Tax Account 1320-32-811-004

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Owners

RAWLINGS LIVING TRUST
1492 HUSSMAN AV
GARDNERVILLE, NV 89410

RAWLINGS, BRUCE & BRUCE HOWARD

RAWLINGS, BRUCE TTEE

RAWLINGS, BRUCE HOWARD TTEE

Account Summary

Account ID	1320-32-811-004
Account Type	Real Estate
Location	1492 HUSSMAN AV TOWN OF GARDNERVILLE
Balance	$2,894.25
Currently Due	$964.75

Account ID

1320-32-811-004

Account Type

Real Estate

Location

1492 HUSSMAN AV
TOWN OF GARDNERVILLE

Balance

$2,894.25

Currently Due

$964.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,859.30
Total	$3,859.30
Paid	$965.05
Balance	$2,894.25
Due	$964.75
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

$3,859.30

Total

$3,859.30

Paid

$965.05

Balance

$2,894.25

Due

$964.75

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	$965.05	$0.00	$965.05	$965.05	$0.00
2	10/07/2024	10/17/2024	Due	$964.75	$0.00	$964.75	$0.00	$964.75
3	01/06/2025	01/16/2025	Due	$964.75	$0.00	$964.75	$0.00	$1,929.50
4	03/03/2025	03/13/2025	Due	$964.75	$0.00	$964.75	$0.00	$2,894.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,746.91	$0.00	$3,746.91	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,637.78	$0.00	$3,637.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,531.81	$0.00	$3,531.81	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,428.93	$0.00	$3,428.93	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,329.07	$0.00	$3,329.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,232.11	$0.00	$3,232.11	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,203.14	$0.00	$3,203.14	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,041.11	$0.00	$3,041.11	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,953.43	$0.00	$2,953.43	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,784.87	$0.00	$2,784.87	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-965.05	$2,894.25
07/15/2024	BILL	RAWLINGS LIVING TRUST	$3,859.30	$3,859.30
02/29/2024	PAYMENT	CHASE WT CORE -	$-936.65	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-936.65	$936.65
10/03/2023	PAYMENT	CHASE WT CORE -	$-936.65	$1,873.30
08/09/2023	PAYMENT	CHASE WT CORE -	$-936.96	$2,809.95
07/14/2023	BILL	RAWLINGS LIVING TRUST	$3,746.91	$3,746.91
02/27/2023	PAYMENT	CHASE WT CORE -	$-909.44	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-909.44	$909.44
10/07/2022	PAYMENT	CHASE WT CORE -	$-909.44	$1,818.88
08/12/2022	PAYMENT	CHASE WT CORE -	$-909.46	$2,728.32
07/19/2022	BILL	RAWLINGS, BRUCE & BRUCE HOWARD	$3,637.78	$3,637.78
03/01/2022	PAYMENT	CHASE CHECK	$-882.95	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-882.95	$882.95
10/01/2021	PAYMENT	CHASE CHECK	$-882.95	$1,765.90
08/17/2021	PAYMENT	CHASE CHECK	$-882.96	$2,648.85
07/14/2021	BILL	RAWLINGS, BRUCE & BRUCE HOWARD	$3,531.81	$3,531.81
02/25/2021	PAYMENT	CHASE CHECK	$-857.23	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-857.23	$857.23
09/30/2020	PAYMENT	CHASE CHECK	$-857.23	$1,714.46
08/13/2020	PAYMENT	CHASE CHECK	$-857.24	$2,571.69
07/13/2020	BILL	RAWLINGS, BRUCE & BRUCE HOWARD	$3,428.93	$3,428.93
02/28/2020	PAYMENT	CHASE CHECK	$-832.26	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-832.26	$832.26
10/07/2019	PAYMENT	CHASE CHECK	$-832.26	$1,664.52
08/16/2019	PAYMENT	CHASE CHECK	$-832.29	$2,496.78
07/15/2019	BILL	RAWLINGS, BRUCE & BRUCE HOWARD	$3,329.07	$3,329.07
02/28/2019	PAYMENT	CHASE CHECK	$-808.02	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-808.02	$808.02
09/28/2018	PAYMENT	CHASE CHECK	$-808.02	$1,616.04
08/16/2018	PAYMENT	CHASE CHECK	$-808.05	$2,424.06
07/12/2018	BILL	RAWLINGS, BRUCE & BRUCE HOWARD	$3,232.11	$3,232.11
02/22/2018	PAYMENT	CHASE CHECK	$-800.78	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-800.78	$800.78
09/29/2017	PAYMENT	CHASE CHECK	$-800.78	$1,601.56
08/23/2017	PAYMENT	CHASE CHECK	$-800.80	$2,402.34
07/14/2017	BILL	RAWLINGS, BRUCE & BRUCE HOWARD	$3,203.14	$3,203.14
03/07/2017	PAYMENT	CHASE CHECK	$-760.27	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-760.27	$760.27
09/30/2016	PAYMENT	CHASE CHECK	$-760.27	$1,520.54
08/16/2016	PAYMENT	CHASE CHECK	$-760.30	$2,280.81
07/12/2016	BILL	RAWLINGS, BRUCE & BRUCE HOWARD	$3,041.11	$3,041.11
03/08/2016	PAYMENT	CHASE CHECK	$-738.35	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-738.35	$738.35
10/07/2015	PAYMENT	CHASE CHECK	$-738.35	$1,476.70
08/17/2015	PAYMENT	CHASE CHECK	$-738.38	$2,215.05
07/14/2015	BILL	RAWLINGS, BRUCE & BRUCE HOWARD	$2,953.43	$2,953.43
03/03/2015	PAYMENT	CHASE CHECK	$-696.21	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-696.21	$696.21
10/03/2014	PAYMENT	CHASE CHECK	$-696.21	$1,392.42
08/18/2014	PAYMENT	CHASE CHECK	$-696.24	$2,088.63
07/17/2014	BILL	RAWLINGS, BRUCE & BRUCE HOWARD	$2,784.87	$2,784.87
03/04/2014	PAYMENT	CHASE CHECK	$-609.12	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-609.12	$609.12
10/03/2013	PAYMENT	CHASE CHECK	$-609.12	$1,218.24
08/16/2013	PAYMENT	CHASE CHECK	$-609.14	$1,827.36
07/16/2013	BILL	RAWLINGS, BRUCE & BRUCE HOWARD	$2,436.50	$2,436.50
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-611.66	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-611.66	$611.66
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-611.66	$1,223.32
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-611.69	$1,834.98
07/13/2012	BILL	RAWLINGS, BRUCE	$2,446.67	$2,446.67
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-585.55	$0.00
12/08/2011	PAYMENT	BRUCE RAWLINGS CHECK	$-585.55	$585.55
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-585.55	$1,171.10
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-585.55	$1,756.65
07/15/2011	BILL	RAWLINGS, BRUCE	$2,342.20	$2,342.20
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-568.47	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-568.47	$568.47
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-568.47	$1,136.94
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-568.49	$1,705.41
07/14/2010	BILL	RAWLINGS, BRUCE	$2,273.90	$2,273.90
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-528.83	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-528.83	$528.83
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-528.83	$1,057.66
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-528.83	$1,586.49
07/13/2009	BILL	RAWLINGS, BRUCE H	$2,115.32	$2,115.32
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-513.42	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-513.42	$513.42
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-513.42	$1,026.84
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-513.45	$1,540.26
07/18/2008	BILL	RAWLINGS, BRUCE H	$2,053.71	$2,053.71
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-475.44	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-475.43	$475.44
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-475.43	$950.87
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-475.43	$1,426.30
07/01/2007	BILL	RAWLINGS, BRUCE H	$1,901.73	$1,901.73
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-440.19	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-440.18	$440.19
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-440.18	$880.37
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-440.18	$1,320.55
07/01/2006	BILL	RAWLINGS, BRUCE H	$1,760.73	$1,760.73
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-407.60	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-407.57	$407.60
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-407.57	$815.17
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-407.57	$1,222.74
07/01/2005	BILL	RAWLINGS, BRUCE H	$1,630.31	$1,630.31
02/14/2005	PAYMENT	COUNTRYWIDE	$-379.96	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-379.96	$379.96
09/28/2004	PAYMENT	COUNTRYWIDE	$-379.96	$759.92
07/28/2004	PAYMENT	COUNTRYWIDE	$-379.96	$1,139.88
07/01/2004	BILL	BROWN, RUSSELL A & KELLY A	$1,519.84	$1,519.84
02/02/2004	PAYMENT	COUNTRYWIDE	$-372.00	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-372.00	$372.00
09/23/2003	PAYMENT	COUNTRYWIDE	$-372.00	$744.00
08/12/2003	PAYMENT	COUNTRYWIDE	$-372.00	$1,116.00
07/01/2003	BILL	BROWN, RUSSELL A & KELLY A	$1,488.00	$1,488.00
02/11/2003	PAYMENT	NETS	$-353.05	$0.00
12/24/2002	PAYMENT	NETS	$-353.04	$353.05
09/20/2002	PAYMENT	NETS	$-353.04	$706.09
08/08/2002	PAYMENT	NETS	$-353.04	$1,059.13
07/01/2002	BILL	BROWN, RUSSELL A & KELLY A	$1,412.17	$1,412.17
03/14/2002	PAYMENT	KELLY BROWN	$-1,076.88	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.30	$1,076.88
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.72	$1,042.58
08/01/2001	PAYMENT	22	$-342.95	$1,028.86
07/01/2001	BILL	BROWN, RUSSELL A & KELLY A	$1,371.81	$1,371.81
03/06/2001	PAYMENT	ROCK, GLENN B & HELE	$-322.59	$0.00
01/04/2001	PAYMENT	ROCK, GLENN B & HELE	$-322.58	$322.59
10/03/2000	PAYMENT	ROCK, GLENN B & HELE	$-322.58	$645.17
08/01/2000	PAYMENT	ROCK, GLENN B & HELE	$-322.58	$967.75
07/01/2000	BILL	ROCK, GLENN B & HELEN C	$1,290.33	$1,290.33
03/07/2000	PAYMENT	ROCK, GLENN B & HELE	$-320.15	$0.00
12/29/1999	PAYMENT	ROCK, GLENN B & HELE	$-320.13	$320.15
10/04/1999	PAYMENT	ROCK, GLENN B & HELE	$-320.13	$640.28
08/18/1999	PAYMENT	ROCK, GLENN B & HELE	$-320.13	$960.41
07/01/1999	BILL	ROCK, GLENN B & HELEN C	$1,280.54	$1,280.54
03/02/1999	PAYMENT	ROCK, GLENN B & HELE	$-318.63	$0.00
12/30/1998	PAYMENT	ROCK, GLENN B & HELE	$-318.60	$318.63
10/05/1998	PAYMENT	ROCK, GLENN B & HELE	$-318.60	$637.23
08/17/1998	PAYMENT	ROCK, GLENN B & HELE	$-318.60	$955.83
07/01/1998	BILL	ROCK, GLENN B & HELEN C	$1,274.43	$1,274.43
03/03/1998	PAYMENT	ROCK, GLENN B & H C	$-316.63	$0.00
01/07/1998	PAYMENT	ROCK, GLENN B & H C	$-316.60	$316.63
10/01/1997	PAYMENT	ROCK, GLENN B & H C	$-316.60	$633.23
08/13/1997	PAYMENT	ROCK, GLENN B & H C	$-316.60	$949.83
07/01/1997	BILL	ROCK, GLENN B & H C	$1,266.43	$1,266.43
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-309.91	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-309.89	$309.91
10/07/1996	PAYMENT	TRANSAMERICA	$-309.89	$619.80
08/13/1996	PAYMENT	TRANSAMERICA	$-309.89	$929.69
07/01/1996	BILL	ROCK, GLENN B & H C	$1,239.58	$1,239.58
03/04/1996	PAYMENT		$-315.47	$0.00
01/01/1996	PAYMENT		$-315.44	$315.47
10/02/1995	PAYMENT		$-315.44	$630.91
08/21/1995	PAYMENT		$-315.44	$946.35
07/01/1995	BILL	ROCK, GLENN B & H C	$1,261.79	$1,261.79
01/02/1995	PAYMENT		$-627.69	$0.00
08/02/1994	PAYMENT		$-627.68	$627.69
07/01/1994	BILL	ROCK, GLENN B & H C	$1,255.37	$1,255.37
01/03/1994	PAYMENT		$-614.63	$0.00
08/20/1993	PAYMENT		$-614.62	$614.63
07/01/1993	BILL	ROCK, GLENN B & H C	$1,229.25	$1,229.25
01/04/1993	PAYMENT		$-625.50	$0.00
08/17/1992	PAYMENT		$-625.48	$625.50
07/01/1992	BILL	ROCK, GLENN B & H C	$1,250.98	$1,250.98
01/06/1992	PAYMENT		$-571.13	$0.00
08/20/1991	PAYMENT		$-571.10	$571.13
07/01/1991	BILL	ROCK, GLENN B & H C	$1,142.23	$1,142.23
01/07/1991	PAYMENT		$-539.86	$0.00
08/06/1990	PAYMENT		$-539.84	$539.86
07/01/1990	BILL	ROCK, GLENN B & H C	$1,079.70	$1,079.70
01/02/1990	PAYMENT		$-510.90	$0.00
08/28/1989	PAYMENT		$-510.88	$510.90
07/01/1989	BILL	ROCK, GLENN B & H C	$1,021.78	$1,021.78
01/03/1989	PAYMENT		$-470.54	$0.00
08/10/1988	PAYMENT		$-470.54	$470.54
07/01/1988	BILL	ROCK, GLENN B & H C	$941.08	$941.08
01/04/1988	PAYMENT		$-399.23	$0.00
08/25/1987	PAYMENT		$-399.20	$399.23
07/01/1987	BILL	ROCK, GLENN B & H C	$798.43	$798.43
01/05/1987	PAYMENT		$-348.18	$0.00
07/15/1986	PAYMENT		$-348.18	$348.18
07/01/1986	BILL	ROCK,GLENN B & H C	$696.36	$696.36