Tax Account 1320-33-810-041

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Owners

HOWARD REVOCABLE LIVING TRUST 2024
1334 E MARION RUSSELL DR
GARDNERVILLE, NV 89410

HOWARD, DANIEL EUGENE & JAN SUE TTEE

Account Summary

Account ID	1320-33-810-041
Account Type	Real Estate
Location	1334 E MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-810-041

Account Type

Real Estate

Location

1334 E MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.13
Total	$2,430.13
Paid	$2,430.13
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

$2,430.13

Total

$2,430.13

Paid

$2,430.13

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	$607.78	$0.00	$607.78	$607.78	$0.00
2	10/07/2024	10/17/2024	Paid	$607.45	$0.00	$607.45	$607.45	$0.00
3	01/06/2025	01/16/2025	Paid	$607.45	$0.00	$607.45	$607.45	$0.00
4	03/03/2025	03/13/2025	Paid	$607.45	$0.00	$607.45	$607.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,970.53	$0.00	$2,970.53	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,750.51	$0.00	$2,750.51	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,546.77	$0.00	$2,546.77	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,463.02	$0.00	$2,463.02	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,377.43	$0.00	$2,377.43	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,268.55	$0.00	$2,268.55	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,177.13	$0.00	$2,177.13	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,121.95	$0.00	$2,121.95	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,117.72	$0.00	$2,117.72	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,056.04	$0.00	$2,056.04	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	HOWARD REVOCABLE LIVING TRUST 2024 CHECK 1022	$-607.45	$0.00
12/27/2024	PAYMENT	HOWARD, DANIEL E & JAN S CHECK 1016	$-607.45	$607.45
09/30/2024	PAYMENT	HOWARD, DANIEL E & JAN S CHECK 1009	$-607.45	$1,214.90
07/25/2024	PAYMENT	HOWARD, DANIEL E & JAN S CHECK 1005	$-607.78	$1,822.35
07/15/2024	BILL	HOWARD, DANIEL E & JAN S	$2,430.13	$2,430.13
02/20/2024	PAYMENT	JR MCKEE WT NORW -	$-742.55	$0.00
12/15/2023	PAYMENT	JR MCKEE WT NORW -	$-742.55	$742.55
10/03/2023	PAYMENT	JR MCKEE WT NORW -	$-742.55	$1,485.10
08/02/2023	PAYMENT	JR MCKEE WT NORW -	$-742.88	$2,227.65
07/14/2023	BILL	MCKEE FAMILY TRUST	$2,970.53	$2,970.53
02/22/2023	PAYMENT	JR MCKEE WT NORW -	$-687.62	$0.00
12/16/2022	PAYMENT	JR MCKEE WT NORW -	$-687.62	$687.62
09/22/2022	PAYMENT	JR MCKEE WT NORW -	$-687.62	$1,375.24
08/01/2022	PAYMENT	JR MCKEE WT NORW -	$-687.65	$2,062.86
07/19/2022	BILL	MCKEE, JOSEPH R & MARY H TTEE	$2,750.51	$2,750.51
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-636.69	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-636.69	$636.69
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-636.69	$1,273.38
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-636.70	$1,910.07
07/14/2021	BILL	MCKEE, JOSEPH R & MARY H TTEE	$2,546.77	$2,546.77
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-615.75	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-615.75	$615.75
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-615.75	$1,231.50
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-615.77	$1,847.25
07/13/2020	BILL	MCKEE, JOSEPH R & MARY H TTEE	$2,463.02	$2,463.02
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-594.35	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-594.35	$594.35
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-594.35	$1,188.70
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-594.38	$1,783.05
07/15/2019	BILL	MCKEE, JOSEPH R & MARY H TTEE	$2,377.43	$2,377.43
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-567.13	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-567.13	$567.13
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-567.13	$1,134.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-567.16	$1,701.39
07/12/2018	BILL	MCKEE, JOSEPH R & MARY H TTEE	$2,268.55	$2,268.55
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-544.28	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-544.28	$544.28
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-544.28	$1,088.56
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-544.29	$1,632.84
07/14/2017	BILL	MCKEE, JOSEPH R & MARY H TTEE	$2,177.13	$2,177.13
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-530.48	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-530.48	$530.48
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-530.48	$1,060.96
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-530.51	$1,591.44
07/12/2016	BILL	MCKEE, JOSEPH R & MARY H TTEE	$2,121.95	$2,121.95
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-529.43	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-529.43	$529.43
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-529.43	$1,058.86
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-529.43	$1,588.29
07/14/2015	BILL	MCKEE, JOSEPH R & MARY H TTEE	$2,117.72	$2,117.72
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-514.01	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-514.01	$514.01
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-514.01	$1,028.02
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-514.01	$1,542.03
07/17/2014	BILL	MCKEE, JOSEPH R & MARY H TTEE	$2,056.04	$2,056.04
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-499.04	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-499.04	$499.04
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-499.04	$998.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-499.04	$1,497.12
07/16/2013	BILL	MCKEE, JOSEPH R & MARY H TTEE	$1,996.16	$1,996.16
01/29/2013	PAYMENT	NO NEV TITLE CHECK	$-498.51	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-498.51	$498.51
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-498.51	$997.02
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-498.51	$1,495.53
07/13/2012	BILL	MCCREARY, MARK D & RENEE R	$1,994.04	$1,994.04
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-506.21	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-506.21	$506.21
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-506.21	$1,012.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-506.23	$1,518.63
07/15/2011	BILL	MCCREARY, MARK D & RENEE R	$2,024.86	$2,024.86
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-529.09	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-529.09	$529.09
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-529.09	$1,058.18
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-529.09	$1,587.27
07/14/2010	BILL	MCCREARY, MARK D & RENEE R	$2,116.36	$2,116.36
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-570.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-570.63	$570.63
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-570.63	$1,141.26
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-570.63	$1,711.89
07/13/2009	BILL	MCCREARY, MARK D & RENEE R	$2,282.52	$2,282.52
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-554.01	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-554.01	$554.01
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-554.01	$1,108.02
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-554.02	$1,662.03
07/18/2008	BILL	WELTON, RENEE R	$2,216.05	$2,216.05
05/05/2008	PAYMENT	33	$-1,791.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$102.82	$1,791.83
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.79	$1,689.01
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.52	$1,635.22
07/23/2007	PAYMENT	1ST AMERICAN TITLE	$-537.89	$1,613.70
07/01/2007	BILL	FREEZE, JOAN LOUISE ADMIN	$2,151.59	$2,151.59
05/11/2007	PAYMENT	33	$-523.97	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.92	$523.97
01/05/2007	PAYMENT	JOAN FREEZE	$-498.02	$498.05
10/23/2006	PAYMENT	DICKENSON, JOHN F	$-1,065.76	$996.07
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$49.80	$2,061.83
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.92	$2,012.03
07/01/2006	BILL	DICKENSON, JOHN F	$1,992.11	$1,992.11
03/17/2006	PAYMENT	DICKENSON, JOHN F	$-461.16	$0.00
01/12/2006	PAYMENT	DICKENSON, JOHN F	$-461.13	$461.16
10/06/2005	PAYMENT	DICKENSON, JOHN F	$-461.13	$922.29
08/22/2005	PAYMENT	DICKENSON, JOHN F	$-461.13	$1,383.42
07/01/2005	BILL	DICKENSON, JOHN F	$1,844.55	$1,844.55
03/09/2005	PAYMENT	DICKENSON, JOHN F	$-436.31	$0.00
01/12/2005	PAYMENT	DICKENSON, JOHN F	$-436.28	$436.31
10/08/2004	PAYMENT	DICKENSON, JOHN F	$-436.28	$872.59
08/17/2004	PAYMENT	DICKENSON, JOHN F	$-436.28	$1,308.87
07/01/2004	BILL	DICKENSON, JOHN F	$1,745.15	$1,745.15
03/08/2004	PAYMENT	DICKENSON, JOHN F	$-426.84	$0.00
01/07/2004	PAYMENT	DICKENSON, JOHN F	$-426.81	$426.84
10/20/2003	PAYMENT	DICKENSON, JOHN F	$-443.88	$853.65
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.07	$1,297.53
08/04/2003	PAYMENT	DICKENSON, JOHN F	$-426.81	$1,280.46
07/01/2003	BILL	DICKENSON, JOHN F	$1,707.27	$1,707.27
03/25/2003	PAYMENT	DICKENSON, JOHN F	$-405.14	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.58	$405.14
01/09/2003	PAYMENT	DICKENSON, JOHN F	$-389.55	$389.56
10/11/2002	PAYMENT	DICKENSON, JOHN F	$-389.55	$779.11
08/21/2002	PAYMENT	DICKENSON, JOHN F	$-389.55	$1,168.66
07/01/2002	BILL	DICKENSON, JOHN F	$1,558.21	$1,558.21
03/11/2002	PAYMENT	DICKENSON, JOHN F	$-366.39	$0.00
01/14/2002	PAYMENT	DICKENSON, JOHN F	$-366.36	$366.39
09/27/2001	PAYMENT	DICKENSON, JOHN F	$-366.36	$732.75
08/07/2001	PAYMENT	DICKENSON, JOHN F	$-366.36	$1,099.11
07/01/2001	BILL	DICKENSON, JOHN F	$1,465.47	$1,465.47
03/13/2001	PAYMENT	DICKENSON, JOHN F	$-344.61	$0.00
01/08/2001	PAYMENT	DICKENSON, JOHN F	$-344.60	$344.61
10/13/2000	PAYMENT	DICKENSON, JOHN F	$-344.60	$689.21
08/21/2000	PAYMENT	DICKENSON, JOHN F	$-344.60	$1,033.81
07/01/2000	BILL	DICKENSON, JOHN F	$1,378.41	$1,378.41
03/07/2000	PAYMENT	DICKENSON, JOHN F	$-342.00	$0.00
12/28/1999	PAYMENT	DICKENSON, JOHN F	$-341.99	$342.00
10/08/1999	PAYMENT	DICKENSON, JOHN F	$-341.99	$683.99
08/09/1999	PAYMENT	DICKENSON, JOHN F	$-341.99	$1,025.98
07/01/1999	BILL	DICKENSON, JOHN F	$1,367.97	$1,367.97
01/11/1999	PAYMENT	DICKENSON, JOHN F	$-680.21	$0.00
10/09/1998	PAYMENT	DICKENSON, JOHN F	$-340.10	$680.21
08/05/1998	PAYMENT	DICKENSON, JOHN F	$-340.10	$1,020.31
07/01/1998	BILL	DICKENSON, JOHN F	$1,360.41	$1,360.41
09/17/1997	PAYMENT	11	$-881.33	$0.00
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-293.77	$881.33
07/01/1997	BILL	H & S CONSTRUCTION INC	$1,175.10	$1,175.10
07/29/1996	PAYMENT	WEST RIDGE HOMES INC	$-264.89	$0.00
07/01/1996	BILL	WEST RIDGE HOMES INC	$264.89	$264.89