Tax Account 1320-33-715-034

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Owners

DE SENA REVOCABLE LIVING TRUST 2023
1331 BROOKE WY
GARDNERVILLE, NV 89410

DE SENA, LORI ELLEN TTEE

Account Summary

Account ID	1320-33-715-034
Account Type	Real Estate
Location	1331 BROOKE WY TOWN OF GARDNERVILLE
Balance	$664.16
Currently Due	$0.00

Account ID

1320-33-715-034

Account Type

Real Estate

Location

1331 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$664.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,656.99
Total	$2,656.99
Paid	$1,992.83
Balance	$664.16
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

$2,656.99

Total

$2,656.99

Paid

$1,992.83

Balance

$664.16

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	$664.51	$0.00	$664.51	$664.51	$0.00
2	10/07/2024	10/17/2024	Paid	$664.16	$0.00	$664.16	$664.16	$0.00
3	01/06/2025	01/16/2025	Paid	$664.16	$0.00	$664.16	$664.16	$0.00
4	03/03/2025	03/13/2025	Due	$664.16	$0.00	$664.16	$0.00	$664.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,579.59	$0.00	$2,579.59	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,504.47	$0.00	$2,504.47	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,431.52	$0.00	$2,431.52	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,360.69	$0.00	$2,360.69	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,291.93	$0.00	$2,291.93	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,225.16	$0.00	$2,225.16	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,160.35	$0.00	$2,160.35	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,105.59	$0.00	$2,105.59	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,101.40	$0.00	$2,101.40	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,040.21	$0.00	$2,040.21	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	ACH ACH - 60004	$-664.16	$664.16
09/27/2024	PAYMENT	ACH ACH - 600011	$-664.16	$1,328.32
08/05/2024	PAYMENT	ACH ACH - 600018	$-664.51	$1,992.48
07/15/2024	BILL	DE SENA REVOCABLE LIVING TRUST 2023	$2,656.99	$2,656.99
03/05/2024	PAYMENT	DE SENA, LORI CHECK 5021	$-644.86	$0.00
01/04/2024	PAYMENT	DE SENA, LORI CHECK 5020	$-644.86	$644.86
10/07/2023	PAYMENT	DE SENA , LORI CHECK 5019	$-644.86	$1,289.72
08/11/2023	PAYMENT	DE SENA, LORI CHECK 5018	$-645.01	$1,934.58
07/14/2023	BILL	DE SENA REVOCABLE LIVING TRUST 2023	$2,579.59	$2,579.59
03/05/2023	PAYMENT	DE SENA, LORI E CHECK 5349	$-626.11	$0.00
12/30/2022	PAYMENT	DE SENA, LORI CHECK 0000005345	$-626.11	$626.11
10/07/2022	PAYMENT	DE SENA, LORI E CHECK 213	$-626.11	$1,252.22
08/12/2022	PAYMENT	DE SENA, LORI E CHECK 207	$-626.14	$1,878.33
07/19/2022	BILL	DE SENA, LORI E	$2,504.47	$2,504.47
03/08/2022	PAYMENT	SENA, LORI E CHECK	$-607.88	$0.00
12/23/2021	PAYMENT	DE SENA, LORI E CHECK	$-607.88	$607.88
09/27/2021	PAYMENT	SENA, LORI E SUCC TTEE CHECK	$-607.88	$1,215.76
08/13/2021	PAYMENT	SENA, LORI E SUCC TTEE CHECK	$-607.88	$1,823.64
07/14/2021	BILL	SENA, LORI E SUCC TTEE	$2,431.52	$2,431.52
02/18/2021	PAYMENT	SENA, LORI E SUCC TTEE CHECK	$-590.17	$0.00
01/07/2021	PAYMENT	SENA, LORI E DE CHECK	$-590.17	$590.17
09/25/2020	PAYMENT	SENA, LORI E SUCC TTEE CHECK	$-590.17	$1,180.34
08/13/2020	PAYMENT	SENA, LORI E SUCC TTEE CHECK	$-590.18	$1,770.51
07/13/2020	BILL	SENA, LORI E SUCC TTEE	$2,360.69	$2,360.69
03/09/2020	PAYMENT	SENA, LORI E SUCC TTEE CHECK	$-572.98	$0.00
01/09/2020	PAYMENT	SENA, LORI E SUCC TTEE CHECK	$-572.98	$572.98
08/09/2019	PAYMENT	SENA, LORI E SUCC TTEE CHECK	$-1,145.97	$1,145.96
07/15/2019	BILL	SENA, LORI E SUCC TTEE	$2,291.93	$2,291.93
03/01/2019	PAYMENT	LORI E DESENA TTE CHECK	$-556.29	$0.00
12/11/2018	PAYMENT	LORI E DE SENA CHECK	$-556.29	$556.29
09/10/2018	PAYMENT	LORI E DE SENA TTE CHECK	$-556.29	$1,112.58
07/27/2018	PAYMENT	LORI E DE SENA CHECK	$-556.29	$1,668.87
07/12/2018	BILL	DUNAETZ, PHYLLIS B TRUSTEE	$2,225.16	$2,225.16
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975080	$-540.08	$0.00
01/03/2018	PAYMENT	EVERBANK CHECK NUM: 939410	$-540.08	$540.08
10/03/2017	PAYMENT	EVERBANK CHECK NUM: 892991	$-540.08	$1,080.16
08/23/2017	PAYMENT	EVERBANK CHECK NUM: 869293	$-540.11	$1,620.24
07/14/2017	BILL	DUNAETZ, PHYLLIS B TRUSTEE	$2,160.35	$2,160.35
02/23/2017	PAYMENT	EVERBANK MORTGAGE CO CHECK NUM: 779755	$-526.39	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-526.39	$526.39
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-526.39	$1,052.78
07/21/2016	PAYMENT	EVERBANK CHECK	$-526.42	$1,579.17
07/12/2016	BILL	DUNAETZ, PHYLLIS B TRUSTEE	$2,105.59	$2,105.59
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457865	$-525.35	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-525.35	$525.35
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-525.35	$1,050.70
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-525.35	$1,576.05
07/14/2015	BILL	DUNAETZ, PHYLLIS B TRUSTEE	$2,101.40	$2,101.40
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-510.05	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-510.05	$510.05
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-510.05	$1,020.10
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-510.06	$1,530.15
07/17/2014	BILL	DUNAETZ, PHYLLIS B TRUSTEE	$2,040.21	$2,040.21
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-495.19	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-495.19	$495.19
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-495.19	$990.38
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-495.22	$1,485.57
07/16/2013	BILL	DUNAETZ, PHYLLIS B TRUSTEE	$1,980.79	$1,980.79
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-493.72	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-493.72	$493.72
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-493.72	$987.44
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-493.74	$1,481.16
07/13/2012	BILL	DUNAETZ, PHYLLIS B TRUSTEE	$1,974.90	$1,974.90
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-502.08	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-502.08	$502.08
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-502.08	$1,004.16
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-502.08	$1,506.24
07/15/2011	BILL	DUNAETZ, PHYLLIS B TRUSTEE	$2,008.32	$2,008.32
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-512.53	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-512.53	$512.53
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-512.53	$1,025.06
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-512.53	$1,537.59
07/14/2010	BILL	DUNAETZ, PHYLLIS B TRUSTEE	$2,050.12	$2,050.12
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-497.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-497.60	$497.60
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-497.60	$995.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-497.63	$1,492.80
07/13/2009	BILL	DUNAETZ, PHYLLIS B TRUSTEE	$1,990.43	$1,990.43
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-483.11	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-483.11	$483.11
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-483.11	$966.22
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-483.14	$1,449.33
07/18/2008	BILL	DUNAETZ, PHYLLIS B TRUSTEE	$1,932.47	$1,932.47
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-469.05	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-469.03	$469.05
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-469.03	$938.08
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-469.03	$1,407.11
07/01/2007	BILL	DUNAETZ, PHYLLIS B TRUSTEE	$1,876.14	$1,876.14
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-455.39	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-455.38	$455.39
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-455.38	$910.77
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-455.38	$1,366.15
07/01/2006	BILL	DUNAETZ, PHYLLIS B TRUSTEE	$1,821.53	$1,821.53
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-442.12	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-442.12	$442.12
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-442.12	$884.24
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-442.12	$1,326.36
07/01/2005	BILL	DUNAETZ, PHYLLIS B TRUSTEE	$1,768.48	$1,768.48
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-429.24	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-429.24	$429.24
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-429.24	$858.48
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-429.24	$1,287.72
07/01/2004	BILL	DUNAETZ, PHYLLIS B TRUSTEE	$1,716.96	$1,716.96
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-419.97	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-419.94	$419.97
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-419.94	$839.91
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-419.94	$1,259.85
07/01/2003	BILL	DUNAETZ, PHYLLIS B TRUSTEE	$1,679.79	$1,679.79
04/01/2003	PAYMENT	22	$-852.95	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.86	$852.95
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.94	$813.09
10/08/2002	PAYMENT	JACOPETTI, SANDY J	$-398.57	$797.15
08/13/2002	PAYMENT	JACOPETTI, SANDY J	$-398.57	$1,195.72
07/01/2002	BILL	JACOPETTI, SANDY J	$1,594.29	$1,594.29
02/27/2002	PAYMENT	SANDY JACOPETTI	$-79.03	$0.00
12/27/2001	PAYMENT	SANDY JACOPETTI	$-79.00	$79.03
11/19/2001	PAYMENT	22	$-169.06	$158.03
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.90	$327.09
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.16	$319.19
07/01/2001	BILL	WEST RIDGE HOMES INC	$316.03	$316.03