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-517.24	$1,551.66
07/15/2011	BILL	DARNELL, JEANNIE C & TERRY	$2,068.90	$2,068.90
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-502.14	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-502.14	$502.14
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-502.14	$1,004.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-502.17	$1,506.42
07/14/2010	BILL	DARNELL, JEANNIE C & TERRY	$2,008.59	$2,008.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-487.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-487.53	$487.53
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-487.53	$975.06
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-487.54	$1,462.59
07/13/2009	BILL	DARNELL, JEANNIE C & TERRY	$1,950.13	$1,950.13
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-451.42	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-451.42	$451.42
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-451.42	$902.84
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-451.42	$1,354.26
07/18/2008	BILL	DARNELL, JEANNIE C & TERRY	$1,805.68	$1,805.68
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-418.01	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-417.98	$418.01
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-417.98	$835.99
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-417.98	$1,253.97
07/01/2007	BILL	MATULICH, JEANNIE CLAIRE	$1,671.95	$1,671.95
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-405.81	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-405.80	$405.81
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-405.80	$811.61
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-405.80	$1,217.41
07/01/2006	BILL	MATULICH, JEANNIE CLAIRE	$1,623.21	$1,623.21
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-393.99	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-393.98	$393.99
10/05/2005	PAYMENT	22	$-393.98	$787.97
08/12/2005	PAYMENT	MATULICH, JEANNIE CL	$-393.98	$1,181.95
07/01/2005	BILL	MATULICH, JEANNIE CLAIRE	$1,575.93	$1,575.93
03/09/2005	PAYMENT	MATULICH, JEANNIE CL	$-382.51	$0.00
01/06/2005	PAYMENT	MATULICH, JEANNIE CL	$-382.50	$382.51
10/14/2004	PAYMENT	MATULICH, JEANNIE CL	$-382.50	$765.01
08/25/2004	PAYMENT	MATULICH, JEANNIE CL	$-382.50	$1,147.51
07/01/2004	BILL	MATULICH, JEANNIE CLAIRE	$1,530.01	$1,530.01
03/08/2004	PAYMENT	STILTZ, ADRIAN DEE &	$-374.42	$0.00
01/07/2004	PAYMENT	STILTZ, ADRIAN DEE &	$-374.40	$374.42
10/21/2003	PAYMENT	STILTZ, ADRIAN DEE &	$-389.38	$748.82
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.98	$1,138.20
08/21/2003	PAYMENT	STILTZ, ADRIAN DEE &	$-374.40	$1,123.22
07/01/2003	BILL	STILTZ, ADRIAN DEE & CAROL ANN	$1,497.62	$1,497.62
03/10/2003	PAYMENT	STILTZ, ADRIAN DEE &	$-345.66	$0.00
01/03/2003	PAYMENT	STILTZ, ADRIAN DEE &	$-345.66	$345.66
10/09/2002	PAYMENT	STILTZ, ADRIAN DEE &	$-345.66	$691.32
08/15/2002	PAYMENT	STILTZ, ADRIAN DEE &	$-345.66	$1,036.98
07/01/2002	BILL	STILTZ, ADRIAN DEE & CAROL ANN	$1,382.64	$1,382.64
03/11/2002	PAYMENT	STILTZ, JAMES A & ST	$-684.95	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.43	$684.95
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-335.75	$671.52
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-335.75	$1,007.27
07/01/2001	BILL	STILTZ, JAMES A & STACEY M	$1,343.02	$1,343.02
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-315.84	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-315.81	$315.84
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-315.81	$631.65
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-315.81	$947.46
07/01/2000	BILL	STILTZ, JAMES A & STACEY M	$1,263.27	$1,263.27
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-313.44	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-313.42	$313.44
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-313.42	$626.86
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-313.42	$940.28
07/01/1999	BILL	STILTZ, JAMES A & STACEY M	$1,253.70	$1,253.70
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-291.35	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-291.34	$291.35
09/02/1998	PAYMENT	11	$-291.34	$582.69
08/12/1998	PAYMENT	STILTZ, JAMES A & ST	$-291.34	$874.03
07/01/1998	BILL	STILTZ, JAMES A & STACEY M	$1,165.37	$1,165.37
03/11/1998	PAYMENT	STILTZ, JAMES A & ST	$-281.43	$0.00
01/12/1998	PAYMENT	STILTZ, JAMES A & ST	$-281.41	$281.43
10/13/1997	PAYMENT	STILTZ, JAMES A & ST	$-281.41	$562.84
08/15/1997	PAYMENT	STILTZ, JAMES A & ST	$-281.41	$844.25
07/01/1997	BILL	STILTZ, JAMES A & STACEY M	$1,125.66	$1,125.66
03/05/1997	PAYMENT	STILTZ, JAMES A & ST	$-274.12	$0.00
01/10/1997	PAYMENT	STILTZ, JAMES A & ST	$-274.11	$274.12
10/16/1996	PAYMENT	STILTZ, JAMES A & ST	$-274.11	$548.23
08/21/1996	PAYMENT	STILTZ, JAMES A & ST	$-274.11	$822.34
07/01/1996	BILL	STILTZ, JAMES A & STACEY M	$1,096.45	$1,096.45
03/11/1996	PAYMENT		$-279.19	$0.00
01/09/1996	PAYMENT		$-569.51	$279.19
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.17	$848.70
09/01/1995	PAYMENT		$-279.17	$837.53
07/01/1995	BILL	STILTZ, JAMES A & STACEY M	$1,116.70	$1,116.70
03/08/1995	PAYMENT		$-278.01	$0.00
01/10/1995	PAYMENT		$-278.00	$278.01
08/15/1994	PAYMENT		$-556.00	$556.01
07/01/1994	BILL	HULETT, PAUL M & D L	$1,112.01	$1,112.01
12/28/1993	PAYMENT		$-544.62	$0.00
08/16/1993	PAYMENT		$-544.60	$544.62
07/01/1993	BILL	HULETT, PAUL M & D L	$1,089.22	$1,089.22
01/04/1993	PAYMENT		$-506.00	$0.00
08/17/1992	PAYMENT		$-506.00	$506.00
07/01/1992	BILL	HULETT, PAUL M & D L	$1,012.00	$1,012.00
12/03/1991	PAYMENT		$-462.56	$0.00
08/20/1991	PAYMENT		$-462.56	$462.56
07/01/1991	BILL	HULETT, PAUL M & D L	$925.12	$925.12
01/10/1991	PAYMENT		$-437.66	$0.00
08/09/1990	PAYMENT		$-437.64	$437.66
07/01/1990	BILL	HULETT, PAUL M & D L	$875.30	$875.30
01/11/1990	PAYMENT		$-414.87	$0.00
08/30/1989	PAYMENT		$-414.84	$414.87
07/01/1989	BILL	HULETT, PAUL M & D L	$829.71	$829.71
01/04/1989	PAYMENT		$-376.77	$0.00
08/08/1988	PAYMENT		$-376.76	$376.77
07/01/1988	BILL	HULETT, PAUL M & D L	$753.53	$753.53
08/25/1987	PAYMENT		$-661.53	$0.00
07/01/1987	BILL	HULETT, PAUL M & D L	$661.53	$661.53
03/16/1987	PAYMENT		$-144.37	$0.00
12/29/1986	PAYMENT		$-144.36	$144.37
09/22/1986	PAYMENT		$-144.36	$288.73
08/01/1986	PAYMENT		$-144.36	$433.09
07/01/1986	BILL	HULETT,PAUL M & D L	$577.45	$577.45