Tax Account 1320-33-718-002

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Owners

TAN 2008 TRUST
1329 N HWY 395 STE 10-290
GARDNERVILLE, NV 89410

NEWTON, TED ALLEN TRUSTEE

Account Summary

Account ID	1320-33-718-002
Account Type	Real Estate
Location	1368 HASTINGS LN TOWN OF GARDNERVILLE
Balance	$1,226.62
Currently Due	$0.00

Account ID

1320-33-718-002

Account Type

Real Estate

Location

1368 HASTINGS LN
TOWN OF GARDNERVILLE

Balance

$1,226.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,453.57
Total	$2,453.57
Paid	$1,226.95
Balance	$1,226.62
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

$2,453.57

Total

$2,453.57

Paid

$1,226.95

Balance

$1,226.62

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	$613.64	$0.00	$613.64	$613.64	$0.00
2	10/07/2024	10/17/2024	Paid	$613.31	$0.00	$613.31	$613.31	$0.00
3	01/06/2025	01/16/2025	Due	$613.31	$0.00	$613.31	$0.00	$613.31
4	03/03/2025	03/13/2025	Due	$613.31	$0.00	$613.31	$0.00	$1,226.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,382.13	$0.00	$2,382.13	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,312.77	$0.00	$2,312.77	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,245.41	$0.00	$2,245.41	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,180.00	$0.00	$2,180.00	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,116.52	$0.00	$2,116.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,054.88	$0.00	$2,054.88	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,995.04	$0.00	$1,995.04	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,944.49	$0.00	$1,944.49	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,940.61	$0.00	$1,940.61	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,884.11	$0.00	$1,884.11	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	NEWTON, TED CHECK 545	$-1,226.95	$1,226.62
07/15/2024	BILL	TAN 2008 TRUST	$2,453.57	$2,453.57
12/29/2023	PAYMENT	TED NEWTON CHECK 537	$-1,190.92	$0.00
07/31/2023	PAYMENT	TAN, NEWTON CHECK 530	$-1,191.21	$1,190.92
07/14/2023	BILL	TAN 2008 TRUST	$2,382.13	$2,382.13
12/28/2022	PAYMENT	NEWTON, TED CHECK 519	$-1,156.38	$0.00
09/29/2022	PAYMENT	NEWTON, TED ALLEN TRUSTEE CHECK 517	$-578.19	$1,156.38
08/09/2022	PAYMENT	NEWTON, TED CHECK 513	$-578.20	$1,734.57
07/19/2022	BILL	NEWTON, TED ALLEN TRUSTEE	$2,312.77	$2,312.77
08/14/2021	PAYMENT	NEWTON, TED CHECK	$-2,245.41	$0.00
07/14/2021	BILL	NEWTON, TED ALLEN TRUSTEE	$2,245.41	$2,245.41
02/23/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000011904	$-545.00	$0.00
01/05/2021	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 117586	$-545.00	$545.00
10/02/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000011549	$-545.00	$1,090.00
08/19/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000011403	$-545.00	$1,635.00
07/13/2020	BILL	NEWTON, TED ALLEN TRUSTEE	$2,180.00	$2,180.00
02/27/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000010940	$-529.13	$0.00
01/03/2020	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 107727	$-529.13	$529.13
10/01/2019	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000010518	$-529.13	$1,058.26
08/07/2019	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000010385	$-529.13	$1,587.39
07/15/2019	BILL	NEWTON, TED ALLEN TRUSTEE	$2,116.52	$2,116.52
02/20/2019	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009889	$-513.72	$0.00
01/09/2019	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009744	$-513.72	$513.72
10/03/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009509	$-513.72	$1,027.44
08/13/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000009370	$-513.72	$1,541.16
07/12/2018	BILL	NEWTON, TED ALLEN TRUSTEE	$2,054.88	$2,054.88
02/23/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008913	$-498.76	$0.00
01/03/2018	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008766	$-498.76	$498.76
10/03/2017	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008550	$-498.76	$997.52
08/23/2017	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000008418	$-498.76	$1,496.28
07/14/2017	BILL	NEWTON, TED ALLEN TRUSTEE	$1,995.04	$1,995.04
02/23/2017	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000007920	$-486.12	$0.00
12/30/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 77916	$-486.12	$486.12
10/05/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000007543	$-486.12	$972.24
08/15/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 74028	$-486.13	$1,458.36
07/12/2016	BILL	NEWTON, TED ALLEN TRUSTEE	$1,944.49	$1,944.49
03/04/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006963	$-485.15	$0.00
01/05/2016	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006821	$-485.15	$485.15
10/07/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006586	$-485.15	$970.30
08/18/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006461	$-485.16	$1,455.45
07/14/2015	BILL	NEWTON, TED ALLEN TRUSTEE	$1,940.61	$1,940.61
03/02/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000006031	$-471.02	$0.00
01/07/2015	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000005881	$-471.02	$471.02
10/07/2014	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 56895	$-471.02	$942.04
08/19/2014	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000005569	$-471.05	$1,413.06
07/17/2014	BILL	NEWTON, TED ALLEN TRUSTEE	$1,884.11	$1,884.11
03/04/2014	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000005203	$-457.30	$0.00
01/07/2014	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000005084	$-457.30	$457.30
10/03/2013	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004887	$-457.30	$914.60
08/13/2013	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004781	$-457.33	$1,371.90
07/16/2013	BILL	NEWTON, TED ALLEN TRUSTEE	$1,829.23	$1,829.23
03/01/2013	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004409	$-456.74	$0.00
01/08/2013	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004298	$-456.74	$456.74
10/02/2012	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000004080	$-456.74	$913.48
08/21/2012	PAYMENT	CHEVRON FEDERAL CREDIT UNION CHECK NUM: 000003965	$-456.74	$1,370.22
07/13/2012	BILL	NEWTON, TED ALLEN TRUSTEE	$1,826.96	$1,826.96
03/13/2012	PAYMENT	CHEVRON FED CREDIT U CHECK NUM: 000036228	$-463.45	$0.00
01/05/2012	PAYMENT	CHEVRON FED CREDIT UN CHECK NUM: 000035066	$-463.45	$463.45
10/05/2011	PAYMENT	CHEVRON FEDERAL C U CHECK NUM: 000033418	$-463.45	$926.90
08/19/2011	PAYMENT	CHEVRON FED CRED U CHECK NUM: 000032600	$-463.48	$1,390.35
07/15/2011	BILL	NEWTON, TED ALLEN TRUSTEE	$1,853.83	$1,853.83
03/03/2011	PAYMENT	CHEVRON FED CREDIT UNION CHECK NUM: 000029429	$-469.59	$0.00
01/06/2011	PAYMENT	CHEVRON FEDERAL C U CHECK NUM: 000028510	$-469.59	$469.59
10/05/2010	PAYMENT	CHEVRON FED CREDIT UN CHECK NUM: 000026952	$-469.59	$939.18
08/17/2010	PAYMENT	CHEVRON FED C U CHECK NUM: 000026196	$-469.60	$1,408.77
07/14/2010	BILL	NEWTON, TED ALLEN TRUSTEE	$1,878.37	$1,878.37
03/01/2010	PAYMENT	CHEVRON FEDERAL CREDIT CHECK NUM: 000023617	$-455.92	$0.00
01/05/2010	PAYMENT	CHEVRON FEDERAL CREDIT U CHECK NUM: 000022730	$-455.92	$455.92
10/05/2009	PAYMENT	CHEVRON FEDERAL CU CHECK NUM: 000021405	$-455.92	$911.84
08/19/2009	PAYMENT	CHEVRON FED CREDIT CHECK NUM: 000020663	$-455.94	$1,367.76
07/13/2009	BILL	NEWTON, TED ALLEN TRUSTEE	$1,823.70	$1,823.70
03/04/2009	PAYMENT	CHEVRON FEDERAL C U CHECK NUM: 000018391	$-442.64	$0.00
01/06/2009	PAYMENT	CHEVRON FEDERAL CREDIT CHECK	$-442.64	$442.64
10/10/2008	PAYMENT	CHEVRON FEDERAL CREDIT CHECK NUM: 16392	$-442.64	$885.28
08/20/2008	ADJUSTMENT	1st pd/send back lmt	$442.67	$1,327.92
08/20/2008	VOID	GMAC MORTGAGE CHECK	$-442.67	$885.25
08/04/2008	PAYMENT	22 CHECK	$-442.67	$1,327.92
07/18/2008	BILL	VALDEPENA, TIMMY L & KELLY D	$1,770.59	$1,770.59
03/03/2008	PAYMENT	GMAC MORTGAGE	$-429.79	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-429.78	$429.79
10/01/2007	PAYMENT	GMAC MORTGAGE	$-429.78	$859.57
08/20/2007	PAYMENT	GMAC MORTGAGE	$-429.78	$1,289.35
07/01/2007	BILL	VALDEPENA, TIMMY L & KELLY D	$1,719.13	$1,719.13
03/05/2007	PAYMENT	GMAC MORTGAGE	$-417.25	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-417.23	$417.25
09/27/2006	PAYMENT	GMAC MORTGAGE	$-417.23	$834.48
08/09/2006	PAYMENT	GMAC MORTGAGE	$-417.23	$1,251.71
07/01/2006	BILL	VALDEPENA, TIMMY L & KELLY D	$1,668.94	$1,668.94
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-405.09	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-405.08	$405.09
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-405.08	$810.17
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-405.08	$1,215.25
07/01/2005	BILL	VALDEPENA, TIMMY L & KELLY D	$1,620.33	$1,620.33
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-393.29	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-393.28	$393.29
09/29/2004	PAYMENT	DUSTMAN, RICHARD & A	$-393.28	$786.57
08/12/2004	PAYMENT	DUSTMAN, RICHARD & A	$-393.28	$1,179.85
07/01/2004	BILL	DUSTMAN, RICHARD & ALICE TTEES	$1,573.13	$1,573.13
02/18/2004	PAYMENT	DUSTMAN, RICHARD & A	$-384.90	$0.00
01/05/2004	PAYMENT	DUSTMAN, RICHARD & A	$-384.87	$384.90
09/22/2003	PAYMENT	DUSTMAN, RICHARD & A	$-384.87	$769.77
08/04/2003	PAYMENT	DUSTMAN, RICHARD & A	$-384.87	$1,154.64
07/01/2003	BILL	DUSTMAN, RICHARD & ALICE TTEES	$1,539.51	$1,539.51
02/07/2003	PAYMENT	11	$-208.63	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.09	$208.63
10/14/2002	PAYMENT	CHICHESTER ESTATES J	$-102.26	$204.54
08/29/2002	PAYMENT	SUTHERLAND/CITADEL	$-102.26	$306.80
07/01/2002	BILL	CHICHESTER ESTATES JOINT VENTU	$409.06	$409.06