Tax Account 1320-33-716-044

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Owners

RAWLINGS LIVING TRUST 2012
1492 HUSSMAN AV
GARDNERVILLE, NV 89410

RAWLINGS, BRUCE HOWARD TTEE

Account Summary

Account ID	1320-33-716-044
Account Type	Real Estate
Location	1344 GUINESS WY TOWN OF GARDNERVILLE
Balance	$2,331.15
Currently Due	$777.05

Account ID

1320-33-716-044

Account Type

Real Estate

Location

1344 GUINESS WY
TOWN OF GARDNERVILLE

Balance

$2,331.15

Currently Due

$777.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,108.56
Total	$3,108.56
Paid	$777.41
Balance	$2,331.15
Due	$777.05
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,108.56

Total

$3,108.56

Paid

$777.41

Balance

$2,331.15

Due

$777.05

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$777.41	$0.00	$777.41	$777.41	$0.00
2	10/07/2024	10/17/2024	Due	$777.05	$0.00	$777.05	$0.00	$777.05
3	01/06/2025	01/16/2025	Due	$777.05	$0.00	$777.05	$0.00	$1,554.10
4	03/03/2025	03/13/2025	Due	$777.05	$0.00	$777.05	$0.00	$2,331.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,878.28	$0.00	$2,878.28	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,665.06	$0.00	$2,665.06	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,467.64	$0.00	$2,467.64	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,386.50	$0.00	$2,386.50	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,303.56	$0.00	$2,303.56	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,198.04	$0.00	$2,198.04	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,109.43	$0.00	$2,109.43	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,055.97	$20.56	$2,076.53	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,051.86	$0.00	$2,051.86	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,992.11	$0.00	$1,992.11	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC CHECK 16044	$-777.41	$2,331.15
07/15/2024	BILL	RAWLINGS LIVING TRUST 2012	$3,108.56	$3,108.56
02/07/2024	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 14863	$-694.81	$0.00
12/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 14466	$-744.15	$694.81
09/12/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 13804	$-719.48	$1,438.96
08/17/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC. CHECK 13541	$-719.84	$2,158.44
07/14/2023	BILL	RAWLINGS LIVING TRUST 2012	$2,878.28	$2,878.28
03/04/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 12293	$-666.26	$0.00
12/12/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 11869	$-666.26	$666.26
10/19/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT, INC. CHECK 11383	$-666.26	$1,332.52
08/30/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 10984	$-666.28	$1,998.78
07/19/2022	BILL	RAWLINGS, BRUCE HOWARD TTEE	$2,665.06	$2,665.06
02/08/2022	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-616.91	$0.00
12/20/2021	PAYMENT	LL REALTY PROPERT MANAGEMENT CHECK	$-616.91	$616.91
10/18/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-616.91	$1,233.82
08/21/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-616.91	$1,850.73
07/14/2021	BILL	RAWLINGS, BRUCE HOWARD TTEE	$2,467.64	$2,467.64
03/10/2021	PAYMENT	LL REALTY PROPERT MANAGEMENT CHECK	$-596.62	$0.00
01/15/2021	PAYMENT	LL REALTY PROP MANAGEMENT CHECK	$-596.62	$596.62
10/14/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-596.62	$1,193.24
08/15/2020	PAYMENT	LL REALTY PROPERTY MGT CHECK	$-596.64	$1,789.86
07/13/2020	BILL	RAWLINGS, BRUCE HOWARD TTEE	$2,386.50	$2,386.50
02/06/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-575.89	$0.00
12/16/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-575.89	$575.89
10/10/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-575.89	$1,151.78
08/22/2019	PAYMENT	LL REALTY PROP MGMT INC CHECK	$-575.89	$1,727.67
07/15/2019	BILL	RAWLINGS, BRUCE HOWARD TTEE	$2,303.56	$2,303.56
02/22/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-549.51	$0.00
12/24/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK	$-549.51	$549.51
10/11/2018	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK	$-549.51	$1,099.02
08/14/2018	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK	$-549.51	$1,648.53
07/12/2018	BILL	RAWLINGS, BRUCE HOWARD TTEE	$2,198.04	$2,198.04
03/06/2018	PAYMENT	LL REALTY PROP MGMT CHECK	$-527.35	$0.00
01/11/2018	PAYMENT	LL REALTY PROP MGMT CHECK	$-527.35	$527.35
09/25/2017	PAYMENT	LL REALTY PROPERTY MGMT CHECK	$-527.35	$1,054.70
07/28/2017	PAYMENT	L L REALTY CHECK	$-527.38	$1,582.05
07/14/2017	BILL	RAWLINGS, BRUCE HOWARD TTEE	$2,109.43	$2,109.43
04/13/2017	PAYMENT	LL REALTY PROPERTY CHECK	$-534.55	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.56	$534.55
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-513.99	$513.99
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-513.99	$1,027.98
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-514.00	$1,541.97
07/12/2016	BILL	COLATO, ALLYSON & SCOTT	$2,055.97	$2,055.97
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.96	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.96	$512.96
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.96	$1,025.92
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-512.98	$1,538.88
07/14/2015	BILL	COLATO, ALLYSON & SCOTT	$2,051.86	$2,051.86
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-498.02	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-498.02	$498.02
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-498.02	$996.04
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-498.05	$1,494.06
07/17/2014	BILL	COLATO, ALLYSON & SCOTT	$1,992.11	$1,992.11
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.52	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.52	$483.52
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.52	$967.04
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.53	$1,450.56
07/16/2013	BILL	COLATO, ALLYSON & SCOTT	$1,934.09	$1,934.09
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.46	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.46	$483.46
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.46	$966.92
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-483.49	$1,450.38
07/13/2012	BILL	COLATO, ALLYSON & SCOTT	$1,933.87	$1,933.87
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-491.06	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-491.06	$491.06
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-491.06	$982.12
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-491.07	$1,473.18
07/15/2011	BILL	COLATO, ALLYSON & SCOTT	$1,964.25	$1,964.25
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.23	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.23	$488.23
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.23	$976.46
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.23	$1,464.69
07/14/2010	BILL	COLATO, ALLYSON & SCOTT	$1,952.92	$1,952.92
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.01	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.01	$474.01
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.01	$948.02
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-474.01	$1,422.03
07/13/2009	BILL	COLATO, ALLYSON & SCOTT	$1,896.04	$1,896.04
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.20	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.20	$460.20
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.20	$920.40
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-460.22	$1,380.60
07/18/2008	BILL	COLATO, ALLYSON & SCOTT	$1,840.82	$1,840.82
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-439.42	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-439.39	$439.42
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-439.39	$878.81
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-439.39	$1,318.20
07/01/2007	BILL	COLATO, ALLYSON & SCOTT	$1,757.59	$1,757.59
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-426.60	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-426.57	$426.60
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-426.57	$853.17
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-426.57	$1,279.74
07/01/2006	BILL	COLATO, ALLYSON & SCOTT	$1,706.31	$1,706.31
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-414.16	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-414.15	$414.16
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-414.15	$828.31
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-414.15	$1,242.46
07/01/2005	BILL	COLATO, ALLYSON & SCOTT	$1,656.61	$1,656.61
03/07/2005	PAYMENT	AEGIS MTG	$-402.10	$0.00
02/28/2005	PAYMENT	AEGIS MORTG CORP	$-418.17	$402.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.08	$820.27
09/28/2004	PAYMENT	COUNTRYWIDE	$-402.09	$804.19
07/28/2004	PAYMENT	COUNTRYWIDE	$-402.09	$1,206.28
07/01/2004	BILL	COLATO, SCOTT & ALLYSON	$1,608.37	$1,608.37
02/02/2004	PAYMENT	COUNTRYWIDE	$-393.48	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-393.46	$393.48
09/23/2003	PAYMENT	COUNTRYWIDE	$-393.46	$786.94
08/11/2003	PAYMENT	22	$-393.46	$1,180.40
07/01/2003	BILL	COLATO, SCOTT & ALLYSON	$1,573.86	$1,573.86
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-370.94	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-370.91	$370.94
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-370.91	$741.85
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-370.91	$1,112.76
07/01/2002	BILL	COLATO, SCOTT	$1,483.67	$1,483.67
08/27/2001	PAYMENT	CHICHESTER ESTATES J	$-395.01	$0.00
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01