Tax Account 1320-32-802-003

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Owners

LOMMEL TRUST 2018
PO BOX 1444
GARDNERVILLE, NV 89410

LOMMEL, BARBARA JANE TTEE

Account Summary

Account ID	1320-32-802-003
Account Type	Real Estate
Location	1191 HIGH SCHOOL ST TOWN OF GARDNERVILLE
Balance	$704.21
Currently Due	$0.00

Account ID

1320-32-802-003

Account Type

Real Estate

Location

1191 HIGH SCHOOL ST
TOWN OF GARDNERVILLE

Balance

$704.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,817.10
Total	$2,817.10
Paid	$2,112.89
Balance	$704.21
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

$2,817.10

Total

$2,817.10

Paid

$2,112.89

Balance

$704.21

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	$704.47	$0.00	$704.47	$704.47	$0.00
2	10/07/2024	10/17/2024	Paid	$704.21	$0.00	$704.21	$704.21	$0.00
3	01/06/2025	01/16/2025	Paid	$704.21	$0.00	$704.21	$704.21	$0.00
4	03/03/2025	03/13/2025	Due	$704.21	$0.00	$704.21	$0.00	$704.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,648.63	$26.48	$2,675.11	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,529.10	$0.00	$2,529.10	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,441.81	$0.00	$2,441.81	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,366.56	$0.00	$2,366.56	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,284.30	$0.00	$2,284.30	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,179.66	$0.00	$2,179.66	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,091.81	$20.92	$2,112.73	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,038.81	$0.00	$2,038.81	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,034.73	$42.13	$2,076.86	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,971.65	$0.00	$1,971.65	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	ACH ACH - 600015	$-704.21	$704.21
10/03/2024	PAYMENT	ACH ACH - 600011	$-704.21	$1,408.42
08/14/2024	PAYMENT	ACH ACH - 600014	$-704.47	$2,112.63
07/15/2024	BILL	LOMMEL TRUST 2018	$2,817.10	$2,817.10
04/19/2024	PAYMENT	ACH ACH - 60002	$-26.48	$0.00
04/01/2024	PAYMENT	CHECK ACH - 30007	$-662.06	$26.48
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.48	$688.54
01/05/2024	PAYMENT	LOMMEL, B CHECK 0068956481	$-662.06	$662.06
10/07/2023	PAYMENT	LOMMEL, B CHECK 0060840160	$-662.06	$1,324.12
08/10/2023	PAYMENT	LOMMEL, B CHECK 0056146127	$-662.45	$1,986.18
07/14/2023	BILL	LOMMEL TRUST 2018	$2,648.63	$2,648.63
03/20/2023	PAYMENT	LOMMEL, BARBARA JANE CHECK 41704464	$-632.27	$0.00
01/09/2023	PAYMENT	B JANE LOMMEL GOVACH ACH - 299527242	$-632.27	$632.27
10/12/2022	PAYMENT	LOMMEL, B CHECK 0027021009	$-632.27	$1,264.54
08/17/2022	PAYMENT	LOMMEL, B CHECK 0022729522	$-632.29	$1,896.81
07/19/2022	BILL	LOMMEL, BARBARA JANE TTEE	$2,529.10	$2,529.10
03/10/2022	PAYMENT	LOMMEL, B CHECK	$-610.45	$0.00
01/06/2022	PAYMENT	LOMMEL, B CHECK	$-610.45	$610.45
10/08/2021	PAYMENT	LOMMEL, B CHECK	$-610.45	$1,220.90
08/18/2021	PAYMENT	LOMMEL, B CHECK	$-610.46	$1,831.35
07/14/2021	BILL	LOMMEL, BARBARA JANE TTEE	$2,441.81	$2,441.81
03/04/2021	PAYMENT	LOMMEL, B L CHECK	$-591.64	$0.00
01/09/2021	PAYMENT	LOMMEL, B CHECK	$-591.64	$591.64
10/06/2020	PAYMENT	LOMMEL, B CHECK	$-591.64	$1,183.28
08/20/2020	PAYMENT	LOMMEL, B CHECK	$-591.64	$1,774.92
07/13/2020	BILL	LOMMEL, BARBARA JANE TTEE	$2,366.56	$2,366.56
03/16/2020	PAYMENT	LOMMEL, B CHECK	$-571.07	$0.00
01/09/2020	PAYMENT	LOMMEL, B CHECK	$-571.07	$571.07
10/09/2019	PAYMENT	LOMMEL, B CHECK	$-571.07	$1,142.14
08/20/2019	PAYMENT	LOMMEL, B CHECK	$-571.09	$1,713.21
07/15/2019	BILL	LOMMEL, BARBARA JANE TTEE	$2,284.30	$2,284.30
03/05/2019	PAYMENT	LOMMEL, BARBARA JANE TTEE CHECK	$-544.91	$0.00
01/10/2019	PAYMENT	LOMMEL, BARBARA JANE TTEE CHECK	$-544.91	$544.91
10/03/2018	PAYMENT	LOMMEL, BARBARA CHECK	$-544.91	$1,089.82
08/22/2018	PAYMENT	LOMMEL, BARBARA JANE TTEE CHECK	$-544.93	$1,634.73
07/12/2018	BILL	LOMMEL, BARBARA JANE TTEE	$2,179.66	$2,179.66
04/13/2018	PAYMENT	LOMMEL, B JANE CHECK	$-20.92	$0.00
04/02/2018	PAYMENT	LOMMEL, B JANE CHECK	$-522.95	$20.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.92	$543.87
01/09/2018	PAYMENT	LOMMEL, B JANE CHECK	$-522.95	$522.95
10/03/2017	PAYMENT	LOMMEL, B JANE CHECK	$-522.95	$1,045.90
08/21/2017	PAYMENT	LOMMEL, B JANE CHECK	$-522.96	$1,568.85
07/14/2017	BILL	LOMMEL, B JANE	$2,091.81	$2,091.81
03/14/2017	PAYMENT	LOMMEL, B JANE CHECK	$-509.70	$0.00
01/12/2017	PAYMENT	LOMMEL, B JANE CHECK	$-509.70	$509.70
10/13/2016	PAYMENT	LOMMEL, B JANE CHECK	$-509.70	$1,019.40
08/18/2016	PAYMENT	LOMMEL, B JANE CHECK	$-509.71	$1,529.10
08/12/2016	PAYMENT	LOMMEL, B JANE CHECK	$-42.13	$2,038.81
08/01/2016	INTEREST	Monthly Interest	$0.16	$2,080.94
07/12/2016	BILL	LOMMEL, B JANE	$2,038.81	$2,080.78
07/01/2016	INTEREST	Monthly Interest	$0.16	$41.97
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$41.81
06/06/2016	INTEREST	Monthly Interest	$1.96	$27.81
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$25.85
03/30/2016	PAYMENT	LOMMEL, B JANE CHECK	$-508.68	$20.35
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.35	$529.03
01/07/2016	PAYMENT	LOMMEL, B JANE CHECK	$-508.68	$508.68
10/13/2015	PAYMENT	LOMMEL, B JANE CHECK	$-508.68	$1,017.36
08/14/2015	PAYMENT	LOMMEL, B JANE CHECK	$-508.69	$1,526.04
07/14/2015	BILL	LOMMEL, B JANE	$2,034.73	$2,034.73
02/26/2015	PAYMENT	LOMMEL, B JANE CHECK	$-492.91	$0.00
01/02/2015	PAYMENT	LOMMEL, B JANE CHECK	$-492.91	$492.91
10/09/2014	PAYMENT	LOMMEL, B JANE CHECK	$-492.91	$985.82
08/18/2014	PAYMENT	LOMMEL, B JANE CHECK	$-492.92	$1,478.73
07/17/2014	BILL	LOMMEL, B JANE	$1,971.65	$1,971.65
12/30/2013	PAYMENT	LOMMEL, B JANE CHECK	$-957.10	$0.00
09/17/2013	PAYMENT	LOMMEL, B JANE CHECK	$-478.55	$957.10
08/15/2013	PAYMENT	LOMMEL, B JANE CHECK	$-478.57	$1,435.65
07/16/2013	BILL	LOMMEL, B JANE	$1,914.22	$1,914.22
03/07/2013	PAYMENT	LOMMEL, B JANE CHECK	$-541.14	$0.00
01/14/2013	PAYMENT	LOMMEL, B JANE CHECK	$-541.14	$541.14
10/02/2012	PAYMENT	LOMMEL, B JANE CHECK	$-541.14	$1,082.28
08/22/2012	PAYMENT	LOMMEL, B JANE CHECK	$-541.14	$1,623.42
07/13/2012	BILL	LOMMEL, B JANE	$2,164.56	$2,164.56
03/08/2012	PAYMENT	LOMMEL, B JANE CHECK	$-547.27	$0.00
01/13/2012	PAYMENT	LOMMEL, B JANE CHECK	$-1,116.43	$547.27
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.89	$1,663.70
08/17/2011	PAYMENT	LOMMEL, B JANE CHECK	$-547.28	$1,641.81
07/15/2011	BILL	LOMMEL, B JANE	$2,189.09	$2,189.09
03/03/2011	PAYMENT	LOMMEL, B JANE CHECK	$-517.76	$0.00
01/12/2011	PAYMENT	LOMMEL, B JANE CHECK	$-517.76	$517.76
10/07/2010	PAYMENT	LOMMEL, B JANE CHECK	$-517.76	$1,035.52
08/13/2010	PAYMENT	LOMMEL, B JANE CHECK	$-517.78	$1,553.28
07/14/2010	BILL	LOMMEL, B JANE	$2,071.06	$2,071.06
02/25/2010	PAYMENT	LOMMEL, B JANE CHECK	$-481.64	$0.00
12/28/2009	PAYMENT	LOMMEL, B JANE CHECK	$-481.64	$481.64
10/12/2009	PAYMENT	LOMMEL, B JANE CHECK	$-481.64	$963.28
08/14/2009	PAYMENT	LOMMEL, B JANE CHECK	$-481.64	$1,444.92
07/13/2009	BILL	LOMMEL, B JANE	$1,926.56	$1,926.56
12/18/2008	PAYMENT	LOMMEL, B JANE CHECK	$-891.92	$0.00
10/09/2008	PAYMENT	LOMMEL, B JANE CHECK	$-445.96	$891.92
08/12/2008	PAYMENT	LOMMEL, B JANE CHECK	$-445.99	$1,337.88
07/18/2008	BILL	LOMMEL, B JANE	$1,783.87	$1,783.87
03/04/2008	PAYMENT	LOMMEL, B JANE	$-412.96	$0.00
01/15/2008	PAYMENT	LOMMEL, B JANE	$-412.93	$412.96
10/04/2007	PAYMENT	LOMMEL, B JANE	$-412.93	$825.89
08/27/2007	PAYMENT	LOMMEL, B JANE	$-412.93	$1,238.82
07/01/2007	BILL	LOMMEL, B JANE	$1,651.75	$1,651.75
03/06/2007	PAYMENT	LOMMEL, B JANE	$-382.37	$0.00
12/14/2006	PAYMENT	LOMMEL, B JANE	$-382.34	$382.37
10/06/2006	PAYMENT	LOMMEL, B JANE	$-382.34	$764.71
08/25/2006	PAYMENT	LOMMEL, B JANE	$-382.34	$1,147.05
07/01/2006	BILL	LOMMEL, B JANE	$1,529.39	$1,529.39
03/09/2006	PAYMENT	LOMMEL, B JANE	$-354.04	$0.00
01/13/2006	PAYMENT	LOMMEL, B JANE	$-354.02	$354.04
10/03/2005	PAYMENT	LOMMEL, B JANE	$-354.02	$708.06
08/10/2005	PAYMENT	LOMMEL, B JANE	$-354.02	$1,062.08
07/01/2005	BILL	LOMMEL, B JANE	$1,416.10	$1,416.10
03/09/2005	PAYMENT	LOMMEL, B JANE	$-352.60	$0.00
12/28/2004	PAYMENT	LOMMEL, B JANE	$-352.60	$352.60
10/22/2004	PAYMENT	LOMMEL, B JANE	$-366.70	$705.20
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.10	$1,071.90
08/05/2004	PAYMENT	LOMMEL, B JANE	$-352.60	$1,057.80
07/01/2004	BILL	LOMMEL, B JANE	$1,410.40	$1,410.40
03/12/2004	PAYMENT	LOMMEL, B JANE	$-341.23	$0.00
12/19/2003	PAYMENT	LOMMEL, B JANE	$-341.20	$341.23
10/08/2003	PAYMENT	LOMMEL, B JANE	$-341.20	$682.43
08/06/2003	PAYMENT	LOMMEL, B JANE	$-341.20	$1,023.63
07/01/2003	BILL	LOMMEL, B JANE	$1,364.83	$1,364.83
03/06/2003	PAYMENT	LOMMEL, B JANE	$-332.40	$0.00
01/10/2003	PAYMENT	LOMMEL, B JANE	$-332.40	$332.40
10/11/2002	PAYMENT	LOMMEL, B JANE	$-332.40	$664.80
07/23/2002	PAYMENT	LOMMEL, B JANE	$-332.40	$997.20
07/01/2002	BILL	LOMMEL, B JANE	$1,329.60	$1,329.60
03/05/2002	PAYMENT	LOMMEL, B JANE	$-322.67	$0.00
01/04/2002	PAYMENT	LOMMEL, B JANE	$-322.67	$322.67
10/03/2001	PAYMENT	LOMMEL, B JANE	$-322.67	$645.34
08/15/2001	PAYMENT	LOMMEL, B JANE	$-322.67	$968.01
07/01/2001	BILL	LOMMEL, B JANE	$1,290.68	$1,290.68
03/02/2001	PAYMENT	LOMMEL, B JANE	$-303.52	$0.00
01/17/2001	PAYMENT	LOMMEL, B JANE	$-303.50	$303.52
01/17/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$607.02
09/27/2000	PAYMENT	LOMMEL, B JANE	$-303.50	$607.02
08/15/2000	PAYMENT	LOMMEL, B JANE	$-303.50	$910.52
07/01/2000	BILL	LOMMEL, B JANE	$1,214.02	$1,214.02
02/29/2000	PAYMENT	LOMMEL, B JANE	$-301.23	$0.00
01/05/2000	PAYMENT	LOMMEL, B JANE	$-301.20	$301.23
10/05/1999	PAYMENT	LOMMEL, B JANE	$-301.20	$602.43
08/05/1999	PAYMENT	LOMMEL, B JANE	$-301.20	$903.63
07/01/1999	BILL	LOMMEL, B JANE	$1,204.83	$1,204.83
03/01/1999	PAYMENT	LOMMEL, B JANE	$-299.58	$0.00
01/04/1999	PAYMENT	LOMMEL, B JANE	$-299.55	$299.58
10/07/1998	PAYMENT	LOMMEL, B JANE	$-299.55	$599.13
08/07/1998	PAYMENT	LOMMEL, B JANE	$-299.55	$898.68
07/01/1998	BILL	LOMMEL, B JANE	$1,198.23	$1,198.23
02/23/1998	PAYMENT	LOMMEL, B JANE	$-271.31	$0.00
01/02/1998	PAYMENT	LOMMEL, B JANE	$-271.29	$271.31
10/07/1997	PAYMENT	LOMMEL, B JANE	$-271.29	$542.60
08/07/1997	PAYMENT	LOMMEL, B JANE	$-271.29	$813.89
07/01/1997	BILL	LOMMEL, B JANE	$1,085.18	$1,085.18
05/23/1997	PAYMENT	STEWART TITLE	$-1,978.88	$0.00
05/23/1997	INTEREST	Interest to date	$105.82	$1,978.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$77.24	$1,873.06
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$49.65	$1,795.82
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.59	$1,746.17
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.03	$1,718.58
07/01/1996	BILL	BEEKHOF, PETER M JR & LINDA S	$1,103.43	$1,707.55
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$31.09	$604.12
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.24	$573.03
09/22/1995	PAYMENT		$-573.00	$561.79
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.24	$1,134.79
08/10/1995	PAYMENT		$-672.38	$1,123.55
08/10/1995	INTEREST	Interest to date	$62.04	$1,795.93
07/01/1995	BILL	BEEKHOF, PETER M JR & LINDA S	$1,123.55	$1,733.89
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$39.96	$610.34
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.18	$570.38
12/29/1994	PAYMENT		$-598.34	$559.20
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$27.96	$1,157.54
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.18	$1,129.58
07/12/1994	PAYMENT		$-651.86	$1,118.40
07/12/1994	INTEREST	Interest to date	$53.86	$1,770.26
07/01/1994	BILL	BEEKHOF, PETER M JR & LINDA S	$1,118.40	$1,716.40
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$39.38	$598.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.95	$558.62
10/12/1993	PAYMENT		$-273.83	$547.67
08/19/1993	PAYMENT		$-273.83	$821.50
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$1,095.33	$1,095.33
05/03/1993	PAYMENT		$-2,461.27	$0.00
05/03/1993	INTEREST	Interest to date	$172.86	$2,461.27
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$72.45	$2,288.41
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$46.58	$2,215.96
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$25.88	$2,169.38
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.35	$2,143.50
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$1,035.06	$2,133.15
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$76.61	$1,098.09
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$42.56	$1,021.48
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$23.65	$978.92
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.46	$955.27
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$945.81	$945.81
03/06/1991	PAYMENT		$-423.21	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$17.63	$423.21
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.80	$405.58
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.92	$395.78
07/01/1990	BILL	WEST RIDGE DEV CONST INC	$391.86	$391.86
12/14/1989	PAYMENT		$-284.47	$0.00
12/12/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$284.47
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.87	$284.47
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.75	$277.60
07/01/1989	BILL	WEST RIDGE DEV CONST. INC	$274.85	$274.85