Tax Account 1320-33-715-012

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Owners

LL VINCENT TRUST 2021
1343 GRANBOROUGH DR
GARDNERVILLE, NV 89410

VINCENT, LARRY LEE TTEE

Account Summary

Account ID	1320-33-715-012
Account Type	Real Estate
Location	1343 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$657.96
Currently Due	$0.00

Account ID

1320-33-715-012

Account Type

Real Estate

Location

1343 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$657.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,632.19
Total	$2,632.19
Paid	$1,974.23
Balance	$657.96
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

$2,632.19

Total

$2,632.19

Paid

$1,974.23

Balance

$657.96

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	$658.31	$0.00	$658.31	$658.31	$0.00
2	10/07/2024	10/17/2024	Paid	$657.96	$0.00	$657.96	$657.96	$0.00
3	01/06/2025	01/16/2025	Paid	$657.96	$0.00	$657.96	$657.96	$0.00
4	03/03/2025	03/13/2025	Due	$657.96	$0.00	$657.96	$0.00	$657.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,555.51	$0.00	$2,555.51	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,481.09	$0.00	$2,481.09	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,408.83	$0.00	$2,408.83	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,338.65	$0.00	$2,338.65	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,257.39	$0.00	$2,257.39	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,191.64	$0.00	$2,191.64	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,127.82	$0.00	$2,127.82	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,073.91	$0.00	$2,073.91	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,069.77	$0.00	$2,069.77	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,009.49	$0.00	$2,009.49	$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	GUILD MORTGAGE COMPANY WT CORE -	$-657.96	$657.96
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-657.96	$1,315.92
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-658.31	$1,973.88
07/15/2024	BILL	LL VINCENT TRUST 2021	$2,632.19	$2,632.19
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-638.79	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-638.79	$638.79
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-638.79	$1,277.58
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-639.14	$1,916.37
07/14/2023	BILL	LL VINCENT TRUST 2021	$2,555.51	$2,555.51
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-620.27	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-620.27	$620.27
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-620.27	$1,240.54
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-620.28	$1,860.81
07/19/2022	BILL	VINCENT, LARRY LEE TTEE	$2,481.09	$2,481.09
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.20	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.20	$602.20
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.20	$1,204.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-602.23	$1,806.60
07/14/2021	BILL	VINCENT, LARRY LEE TTEE	$2,408.83	$2,408.83
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.66	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.66	$584.66
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-584.66	$1,169.32
08/21/2020	PAYMENT	WESTERN TITLE CHECK	$-584.67	$1,753.98
07/13/2020	BILL	TIMS, BILLY D & PHYLLIS A TTEE	$2,338.65	$2,338.65
08/21/2019	PAYMENT	FLETCHER, TANYA L CHECK	$-2,257.39	$0.00
07/15/2019	BILL	FLETCHER, TANYA L TTEE	$2,257.39	$2,257.39
10/18/2018	PAYMENT	FLETCHER, TANYA CHECK	$-1,095.82	$0.00
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-547.91	$1,095.82
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-547.91	$1,643.73
07/12/2018	BILL	GARDNER, SETH T & MARIANNE E	$2,191.64	$2,191.64
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-531.95	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-531.95	$531.95
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-531.95	$1,063.90
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-531.97	$1,595.85
07/14/2017	BILL	GARDNER, SETH T & MARIANNE E	$2,127.82	$2,127.82
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-518.47	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-518.47	$518.47
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-518.47	$1,036.94
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-518.50	$1,555.41
07/12/2016	BILL	GARDNER, SETH T & MARIANNE E	$2,073.91	$2,073.91
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-517.44	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-517.44	$517.44
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-517.44	$1,034.88
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-517.45	$1,552.32
07/14/2015	BILL	GARDNER, SETH T & MARIANNE E	$2,069.77	$2,069.77
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-502.37	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-502.37	$502.37
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-502.37	$1,004.74
08/18/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-502.38	$1,507.11
07/17/2014	BILL	GARDNER, SETH T & MARIANNE E	$2,009.49	$2,009.49
02/25/2014	PAYMENT	STEWART, NEIL SUCCESSOR TRUSTE CHECK	$-487.74	$0.00
01/08/2014	PAYMENT	STEWART, NEIL SUCCESSOR TRUSTE CHECK	$-487.74	$487.74
10/03/2013	PAYMENT	STEWART, NEIL SUCCESSOR TRUSTE CHECK	$-487.74	$975.48
08/14/2013	PAYMENT	STEWART, NEIL SUCCESSOR TRUSTE CHECK	$-487.74	$1,463.22
07/16/2013	BILL	STEWART, NEIL SUCCESSOR TRUSTE	$1,950.96	$1,950.96
02/20/2013	PAYMENT	STEWART, NEIL SUCCESSOR TRUSTE CHECK	$-486.78	$0.00
12/05/2012	PAYMENT	STEWART, NEIL SUCCESSOR TRUSTE CHECK	$-1,528.49	$486.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$48.68	$2,015.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.47	$1,966.59
07/13/2012	BILL	STEWART, NEIL SUCCESSOR TRUSTE	$1,947.12	$1,947.12
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-494.29	$0.00
12/28/2011	PAYMENT	STEWART, NEIL SUCCESSOR TRUSTE CHECK	$-494.29	$494.29
09/22/2011	PAYMENT	STEWART, NEIL SUCCESSOR TRUSTE CHECK	$-494.29	$988.58
08/11/2011	PAYMENT	STEWART, NEIL SUCCESSOR TRUSTE CHECK	$-494.30	$1,482.87
07/15/2011	BILL	STEWART, NEIL SUCCESSOR TRUSTE	$1,977.17	$1,977.17
03/01/2011	PAYMENT	STEWART, NEIL SUCCESSOR TRUSTE CHECK	$-503.89	$0.00
12/21/2010	PAYMENT	STEWART, NEIL SUCCESSOR TRUSTE CHECK	$-503.89	$503.89
09/28/2010	PAYMENT	STEWART, NEIL SUCCESSOR TRUSTE CHECK	$-503.89	$1,007.78
08/11/2010	PAYMENT	STEWART, NEIL SUCCESSOR TRUSTE CHECK	$-503.90	$1,511.67
07/14/2010	BILL	STEWART, NEIL SUCCESSOR TRUSTE	$2,015.57	$2,015.57
03/08/2010	PAYMENT	STEWART, NEIL SUCCESSOR TRUSTE CHECK	$-489.21	$0.00
12/22/2009	PAYMENT	STEWART, NEIL SUCCESSOR TRUSTE CHECK	$-489.21	$489.21
09/29/2009	PAYMENT	STEWART, NEIL SUCCESSOR TRUSTE CHECK	$-489.21	$978.42
07/28/2009	PAYMENT	STEWART, NEIL SUCCESSOR TRUSTE CHECK	$-489.23	$1,467.63
07/13/2009	BILL	STEWART, NEIL SUCCESSOR TRUSTE	$1,956.86	$1,956.86
04/07/2009	PAYMENT	STEWART, NEIL SUCCESSOR TRUSTE CHECK	$-493.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.00	$493.96
01/05/2009	PAYMENT	STEWART, NEIL SUCCESSOR TRUSTE CHECK	$-474.96	$474.96
09/26/2008	PAYMENT	STEWART, NEIL SUCCESSOR TRUSTE CHECK	$-474.96	$949.92
08/08/2008	PAYMENT	STEWART, NEIL SUCCESSOR TRUSTE CHECK	$-474.99	$1,424.88
07/18/2008	BILL	STEWART, NEIL SUCCESSOR TRUSTE	$1,899.87	$1,899.87
02/25/2008	PAYMENT	STEWART, NEIL SUCCES	$-461.16	$0.00
01/03/2008	PAYMENT	STEWART, NEIL SUCCES	$-461.14	$461.16
09/24/2007	PAYMENT	STEWART, NEIL SUCCES	$-461.14	$922.30
08/14/2007	PAYMENT	STEWART, NEIL SUCCES	$-461.14	$1,383.44
07/01/2007	BILL	STEWART, NEIL SUCCESSOR TRUSTE	$1,844.58	$1,844.58
02/26/2007	PAYMENT	STEWART, NEIL SUCCES	$-447.71	$0.00
12/28/2006	PAYMENT	STEWART, NEIL SUCCES	$-447.69	$447.71
09/26/2006	PAYMENT	STEWART, NEIL SUCCES	$-447.69	$895.40
08/17/2006	PAYMENT	STEWART, NEIL SUCCES	$-447.69	$1,343.09
07/01/2006	BILL	STEWART, NEIL SUCCESSOR TRUSTE	$1,790.78	$1,790.78
03/01/2006	PAYMENT	STEWART, NEIL SUCCES	$-434.67	$0.00
01/09/2006	PAYMENT	STEWART, NEIL SUCCES	$-434.65	$434.67
09/21/2005	PAYMENT	STEWART, NEIL SUCCES	$-434.65	$869.32
08/03/2005	PAYMENT	STEWART, NEIL SUCCES	$-434.65	$1,303.97
07/01/2005	BILL	STEWART, NEIL SUCCESSOR TRUSTE	$1,738.62	$1,738.62
02/23/2005	PAYMENT	STEWART, NEIL SUCCES	$-422.00	$0.00
01/03/2005	PAYMENT	STEWART, NEIL SUCCES	$-422.00	$422.00
09/28/2004	PAYMENT	STEWART, NEIL SUCCES	$-422.00	$844.00
08/11/2004	PAYMENT	STEWART, NEIL SUCCES	$-422.00	$1,266.00
07/01/2004	BILL	STEWART, NEIL SUCCESSOR TRUSTE	$1,688.00	$1,688.00
02/23/2004	PAYMENT	STEWART, NEIL SUCCES	$-412.89	$0.00
12/24/2003	PAYMENT	STEWART, NEIL SUCCES	$-412.86	$412.89
09/26/2003	PAYMENT	STEWART, NEIL SUCCES	$-412.86	$825.75
08/11/2003	PAYMENT	STEWART, NEIL SUCCES	$-412.86	$1,238.61
07/01/2003	BILL	STEWART, NEIL SUCCESSOR TRUSTE	$1,651.47	$1,651.47
02/24/2003	PAYMENT	STEWART, NEIL SUCCES	$-387.34	$0.00
12/30/2002	PAYMENT	STEWART, NEIL SUCCES	$-387.33	$387.34
09/24/2002	PAYMENT	STEWART, NEIL SUCCES	$-387.33	$774.67
08/09/2002	PAYMENT	STEWART, NEIL SUCCES	$-387.33	$1,162.00
07/01/2002	BILL	STEWART, NEIL SUCCESSOR TRUSTE	$1,549.33	$1,549.33
02/25/2002	PAYMENT	STEWART, NEIL SUCCES	$-364.22	$0.00
12/27/2001	PAYMENT	STEWART, NEIL SUCCES	$-364.22	$364.22
09/26/2001	PAYMENT	STEWART, NEIL SUCCES	$-364.22	$728.44
08/17/2001	PAYMENT	STEWART, NEIL SUCCES	$-364.22	$1,092.66
07/01/2001	BILL	STEWART, NEIL SUCCESSOR TRUSTE	$1,456.88	$1,456.88