Tax Account 1320-33-210-035

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Owners

DISTERDICK REVOCABLE TRUST
1565 VIRGINIA RANCH RD RM 118
GARDNERVILLE, NV 89410

DISTERDICK, JEAN E TRUSTEE

Account Summary

Account ID	1320-33-210-035
Account Type	Real Estate
Location	1507 GILMAN AV TOWN OF GARDNERVILLE
Balance	$3,850.17
Currently Due	$2,920.24

Account ID

1320-33-210-035

Account Type

Real Estate

Location

1507 GILMAN AV
TOWN OF GARDNERVILLE

Balance

$3,850.17

Currently Due

$2,920.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,719.96
Total	$3,850.17
Paid	$0.00
Balance	$3,850.17
Due	$2,920.24
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

$3,719.96

Total

$3,850.17

Paid

$0.00

Balance

$3,850.17

Due

$2,920.24

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	Past due	$930.17	$37.21	$930.17	$0.00	$967.38
2	10/07/2024	10/17/2024	Past due	$929.93	$93.00	$929.93	$0.00	$1,990.31
3	01/06/2025	01/16/2025	Past due	$929.93	$0.00	$929.93	$0.00	$2,920.24
4	03/03/2025	03/13/2025	Due	$929.93	$0.00	$929.93	$0.00	$3,850.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,611.62	$0.00	$3,611.62	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,506.44	$0.00	$3,506.44	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,404.31	$0.00	$3,404.31	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,305.18	$0.00	$3,305.18	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,208.89	$0.00	$3,208.89	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,115.44	$31.15	$3,146.59	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,024.71	$0.00	$3,024.71	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,948.04	$0.00	$2,948.04	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,942.17	$0.00	$2,942.17	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,856.49	$0.00	$2,856.49	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$93.00	$3,850.17
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.21	$3,757.17
07/15/2024	BILL	DISTERDICK REVOCABLE TRUST	$3,719.96	$3,719.96
02/28/2024	PAYMENT	DISTERDICK, JEAN CHECK 0073793162	$-902.84	$0.00
12/28/2023	PAYMENT	DISTERDICK, JEAN CHECK 0068547958	$-902.84	$902.84
10/03/2023	PAYMENT	DISTERDICK, JEAN CHECK 0060756544	$-902.84	$1,805.68
08/23/2023	PAYMENT	DISTERDICK, JEAN CHECK 57226019	$-903.10	$2,708.52
07/14/2023	BILL	DISTERDICK REVOCABLE TRUST	$3,611.62	$3,611.62
08/14/2022	PAYMENT	DISTERDICK, JEAN CHECK 0021883020	$-3,506.44	$0.00
07/19/2022	BILL	DISTERDICK, JEAN E TRUSTEE	$3,506.44	$3,506.44
03/07/2022	PAYMENT	DISTERDICK, JEAN CHECK	$-851.07	$0.00
01/04/2022	PAYMENT	DISTERDICK, JEAN CHECK	$-851.07	$851.07
10/01/2021	PAYMENT	DISTERDICK, JEAN CHECK	$-851.07	$1,702.14
08/21/2021	PAYMENT	DISTERDICK, JEAN CHECK	$-851.10	$2,553.21
07/14/2021	BILL	DISTERDICK, JEAN E TRUSTEE	$3,404.31	$3,404.31
03/02/2021	PAYMENT	DISTERDICK, JEAN CHECK	$-826.29	$0.00
12/29/2020	PAYMENT	DISTERDICK, JEAN CHECK	$-826.29	$826.29
09/29/2020	PAYMENT	DISTERDICK, JEAN E CHECK	$-826.29	$1,652.58
08/17/2020	PAYMENT	DISTERDICK, JEAN CHECK	$-826.31	$2,478.87
07/13/2020	BILL	DISTERDICK, JEAN E TRUSTEE	$3,305.18	$3,305.18
03/03/2020	PAYMENT	DISTERDICK, JEAN CHECK	$-802.22	$0.00
01/07/2020	PAYMENT	DISTERDICK, JEAN CHECK	$-802.22	$802.22
07/30/2019	PAYMENT	DISTERDICK, JEAN E TRUSTEE CHECK	$-1,604.45	$1,604.44
07/15/2019	BILL	DISTERDICK, JEAN E TRUSTEE	$3,208.89	$3,208.89
03/21/2019	PAYMENT	PATTI GRAF CHECK	$-810.01	$0.00
03/21/2019	AMENDMENT	Remove pen - on time - MT	$-40.44	$810.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.44	$850.45
03/05/2019	PAYMENT	PATTI GRAF CHECK	$-778.86	$810.01
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.15	$1,588.87
10/10/2018	PAYMENT	DISTERDICK, JEAN E CHECK	$-778.86	$1,557.72
08/16/2018	PAYMENT	DISTERDICK, JEAN E TRUSTEE CHECK	$-778.86	$2,336.58
07/12/2018	BILL	DISTERDICK, JEAN E TRUSTEE	$3,115.44	$3,115.44
12/06/2017	PAYMENT	DISTERDICK, JEAN E TRUSTEE CHECK	$-1,512.34	$0.00
10/02/2017	PAYMENT	DISTERDICK, JEAN E TRUSTEE CHECK	$-756.17	$1,512.34
07/27/2017	PAYMENT	DISTERDICK, JEAN E TRUSTEE CHECK	$-756.20	$2,268.51
07/14/2017	BILL	DISTERDICK, JEAN E TRUSTEE	$3,024.71	$3,024.71
03/09/2017	PAYMENT	DISTERDICK, JEAN E TRUSTEE CHECK	$-737.01	$0.00
12/30/2016	PAYMENT	DISTERDICK, JEAN E TRUSTEE CHECK	$-737.01	$737.01
10/05/2016	PAYMENT	DISTERDICK, JEAN E TRUSTEE CHECK	$-737.01	$1,474.02
07/21/2016	PAYMENT	DISTERDICK, JEAN E TRUSTEE CHECK	$-737.01	$2,211.03
07/12/2016	BILL	DISTERDICK, JEAN E TRUSTEE	$2,948.04	$2,948.04
03/08/2016	PAYMENT	DISTERDICK, JEAN E TRUSTEE CHECK	$-735.54	$0.00
12/30/2015	PAYMENT	DISTERDICK, JEAN E TRUSTEE CHECK	$-735.54	$735.54
07/28/2015	PAYMENT	DISTERDICK, JEAN E TRUSTEE CHECK	$-1,471.09	$1,471.08
07/14/2015	BILL	DISTERDICK, JEAN E TRUSTEE	$2,942.17	$2,942.17
02/23/2015	PAYMENT	DISTERDICK, JEAN E TRUSTEE CHECK	$-714.12	$0.00
12/31/2014	PAYMENT	DISTERDICK, JEAN E TRUSTEE CHECK	$-714.12	$714.12
10/09/2014	PAYMENT	DISTERDICK, JEAN E TRUSTEE CHECK	$-714.12	$1,428.24
08/07/2014	PAYMENT	DISTERDICK, JEAN E TRUSTEE CHECK	$-714.13	$2,142.36
07/17/2014	BILL	DISTERDICK, JEAN E TRUSTEE	$2,856.49	$2,856.49
03/11/2014	PAYMENT	GRAF, GARY & PATTI CHECK	$-1,414.37	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.73	$1,414.37
10/15/2013	PAYMENT	GRAF, GARY & PATTI CHECK	$-693.32	$1,386.64
08/13/2013	PAYMENT	GRAF, GARY & PATTI CHECK	$-693.33	$2,079.96
07/16/2013	BILL	GRAF, GARY & PATTI	$2,773.29	$2,773.29
10/22/2012	PAYMENT	NO NEV TITLE CO CHECK	$-331.46	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.01	$331.46
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$323.45
07/13/2012	BILL	KDH BUILDERS THE RANCH LLC	$320.25	$320.25
03/23/2012	PAYMENT	KDH BUILDERS CHECK	$-85.66	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.00	$85.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.60	$81.66
09/09/2011	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-40.03	$80.06
09/09/2011	PAYMENT	NO NV TITLE CHECK	$-41.64	$120.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.60	$161.73
07/15/2011	BILL	RANCH AT GARDNERVILLE 1 LLC	$160.13	$160.13
06/28/2011	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-531.86	$0.00
06/03/2011	INTEREST	Monthly Interest	$23.69	$531.86
05/02/2011	INTEREST	Monthly Interest	$1.54	$508.17
04/04/2011	INTEREST	Monthly Interest	$1.54	$506.63
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.50	$505.09
03/02/2011	INTEREST	Monthly Interest	$1.54	$489.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.97	$488.05
01/04/2011	INTEREST	Monthly Interest	$1.54	$478.08
12/01/2010	INTEREST	Monthly Interest	$1.54	$476.54
11/01/2010	INTEREST	Monthly Interest	$1.54	$475.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.54	$473.46
10/01/2010	INTEREST	Monthly Interest	$1.54	$467.92
09/03/2010	INTEREST	Monthly Interest	$1.54	$466.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$464.84
08/03/2010	INTEREST	Monthly Interest	$1.54	$462.62
07/14/2010	BILL	RANCH AT GARDNERVILLE 1 LLC	$221.49	$461.08
07/01/2010	INTEREST	Monthly Interest	$1.54	$239.59
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$238.05
06/08/2010	INTEREST	Monthly Interest	$18.47	$224.05
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$205.58
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.23	$197.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.69	$188.35
12/14/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-96.02	$184.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.69	$280.68
08/24/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.35	$276.99
07/13/2009	BILL	RANCH AT GARDNERVILLE 1 LLC	$369.34	$369.34
03/06/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$0.00
01/09/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$92.41
10/14/2008	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$184.82
08/25/2008	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.43	$277.23
07/18/2008	BILL	RANCH AT GARDNERVILLE 1 LLC	$369.66	$369.66