Tax Account 1320-33-715-030

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Owners

LIVERMORE REVOCABLE TRUST 2006
1339 BROOKE WY
GARDNERVILLE, NV 89410

LIVERMORE, WILLIAM S TTEE

Account Summary

Account ID	1320-33-715-030
Account Type	Real Estate
Location	1339 BROOKE WY TOWN OF GARDNERVILLE
Balance	$657.36
Currently Due	$0.00

Account ID

1320-33-715-030

Account Type

Real Estate

Location

1339 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$657.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,629.78
Total	$2,629.78
Paid	$1,972.42
Balance	$657.36
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

$2,629.78

Total

$2,629.78

Paid

$1,972.42

Balance

$657.36

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	$657.70	$0.00	$657.70	$657.70	$0.00
2	10/07/2024	10/17/2024	Paid	$657.36	$0.00	$657.36	$657.36	$0.00
3	01/06/2025	01/16/2025	Paid	$657.36	$0.00	$657.36	$657.36	$0.00
4	03/03/2025	03/13/2025	Due	$657.36	$0.00	$657.36	$0.00	$657.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,553.17	$0.00	$2,553.17	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,478.83	$0.00	$2,478.83	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,406.64	$0.00	$2,406.64	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,336.56	$0.00	$2,336.56	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,268.51	$0.00	$2,268.51	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,202.43	$0.00	$2,202.43	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,138.30	$0.00	$2,138.30	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,084.10	$0.00	$2,084.10	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,079.95	$0.00	$2,079.95	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,019.37	$0.00	$2,019.37	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	LIVERMORE, W CHECK 2240	$-657.36	$657.36
09/30/2024	PAYMENT	LIVERMORE, WILLIAM S CHECK 657.36	$-657.36	$1,314.72
08/14/2024	PAYMENT	LIVERMORE, WILLIAM S CHECK 2228	$-657.70	$1,972.08
07/15/2024	BILL	LIVERMORE REVOCABLE TRUST 2006	$2,629.78	$2,629.78
02/29/2024	PAYMENT	LIVERMORE, WILLIAM CHECK 2210	$-638.21	$0.00
12/27/2023	PAYMENT	LIVERMORE, WILLIAM CHECK 2204	$-638.21	$638.21
09/25/2023	PAYMENT	LIVERMORE, WILLIAM CHECK 2190	$-638.21	$1,276.42
08/14/2023	PAYMENT	LIVERMORE, WILLIAM CHECK 2183	$-638.54	$1,914.63
07/14/2023	BILL	LIVERMORE REVOCABLE TRUST 2006	$2,553.17	$2,553.17
02/27/2023	PAYMENT	LIVERMORE, WILLIAM CHECK 2159	$-619.70	$0.00
12/28/2022	PAYMENT	LIVERMORE, WILLIAM S CHECK 2146	$-619.70	$619.70
09/28/2022	PAYMENT	LIVERMORE, WILLIAM S TTEE CHECK 2129	$-619.70	$1,239.40
08/14/2022	PAYMENT	LIVERMORE, WILLIAM S CHECK 2117	$-619.73	$1,859.10
07/19/2022	BILL	LIVERMORE, WILLIAM S TTEE	$2,478.83	$2,478.83
03/08/2022	PAYMENT	LIVERMORE, WILLIAM S CHECK	$-601.66	$0.00
01/04/2022	PAYMENT	LIVERMORE, WILLIAM S CHECK	$-601.66	$601.66
10/01/2021	PAYMENT	LIVERMORE, WILLIAM S TTEE CHECK	$-601.66	$1,203.32
08/23/2021	PAYMENT	LIVERMORE, WILLIAM S CHECK	$-601.66	$1,804.98
07/14/2021	BILL	LIVERMORE, WILLIAM S TTEE	$2,406.64	$2,406.64
03/08/2021	PAYMENT	LIVERMORE, WILLIAM S CHECK	$-584.14	$0.00
12/31/2020	PAYMENT	WILLIAM LIVERMORE CHECK	$-584.14	$584.14
09/30/2020	PAYMENT	WESTERN TITLE CHECK	$-584.14	$1,168.28
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-584.14	$1,752.42
07/13/2020	BILL	JOHNSTON, STEWART & REBECCA TT	$2,336.56	$2,336.56
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.12	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.12	$567.12
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.12	$1,134.24
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.15	$1,701.36
07/15/2019	BILL	JOHNSTON, STEWART & REBECCA TT	$2,268.51	$2,268.51
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.60	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.60	$550.60
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.60	$1,101.20
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.63	$1,651.80
07/12/2018	BILL	JOHNSTON, STEWART & REBECCA TT	$2,202.43	$2,202.43
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.57	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.57	$534.57
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.57	$1,069.14
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.59	$1,603.71
07/14/2017	BILL	JOHNSTON, STEWART & REBECCA TT	$2,138.30	$2,138.30
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.02	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.02	$521.02
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.02	$1,042.04
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.04	$1,563.06
07/12/2016	BILL	JOHNSTON, STEWART & REBECCA TT	$2,084.10	$2,084.10
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.98	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.98	$519.98
10/07/2015	PAYMENT	CHASE CHECK	$-519.98	$1,039.96
08/17/2015	PAYMENT	CHASE CHECK	$-520.01	$1,559.94
07/14/2015	BILL	WILCOX, SHELLEY A & CRAIG A	$2,079.95	$2,079.95
03/03/2015	PAYMENT	CHASE CHECK	$-504.84	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-504.84	$504.84
10/03/2014	PAYMENT	CHASE CHECK	$-504.84	$1,009.68
08/18/2014	PAYMENT	CHASE CHECK	$-504.85	$1,514.52
07/17/2014	BILL	WILCOX, SHELLEY A & CRAIG A	$2,019.37	$2,019.37
03/04/2014	PAYMENT	CHASE CHECK	$-490.13	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-490.13	$490.13
10/03/2013	PAYMENT	CHASE CHECK	$-490.13	$980.26
08/16/2013	PAYMENT	CHASE CHECK	$-490.16	$1,470.39
07/16/2013	BILL	WILCOX, SHELLEY A & CRAIG A	$1,960.55	$1,960.55
03/04/2013	PAYMENT	CHASE CHECK	$-489.30	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-489.30	$489.30
10/03/2012	PAYMENT	CHASE CHECK	$-489.30	$978.60
08/17/2012	PAYMENT	CHASE CHECK	$-489.32	$1,467.90
07/13/2012	BILL	WILCOX, SHELLEY A & CRAIG A	$1,957.22	$1,957.22
03/02/2012	PAYMENT	CHASE CHECK	$-496.81	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-496.81	$496.81
10/03/2011	PAYMENT	CHASE CHECK	$-496.81	$993.62
08/13/2011	PAYMENT	CHASE CHECK	$-496.84	$1,490.43
07/15/2011	BILL	ROSS, SHELLEY	$1,987.27	$1,987.27
03/08/2011	PAYMENT	CHASE CHECK	$-505.59	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-505.59	$505.59
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-505.59	$1,011.18
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-505.59	$1,516.77
07/14/2010	BILL	ROSS, SHELLEY	$2,022.36	$2,022.36
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-490.88	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-490.88	$490.88
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-490.88	$981.76
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-490.88	$1,472.64
07/13/2009	BILL	ROSS, JOSEPH & SHELLEY ANN	$1,963.52	$1,963.52
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-476.58	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-476.58	$476.58
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-476.58	$953.16
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-476.59	$1,429.74
07/18/2008	BILL	ROSS, JOSEPH & SHELLEY ANN	$1,906.33	$1,906.33
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-462.72	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-462.70	$462.72
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-462.70	$925.42
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-462.70	$1,388.12
07/01/2007	BILL	ROSS, JOSEPH & SHELLEY ANN	$1,850.82	$1,850.82
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-449.23	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-449.23	$449.23
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-449.23	$898.46
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-449.23	$1,347.69
07/01/2006	BILL	ROSS, JOSEPH & SHELLEY ANN	$1,796.92	$1,796.92
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-436.16	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-436.14	$436.16
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-436.14	$872.30
08/01/2005	PAYMENT	33	$-436.14	$1,308.44
07/01/2005	BILL	ROSS, JOSEPH & SHELLEY ANN	$1,744.58	$1,744.58
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-423.48	$0.00
12/28/2004	PAYMENT	CHASE	$-423.45	$423.48
09/30/2004	PAYMENT	CHASE	$-423.45	$846.93
08/11/2004	PAYMENT	CHASE	$-423.45	$1,270.38
07/01/2004	BILL	ROSS, JOSEPH & SHELLEY ANN	$1,693.83	$1,693.83
02/25/2004	PAYMENT	CHASE	$-414.30	$0.00
11/25/2003	PAYMENT	11	$-414.28	$414.30
10/13/2003	PAYMENT	OPTION ONE MTG	$-414.28	$828.58
08/22/2003	PAYMENT	OPTION ONE MTG	$-414.28	$1,242.86
07/01/2003	BILL	ROSS, JOSEPH & SHELLY ANN	$1,657.14	$1,657.14
03/07/2003	PAYMENT	OPTION ONE MTG	$-392.16	$0.00
01/10/2003	PAYMENT	OPTION ONE MTG	$-392.15	$392.16
10/11/2002	PAYMENT	OPTION ONE MTG	$-392.15	$784.31
08/22/2002	PAYMENT	OPTION ONE	$-392.15	$1,176.46
07/01/2002	BILL	ROSS, JOSEPH & SHELLY ANN	$1,568.61	$1,568.61
03/07/2002	PAYMENT	OPTION ONE MTG	$-98.76	$0.00
01/11/2002	PAYMENT	OPTION ONE	$-98.75	$98.76
10/30/2001	PAYMENT	11	$-102.70	$197.51
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$300.21
08/30/2001	PAYMENT	BRUCE SUTHERLAND	$-98.75	$296.26
07/01/2001	BILL	CLASSIC HOMES LLC	$395.01	$395.01