Tax Account 1320-32-811-008

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Owners

RAWLINGS LIVING TRUST
1492 HUSSMAN AV
GARDNERVILLE, NV 89410

RAWLINGS, BRUCE HOWARD TTEE

Account Summary

Account ID	1320-32-811-008
Account Type	Real Estate
Location	1167 MILL ST TOWN OF GARDNERVILLE
Balance	$694.88
Currently Due	$0.00

Account ID

1320-32-811-008

Account Type

Real Estate

Location

1167 MILL ST
TOWN OF GARDNERVILLE

Balance

$694.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,779.81
Total	$2,779.81
Paid	$2,084.93
Balance	$694.88
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

$2,779.81

Total

$2,779.81

Paid

$2,084.93

Balance

$694.88

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	$695.17	$0.00	$695.17	$695.17	$0.00
2	10/07/2024	10/17/2024	Paid	$694.88	$0.00	$694.88	$694.88	$0.00
3	01/06/2025	01/16/2025	Paid	$694.88	$0.00	$694.88	$694.88	$0.00
4	03/03/2025	03/13/2025	Due	$694.88	$0.00	$694.88	$0.00	$694.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,573.91	$0.00	$2,573.91	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,383.26	$0.00	$2,383.26	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,206.74	$0.00	$2,206.74	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,134.19	$0.00	$2,134.19	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,060.03	$0.00	$2,060.03	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,965.67	$0.00	$1,965.67	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,886.44	$0.00	$1,886.44	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,838.65	$0.00	$1,838.65	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,834.99	$0.00	$1,834.99	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,781.53	$0.00	$1,781.53	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	LL REALTY CHECK 16907	$-694.88	$694.88
10/08/2024	PAYMENT	LL REALTY CHECK 16450	$-694.88	$1,389.76
08/09/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 16044	$-695.17	$2,084.64
07/15/2024	BILL	RAWLINGS LIVING TRUST	$2,779.81	$2,779.81
02/07/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 14863	$-643.41	$0.00
12/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 14466	$-643.41	$643.41
10/03/2023	PAYMENT	BH RAWLINGS WT NORW -	$-643.41	$1,286.82
08/02/2023	PAYMENT	BH RAWLINGS WT NORW -	$-643.68	$1,930.23
07/14/2023	BILL	RAWLINGS LIVING TRUST	$2,573.91	$2,573.91
02/22/2023	PAYMENT	BH RAWLINGS WT NORW -	$-595.81	$0.00
12/16/2022	PAYMENT	BH RAWLINGS WT NORW -	$-595.81	$595.81
09/22/2022	PAYMENT	BH RAWLINGS WT NORW -	$-595.81	$1,191.62
08/01/2022	PAYMENT	BH RAWLINGS WT NORW -	$-595.83	$1,787.43
07/19/2022	BILL	RAWLINGS, BRUCE HOWARD TTEE	$2,383.26	$2,383.26
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-551.68	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-551.68	$551.68
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-551.68	$1,103.36
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-551.70	$1,655.04
07/14/2021	BILL	RAWLINGS, BRUCE HOWARD TTEE	$2,206.74	$2,206.74
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-533.54	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-533.54	$533.54
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-533.54	$1,067.08
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-533.57	$1,600.62
07/13/2020	BILL	RAWLINGS, BRUCE HOWARD TTEE	$2,134.19	$2,134.19
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-515.00	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-515.00	$515.00
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-515.00	$1,030.00
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-515.03	$1,545.00
07/15/2019	BILL	RAWLINGS, BRUCE HOWARD TTEE	$2,060.03	$2,060.03
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-491.41	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-491.41	$491.41
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-491.41	$982.82
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-491.44	$1,474.23
07/12/2018	BILL	RAWLINGS, BRUCE HOWARD TTEE	$1,965.67	$1,965.67
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-471.61	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-471.61	$471.61
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-471.61	$943.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-471.61	$1,414.83
07/14/2017	BILL	RAWLINGS, BRUCE HOWARD TTEE	$1,886.44	$1,886.44
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-459.66	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-459.66	$459.66
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-459.66	$919.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-459.67	$1,378.98
07/12/2016	BILL	RAWLINGS, BRUCE HOWARD TTEE	$1,838.65	$1,838.65
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-458.74	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-458.74	$458.74
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-458.74	$917.48
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-458.77	$1,376.22
07/14/2015	BILL	RAWLINGS, BRUCE HOWARD TTEE	$1,834.99	$1,834.99
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-445.38	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-445.38	$445.38
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-445.38	$890.76
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-445.39	$1,336.14
07/17/2014	BILL	RAWLINGS, BRUCE HOWARD TTEE	$1,781.53	$1,781.53
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-432.40	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-432.40	$432.40
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-432.40	$864.80
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-432.43	$1,297.20
07/16/2013	BILL	RAWLINGS, BRUCE & BRUCE HOWARD	$1,729.63	$1,729.63
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-419.81	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-419.81	$419.81
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-419.81	$839.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-419.83	$1,259.43
07/13/2012	BILL	RAWLINGS, BRUCE	$1,679.26	$1,679.26
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-407.60	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-407.60	$407.60
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-407.60	$815.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-407.60	$1,222.80
07/15/2011	BILL	RAWLINGS, BRUCE	$1,630.40	$1,630.40
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-395.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-395.72	$395.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-395.72	$791.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-395.74	$1,187.16
07/14/2010	BILL	RAWLINGS, BRUCE	$1,582.90	$1,582.90
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-384.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-384.19	$384.19
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-384.19	$768.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-384.22	$1,152.57
07/13/2009	BILL	RAWLINGS, BRUCE	$1,536.79	$1,536.79
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-373.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-373.00	$373.00
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-373.00	$746.00
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-373.02	$1,119.00
07/18/2008	BILL	RAWLINGS, BRUCE	$1,492.02	$1,492.02
02/26/2008	PAYMENT	COUNTRYWIDE	$-362.15	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-362.15	$362.15
09/25/2007	PAYMENT	COUNTRYWIDE	$-362.15	$724.30
08/13/2007	PAYMENT	COUNTRYWIDE	$-362.15	$1,086.45
07/01/2007	BILL	RAWLINGS, BRUCE	$1,448.60	$1,448.60
02/28/2007	PAYMENT	COUNTRYWIDE	$-336.25	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-336.24	$336.25
09/26/2006	PAYMENT	COUNTRYWIDE	$-336.24	$672.49
08/07/2006	PAYMENT	COUNTRYWIDE	$-336.24	$1,008.73
07/01/2006	BILL	RAWLINGS, BRUCE	$1,344.97	$1,344.97
03/01/2006	PAYMENT	COUNTRYWIDE	$-341.37	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-341.34	$341.37
09/29/2005	PAYMENT	COUNTRYWIDE	$-341.34	$682.71
08/10/2005	PAYMENT	COUNTRYWIDE	$-341.34	$1,024.05
07/01/2005	BILL	RAWLINGS, BRUCE	$1,365.39	$1,365.39
02/14/2005	PAYMENT	COUNTRYWIDE	$-331.44	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-331.41	$331.44
09/28/2004	PAYMENT	COUNTRYWIDE	$-331.41	$662.85
07/28/2004	PAYMENT	COUNTRYWIDE	$-331.41	$994.26
07/01/2004	BILL	RAWLINGS, BRUCE	$1,325.67	$1,325.67
02/02/2004	PAYMENT	COUNTRYWIDE	$-324.61	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-324.58	$324.61
09/23/2003	PAYMENT	COUNTRYWIDE	$-324.58	$649.19
08/12/2003	PAYMENT	COUNTRYWIDE	$-324.58	$973.77
07/01/2003	BILL	RAWLINGS, BRUCE	$1,298.35	$1,298.35
02/11/2003	PAYMENT	NETS	$-288.48	$0.00
12/24/2002	PAYMENT	NETS	$-288.46	$288.48
09/20/2002	PAYMENT	NETS	$-288.46	$576.94
08/08/2002	PAYMENT	NETS	$-288.46	$865.40
07/01/2002	BILL	RAWLINGS, BRUCE	$1,153.86	$1,153.86
02/27/2002	PAYMENT	NETS	$-280.48	$0.00
12/27/2001	PAYMENT	NETS	$-280.45	$280.48
09/05/2001	PAYMENT	11	$-280.45	$560.93
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-280.45	$841.38
07/01/2001	BILL	BRITTON, DANIEL P & LORI LYNN	$1,121.83	$1,121.83
02/27/2001	PAYMENT	BANK OF AMERICA	$-263.80	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-263.80	$263.80
09/29/2000	PAYMENT	BANK OF AMERICA	$-263.80	$527.60
08/18/2000	PAYMENT	BANK OF AMERICA	$-263.80	$791.40
07/01/2000	BILL	BRITTON, DANIEL P	$1,055.20	$1,055.20
03/01/2000	PAYMENT	BANK OF AMERICA	$-261.81	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-261.80	$261.81
09/29/1999	PAYMENT	BANK OF AMERICA	$-261.80	$523.61
08/12/1999	PAYMENT	BANK OF AMERICA	$-261.80	$785.41
07/01/1999	BILL	BRITTON, DANIEL P	$1,047.21	$1,047.21
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-260.83	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-260.80	$260.83
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-260.80	$521.63
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-260.80	$782.43
07/01/1998	BILL	BRITTON, DANIEL P	$1,043.23	$1,043.23
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-267.69	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-267.69	$267.69
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-267.69	$535.38
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-267.69	$803.07
07/01/1997	BILL	BRITTON, DANIEL P	$1,070.76	$1,070.76
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-260.17	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-260.14	$260.17
10/07/1996	PAYMENT	TRANSAMERICA	$-260.14	$520.31
08/13/1996	PAYMENT	TRANSAMERICA	$-260.14	$780.45
07/01/1996	BILL	BRITTON, DANIEL P	$1,040.59	$1,040.59
03/04/1996	PAYMENT		$-265.02	$0.00
01/01/1996	PAYMENT		$-265.01	$265.02
08/21/1995	PAYMENT		$-530.02	$530.03
07/01/1995	BILL	BRITTON, DANIEL P	$1,060.05	$1,060.05
01/02/1995	PAYMENT		$-528.01	$0.00
08/11/1994	PAYMENT		$-528.00	$528.01
07/01/1994	BILL	BRITTON, DANIEL P	$1,056.01	$1,056.01
01/03/1994	PAYMENT		$-517.29	$0.00
08/16/1993	PAYMENT		$-517.26	$517.29
07/01/1993	BILL	BRITTON, DANIEL P	$1,034.55	$1,034.55
01/04/1993	PAYMENT		$-479.22	$0.00
08/17/1992	PAYMENT		$-479.22	$479.22
07/01/1992	BILL	BRITTON, DANIEL P	$958.44	$958.44
01/06/1992	PAYMENT		$-438.23	$0.00
08/20/1991	PAYMENT		$-438.22	$438.23
07/01/1991	BILL	CASS, WANDA	$876.45	$876.45
01/07/1991	PAYMENT		$-414.77	$0.00
08/06/1990	PAYMENT		$-414.74	$414.77
07/01/1990	BILL	CASS, WANDA	$829.51	$829.51
01/02/1990	PAYMENT		$-393.34	$0.00
08/28/1989	PAYMENT		$-393.32	$393.34
07/01/1989	BILL	CASS, WANDA	$786.66	$786.66
01/03/1989	PAYMENT		$-355.75	$0.00
08/10/1988	PAYMENT		$-355.74	$355.75
07/01/1988	BILL	CASS, WANDA	$711.49	$711.49
01/04/1988	PAYMENT		$-323.35	$0.00
08/21/1987	PAYMENT		$-323.32	$323.35
07/01/1987	BILL	CASS, WANDA	$646.67	$646.67
01/05/1987	PAYMENT		$-282.28	$0.00
07/15/1986	PAYMENT		$-282.26	$282.28
07/01/1986	BILL	CASS,WANDA	$564.54	$564.54