Tax Account 1320-33-211-010

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Owners

CHAR FAMILY TRUST
375A HALELOA PL A601
HONOLULU, HI 96821

WALLACE, SUMMER K TTEE

Account Summary

Account ID	1320-33-211-010
Account Type	Real Estate
Location	1223 LASSO LN TOWN OF GARDNERVILLE
Balance	$3,463.08
Currently Due	$1,154.36

Account ID

1320-33-211-010

Account Type

Real Estate

Location

1223 LASSO LN
TOWN OF GARDNERVILLE

Balance

$3,463.08

Currently Due

$1,154.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,617.66
Total	$4,617.66
Paid	$1,154.58
Balance	$3,463.08
Due	$1,154.36
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

$4,617.66

Total

$4,617.66

Paid

$1,154.58

Balance

$3,463.08

Due

$1,154.36

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	$1,154.58	$0.00	$1,154.58	$1,154.58	$0.00
2	10/07/2024	10/17/2024	Due	$1,154.36	$0.00	$1,154.36	$0.00	$1,154.36
3	01/06/2025	01/16/2025	Due	$1,154.36	$0.00	$1,154.36	$0.00	$2,308.72
4	03/03/2025	03/13/2025	Due	$1,154.36	$0.00	$1,154.36	$0.00	$3,463.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,275.62	$0.00	$4,275.62	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,958.93	$0.00	$3,958.93	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,843.63	$0.00	$3,843.63	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,717.25	$0.00	$3,717.25	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,608.98	$0.00	$3,608.98	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,503.87	$0.00	$3,503.87	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,401.84	$0.00	$3,401.84	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,220.47	$32.20	$3,252.67	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,309.00	$0.00	$3,309.00	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,048.03	$0.00	$2,048.03	$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	PHH MORTGAGE WT CORE -	$-1,154.58	$3,463.08
07/15/2024	BILL	CHAR FAMILY TRUST	$4,617.66	$4,617.66
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,068.84	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,068.84	$1,068.84
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,068.84	$2,137.68
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,069.10	$3,206.52
07/14/2023	BILL	CHAR FAMILY TRUST	$4,275.62	$4,275.62
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-989.73	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-989.73	$989.73
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-989.73	$1,979.46
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-989.74	$2,969.19
07/19/2022	BILL	WALLACE, SUMMER K TTEE	$3,958.93	$3,958.93
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-960.90	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-960.90	$960.90
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-960.90	$1,921.80
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-960.93	$2,882.70
07/14/2021	BILL	WALLACE, SUMMER K TTEE	$3,843.63	$3,843.63
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-929.31	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-929.31	$929.31
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-929.31	$1,858.62
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-929.32	$2,787.93
07/13/2020	BILL	WALLACE, SUMMER K TTEE	$3,717.25	$3,717.25
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-902.24	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-902.24	$902.24
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-902.24	$1,804.48
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-902.26	$2,706.72
07/15/2019	BILL	WALLACE, SUMMER K	$3,608.98	$3,608.98
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-875.96	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-875.96	$875.96
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-875.96	$1,751.92
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-875.99	$2,627.88
07/12/2018	BILL	WOODARD, THOMAS & COX, S J TTE	$3,503.87	$3,503.87
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-850.46	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-850.46	$850.46
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-850.46	$1,700.92
08/17/2017	PAYMENT	TICOR TITLE CHECK	$-850.46	$2,551.38
07/14/2017	BILL	WOODARD, THOMAS E & COX, S J	$3,401.84	$3,401.84
03/06/2017	PAYMENT	ALLRED, DOLORES & SCHMIDT, J CHECK	$-805.11	$0.00
01/04/2017	PAYMENT	ALLRED, DOLORES & SCHMIDT, J CHECK	$-805.11	$805.11
12/07/2016	PAYMENT	ALLRED, DOLORES & SCHMIDT, J CHECK	$-32.20	$1,610.22
12/01/2016	PAYMENT	ALLRED, DOLORES & SCHMIDT, J CHECK	$-805.11	$1,642.42
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.20	$2,447.53
08/05/2016	PAYMENT	ALLRED, DOLORES & SCHMIDT, J CHECK	$-805.14	$2,415.33
07/12/2016	BILL	ALLRED, DOLORES & SCHMIDT, J	$3,220.47	$3,220.47
03/08/2016	PAYMENT	ALLRED, DOLORES & SCHMIDT, J CHECK	$-827.25	$0.00
01/07/2016	PAYMENT	ALLRED, DOLORES & SCHMIDT, J CHECK	$-827.25	$827.25
10/05/2015	PAYMENT	ALLRED, DOLORES & SCHMIDT, J CHECK	$-827.25	$1,654.50
08/05/2015	PAYMENT	ALLRED, DOLORES & SCHMIDT, J CHECK	$-827.25	$2,481.75
07/14/2015	BILL	ALLRED, DOLORES & SCHMIDT, J	$3,309.00	$3,309.00
02/19/2015	PAYMENT	JOESPH CHECK	$-512.00	$0.00
10/21/2014	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-512.00	$512.00
10/03/2014	PAYMENT	NORTHERN NEV TITLE CO CHECK	$-512.00	$1,024.00
08/20/2014	PAYMENT	KDH BUILDERS THE RANCH LLC CHECK	$-512.03	$1,536.00
07/17/2014	BILL	KDH BUILDERS THE RANCH LLC	$2,048.03	$2,048.03