Tax Account 1320-33-715-026
Owners
LIDSTER RESIDUAL TRUST ET AL
1340 BROOKE WY
GARDNERVILLE, NV 89410
LIDSTER, PHYLLUS M TTEE
LIDSTER, PHYLLUS M TTEE
LIDSTER RESIDUAL TRUST - 50%
LIDSTER SURVIVORS TRUST - 50%
Account Summary
| Account ID | 1320-33-715-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1340 BROOKE WY TOWN OF GARDNERVILLE |
| Balance | $1,881.24 |
| Currently Due | $627.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,508.65 |
| Total | $2,508.65 |
| Paid | $627.41 |
| Balance | $1,881.24 |
| Due | $627.08 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,435.59 | $0.00 | $2,435.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,364.64 | $23.65 | $2,388.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,295.77 | $0.00 | $2,295.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,228.90 | $0.00 | $2,228.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,163.98 | $21.64 | $2,185.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,100.94 | $31.51 | $2,132.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,039.77 | $18.60 | $2,058.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,988.06 | $0.00 | $1,988.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,984.08 | $0.00 | $1,984.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,922.56 | $0.00 | $1,922.56 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | RESIDUAL TRUST ET AL LIDSTER GOV GOVOLUTION - 324064121 | $-627.41 | $1,881.24 |
| 07/15/2024 | BILL | LIDSTER RESIDUAL TRUST ET AL | $2,508.65 | $2,508.65 |
| 03/14/2024 | PAYMENT | RESIDUAL TRUST ET AL LIDSTER GOV GOVOLUTION - 318067577 | $-608.81 | $0.00 |
| 01/02/2024 | PAYMENT | RESIDUAL TRUST ET AL LIDSTER GOV GOVOLUTION - 314953573 | $-608.81 | $608.81 |
| 10/04/2023 | PAYMENT | RESIDUAL TRUST ET AL LIDSTER GOV GOVOLUTION - 311557307 | $-608.81 | $1,217.62 |
| 08/22/2023 | PAYMENT | RESIDUAL TRUST ET AL LIDSTER GOV GOVOLUTION - 309726204 | $-609.16 | $1,826.43 |
| 07/14/2023 | BILL | LIDSTER RESIDUAL TRUST ET AL | $2,435.59 | $2,435.59 |
| 03/13/2023 | PAYMENT | PHYLLUS M TTEE LIDSTER GOV GOVOLUTION - 302210767 | $-591.16 | $0.00 |
| 01/09/2023 | PAYMENT | PHYLLUS M LIDSTER GOV GOVOLUTION - 299520595 | $-591.16 | $591.16 |
| 11/04/2022 | PAYMENT | PHYLLUS M TTEE LIDSTER GOV GOVOLUTION - 297105952 | $-614.81 | $1,182.32 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.65 | $1,797.13 |
| 08/04/2022 | PAYMENT | PHYLLUS M TTEE LIDSTER GOV GOVOLUTION - 293331044 | $-591.16 | $1,773.48 |
| 07/19/2022 | BILL | LIDSTER, PHYLLUS M TTEE | $2,364.64 | $2,364.64 |
| 03/08/2022 | PAYMENT | LIDSTER, PHYLLUS M CREDIT: D | $-573.94 | $0.00 |
| 01/05/2022 | PAYMENT | LIDSTER, PHYLLUS CREDIT: D | $-573.94 | $573.94 |
| 10/11/2021 | PAYMENT | LIDSTER, PHYLLUS CREDIT: D | $-573.94 | $1,147.88 |
| 08/12/2021 | PAYMENT | LIDSTER, PHYLLUS M CREDIT: D | $-573.95 | $1,721.82 |
| 07/14/2021 | BILL | LIDSTER, PHYLLUS M TTEE | $2,295.77 | $2,295.77 |
| 03/05/2021 | PAYMENT | LIDSTER, PHYLLUS M CREDIT: D | $-557.22 | $0.00 |
| 01/07/2021 | PAYMENT | LIDSTER, PHYLLUS M CREDIT: D | $-557.22 | $557.22 |
| 10/04/2020 | PAYMENT | LIDSTER, PHYLLUS CREDIT: D | $-557.22 | $1,114.44 |
| 08/04/2020 | PAYMENT | LIDSTER, PHYLLUS CREDIT: D | $-557.24 | $1,671.66 |
| 07/13/2020 | BILL | LIDSTER, PHYLLUS M TTEE | $2,228.90 | $2,228.90 |
| 04/03/2020 | PAYMENT | LIDSTER, PHYLLUS M TTEE CREDIT: D | $-562.63 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $21.64 | $562.63 |
| 01/09/2020 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-270.49 | $540.99 |
| 01/02/2020 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-270.50 | $811.48 |
| 10/11/2019 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-270.49 | $1,081.98 |
| 10/08/2019 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-270.50 | $1,352.47 |
| 08/21/2019 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-270.81 | $1,622.97 |
| 08/05/2019 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-270.20 | $1,893.78 |
| 07/15/2019 | BILL | LIDSTER, PHYLLUS M TTEE | $2,163.98 | $2,163.98 |
| 04/04/2019 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-273.12 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.50 | $273.12 |
| 03/04/2019 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-262.61 | $262.62 |
| 03/04/2019 | ADJUSTMENT | entered wrong $ amount. ck | $525.23 | $525.23 |
| 03/04/2019 | VOID | LIDSTER, PHYLLUS M TTEE CHECK | $-525.23 | $0.00 |
| 01/29/2019 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-182.11 | $525.23 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.00 | $707.34 |
| 01/14/2019 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-175.04 | $700.34 |
| 01/03/2019 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-175.08 | $875.38 |
| 01/03/2019 | ADJUSTMENT | wrong $ amount keyed. CK | $175.04 | $1,050.46 |
| 01/03/2019 | VOID | LIDSTER, PHYLLUS M TTEE CHECK | $-175.04 | $875.42 |
| 10/12/2018 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-161.06 | $1,050.46 |
| 10/11/2018 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-189.09 | $1,211.52 |
| 10/03/2018 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-175.08 | $1,400.61 |
| 09/12/2018 | PAYMENT | LIDSTER, PHYLLUS M CHECK | $-189.09 | $1,575.69 |
| 09/06/2018 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-175.08 | $1,764.78 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $14.01 | $1,939.86 |
| 08/08/2018 | PAYMENT | LIDSTER, PHYLLUS M TTEE CHECK | $-175.09 | $1,925.85 |
| 07/12/2018 | BILL | LIDSTER, PHYLLUS M TTEE | $2,100.94 | $2,100.94 |
| 04/05/2018 | PAYMENT | PHYLLUS LIDSTER CHECK | $-10.20 | $0.00 |
| 04/04/2018 | PAYMENT | PHYLLUS LIDSTER CHECK | $-254.97 | $10.20 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.20 | $265.17 |
| 03/05/2018 | PAYMENT | PHYLLUS LIDSTER CHECK | $-254.97 | $254.97 |
| 02/02/2018 | PAYMENT | LIDSTER, PHYLLUS CHECK | $-218.34 | $509.94 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $8.40 | $728.28 |
| 01/10/2018 | PAYMENT | PHYLLUS LIDSTER CHECK | $-300.00 | $719.88 |
| 10/04/2017 | PAYMENT | PHYLLUS LIDSTER CHECK | $-509.94 | $1,019.88 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-509.95 | $1,529.82 |
| 07/14/2017 | BILL | KOONTZ, BRENT | $2,039.77 | $2,039.77 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-497.01 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-497.01 | $497.01 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-497.01 | $994.02 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-497.03 | $1,491.03 |
| 07/12/2016 | BILL | KOONTZ, BRENT | $1,988.06 | $1,988.06 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-496.02 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-496.02 | $496.02 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-496.02 | $992.04 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-496.02 | $1,488.06 |
| 07/14/2015 | BILL | KOONTZ, BRENT | $1,984.08 | $1,984.08 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-480.64 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-480.64 | $480.64 |
| 09/23/2014 | PAYMENT | J P MORGAN CHASE BANK CHECK | $-480.64 | $961.28 |
| 08/05/2014 | PAYMENT | JP MORGAN CHASE CHECK | $-480.64 | $1,441.92 |
| 07/17/2014 | BILL | KOONTZ, BRENT | $1,922.56 | $1,922.56 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-466.64 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-466.64 | $466.64 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-466.64 | $933.28 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-466.64 | $1,399.92 |
| 07/16/2013 | BILL | BILDERBACK, BRADLEY J & SHEELA | $1,866.56 | $1,866.56 |
| 02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 | $-465.37 | $0.00 |
| 01/07/2013 | PAYMENT | HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861 | $-465.37 | $465.37 |
| 09/24/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206 | $-465.37 | $930.74 |
| 08/09/2012 | PAYMENT | HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842 | $-465.37 | $1,396.11 |
| 07/13/2012 | BILL | BILDERBACK, BRADLEY J & SHEELA | $1,861.48 | $1,861.48 |
| 03/01/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-474.63 | $0.00 |
| 01/03/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-474.63 | $474.63 |
| 10/04/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-474.63 | $949.26 |
| 08/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-474.63 | $1,423.89 |
| 07/15/2011 | BILL | BILDERBACK, BRADLEY J & SHEELA | $1,898.52 | $1,898.52 |
| 02/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711 | $-478.86 | $0.00 |
| 01/06/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511 | $-478.86 | $478.86 |
| 09/22/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-478.86 | $957.72 |
| 08/16/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-478.88 | $1,436.58 |
| 07/14/2010 | BILL | BILDERBACK, BRADLEY J & SHEELA | $1,915.46 | $1,915.46 |
| 02/18/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-464.91 | $0.00 |
| 12/29/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311 | $-464.91 | $464.91 |
| 10/06/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH | $-464.91 | $929.82 |
| 08/19/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830 | $-464.94 | $1,394.73 |
| 07/13/2009 | BILL | BILDERBACK, BRADLEY J & SHEELA | $1,859.67 | $1,859.67 |
| 03/04/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962 | $-451.37 | $0.00 |
| 12/30/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551 | $-451.37 | $451.37 |
| 10/10/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613 | $-451.37 | $902.74 |
| 08/27/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250 | $-451.40 | $1,354.11 |
| 07/18/2008 | BILL | BILDERBACK, BRADLEY J & SHEELA | $1,805.51 | $1,805.51 |
| 02/22/2008 | PAYMENT | American Home Mortga | $-438.26 | $0.00 |
| 12/14/2007 | PAYMENT | AMERICAN HOME MTG | $-438.23 | $438.26 |
| 09/26/2007 | PAYMENT | American Home Mortga | $-438.23 | $876.49 |
| 08/17/2007 | PAYMENT | AMERICAN HOME MTG | $-438.23 | $1,314.72 |
| 07/01/2007 | BILL | BILDERBACK, BRADLEY J & SHEELA | $1,752.95 | $1,752.95 |
| 02/12/2007 | PAYMENT | AMERICAN HOME MTG | $-425.49 | $0.00 |
| 01/04/2007 | PAYMENT | AMERICAN HOME MTG | $-425.46 | $425.49 |
| 10/02/2006 | PAYMENT | AMERICAN HOME MTG | $-425.46 | $850.95 |
| 08/16/2006 | PAYMENT | AMERICAN HOME MTG | $-425.46 | $1,276.41 |
| 07/01/2006 | BILL | BILDERBACK, BRADLEY J & SHEELA | $1,701.87 | $1,701.87 |
| 03/13/2006 | PAYMENT | AMERICAN HOME MTG | $-842.68 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.52 | $842.68 |
| 09/30/2005 | PAYMENT | AMERICAN HOME MORTGA | $-413.07 | $826.16 |
| 08/22/2005 | PAYMENT | AMERICAN HOME MTG | $-413.07 | $1,239.23 |
| 07/01/2005 | BILL | BILDERBACK, BRADLEY J & SHEELA | $1,652.30 | $1,652.30 |
| 03/01/2005 | PAYMENT | AMERICAN HOME MORTGA | $-401.05 | $0.00 |
| 12/27/2004 | PAYMENT | AMERICAN HOME MORTGA | $-401.05 | $401.05 |
| 09/21/2004 | PAYMENT | BROWN, JARED W TRUST | $-401.05 | $802.10 |
| 08/04/2004 | PAYMENT | BROWN, JARED W TRUST | $-401.05 | $1,203.15 |
| 07/01/2004 | BILL | BROWN, JARED W TRUSTEE | $1,604.20 | $1,604.20 |
| 03/08/2004 | PAYMENT | BROWN, JARED W TRUST | $-1,167.45 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $37.18 | $1,167.45 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.87 | $1,130.27 |
| 08/06/2003 | PAYMENT | BROWN, JARED W TRUST | $-371.79 | $1,115.40 |
| 07/01/2003 | BILL | BROWN, JARED W TRUSTEE | $1,487.19 | $1,487.19 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-345.74 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-345.71 | $345.74 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-345.71 | $691.45 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-345.71 | $1,037.16 |
| 07/01/2002 | BILL | BROWN, JARED W TRUSTEE | $1,382.87 | $1,382.87 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-324.01 | $0.00 |
| 01/11/2002 | PAYMENT | 9996 | $-323.98 | $324.01 |
| 09/28/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-323.98 | $647.99 |
| 08/09/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-323.98 | $971.97 |
| 07/01/2001 | BILL | BROWN, JARED W TRUSTEE | $1,295.95 | $1,295.95 |