Tax Account 1320-33-711-002

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Owners

FORSTER, JUNE
PO BOX 2044
STATELINE, NV 89449

Account Summary

Account ID	1320-33-711-002
Account Type	Real Estate
Location	1304 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-711-002

Account Type

Real Estate

Location

1304 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,147.10
Total	$3,147.10
Paid	$3,147.10
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

$3,147.10

Total

$3,147.10

Paid

$3,147.10

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	$786.97	$0.00	$786.97	$786.97	$0.00
2	10/07/2024	10/17/2024	Paid	$786.71	$0.00	$786.71	$786.71	$0.00
3	01/06/2025	01/16/2025	Paid	$786.71	$0.00	$786.71	$786.71	$0.00
4	03/03/2025	03/13/2025	Paid	$786.71	$0.00	$786.71	$786.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,914.00	$0.00	$2,914.00	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,698.16	$0.00	$2,698.16	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,619.56	$0.00	$2,619.56	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,543.26	$0.00	$2,543.26	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,469.18	$0.00	$2,469.18	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,397.27	$0.00	$2,397.27	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,300.64	$0.00	$2,300.64	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,242.35	$0.00	$2,242.35	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,237.87	$0.00	$2,237.87	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,172.68	$0.00	$2,172.68	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300087	$-3,147.10	$0.00
07/15/2024	BILL	FORSTER, JUNE	$3,147.10	$3,147.10
08/09/2023	PAYMENT	FORSTER, JUNE CHECK 0083928723	$-2,914.00	$0.00
07/14/2023	BILL	FORSTER, JUNE	$2,914.00	$2,914.00
08/14/2022	PAYMENT	FORSTER, JUNE C CHECK 0011150500	$-2,698.16	$0.00
07/19/2022	BILL	FORSTER, JUNE	$2,698.16	$2,698.16
08/07/2021	PAYMENT	FORSTER, JUNE C CHECK	$-2,619.56	$0.00
07/14/2021	BILL	FORSTER, JUNE	$2,619.56	$2,619.56
08/15/2020	PAYMENT	FORSTER, JUNE CHECK	$-2,543.26	$0.00
07/13/2020	BILL	FORSTER, JUNE	$2,543.26	$2,543.26
07/31/2019	PAYMENT	FORSTER, JUNE CHECK	$-2,469.18	$0.00
07/15/2019	BILL	FORSTER, JUNE	$2,469.18	$2,469.18
08/06/2018	PAYMENT	FORSTER, JUNE CHECK	$-2,397.27	$0.00
07/12/2018	BILL	FORSTER, JUNE	$2,397.27	$2,397.27
08/01/2017	PAYMENT	FORSTER, JUNE CHECK	$-2,300.64	$0.00
07/14/2017	BILL	FORSTER, JUNE	$2,300.64	$2,300.64
07/28/2016	PAYMENT	FORSTER, JUNE CHECK	$-2,242.35	$0.00
07/12/2016	BILL	FORSTER, JUNE	$2,242.35	$2,242.35
07/29/2015	PAYMENT	FORSTER, JUNE CHECK	$-2,237.87	$0.00
07/14/2015	BILL	FORSTER, JUNE	$2,237.87	$2,237.87
07/29/2014	PAYMENT	FORSTER, JUNE CHECK	$-2,172.68	$0.00
07/17/2014	BILL	FORSTER, JUNE	$2,172.68	$2,172.68
04/15/2014	PAYMENT	FORSTER, JUNE CHECK	$-1,750.80	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$94.92	$1,750.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$52.74	$1,655.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.09	$1,603.14
07/31/2013	PAYMENT	FORSTER, JUNE CHECK	$-527.35	$1,582.05
07/16/2013	BILL	FORSTER, JUNE	$2,109.40	$2,109.40
04/18/2013	PAYMENT	FORSTER, JUNE CHECK	$-1,123.50	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$52.50	$1,123.50
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.00	$1,071.00
09/25/2012	PAYMENT	FORSTER, JUNE CHECK	$-525.00	$1,050.00
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-525.00	$1,575.00
07/13/2012	BILL	FORSTER, JUNE	$2,100.00	$2,100.00
04/18/2012	PAYMENT	JUNE FORSTER CHECK	$-1,141.77	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.35	$1,141.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.34	$1,088.42
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-533.54	$1,067.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-533.56	$1,600.62
07/15/2011	BILL	MULLEN, STEPHEN M & BARBARA A	$2,134.18	$2,134.18
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-555.80	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-555.80	$555.80
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-555.80	$1,111.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-555.81	$1,667.40
07/14/2010	BILL	MULLEN, STEPHEN M & BARBARA A	$2,223.21	$2,223.21
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-659.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-659.54	$659.54
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-659.54	$1,319.08
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-659.57	$1,978.62
07/13/2009	BILL	MULLEN, STEPHEN M & BARBARA A	$2,638.19	$2,638.19
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-610.69	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-610.69	$610.69
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-610.69	$1,221.38
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-610.71	$1,832.07
07/18/2008	BILL	MULLEN, STEPHEN M & BARBARA A	$2,442.78	$2,442.78
02/26/2008	PAYMENT	COUNTRYWIDE	$-565.51	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-565.48	$565.51
09/25/2007	PAYMENT	COUNTRYWIDE	$-565.48	$1,130.99
08/13/2007	PAYMENT	COUNTRYWIDE	$-565.48	$1,696.47
07/01/2007	BILL	MULLEN, STEPHEN M & BARBARA A	$2,261.95	$2,261.95
02/28/2007	PAYMENT	COUNTRYWIDE	$-523.59	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-523.57	$523.59
09/26/2006	PAYMENT	COUNTRYWIDE	$-523.57	$1,047.16
08/07/2006	PAYMENT	COUNTRYWIDE	$-523.57	$1,570.73
07/01/2006	BILL	MULLEN, STEPHEN M & BARBARA A	$2,094.30	$2,094.30
03/01/2006	PAYMENT	COUNTRYWIDE	$-484.80	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-484.79	$484.80
09/29/2005	PAYMENT	COUNTRYWIDE	$-484.79	$969.59
08/10/2005	PAYMENT	COUNTRYWIDE	$-484.79	$1,454.38
07/01/2005	BILL	MULLEN, STEPHEN M & BARBARA A	$1,939.17	$1,939.17
02/14/2005	PAYMENT	COUNTRYWIDE	$-470.17	$0.00
12/14/2004	PAYMENT	22	$-470.17	$470.17
09/23/2004	PAYMENT	CLANTON, CHARLES B &	$-470.17	$940.34
08/16/2004	PAYMENT	CLANTON, CHARLES B &	$-470.17	$1,410.51
07/01/2004	BILL	CLANTON, CHARLES B & LYNNE A	$1,880.68	$1,880.68
02/25/2004	PAYMENT	CLANTON, CHARLES B &	$-459.84	$0.00
12/26/2003	PAYMENT	CLANTON, CHARLES B &	$-459.84	$459.84
09/30/2003	PAYMENT	CLANTON, CHARLES B &	$-459.84	$919.68
08/06/2003	PAYMENT	CLANTON, CHARLES B &	$-459.84	$1,379.52
07/01/2003	BILL	CLANTON, CHARLES B & LYNNE A	$1,839.36	$1,839.36
03/03/2003	PAYMENT	CLANTON, CHARLES B &	$-424.81	$0.00
12/12/2002	PAYMENT	CLANTON, CHARLES B &	$-424.79	$424.81
10/08/2002	PAYMENT	CLANTON, CHARLES B &	$-424.79	$849.60
08/08/2002	PAYMENT	CLANTON, CHARLES B &	$-424.79	$1,274.39
07/01/2002	BILL	CLANTON, CHARLES B & LYNNE A	$1,699.18	$1,699.18
02/14/2002	PAYMENT	CLANTON, CHARLES B &	$-400.46	$0.00
12/31/2001	PAYMENT	CLANTON, CHARLES B &	$-400.45	$400.46
09/21/2001	PAYMENT	CLANTON, CHARLES B &	$-400.45	$800.91
08/15/2001	PAYMENT	CLANTON, CHARLES B &	$-400.45	$1,201.36
07/01/2001	BILL	CLANTON, CHARLES B & LYNNE A	$1,601.81	$1,601.81
02/02/2001	PAYMENT	CLANTON, CHARLES B &	$-376.69	$0.00
12/06/2000	PAYMENT	CLANTON, CHARLES B &	$-376.66	$376.69
09/11/2000	PAYMENT	CLANTON, CHARLES B &	$-376.66	$753.35
08/10/2000	PAYMENT	CLANTON, CHARLES B &	$-376.66	$1,130.01
07/01/2000	BILL	CLANTON, CHARLES B & LYNNE A	$1,506.67	$1,506.67
01/27/2000	PAYMENT	CLANTON, CHARLES B &	$-373.82	$0.00
12/08/1999	PAYMENT	CLANTON, CHARLES B &	$-373.81	$373.82
07/22/1999	PAYMENT	CLANTON, CHARLES B &	$-747.62	$747.63
07/01/1999	BILL	CLANTON, CHARLES B & LYNNE A	$1,495.25	$1,495.25
08/05/1998	PAYMENT	22	$-1,486.41	$0.00
07/01/1998	BILL	SYNCON HOMES	$1,486.41	$1,486.41
09/26/1997	PAYMENT	11	$-263.14	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.61	$263.14
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$260.53	$260.53
12/26/1996	PAYMENT	WESTERN TITLE	$-201.32	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.32
08/21/1996	PAYMENT	WESTERN	$-66.22	$198.67
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$264.89	$264.89