Tax Account 1320-33-410-003

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Owners

STOCKMAN LVG DISCLAIMER TRUST
761 ROJO WY
GARDNERVILLE, NV 89460

STOCKMAN, DONALD E TTEES

Account Summary

Account ID	1320-33-410-003
Account Type	Real Estate
Location	1429 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-410-003

Account Type

Real Estate

Location

1429 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,017.79
Total	$5,017.79
Paid	$5,017.79
Balance	$0.00
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

$5,017.79

Total

$5,017.79

Paid

$5,017.79

Balance

$0.00

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	$1,254.65	$0.00	$1,254.65	$1,254.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,254.38	$0.00	$1,254.38	$1,254.38	$0.00
3	01/06/2025	01/16/2025	Paid	$1,254.38	$0.00	$1,254.38	$1,254.38	$0.00
4	03/03/2025	03/13/2025	Paid	$1,254.38	$0.00	$1,254.38	$1,254.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,745.30	$0.00	$4,745.30	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,397.89	$0.00	$4,397.89	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,072.11	$0.00	$4,072.11	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,953.48	$0.00	$3,953.48	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,816.11	$0.00	$3,816.11	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,641.34	$0.00	$3,641.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,494.56	$0.00	$3,494.56	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,406.00	$0.00	$3,406.00	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,460.93	$0.00	$3,460.93	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,385.24	$0.00	$3,385.24	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	STOCKMAN, D CHECK 8084	$-5,017.79	$0.00
07/15/2024	BILL	STOCKMAN LVG DISCLAIMER TRUST	$5,017.79	$5,017.79
07/31/2023	PAYMENT	STOCKMAN, DONALD CHECK 171	$-4,745.30	$0.00
07/14/2023	BILL	STOCKMAN LVG DISCLAIMER TRUST	$4,745.30	$4,745.30
07/29/2022	PAYMENT	STOCKMAN, DONALD E CHECK 158	$-4,397.89	$0.00
07/19/2022	BILL	STOCKMAN, DONALD E TTEES	$4,397.89	$4,397.89
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-1,018.02	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-1,018.02	$1,018.02
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-1,018.02	$2,036.04
08/14/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-1,018.05	$3,054.06
07/14/2021	BILL	STOCKMAN, DONALD E TTEES	$4,072.11	$4,072.11
02/02/2021	PAYMENT	BEVERLY REALTY CHECK	$-988.37	$0.00
12/03/2020	PAYMENT	BEVERLY REALTY CHECK	$-988.37	$988.37
09/03/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-988.37	$1,976.74
07/31/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-988.37	$2,965.11
07/13/2020	BILL	STOCKMAN, DONALD E TTEES	$3,953.48	$3,953.48
02/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-954.02	$0.00
12/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-954.02	$954.02
09/11/2019	PAYMENT	BEVERLY REALTY INC. CHECK	$-954.02	$1,908.04
07/31/2019	PAYMENT	BEVELY REALTY CHECK	$-954.05	$2,862.06
07/15/2019	BILL	STOCKMAN, DONALD E TTEES	$3,816.11	$3,816.11
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-910.33	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-910.33	$910.33
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-910.33	$1,820.66
07/30/2018	PAYMENT	STOCKMAN, DONALD E TTEES CHECK	$-910.35	$2,730.99
07/30/2018	ADJUSTMENT	keyed wrong $ amount. ck	$910.35	$3,641.34
07/30/2018	VOID	BEVERLY REALTY CHECK	$-910.35	$2,730.99
07/12/2018	BILL	STOCKMAN, DONALD E TTEES	$3,641.34	$3,641.34
02/16/2018	PAYMENT	BEVERLY REALTY CHECK	$-873.64	$0.00
12/01/2017	PAYMENT	BEVERLY REALTY INC CHECK	$-873.64	$873.64
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-873.64	$1,747.28
08/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-873.64	$2,620.92
07/14/2017	BILL	STOCKMAN, DONALD E TTEES	$3,494.56	$3,494.56
02/08/2017	PAYMENT	BEVERLY REALTY CHECK	$-851.50	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-851.50	$851.50
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-851.50	$1,703.00
07/29/2016	PAYMENT	BEVERLY REALTY CHECK	$-851.50	$2,554.50
07/12/2016	BILL	STOCKMAN, DONALD E TTEES	$3,406.00	$3,406.00
02/08/2016	PAYMENT	BEVERLY REALTY CHECK	$-865.23	$0.00
12/04/2015	PAYMENT	STOCKMAN, DONALD E TTEES CHECK	$-865.23	$865.23
09/18/2015	PAYMENT	STOCKMAN, DONALD E TTEES CHECK	$-865.23	$1,730.46
07/29/2015	PAYMENT	BEVERLY REALTY CHECK	$-865.24	$2,595.69
07/14/2015	BILL	STOCKMAN, DONALD E TTEES	$3,460.93	$3,460.93
02/05/2015	PAYMENT	BEVERYLY REALTY CHECK	$-846.31	$0.00
12/04/2014	PAYMENT	BEVERLY REALTY CHECK	$-846.31	$846.31
09/10/2014	PAYMENT	BEVERLY REALTY CHECK	$-846.31	$1,692.62
07/31/2014	PAYMENT	STOCKMAN, DONALD & SHARON TTEE CHECK	$-846.31	$2,538.93
07/17/2014	BILL	STOCKMAN, DONALD & SHARON TTEE	$3,385.24	$3,385.24
02/04/2014	PAYMENT	BEVERLY REALTY CHECK	$-821.66	$0.00
12/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-821.66	$821.66
09/09/2013	PAYMENT	BEVERLY REALTY CHECK	$-821.66	$1,643.32
08/01/2013	PAYMENT	BEVERLY REALTY CHECK	$-821.66	$2,464.98
07/16/2013	BILL	STOCKMAN, DONALD & SHARON TTEE	$3,286.64	$3,286.64
02/04/2013	PAYMENT	BEVERLY REALTY CHECK	$-905.32	$0.00
12/06/2012	PAYMENT	BEVERLY REALTY CHECK	$-905.32	$905.32
09/05/2012	PAYMENT	BEVERLY REALTY CHECK	$-905.32	$1,810.64
07/30/2012	PAYMENT	BEVERLY REALTY CHECK	$-905.32	$2,715.96
07/13/2012	BILL	STOCKMAN, DONALD & SHARON TTEE	$3,621.28	$3,621.28
02/28/2012	PAYMENT	STOCKMAN, DONALD & SHARON TTEE CHECK	$-1,009.40	$0.00
12/28/2011	PAYMENT	STOCKMAN, DONALD & SHARON TTEE CHECK	$-1,009.40	$1,009.40
10/12/2011	PAYMENT	STOCKMAN, DONALD & SHARON TTEE CHECK	$-1,009.40	$2,018.80
08/15/2011	PAYMENT	STOCKMAN, DONALD & SHARON TTEE CHECK	$-1,009.43	$3,028.20
07/15/2011	BILL	STOCKMAN, DONALD & SHARON TTEE	$4,037.63	$4,037.63
02/24/2011	PAYMENT	BEVERLY REALTY CHECK	$-954.97	$0.00
12/09/2010	PAYMENT	BEVERLY REALTY CHECK	$-954.97	$954.97
09/07/2010	PAYMENT	BEVERLY REALTY CHECK	$-954.97	$1,909.94
08/10/2010	PAYMENT	BEVERLY REALTY CHECK	$-954.99	$2,864.91
07/14/2010	BILL	THEILEN, GORDON & CAROLYN TRUS	$3,819.90	$3,819.90
02/05/2010	PAYMENT	BEVERLY REALTY CHECK	$-927.16	$0.00
12/03/2009	PAYMENT	BEVERLY REALTY CHECK	$-927.16	$927.16
09/28/2009	PAYMENT	BEVERLY REALTY CHECK	$-927.16	$1,854.32
08/07/2009	PAYMENT	THEILEN, GORDON & CAROLYN TRUS CHECK	$-927.16	$2,781.48
07/13/2009	BILL	THEILEN, GORDON & CAROLYN TRUS	$3,708.64	$3,708.64
02/03/2009	PAYMENT	BEVERLY REALTY CHECK	$-900.15	$0.00
12/05/2008	PAYMENT	BEVERLY REALTY CHECK	$-900.15	$900.15
09/04/2008	PAYMENT	BEVERLY REALTY CHECK	$-900.15	$1,800.30
08/05/2008	PAYMENT	BEVERLY REALTY CHECK	$-900.18	$2,700.45
07/18/2008	BILL	THEILEN, GORDON & CAROLYN TRUS	$3,600.63	$3,600.63
02/04/2008	PAYMENT	BEVERLY REALTY	$-833.52	$0.00
12/04/2007	PAYMENT	BEVERLY REALTY	$-833.52	$833.52
09/05/2007	PAYMENT	BEVERLY REALTY	$-833.52	$1,667.04
08/10/2007	PAYMENT	BEVERLY REALTY	$-833.52	$2,500.56
07/01/2007	BILL	THEILEN, GORDON & CAROLYN TRUS	$3,334.08	$3,334.08
02/06/2007	PAYMENT	BEVERLY REALTY	$-809.22	$0.00
11/28/2006	PAYMENT	BEVERLY REALTY	$-809.20	$809.22
09/13/2006	PAYMENT	BEVERLY REALTY	$-809.20	$1,618.42
08/11/2006	PAYMENT	BEVERLY REALTY	$-809.20	$2,427.62
07/01/2006	BILL	THEILEN, GORDON & CAROLYN TRUS	$3,236.82	$3,236.82
02/03/2006	PAYMENT	BEVERLY REALTY	$-749.28	$0.00
12/02/2005	PAYMENT	BEVERLY REALTY	$-749.26	$749.28
09/08/2005	PAYMENT	BEVERLY REALTY	$-749.26	$1,498.54
08/02/2005	PAYMENT	BEVERLY REALTY	$-749.26	$2,247.80
07/01/2005	BILL	THEILEN, GORDON & CAROLYN TRUS	$2,997.06	$2,997.06
02/02/2005	PAYMENT	BEVERLY REALTY	$-698.29	$0.00
12/01/2004	PAYMENT	BEVERLY REALTY	$-698.28	$698.29
09/08/2004	PAYMENT	BEVERLY REALTY	$-698.28	$1,396.57
07/23/2004	PAYMENT	BEVERLY REALTY	$-698.28	$2,094.85
07/01/2004	BILL	THEILEN, GORDON & CAROLYN TRUS	$2,793.13	$2,793.13
02/09/2004	PAYMENT	BEVERLY REALTY	$-684.28	$0.00
12/02/2003	PAYMENT	BEVERLY REALTY	$-684.27	$684.28
09/08/2003	PAYMENT	BEVERLY REALTY	$-684.27	$1,368.55
08/04/2003	PAYMENT	BEVERLY REALTY	$-684.27	$2,052.82
07/01/2003	BILL	THEILEN, GORDON & CAROLYN TRUS	$2,737.09	$2,737.09
02/18/2003	PAYMENT	BEVERLY REALTY	$-710.38	$0.00
11/15/2002	PAYMENT	BEVERLY REALTY	$-710.37	$710.38
09/12/2002	PAYMENT	BEVERLY REALTY	$-710.37	$1,420.75
07/29/2002	PAYMENT	BEV REALTY	$-710.37	$2,131.12
07/01/2002	BILL	THEILEN, GORDON & CAROLYN TRUS	$2,841.49	$2,841.49
02/20/2002	PAYMENT	BEVERLY REALTY	$-691.08	$0.00
12/05/2001	PAYMENT	BEVERLY REALTY	$-691.06	$691.08
09/06/2001	PAYMENT	THEILEN, GORDON & CA	$-691.06	$1,382.14
07/25/2001	PAYMENT	THEILEN, GORDON & CA	$-691.06	$2,073.20
07/01/2001	BILL	THEILEN, GORDON & CAROLYN TRUS	$2,764.26	$2,764.26
02/06/2001	PAYMENT	BEVERLY REALTY	$-650.03	$0.00
12/04/2000	PAYMENT	BEVERLY REALTY	$-650.01	$650.03
09/18/2000	PAYMENT	BEVERLY REALTY	$-650.01	$1,300.04
08/01/2000	PAYMENT	BEVERLY REALTY	$-650.01	$1,950.05
07/01/2000	BILL	THEILEN, GORDON & CAROLYN TRUS	$2,600.06	$2,600.06
02/04/2000	PAYMENT	BEVERLY REALTY	$-645.09	$0.00
12/06/1999	PAYMENT	BEVERLY REALTY	$-645.09	$645.09
09/07/1999	PAYMENT	BEV REALTY	$-645.09	$1,290.18
08/03/1999	PAYMENT	BEVERLY REALTY	$-645.09	$1,935.27
07/01/1999	BILL	THEILEN, GORDON & CAROLYN TRUS	$2,580.36	$2,580.36
02/02/1999	PAYMENT	BEVERLY REALTY	$-643.02	$0.00
12/01/1998	PAYMENT	BEVERLY REALTY	$-642.99	$643.02
09/21/1998	PAYMENT	BEVERLY REALTY	$-642.99	$1,286.01
07/24/1998	PAYMENT	BEVERLY REALTY	$-642.99	$1,929.00
07/01/1998	BILL	THEILEN, GORDON & CAROLYN TRUS	$2,571.99	$2,571.99
02/06/1998	PAYMENT	BEVERLY REALTY	$-582.69	$0.00
12/02/1997	PAYMENT	BEVERLY REALTY	$-582.67	$582.69
09/04/1997	PAYMENT	BEVERLY REALTY	$-582.67	$1,165.36
07/25/1997	PAYMENT	BEVERLY REALTY	$-582.67	$1,748.03
07/01/1997	BILL	THEILEN, GORDON & CAROLYN TRUS	$2,330.70	$2,330.70
03/04/1997	PAYMENT	THEILEN, GORDON & CA	$-592.48	$0.00
12/26/1996	PAYMENT	BEVERLY REALTY	$-592.47	$592.48
09/20/1996	PAYMENT	BEVERLY REALTY	$-592.47	$1,184.95
07/23/1996	PAYMENT	THEILEN, GORDON & CA	$-592.47	$1,777.42
07/01/1996	BILL	THEILEN, GORDON & CAROLYN TRUS	$2,369.89	$2,369.89
02/16/1996	PAYMENT		$-603.64	$0.00
12/12/1995	PAYMENT		$-603.63	$603.64
09/21/1995	PAYMENT		$-603.63	$1,207.27
08/09/1995	PAYMENT		$-603.63	$1,810.90
07/01/1995	BILL	THEILEN, GORDON H & CAROLYN	$2,414.53	$2,414.53
02/15/1995	PAYMENT		$-601.48	$0.00
12/02/1994	PAYMENT		$-601.47	$601.48
09/21/1994	PAYMENT		$-601.47	$1,202.95
07/26/1994	PAYMENT		$-601.47	$1,804.42
07/01/1994	BILL	THEILEN, GORDON H & CAROLYN	$2,405.89	$2,405.89
03/04/1994	PAYMENT		$-589.34	$0.00
12/23/1993	PAYMENT		$-589.32	$589.34
09/20/1993	PAYMENT		$-589.32	$1,178.66
07/26/1993	PAYMENT		$-589.32	$1,767.98
07/01/1993	BILL	THEILEN, GORDON H & CAROLYN	$2,357.30	$2,357.30
03/12/1993	PAYMENT		$-565.85	$0.00
12/11/1992	PAYMENT		$-565.82	$565.85
09/29/1992	PAYMENT		$-565.82	$1,131.67
08/13/1992	PAYMENT		$-565.82	$1,697.49
07/01/1992	BILL	THEILEN, GORDON H & CAROLYN	$2,263.31	$2,263.31
02/27/1992	PAYMENT		$-516.73	$0.00
01/09/1992	PAYMENT		$-516.73	$516.73
10/07/1991	PAYMENT		$-516.73	$1,033.46
08/13/1991	PAYMENT		$-516.73	$1,550.19
07/01/1991	BILL	THEILEN, GORDON H & CAROLYN	$2,066.92	$2,066.92
03/08/1991	PAYMENT		$-488.55	$0.00
01/07/1991	PAYMENT		$-488.53	$488.55
10/02/1990	PAYMENT		$-488.53	$977.08
08/09/1990	PAYMENT		$-488.53	$1,465.61
07/01/1990	BILL	THEILEN, GORDON H & CAROLYN	$1,954.14	$1,954.14
02/27/1990	PAYMENT		$-462.46	$0.00
12/21/1989	PAYMENT		$-462.45	$462.46
09/28/1989	PAYMENT		$-462.45	$924.91
09/05/1989	PAYMENT		$-462.45	$1,387.36
07/01/1989	BILL	THEILEN, GORDON H & CAROLYN	$1,849.81	$1,849.81
03/02/1989	PAYMENT		$-451.57	$0.00
12/06/1988	PAYMENT		$-451.54	$451.57
09/14/1988	PAYMENT		$-451.54	$903.11
08/26/1988	PAYMENT		$-469.60	$1,354.65
08/26/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$18.06	$1,824.25
07/01/1988	BILL	PETERSON, GARY A & DOROTHY L E	$1,806.19	$1,806.19
03/07/1988	PAYMENT		$-333.80	$0.00
01/08/1988	PAYMENT		$-333.79	$333.80
10/05/1987	PAYMENT		$-333.79	$667.59
08/13/1987	PAYMENT		$-333.79	$1,001.38
07/01/1987	BILL	PETERSON, GARY A & DOROTHY L E	$1,335.17	$1,335.17
03/02/1987	PAYMENT		$-291.10	$0.00
12/29/1986	PAYMENT		$-291.08	$291.10
10/03/1986	PAYMENT		$-291.08	$582.18
07/16/1986	PAYMENT		$-291.08	$873.26
07/01/1986	BILL	PETERSON,GARY A & DOROTHY L ET	$1,164.34	$1,164.34