Tax Account 1320-33-717-006

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Owners

DELUCA LIVING TRUST 2021
1354 WESTMINSTER PL
GARDNERVILLE, NV 89410

DELUCA, SHERRILL A TTEE

Account Summary

Account ID	1320-33-717-006
Account Type	Real Estate
Location	1354 WESTMINSTER PL TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-717-006

Account Type

Real Estate

Location

1354 WESTMINSTER PL
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,611.42
Total	$2,611.42
Paid	$2,611.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,611.42

Total

$2,611.42

Paid

$2,611.42

Balance

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$653.08	$0.00	$0.00	$653.08	$653.08	$0.00
2	10/06/2025	10/17/2025	Paid	$652.78	$0.00	$0.00	$652.78	$652.78	$0.00
3	01/05/2026	01/16/2026	Paid	$652.78	$0.00	$0.00	$652.78	$652.78	$0.00
4	03/02/2026	03/13/2026	Paid	$652.78	$0.00	$0.00	$652.78	$652.78	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,535.35	$0.00	$0.00	$2,535.35	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,461.49	$0.00	$0.00	$2,461.49	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,389.79	$0.00	$0.00	$2,389.79	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,320.20	$0.00	$0.00	$2,320.20	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,252.61	$0.00	$0.00	$2,252.61	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,186.98	$0.00	$0.00	$2,186.98	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,123.26	$0.00	$0.00	$2,123.26	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,061.43	$0.00	$0.00	$2,061.43	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,009.21	$0.00	$0.00	$2,009.21	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,005.19	$0.00	$0.00	$2,005.19	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,946.80	$0.00	$0.00	$1,946.80	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	DELUCA LIVING TRUST 2021 CHECK ACH - 300038	$-2,611.42	$0.00
07/16/2025	BILL	DELUCA LIVING TRUST 2021	$2,611.42	$2,611.42
07/30/2024	PAYMENT	CHECK ACH - 300026	$-2,535.35	$0.00
07/15/2024	BILL	DELUCA LIVING TRUST 2021	$2,535.35	$2,535.35
08/10/2023	PAYMENT	DELUCA LIVING TRUST 2021 CHECK 82955473	$-2,461.49	$0.00
07/14/2023	BILL	DELUCA LIVING TRUST 2021	$2,461.49	$2,461.49
08/08/2022	PAYMENT	DELUCA, SHERRILL A TTEE CHECK 0009228683	$-2,389.79	$0.00
07/19/2022	BILL	DELUCA, SHERRILL A TTEE	$2,389.79	$2,389.79
07/27/2021	PAYMENT	DELUCA, SHERRILL A CHECK	$-2,320.20	$0.00
07/14/2021	BILL	DELUCA, SHERRILL A	$2,320.20	$2,320.20
07/30/2020	PAYMENT	DELUCA, SHERRILL A CHECK	$-2,252.61	$0.00
07/13/2020	BILL	DELUCA, SHERRILL A	$2,252.61	$2,252.61
07/31/2019	PAYMENT	DELUCA, SHERRILL A CHECK	$-2,186.98	$0.00
07/15/2019	BILL	DELUCA, SHERRILL A	$2,186.98	$2,186.98
12/21/2018	PAYMENT	DELUCA, SHERRILL A CHECK	$-1,061.62	$0.00
07/31/2018	PAYMENT	DELUCA, SHERRILL A CHECK	$-1,061.64	$1,061.62
07/12/2018	BILL	DELUCA, SHERRILL A	$2,123.26	$2,123.26
12/05/2017	PAYMENT	SHERRILL A DELUCA CHECK	$-1,030.70	$0.00
09/29/2017	PAYMENT	CHASE CHECK	$-515.35	$1,030.70
08/23/2017	PAYMENT	CHASE CHECK	$-515.38	$1,546.05
07/14/2017	BILL	TURNER, LANCE W & KIMBERLY R	$2,061.43	$2,061.43
03/07/2017	PAYMENT	CHASE CHECK	$-502.30	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-502.30	$502.30
09/30/2016	PAYMENT	CHASE CHECK	$-502.30	$1,004.60
08/16/2016	PAYMENT	CHASE CHECK	$-502.31	$1,506.90
07/12/2016	BILL	TURNER, LANCE W & KIMBERLY R	$2,009.21	$2,009.21
03/08/2016	PAYMENT	CHASE CHECK	$-501.29	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-501.29	$501.29
10/07/2015	PAYMENT	CHASE CHECK	$-501.29	$1,002.58
08/17/2015	PAYMENT	CHASE CHECK	$-501.32	$1,503.87
07/14/2015	BILL	TURNER, LANCE W & KIMBERLY R	$2,005.19	$2,005.19
03/03/2015	PAYMENT	CHASE CHECK	$-486.70	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-486.70	$486.70
10/03/2014	PAYMENT	CHASE CHECK	$-486.70	$973.40
08/18/2014	PAYMENT	CHASE CHECK	$-486.70	$1,460.10
07/17/2014	BILL	TURNER, LANCE W & KIMBERLY R	$1,946.80	$1,946.80
03/04/2014	PAYMENT	CHASE CHECK	$-472.52	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-472.52	$472.52
10/03/2013	PAYMENT	CHASE CHECK	$-472.52	$945.04
08/16/2013	PAYMENT	CHASE CHECK	$-472.54	$1,417.56
07/16/2013	BILL	TURNER, LANCE W & KIMBERLY R	$1,890.10	$1,890.10
03/04/2013	PAYMENT	CHASE CHECK	$-471.98	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-471.98	$471.98
10/03/2012	PAYMENT	CHASE CHECK	$-471.98	$943.96
08/17/2012	PAYMENT	CHASE CHECK	$-472.00	$1,415.94
07/13/2012	BILL	TURNER, LANCE W & KIMBERLY R	$1,887.94	$1,887.94
03/02/2012	PAYMENT	CHASE CHECK	$-480.52	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-480.52	$480.52
10/03/2011	PAYMENT	CHASE CHECK	$-480.52	$961.04
08/13/2011	PAYMENT	CHASE CHECK	$-480.53	$1,441.56
07/15/2011	BILL	TURNER, LANCE W & KIMBERLY R	$1,922.09	$1,922.09
03/08/2011	PAYMENT	CHASE CHECK	$-501.48	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.48	$501.48
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.48	$1,002.96
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-501.49	$1,504.44
07/14/2010	BILL	TURNER, LANCE W & KIMBERLY R	$2,005.93	$2,005.93
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-486.87	$0.00
10/21/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-486.87	$486.87
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-486.87	$973.74
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-486.88	$1,460.61
07/13/2009	BILL	BURKE, JOSHUA J & JESSICA R	$1,947.49	$1,947.49
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-472.69	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-472.69	$472.69
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-472.69	$945.38
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-472.72	$1,418.07
07/18/2008	BILL	BURKE, JOSHUA J & JESSICA R	$1,890.79	$1,890.79
02/22/2008	PAYMENT	American Home Mortga	$-458.96	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-458.93	$458.96
09/26/2007	PAYMENT	American Home Mortga	$-458.93	$917.89
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-458.93	$1,376.82
07/01/2007	BILL	BURKE, JOSHUA J & JESSICA R	$1,835.75	$1,835.75
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-445.58	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-445.56	$445.58
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-445.56	$891.14
08/03/2006	PAYMENT	22	$-445.56	$1,336.70
07/01/2006	BILL	BURKE, JOSHUA J & JESSICA R	$1,782.26	$1,782.26
03/01/2006	PAYMENT	COUNTRYWIDE	$-432.61	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-432.58	$432.61
09/29/2005	PAYMENT	COUNTRYWIDE	$-432.58	$865.19
08/10/2005	PAYMENT	COUNTRYWIDE	$-432.58	$1,297.77
07/01/2005	BILL	GIRDNER, NATHAN P & JENNIFER S	$1,730.35	$1,730.35
02/14/2005	PAYMENT	COUNTRYWIDE	$-407.60	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-407.58	$407.60
09/28/2004	PAYMENT	COUNTRYWIDE	$-407.58	$815.18
07/28/2004	PAYMENT	COUNTRYWIDE	$-407.58	$1,222.76
07/01/2004	BILL	GIRDNER, NATHAN P & JENNIFER S	$1,630.34	$1,630.34
02/02/2004	PAYMENT	COUNTRYWIDE	$-398.83	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-398.80	$398.83
09/23/2003	PAYMENT	COUNTRYWIDE	$-398.80	$797.63
08/12/2003	PAYMENT	COUNTRYWIDE	$-398.80	$1,196.43
07/01/2003	BILL	GIRDNER, NATHAN P & JENNIFER S	$1,595.23	$1,595.23
03/04/2003	PAYMENT	COUNTRYWIDE	$-376.04	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-376.02	$376.04
09/20/2002	PAYMENT	COUNTRYWIDE	$-376.02	$752.06
08/13/2002	PAYMENT	COUNTRYWIDE	$-376.02	$1,128.08
07/01/2002	BILL	GIRDNER, NATHAN P	$1,504.10	$1,504.10