Tax Account 1320-33-222-003

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Owners

CHRISTIE LIVING TRUST 2020
1253 CONCHO TR #3
GARDNERVILLE, NV 89410

CHRISTIE, CARY LEE TTEE

Account Summary

Account ID	1320-33-222-003
Account Type	Real Estate
Location	1253 CONCHO TR TOWN OF GARDNERVILLE
Balance	$823.31
Currently Due	$0.00

Account ID

1320-33-222-003

Account Type

Real Estate

Location

1253 CONCHO TR
TOWN OF GARDNERVILLE

Balance

$823.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,293.60
Total	$3,293.60
Paid	$2,470.29
Balance	$823.31
Due	$0.00
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

$3,293.60

Total

$3,293.60

Paid

$2,470.29

Balance

$823.31

Due

$0.00

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	$823.67	$0.00	$823.67	$823.67	$0.00
2	10/07/2024	10/17/2024	Paid	$823.31	$0.00	$823.31	$823.31	$0.00
3	01/06/2025	01/16/2025	Paid	$823.31	$0.00	$823.31	$823.31	$0.00
4	03/03/2025	03/13/2025	Due	$823.31	$0.00	$823.31	$0.00	$823.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,197.66	$0.00	$3,197.66	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,104.54	$0.00	$3,104.54	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,014.11	$0.00	$3,014.11	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,926.31	$0.00	$2,926.31	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,841.08	$0.00	$2,841.08	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$998.59	$0.00	$998.59	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-823.31	$823.31
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-823.31	$1,646.62
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-823.67	$2,469.93
07/15/2024	BILL	CHRISTIE LIVING TRUST 2020	$3,293.60	$3,293.60
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-799.33	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-799.33	$799.33
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-799.33	$1,598.66
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-799.67	$2,397.99
07/14/2023	BILL	CHRISTIE LIVING TRUST 2020	$3,197.66	$3,197.66
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-776.13	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-776.13	$776.13
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-776.13	$1,552.26
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-776.15	$2,328.39
07/19/2022	BILL	CHRISTIE, CARY LEE TTEE	$3,104.54	$3,104.54
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-753.52	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-753.52	$753.52
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-753.52	$1,507.04
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-753.55	$2,260.56
07/14/2021	BILL	CHRISTIE, CARY LEE TTEE	$3,014.11	$3,014.11
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-731.57	$0.00
10/09/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-731.57	$731.57
09/30/2020	PAYMENT	PENNYMAC CHECK	$-731.57	$1,463.14
08/13/2020	PAYMENT	PENNYMAC CHECK	$-731.60	$2,194.71
07/13/2020	BILL	CHRISTIE, CARY LEE	$2,926.31	$2,926.31
02/28/2020	PAYMENT	PENNYMAC CHECK	$-710.27	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-710.27	$710.27
10/07/2019	PAYMENT	PENNYMAC CHECK	$-710.27	$1,420.54
08/16/2019	PAYMENT	PENNYMAC CHECK	$-710.27	$2,130.81
07/15/2019	BILL	CHRISTIE, CARY LEE	$2,841.08	$2,841.08
02/05/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-249.64	$0.00
01/15/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-249.64	$249.64
10/10/2018	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-249.64	$499.28
08/27/2018	PAYMENT	JENUANE COMMUNITITES THE RANCH CHECK	$-249.67	$748.92
07/12/2018	BILL	JENUANE COMM THE RANCH LLC	$998.59	$998.59