Tax Account 1320-33-713-007

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Owners

PARENT TRAP LLC
PO BOX 6277
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-33-713-007
Account Type	Real Estate
Location	1332 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$1,427.60
Currently Due	$713.80

Account ID

1320-33-713-007

Account Type

Real Estate

Location

1332 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$1,427.60

Currently Due

$713.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,855.47
Total	$2,855.47
Paid	$1,427.87
Balance	$1,427.60
Due	$713.80
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

$2,855.47

Total

$2,855.47

Paid

$1,427.87

Balance

$1,427.60

Due

$713.80

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	$714.07	$0.00	$714.07	$714.07	$0.00
2	10/07/2024	10/17/2024	Paid	$713.80	$0.00	$713.80	$713.80	$0.00
3	01/06/2025	01/16/2025	Past due	$713.80	$0.00	$713.80	$0.00	$713.80
4	03/03/2025	03/13/2025	Due	$713.80	$0.00	$713.80	$0.00	$1,427.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,772.31	$0.00	$2,772.31	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,691.58	$0.00	$2,691.58	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,492.21	$0.00	$2,492.21	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,410.27	$0.00	$2,410.27	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,326.50	$0.00	$2,326.50	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,219.93	$0.00	$2,219.93	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,130.45	$0.00	$2,130.45	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,076.47	$0.00	$2,076.47	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,072.32	$0.00	$2,072.32	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,008.06	$0.00	$2,008.06	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	CHECK ACH - 100527	$-713.80	$1,427.60
08/19/2024	PAYMENT	CHECK ACH - 1000370	$-714.07	$2,141.40
07/15/2024	BILL	PARENT TRAP LLC	$2,855.47	$2,855.47
03/01/2024	PAYMENT	PARENT TRAP LLC CHECK 1037	$-693.01	$0.00
12/29/2023	PAYMENT	PARENT TRAP LLC CHECK 1035	$-693.01	$693.01
09/26/2023	PAYMENT	PARENT TRAP LLC CHECK 1032	$-693.01	$1,386.02
08/24/2023	PAYMENT	PARENT TRAP LLC CHECK 1031	$-693.28	$2,079.03
07/14/2023	BILL	PARENT TRAP LLC	$2,772.31	$2,772.31
03/09/2023	PAYMENT	PARENT TRAP LLC CHECK 1029	$-672.89	$0.00
01/12/2023	PAYMENT	PARENT TRAP LLC CHECK 1027	$-672.89	$672.89
10/03/2022	PAYMENT	PARENT TRAP LLC CHECK 1024	$-672.89	$1,345.78
08/23/2022	PAYMENT	PARENT TRAP LLC CHECK 1023	$-672.91	$2,018.67
07/19/2022	BILL	PARENT TRAP LLC	$2,691.58	$2,691.58
03/14/2022	PAYMENT	PARENT TRAP LLC CHECK	$-623.05	$0.00
01/04/2022	PAYMENT	PARENT TRAP LLC CHECK	$-623.05	$623.05
10/06/2021	PAYMENT	PARENT TRAP LLC CHECK	$-623.05	$1,246.10
08/21/2021	PAYMENT	PARENT TRAP LLC CHECK	$-623.06	$1,869.15
07/14/2021	BILL	PARENT TRAP LLC	$2,492.21	$2,492.21
03/03/2021	PAYMENT	PARENT TRAP LLC CHECK	$-602.56	$0.00
01/06/2021	PAYMENT	PARENT TRAP LLC CHECK	$-602.56	$602.56
09/30/2020	PAYMENT	PARENT TRAP LLC CHECK	$-602.56	$1,205.12
08/19/2020	PAYMENT	PARENT TRAP LLC CHECK	$-602.59	$1,807.68
07/13/2020	BILL	CHASE, C & CHASE, G & IRBY, M	$2,410.27	$2,410.27
02/07/2020	PAYMENT	SIGNATURE TITLE CHECK	$-581.62	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-581.62	$581.62
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-581.62	$1,163.24
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-581.64	$1,744.86
07/15/2019	BILL	MAUL, SARA & RICHARD	$2,326.50	$2,326.50
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-554.98	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-554.98	$554.98
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-554.98	$1,109.96
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-554.99	$1,664.94
07/12/2018	BILL	MAUL, SARA & RICHARD	$2,219.93	$2,219.93
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-532.61	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-532.61	$532.61
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-532.61	$1,065.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-532.62	$1,597.83
07/14/2017	BILL	MAUL, SARA & RICHARD	$2,130.45	$2,130.45
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-519.11	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-519.11	$519.11
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-519.11	$1,038.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-519.14	$1,557.33
07/12/2016	BILL	MAUL, SARA & RICHARD	$2,076.47	$2,076.47
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-518.08	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-518.08	$518.08
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-518.08	$1,036.16
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-518.08	$1,554.24
07/14/2015	BILL	MAUL, SARA & RICHARD	$2,072.32	$2,072.32
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-502.01	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-502.01	$502.01
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-502.01	$1,004.02
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-502.03	$1,506.03
07/17/2014	BILL	MAUL, SARA & RICHARD	$2,008.06	$2,008.06
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-487.39	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-487.39	$487.39
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-487.39	$974.78
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-487.40	$1,462.17
07/16/2013	BILL	MAUL, SARA & RICHARD	$1,949.57	$1,949.57
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-486.80	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-486.80	$486.80
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-486.80	$973.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-486.83	$1,460.40
07/13/2012	BILL	MAUL, SARA & RICHARD	$1,947.23	$1,947.23
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-494.20	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-494.20	$494.20
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-494.20	$988.40
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-494.20	$1,482.60
07/15/2011	BILL	MAUL, SARA & RICHARD	$1,976.80	$1,976.80
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-516.28	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-516.28	$516.28
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-516.28	$1,032.56
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-516.31	$1,548.84
07/14/2010	BILL	MAUL, SARA & RICHARD	$2,065.15	$2,065.15
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-581.23	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-581.23	$581.23
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-581.23	$1,162.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-581.23	$1,743.69
07/13/2009	BILL	MAUL, SARA & RICHARD	$2,324.92	$2,324.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-564.32	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-564.32	$564.32
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-564.32	$1,128.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-564.33	$1,692.96
07/18/2008	BILL	MAUL, SARA & RICHARD	$2,257.29	$2,257.29
02/29/2008	PAYMENT	WELLS FARGO	$-522.52	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-522.50	$522.52
09/26/2007	PAYMENT	WELLS FARGO	$-522.50	$1,045.02
07/30/2007	PAYMENT	WELLS FARGO	$-522.50	$1,567.52
07/01/2007	BILL	MAUL, SARA & RICHARD	$2,090.02	$2,090.02
03/06/2007	PAYMENT	WELLS FARGO	$-483.83	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-483.81	$483.83
09/29/2006	PAYMENT	WELLS FARGO	$-483.81	$967.64
08/03/2006	PAYMENT	WELLS FARGO	$-483.81	$1,451.45
07/01/2006	BILL	MAUL, SARA & RICHARD	$1,935.26	$1,935.26
02/28/2006	PAYMENT	WELLS FARGO	$-448.00	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-447.97	$448.00
09/30/2005	PAYMENT	WELLS FARGO	$-447.97	$895.97
08/12/2005	PAYMENT	WELLS FARGO	$-447.97	$1,343.94
07/01/2005	BILL	MAUL, SARA & RICHARD	$1,791.91	$1,791.91
02/28/2005	PAYMENT	WELLS FARGO	$-423.08	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-423.07	$423.08
09/30/2004	PAYMENT	NETS	$-423.07	$846.15
08/20/2004	PAYMENT	NETS	$-423.07	$1,269.22
07/01/2004	BILL	MAUL, SARA & RICHARD	$1,692.29	$1,692.29
02/29/2004	PAYMENT	NETS	$-413.94	$0.00
12/01/2003	PAYMENT	OLD REPUBLIC	$-413.91	$413.94
09/23/2003	PAYMENT	COUNTRYWIDE	$-413.91	$827.85
08/12/2003	PAYMENT	COUNTRYWIDE	$-413.91	$1,241.76
07/01/2003	BILL	MAUL, RICHARD & SARA	$1,655.67	$1,655.67
03/04/2003	PAYMENT	COUNTRYWIDE	$-388.76	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-388.75	$388.76
09/20/2002	PAYMENT	COUNTRYWIDE	$-388.75	$777.51
08/13/2002	PAYMENT	COUNTRYWIDE	$-388.75	$1,166.26
07/01/2002	BILL	MAUL, RICHARD & SARA	$1,555.01	$1,555.01
02/15/2002	PAYMENT	COUNTRYWIDE	$-365.60	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-365.60	$365.60
09/20/2001	PAYMENT	COUNTRYWIDE	$-365.60	$731.20
08/17/2001	PAYMENT	COUNTRYWIDE	$-365.60	$1,096.80
07/01/2001	BILL	MAUL, RICHARD & SARA	$1,462.40	$1,462.40
02/13/2001	PAYMENT	COUNTRYWIDE	$-179.75	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-179.74	$179.75
08/10/2000	PAYMENT	BRUCE SUTHERLAND	$-359.48	$359.49
07/01/2000	BILL	CLASSIC HOMES LLC	$718.97	$718.97
03/02/2000	PAYMENT	CHICHESTER ESTATES J	$-73.76	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-73.74	$73.76
10/07/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$147.50
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$221.24
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$294.98