Tax Account 1320-33-411-005

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Owners

REMLEY FAMILY TRUST 2015
936 SPRINGFIELD DR
GARDNERVILLE, NV 89460

REMLEY, SUSAN J TTEE

Account Summary

Account ID	1320-33-411-005
Account Type	Real Estate
Location	1420 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$771.02
Currently Due	$0.00

Account ID

1320-33-411-005

Account Type

Real Estate

Location

1420 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$771.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,542.26
Total	$1,542.26
Paid	$771.24
Balance	$771.02
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

$1,542.26

Total

$1,542.26

Paid

$771.24

Balance

$771.02

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	$385.73	$0.00	$385.73	$385.73	$0.00
2	10/07/2024	10/17/2024	Paid	$385.51	$0.00	$385.51	$385.51	$0.00
3	01/06/2025	01/16/2025	Due	$385.51	$0.00	$385.51	$0.00	$385.51
4	03/03/2025	03/13/2025	Due	$385.51	$0.00	$385.51	$0.00	$771.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,428.03	$0.00	$1,428.03	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,386.44	$0.00	$1,386.44	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,295.13	$0.00	$1,295.13	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,276.34	$0.00	$1,276.34	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,231.99	$0.00	$1,231.99	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,207.62	$0.00	$1,207.62	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,180.93	$0.00	$1,180.93	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,150.99	$0.00	$1,150.99	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,148.70	$0.00	$1,148.70	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,115.25	$0.00	$1,115.25	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100221	$-771.24	$771.02
07/15/2024	BILL	REMLEY FAMILY TRUST 2015	$1,542.26	$1,542.26
01/10/2024	PAYMENT	REMLEY, S CHECK 115	$-713.88	$0.00
08/29/2023	PAYMENT	REMLEY, SUSAN CHECK 104	$-714.15	$713.88
07/14/2023	BILL	REMLEY FAMILY TRUST 2015	$1,428.03	$1,428.03
01/12/2023	PAYMENT	REMLEY, SUSAN J TTEE CHECK 168	$-693.22	$0.00
08/18/2022	PAYMENT	REMLEY, SUSAN J CHECK 159	$-693.22	$693.22
07/19/2022	BILL	REMLEY, SUSAN J TTEE	$1,386.44	$1,386.44
01/08/2022	PAYMENT	REMLEY, SUSAN J CHECK	$-647.56	$0.00
08/14/2021	PAYMENT	REMLEY, SUSAN J TTEE CHECK	$-647.57	$647.56
07/14/2021	BILL	REMLEY, SUSAN J TTEE	$1,295.13	$1,295.13
07/30/2020	PAYMENT	SWANSON, MEREDITH CHECK	$-1,276.34	$0.00
07/13/2020	BILL	SWANSON, MEREDITH	$1,276.34	$1,276.34
07/26/2019	PAYMENT	MEREDITH SWANSON CHECK	$-1,231.99	$0.00
07/15/2019	BILL	SWANSON, MEREDITH	$1,231.99	$1,231.99
08/03/2018	PAYMENT	SWANSON, MEREDITH CHECK	$-1,207.62	$0.00
07/12/2018	BILL	SWANSON, MEREDITH	$1,207.62	$1,207.62
08/01/2017	PAYMENT	SWANSON, MEREDITH CHECK	$-1,180.93	$0.00
07/14/2017	BILL	SWANSON, MEREDITH	$1,180.93	$1,180.93
07/19/2016	PAYMENT	SWANSON, MEREDITH CHECK	$-1,150.99	$0.00
07/12/2016	BILL	SWANSON, MEREDITH	$1,150.99	$1,150.99
07/27/2015	PAYMENT	SWANSON, MEREDITH CHECK	$-1,148.70	$0.00
07/14/2015	BILL	SWANSON, MEREDITH	$1,148.70	$1,148.70
07/24/2014	PAYMENT	SWANSON, MEREDITH CHECK	$-1,115.25	$0.00
07/17/2014	BILL	SWANSON, MEREDITH	$1,115.25	$1,115.25
08/01/2013	PAYMENT	SWANSON, MEREDITH CHECK	$-1,082.77	$0.00
07/16/2013	BILL	SWANSON, MEREDITH	$1,082.77	$1,082.77
08/06/2012	PAYMENT	SWANSON, MEREDITH CHECK	$-1,140.09	$0.00
07/13/2012	BILL	SWANSON, MEREDITH	$1,140.09	$1,140.09
08/05/2011	PAYMENT	SWANSON, MEREDITH CHECK	$-1,215.84	$0.00
07/15/2011	BILL	SWANSON, MEREDITH	$1,215.84	$1,215.84
08/03/2010	PAYMENT	SWANSON, MEREDITH CHECK	$-1,180.49	$0.00
07/14/2010	BILL	SWANSON, MEREDITH	$1,180.49	$1,180.49
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.53	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.53	$274.53
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.53	$549.06
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.53	$823.59
07/13/2009	BILL	SWANSON, MEREDITH	$1,098.12	$1,098.12
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-266.53	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-266.53	$266.53
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-266.53	$533.06
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-266.55	$799.59
07/18/2008	BILL	SWANSON, MEREDITH	$1,066.14	$1,066.14
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-246.80	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-246.80	$246.80
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-246.80	$493.60
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-246.80	$740.40
07/01/2007	BILL	SWANSON, MEREDITH	$987.20	$987.20
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.54	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.51	$228.54
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.51	$457.05
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-228.51	$685.56
07/01/2006	BILL	SWANSON, MEREDITH	$914.07	$914.07
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-211.59	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-211.59	$211.59
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-211.59	$423.18
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-211.59	$634.77
07/01/2005	BILL	SWANSON, MEREDITH	$846.36	$846.36
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.31	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.31	$200.31
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.31	$400.62
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-200.31	$600.93
07/01/2004	BILL	SWANSON, MEREDITH	$801.24	$801.24
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-195.97	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-195.95	$195.97
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-195.95	$391.92
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-195.95	$587.87
07/01/2003	BILL	SWANSON, MEREDITH	$783.82	$783.82
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-198.33	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-198.33	$198.33
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-198.33	$396.66
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-198.33	$594.99
07/01/2002	BILL	SWANSON, MEREDITH	$793.32	$793.32
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-192.66	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-192.63	$192.66
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-192.63	$385.29
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-192.63	$577.92
07/01/2001	BILL	SWANSON, MEREDITH	$770.55	$770.55
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-181.20	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-181.20	$181.20
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-181.20	$362.40
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-181.20	$543.60
07/01/2000	BILL	SWANSON, MEREDITH	$724.80	$724.80
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-179.83	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-179.83	$179.83
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-179.83	$359.66
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-179.83	$539.49
07/01/1999	BILL	SWANSON, MEREDITH	$719.32	$719.32
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-179.00	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-178.98	$179.00
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-178.98	$357.98
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-178.98	$536.96
07/01/1998	BILL	SWANSON, MEREDITH	$715.94	$715.94
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-171.61	$0.00
12/30/1997	PAYMENT	1ST NATIONWIDE MTG	$-171.61	$171.61
09/02/1997	PAYMENT	FIRST NATIONWIDE	$-171.61	$343.22
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-171.61	$514.83
07/01/1997	BILL	SWANSON, MEREDITH	$686.44	$686.44
03/03/1997	PAYMENT	CORSTAN INC	$-170.27	$0.00
01/06/1997	PAYMENT	CORSTAN INC	$-170.27	$170.27
10/07/1996	PAYMENT	TRANSAMERICA	$-170.27	$340.54
08/13/1996	PAYMENT	TRANSAMERICA	$-170.27	$510.81
07/01/1996	BILL	SWANSON, MEREDITH	$681.08	$681.08
03/04/1996	PAYMENT		$-173.10	$0.00
01/01/1996	PAYMENT		$-173.08	$173.10
10/02/1995	PAYMENT		$-173.08	$346.18
08/21/1995	PAYMENT		$-173.08	$519.26
07/01/1995	BILL	SWANSON, MEREDITH	$692.34	$692.34
01/02/1995	PAYMENT		$-343.62	$0.00
08/15/1994	PAYMENT		$-343.62	$343.62
07/01/1994	BILL	SWANSON, MEREDITH	$687.24	$687.24
01/03/1994	PAYMENT		$-336.14	$0.00
08/16/1993	PAYMENT		$-336.12	$336.14
07/01/1993	BILL	PETERSEN, JOHN T & JANETTE G	$672.26	$672.26
01/04/1993	PAYMENT		$-307.10	$0.00
08/17/1992	PAYMENT		$-307.08	$307.10
07/01/1992	BILL	PETERSEN, JOHN T & JANETTE G	$614.18	$614.18
01/06/1992	PAYMENT		$-279.83	$0.00
08/20/1991	PAYMENT		$-279.80	$279.83
07/01/1991	BILL	PETERSEN, JOHN T & JANETTE G	$559.63	$559.63
01/07/1991	PAYMENT		$-264.08	$0.00
08/06/1990	PAYMENT		$-264.06	$264.08
07/01/1990	BILL	PETERSEN, JOHN T & JANETTE G	$528.14	$528.14
01/02/1990	PAYMENT		$-249.25	$0.00
09/05/1989	PAYMENT		$-249.24	$249.25
07/01/1989	BILL	PETERSEN, JOHN T & JANETTE G	$498.49	$498.49
12/20/1988	PAYMENT		$-243.36	$0.00
07/22/1988	PAYMENT		$-243.36	$243.36
07/01/1988	BILL	PETERSEN, JOHN T & JANETTE G	$486.72	$486.72
12/21/1987	PAYMENT		$-177.86	$0.00
08/24/1987	PAYMENT		$-88.93	$177.86
08/11/1987	PAYMENT		$-88.93	$266.79
07/01/1987	BILL	PETERSEN, JOHN T & JANETTE G	$355.72	$355.72
03/11/1987	PAYMENT		$-5.24	$0.00
01/15/1987	PAYMENT		$-5.23	$5.24
10/10/1986	PAYMENT		$-5.23	$10.47
08/20/1986	PAYMENT		$-5.23	$15.70
08/15/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$20.93
07/01/1986	BILL	MICHAEL K. SWIFT CONST. CO.	$20.93	$20.93