Tax Account 1320-33-719-008

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Owners

FUNLUVN TRUST 2015
1481 CARDIFF DR
GARDNERVILLE, NV 89410

BYERS, TERI L TTEE

Account Summary

Account ID	1320-33-719-008
Account Type	Real Estate
Location	1481 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-719-008

Account Type

Real Estate

Location

1481 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,026.88
Total	$3,026.88
Paid	$3,026.88
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

2024/2025 REAL ESTATE TAXES

Original

$3,026.88

Total

$3,026.88

Paid

$3,026.88

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$756.93	$0.00	$756.93	$756.93	$0.00
2	10/07/2024	10/17/2024	Paid	$756.65	$0.00	$756.65	$756.65	$0.00
3	01/06/2025	01/16/2025	Paid	$756.65	$0.00	$756.65	$756.65	$0.00
4	03/03/2025	03/13/2025	Paid	$756.65	$0.00	$756.65	$756.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,938.74	$0.00	$2,938.74	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,853.17	$0.00	$2,853.17	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,770.08	$0.00	$2,770.08	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,689.41	$0.00	$2,689.41	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,611.08	$0.00	$2,611.08	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,535.04	$0.00	$2,535.04	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,461.21	$0.00	$2,461.21	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,398.83	$0.00	$2,398.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,394.05	$0.00	$2,394.05	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,324.31	$0.00	$2,324.31	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100045	$-3,026.88	$0.00
07/15/2024	BILL	FUNLUVN TRUST 2015	$3,026.88	$3,026.88
08/02/2023	PAYMENT	TERI BYERS CHECK 1244	$-2,938.74	$0.00
07/14/2023	BILL	FUNLUVN TRUST 2015	$2,938.74	$2,938.74
08/15/2022	PAYMENT	BYERS, TERI L TTEE CHECK 1176	$-2,853.17	$0.00
07/19/2022	BILL	BYERS, TERI L TTEE	$2,853.17	$2,853.17
08/19/2021	PAYMENT	BYERS, TERI L CHECK	$-2,770.08	$0.00
07/14/2021	BILL	BYERS, TERI L TTEE	$2,770.08	$2,770.08
08/06/2020	PAYMENT	BYERS, TERI L TTEE CHECK	$-2,689.41	$0.00
07/13/2020	BILL	BYERS, TERI L TTEE	$2,689.41	$2,689.41
08/01/2019	PAYMENT	BYERS, TERI L CHECK	$-2,611.08	$0.00
07/15/2019	BILL	BYERS, TERI L TTEE	$2,611.08	$2,611.08
07/27/2018	PAYMENT	BYERS, TERI L CHECK	$-2,535.04	$0.00
07/12/2018	BILL	BYERS, TERI L TTEE	$2,535.04	$2,535.04
07/31/2017	PAYMENT	BYERS, TERI L TTEE CHECK	$-2,461.21	$0.00
07/14/2017	BILL	BYERS, TERI L TTEE	$2,461.21	$2,461.21
08/05/2016	PAYMENT	BYERS, TERI L TTEE CHECK	$-2,398.83	$0.00
07/12/2016	BILL	BYERS, TERI L TTEE	$2,398.83	$2,398.83
08/18/2015	PAYMENT	BYERS, TERI L TTEE CHECK	$-2,394.05	$0.00
07/14/2015	BILL	BYERS, TERI L TTEE	$2,394.05	$2,394.05
07/24/2014	PAYMENT	BYERS, TERI L TTEE CHECK	$-2,324.31	$0.00
07/17/2014	BILL	BYERS, TERI L TTEE	$2,324.31	$2,324.31
08/02/2013	PAYMENT	BYERS, TERI L TTEE CHECK	$-2,134.70	$0.00
07/16/2013	BILL	BYERS, TERI L TTEE	$2,134.70	$2,134.70
09/10/2012	PAYMENT	TERI BYERS CHECK	$-1,593.54	$0.00
08/08/2012	PAYMENT	33 CHECK	$-531.20	$1,593.54
07/13/2012	BILL	SILVER VIEW HOMES LLC	$2,124.74	$2,124.74
04/19/2012	PAYMENT	SILVER VIEW HOMES CHECK	$-11,259.17	$0.00
04/02/2012	INTEREST	Monthly Interest	$52.27	$11,259.17
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$150.66	$11,206.90
03/01/2012	INTEREST	Monthly Interest	$52.27	$11,056.24
02/03/2012	INTEREST	Monthly Interest	$52.27	$11,003.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$96.85	$10,951.70
01/03/2012	INTEREST	Monthly Interest	$52.27	$10,854.85
12/01/2011	INTEREST	Monthly Interest	$52.27	$10,802.58
11/10/2011	INTEREST	Monthly Interest	$52.27	$10,750.31
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$53.81	$10,698.04
10/04/2011	INTEREST	Monthly Interest	$52.27	$10,644.23
09/01/2011	INTEREST	Monthly Interest	$52.27	$10,591.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.52	$10,539.69
08/01/2011	INTEREST	Monthly Interest	$52.27	$10,518.17
07/26/2011	INTEREST	Monthly Interest	$52.27	$10,465.90
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$2,152.26	$10,413.63
06/03/2011	INTEREST	Monthly Interest	$258.00	$8,261.37
05/02/2011	INTEREST	Monthly Interest	$33.57	$8,003.37
04/25/2011	AMENDMENT	cert mailing costs added lmt	$5.64	$7,969.80
04/04/2011	INTEREST	Monthly Interest	$33.57	$7,964.16
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$157.10	$7,930.59
03/02/2011	INTEREST	Monthly Interest	$33.57	$7,773.49
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$100.99	$7,739.92
01/04/2011	INTEREST	Monthly Interest	$33.57	$7,638.93
12/01/2010	INTEREST	Monthly Interest	$33.57	$7,605.36
11/01/2010	INTEREST	Monthly Interest	$33.57	$7,571.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$56.11	$7,538.22
10/01/2010	INTEREST	Monthly Interest	$33.57	$7,482.11
09/03/2010	INTEREST	Monthly Interest	$33.57	$7,448.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.44	$7,414.97
08/03/2010	INTEREST	Monthly Interest	$33.57	$7,392.53
07/14/2010	BILL	DALLAIRE, JACQUELINE A	$2,244.26	$7,358.96
07/01/2010	INTEREST	Monthly Interest	$33.57	$5,114.70
06/08/2010	INTEREST	Monthly Interest	$282.14	$5,081.13
05/03/2010	INTEREST	Monthly Interest	$10.97	$4,798.99
04/01/2010	INTEREST	Monthly Interest	$10.97	$4,788.02
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$189.82	$4,777.05
03/01/2010	INTEREST	Monthly Interest	$10.97	$4,587.23
02/02/2010	INTEREST	Monthly Interest	$10.97	$4,576.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$122.03	$4,565.29
01/06/2010	INTEREST	Monthly Interest	$10.97	$4,443.26
12/11/2009	INTEREST	Monthly Interest	$10.97	$4,432.29
11/02/2009	INTEREST	Monthly Interest	$10.97	$4,421.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$67.79	$4,410.35
10/02/2009	INTEREST	Monthly Interest	$10.97	$4,342.56
09/01/2009	INTEREST	Monthly Interest	$10.97	$4,331.59
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.12	$4,320.62
08/05/2009	INTEREST	Monthly Interest	$10.97	$4,293.50
07/13/2009	BILL	DALLAIRE, JACQUELINE A	$2,711.66	$4,282.53
07/13/2009	INTEREST	Monthly Interest	$10.97	$1,570.87
06/02/2009	INTEREST	Monthly Interest	$131.64	$1,559.90
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,428.26
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,414.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.82	$1,408.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.33	$1,342.69
10/17/2008	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-658.18	$1,316.36
08/27/2008	PAYMENT	CLASSIC HOMES NEVADA INC CHECK	$-658.20	$1,974.54
07/18/2008	BILL	CLASSIC HOMES NEVADA INC	$2,632.74	$2,632.74
03/13/2008	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$0.00
01/17/2008	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$194.58
10/10/2007	PAYMENT	BRUCE SUTHERLAND	$-194.58	$389.16
08/22/2007	PAYMENT	CLASSIC HOMES NEVADA	$-194.58	$583.74
07/01/2007	BILL	CLASSIC HOMES NEVADA INC	$778.32	$778.32
03/09/2007	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$0.00
01/11/2007	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$180.17
10/04/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$360.34
08/02/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$540.51
07/01/2006	BILL	CLASSIC HOMES NEVADA INC	$720.68	$720.68
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.85	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$166.85
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$333.68
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$500.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.34	$667.34