Tax Account 1320-32-712-007

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Owners

KARELIS LIVING TRUST
1405 PIN OAK DR
GARNDERVILLE, NV 89410

KARELIS, KONSTANTINA ANNA TTEE

Account Summary

Account ID	1320-32-712-007
Account Type	Real Estate
Location	1176 MILL CREEK CI TOWN OF GARDNERVILLE
Balance	$706.42
Currently Due	$0.00

Account ID

1320-32-712-007

Account Type

Real Estate

Location

1176 MILL CREEK CI
TOWN OF GARDNERVILLE

Balance

$706.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,825.92
Total	$2,825.92
Paid	$2,119.50
Balance	$706.42
Due	$0.00
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

$2,825.92

Total

$2,825.92

Paid

$2,119.50

Balance

$706.42

Due

$0.00

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	$706.66	$0.00	$706.66	$706.66	$0.00
2	10/07/2024	10/17/2024	Paid	$706.42	$0.00	$706.42	$706.42	$0.00
3	01/06/2025	01/16/2025	Paid	$706.42	$0.00	$706.42	$706.42	$0.00
4	03/03/2025	03/13/2025	Due	$706.42	$0.00	$706.42	$0.00	$706.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,732.34	$0.00	$2,732.34	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,563.03	$0.00	$2,563.03	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,373.19	$0.00	$2,373.19	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,295.15	$0.00	$2,295.15	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,215.40	$0.00	$2,215.40	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,163.17	$0.00	$2,163.17	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,129.92	$0.00	$2,129.92	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,075.96	$0.00	$2,075.96	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,071.82	$0.00	$2,071.82	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,007.60	$0.00	$2,007.60	$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	WELLS FARGO BANK 936 WT CORE -	$-706.42	$706.42
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-706.42	$1,412.84
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-706.66	$2,119.26
07/15/2024	BILL	KARELIS LIVING TRUST	$2,825.92	$2,825.92
02/20/2024	PAYMENT	KA KARELIS WT NORW -	$-683.01	$0.00
12/15/2023	PAYMENT	KA KARELIS WT NORW -	$-683.01	$683.01
10/03/2023	PAYMENT	KA KARELIS WT NORW -	$-683.01	$1,366.02
08/02/2023	PAYMENT	KA KARELIS WT NORW -	$-683.31	$2,049.03
07/14/2023	BILL	KARELIS LIVING TRUST	$2,732.34	$2,732.34
02/22/2023	PAYMENT	KA KARELIS WT NORW -	$-640.75	$0.00
12/16/2022	PAYMENT	KA KARELIS WT NORW -	$-640.75	$640.75
09/22/2022	PAYMENT	KA KARELIS WT NORW -	$-640.75	$1,281.50
08/01/2022	PAYMENT	KA KARELIS WT NORW -	$-640.78	$1,922.25
07/19/2022	BILL	KARELIS, KONSTANTINA & JOANNA	$2,563.03	$2,563.03
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-593.29	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-593.29	$593.29
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-593.29	$1,186.58
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-593.32	$1,779.87
07/14/2021	BILL	KARELIS, KONSTANTINA & JOANNA	$2,373.19	$2,373.19
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-573.78	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-573.78	$573.78
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-573.78	$1,147.56
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-573.81	$1,721.34
07/13/2020	BILL	KARELIS, KONSTANTINA & JOANNA	$2,295.15	$2,295.15
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-553.85	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-553.85	$553.85
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-553.85	$1,107.70
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-553.85	$1,661.55
07/15/2019	BILL	KARELIS, KONSTANTINA & JOANNA	$2,215.40	$2,215.40
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-540.79	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-540.79	$540.79
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-540.79	$1,081.58
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-540.80	$1,622.37
07/12/2018	BILL	KARELIS, KONSTANTINA & JOANNA	$2,163.17	$2,163.17
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-532.48	$0.00
11/28/2017	PAYMENT	FATCO CHECK	$-532.48	$532.48
09/29/2017	PAYMENT	PENNYMAC CHECK	$-532.48	$1,064.96
08/23/2017	PAYMENT	PENNYMAC CHECK	$-532.48	$1,597.44
07/14/2017	BILL	LOOMIS, CHRISTOPHER	$2,129.92	$2,129.92
03/07/2017	PAYMENT	PENNYMAC CHECK	$-518.99	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-518.99	$518.99
09/30/2016	PAYMENT	PENNYMAC CHECK	$-518.99	$1,037.98
08/16/2016	PAYMENT	PENNYMAC CHECK	$-518.99	$1,556.97
07/12/2016	BILL	LOOMIS, CHRISTOPHER	$2,075.96	$2,075.96
03/08/2016	PAYMENT	PENNYMAC CHECK	$-517.95	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-517.95	$517.95
10/07/2015	PAYMENT	PENNYMAC CHECK	$-517.95	$1,035.90
08/17/2015	PAYMENT	PENNYMAC CHECK	$-517.97	$1,553.85
07/14/2015	BILL	LOOMIS, CHRISTOPHER	$2,071.82	$2,071.82
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.90	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.90	$501.90
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.90	$1,003.80
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-501.90	$1,505.70
07/17/2014	BILL	DAVIDSON, RYAN L	$2,007.60	$2,007.60
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.28	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.28	$487.28
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.28	$974.56
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-487.29	$1,461.84
07/16/2013	BILL	DAVIDSON, RYAN L	$1,949.13	$1,949.13
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.86	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.86	$486.86
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.86	$973.72
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-486.87	$1,460.58
07/13/2012	BILL	DAVIDSON, RYAN L	$1,947.45	$1,947.45
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.58	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.58	$488.58
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.58	$977.16
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-488.61	$1,465.74
07/15/2011	BILL	DAVIDSON, RYAN L	$1,954.35	$1,954.35
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.25	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.25	$462.25
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.25	$924.50
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-462.27	$1,386.75
07/14/2010	BILL	DAVIDSON, RYAN L	$1,849.02	$1,849.02
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.00	$430.00
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.00	$860.00
07/22/2009	PAYMENT	33 CHECK	$-430.02	$1,290.00
07/13/2009	BILL	DAVIDSON, RYAN L	$1,720.02	$1,720.02
03/03/2009	PAYMENT	AMERICAN HOME MTG CHECK	$-1,720.05	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.67	$1,720.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.82	$1,648.38
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.93	$1,608.56
07/18/2008	BILL	HOYT, JAMES D & ROBIN D	$1,592.63	$1,592.63
02/22/2008	PAYMENT	OOMC Outsourcing	$-386.60	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-386.58	$386.60
10/09/2007	PAYMENT	OPTION ONE MTG	$-386.58	$773.18
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-386.58	$1,159.76
07/01/2007	BILL	HOYT, JAMES D & ROBIN D	$1,546.34	$1,546.34
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-375.33	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-375.30	$375.33
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-375.30	$750.63
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-375.30	$1,125.93
07/01/2006	BILL	HOYT, JAMES D & ROBIN D	$1,501.23	$1,501.23
02/28/2006	PAYMENT	WELLS FARGO	$-364.39	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-364.37	$364.39
09/30/2005	PAYMENT	WELLS FARGO	$-364.37	$728.76
08/12/2005	PAYMENT	WELLS FARGO	$-364.37	$1,093.13
07/01/2005	BILL	FISHER, JOHNATHAN B & JOCELYN	$1,457.50	$1,457.50
02/28/2005	PAYMENT	WELLS FARGO	$-346.46	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-346.44	$346.46
09/30/2004	PAYMENT	NETS	$-346.44	$692.90
08/20/2004	PAYMENT	NETS	$-346.44	$1,039.34
07/01/2004	BILL	FISHER, JOHNATHAN B & JOCELYN	$1,385.78	$1,385.78
02/29/2004	PAYMENT	NETS	$-338.84	$0.00
01/05/2004	PAYMENT	NETS	$-338.84	$338.84
09/12/2003	PAYMENT	WELLS	$-338.84	$677.68
08/15/2003	PAYMENT	NETS	$-338.84	$1,016.52
07/01/2003	BILL	FISHER, JOHNATHAN B & JOCELYN	$1,355.36	$1,355.36
02/11/2003	PAYMENT	NETS	$-324.63	$0.00
12/24/2002	PAYMENT	NETS	$-324.60	$324.63
09/20/2002	PAYMENT	NETS	$-324.60	$649.23
08/08/2002	PAYMENT	NETS	$-324.60	$973.83
07/01/2002	BILL	FISHER, JOHNATHAN B & JOCELYN	$1,298.43	$1,298.43
02/27/2002	PAYMENT	NETS	$-315.12	$0.00
12/27/2001	PAYMENT	NETS	$-315.09	$315.12
09/26/2001	PAYMENT	22	$-315.09	$630.21
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-315.09	$945.30
07/01/2001	BILL	FISHER, JOHNATHAN B & JOCELYN	$1,260.39	$1,260.39
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-296.38	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-296.38	$296.38
10/09/2000	PAYMENT	FISHER, JOHNATHAN B	$-296.38	$592.76
07/28/2000	PAYMENT	FISHER, JOHNATHAN B	$-296.38	$889.14
07/01/2000	BILL	FISHER, JOHNATHAN B & JOCELYN	$1,185.52	$1,185.52
03/09/2000	PAYMENT	FISHER, JOHNATHAN B	$-294.13	$0.00
01/10/2000	PAYMENT	FISHER, JOHNATHAN B	$-294.13	$294.13
10/07/1999	PAYMENT	FISHER, JOHNATHAN B	$-294.13	$588.26
08/13/1999	PAYMENT	FISHER, JOHNATHAN B	$-294.13	$882.39
07/01/1999	BILL	FISHER, JOHNATHAN B & JOCELYN	$1,176.52	$1,176.52
03/08/1999	PAYMENT	FISHER, JOHNATHAN B	$-292.53	$0.00
01/07/1999	PAYMENT	FISHER, JOHNATHAN B	$-292.50	$292.53
10/07/1998	PAYMENT	FISHER, JOHNATHAN B	$-292.50	$585.03
08/12/1998	PAYMENT	FISHER, JOHNATHAN B	$-292.50	$877.53
07/01/1998	BILL	FISHER, JOHNATHAN B & JOCELYN	$1,170.03	$1,170.03
03/09/1998	PAYMENT	FISHER, JOHNATHAN B	$-268.13	$0.00
01/08/1998	PAYMENT	FISHER, JOHNATHAN B	$-268.12	$268.13
10/09/1997	PAYMENT	FISHER, JOHNATHAN B	$-268.12	$536.25
08/21/1997	PAYMENT	FISHER, JOHNATHAN B	$-268.12	$804.37
07/01/1997	BILL	FISHER, JOHNATHAN B & JOCELYN	$1,072.49	$1,072.49
03/10/1997	PAYMENT	FISHER, JOHNATHAN B	$-263.79	$0.00
01/15/1997	PAYMENT	FISHER, JOHNATHAN B	$-263.77	$263.79
10/09/1996	PAYMENT	FISHER, JOHNATHAN B	$-263.77	$527.56
08/08/1996	PAYMENT	FISHER, JOHNATHAN B	$-263.77	$791.33
07/01/1996	BILL	FISHER, JOHNATHAN B & JOCELYN	$1,055.10	$1,055.10
03/06/1996	PAYMENT		$-268.39	$0.00
01/10/1996	PAYMENT		$-268.36	$268.39
10/12/1995	PAYMENT		$-268.36	$536.75
08/24/1995	PAYMENT		$-268.36	$805.11
07/01/1995	BILL	FISHER, JOHNATHAN B & JOCELYN	$1,073.47	$1,073.47
03/08/1995	PAYMENT		$-266.79	$0.00
01/11/1995	PAYMENT		$-266.77	$266.79
08/02/1994	PAYMENT		$-533.54	$533.56
07/01/1994	BILL	H & S CONSTRUCTION INC	$1,067.10	$1,067.10
03/17/1994	PAYMENT		$-60.83	$0.00
01/18/1994	PAYMENT		$-60.80	$60.83
10/20/1993	PAYMENT		$-60.80	$121.63
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$182.43
08/03/1993	PAYMENT		$-60.80	$182.43
07/01/1993	BILL	SOUTH VALLEY PROPERTIES	$243.23	$243.23
03/09/1993	PAYMENT		$-48.54	$0.00
01/22/1993	PAYMENT		$-50.48	$48.54
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.94	$99.02
10/13/1992	PAYMENT		$-48.54	$97.08
08/13/1992	PAYMENT		$-48.54	$145.62
07/01/1992	BILL	SOUTH VALLEY PROPERTIES	$194.16	$194.16
02/26/1992	PAYMENT		$-56.35	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.10	$56.35
10/11/1991	PAYMENT		$-27.62	$55.25
08/16/1991	PAYMENT		$-27.62	$82.87
07/31/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$110.49
07/01/1991	BILL	SOUTH VALLEY PROPERTIES	$110.49	$110.49