Tax Account 1320-33-811-038

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Owners

1312 WINDSOR TRUST
3225 MCLEOD DR SUITE 777
LAS VEGAS, NV 89121

PB AND SJ LLC TTEE

Account Summary

Account ID	1320-33-811-038
Account Type	Real Estate
Location	1312 WINDSOR DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-811-038

Account Type

Real Estate

Location

1312 WINDSOR DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,883.69
Total	$2,883.69
Paid	$2,883.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,883.69

Total

$2,883.69

Paid

$2,883.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$721.14	$0.00	$721.14	$721.14	$0.00
2	10/07/2024	10/17/2024	Paid	$720.85	$0.00	$720.85	$720.85	$0.00
3	01/06/2025	01/16/2025	Paid	$720.85	$0.00	$720.85	$720.85	$0.00
4	03/03/2025	03/13/2025	Paid	$720.85	$0.00	$720.85	$720.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,670.07	$0.00	$2,670.07	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,472.31	$0.00	$2,472.31	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,289.17	$0.00	$2,289.17	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,213.89	$0.00	$2,213.89	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,136.98	$0.00	$2,136.98	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,039.08	$0.00	$2,039.08	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,956.89	$0.00	$1,956.89	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,907.30	$0.00	$1,907.30	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,903.48	$0.00	$1,903.48	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,844.45	$0.00	$1,844.45	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-720.85	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-720.85	$720.85
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-720.85	$1,441.70
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-721.14	$2,162.55
07/15/2024	BILL	1321 WINDSOR TRUST	$2,883.69	$2,883.69
02/20/2024	PAYMENT	TM CANNON WT NORW -	$-667.44	$0.00
12/15/2023	PAYMENT	TM CANNON WT NORW -	$-667.44	$667.44
10/03/2023	PAYMENT	TM CANNON WT NORW -	$-667.44	$1,334.88
08/02/2023	PAYMENT	TM CANNON WT NORW -	$-667.75	$2,002.32
07/14/2023	BILL	CANNON, THOMAS MICHAEL	$2,670.07	$2,670.07
02/22/2023	PAYMENT	TM CANNON WT NORW -	$-618.07	$0.00
12/16/2022	PAYMENT	TM CANNON WT NORW -	$-618.07	$618.07
09/22/2022	PAYMENT	TM CANNON WT NORW -	$-618.07	$1,236.14
08/01/2022	PAYMENT	TM CANNON WT NORW -	$-618.10	$1,854.21
07/19/2022	BILL	CANNON, THOMAS MICHAEL	$2,472.31	$2,472.31
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-572.29	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-572.29	$572.29
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-572.29	$1,144.58
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-572.30	$1,716.87
07/14/2021	BILL	CANNON, THOMAS MICHAEL	$2,289.17	$2,289.17
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-553.47	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-553.47	$553.47
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-553.47	$1,106.94
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-553.48	$1,660.41
07/13/2020	BILL	CANNON, THOMAS MICHAEL	$2,213.89	$2,213.89
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-534.24	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-534.24	$534.24
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-534.24	$1,068.48
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-534.26	$1,602.72
07/15/2019	BILL	CANNON, THOMAS MICHAEL	$2,136.98	$2,136.98
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-509.77	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-509.77	$509.77
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-509.77	$1,019.54
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-509.77	$1,529.31
07/12/2018	BILL	CANNON, THOMAS MICHAEL	$2,039.08	$2,039.08
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-489.22	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-489.22	$489.22
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-489.22	$978.44
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-489.23	$1,467.66
07/14/2017	BILL	CANNON, THOMAS MICHAEL	$1,956.89	$1,956.89
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-476.82	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-476.82	$476.82
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-476.82	$953.64
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-476.84	$1,430.46
07/12/2016	BILL	CANNON, THOMAS MICHAEL	$1,907.30	$1,907.30
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-475.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-475.87	$475.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-475.87	$951.74
07/30/2015	PAYMENT	1ST AMERICAN TITLE CHECK	$-475.87	$1,427.61
07/14/2015	BILL	CANNON, THOMAS MICHAEL	$1,903.48	$1,903.48
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-461.11	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-461.11	$461.11
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-461.11	$922.22
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-461.12	$1,383.33
07/17/2014	BILL	CANNON, THOMAS MICHAEL	$1,844.45	$1,844.45
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-447.68	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-447.68	$447.68
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-447.68	$895.36
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-447.69	$1,343.04
07/16/2013	BILL	CANNON, THOMAS MICHAEL	$1,790.73	$1,790.73
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-447.39	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-447.39	$447.39
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-447.39	$894.78
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-447.39	$1,342.17
07/13/2012	BILL	CANNON, THOMAS MICHAEL	$1,789.56	$1,789.56
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-454.25	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-454.25	$454.25
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-454.25	$908.50
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-454.26	$1,362.75
07/15/2011	BILL	CANNON, THOMAS MICHAEL	$1,817.01	$1,817.01
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-474.88	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-474.88	$474.88
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-474.88	$949.76
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-474.90	$1,424.64
07/14/2010	BILL	CANNON, THOMAS MICHAEL	$1,899.54	$1,899.54
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-562.59	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-562.59	$562.59
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-562.59	$1,125.18
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-562.61	$1,687.77
07/13/2009	BILL	CANNON, THOMAS MICHAEL	$2,250.38	$2,250.38
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-520.92	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-520.92	$520.92
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-520.92	$1,041.84
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-520.93	$1,562.76
07/18/2008	BILL	CANNON, THOMAS MICHAEL	$2,083.69	$2,083.69
03/03/2008	PAYMENT	GMAC MORTGAGE	$-482.34	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-482.33	$482.34
10/01/2007	PAYMENT	GMAC MORTGAGE	$-482.33	$964.67
08/20/2007	PAYMENT	GMAC MORTGAGE	$-482.33	$1,447.00
07/01/2007	BILL	CANNON, THOMAS MICHAEL	$1,929.33	$1,929.33
03/05/2007	PAYMENT	GMAC MORTGAGE	$-446.63	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-446.60	$446.63
09/27/2006	PAYMENT	GMAC MORTGAGE	$-446.60	$893.23
08/09/2006	PAYMENT	GMAC MORTGAGE	$-446.60	$1,339.83
07/01/2006	BILL	CANNON, THOMAS MICHAEL	$1,786.43	$1,786.43
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-413.54	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-413.52	$413.54
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-413.52	$827.06
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-413.52	$1,240.58
07/01/2005	BILL	CANNON, THOMAS MICHAEL	$1,654.10	$1,654.10
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-388.43	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-388.40	$388.43
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-388.40	$776.83
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-388.40	$1,165.23
07/01/2004	BILL	CANNON, THOMAS MICHAEL	$1,553.63	$1,553.63
02/29/2004	PAYMENT	NETS	$-380.13	$0.00
01/05/2004	PAYMENT	NETS	$-380.12	$380.13
09/12/2003	PAYMENT	WELLS	$-380.12	$760.25
08/15/2003	PAYMENT	NETS	$-380.12	$1,140.37
07/01/2003	BILL	CANNON, THOMAS MICHAEL	$1,520.49	$1,520.49
02/11/2003	PAYMENT	NETS	$-354.19	$0.00
12/24/2002	PAYMENT	NETS	$-354.18	$354.19
09/20/2002	PAYMENT	NETS	$-354.18	$708.37
08/08/2002	PAYMENT	NETS	$-354.18	$1,062.55
07/01/2002	BILL	CANNON, THOMAS MICHAEL	$1,416.73	$1,416.73
02/27/2002	PAYMENT	NETS	$-332.19	$0.00
12/11/2001	PAYMENT	33	$-332.17	$332.19
09/20/2001	PAYMENT	NETS	$-332.17	$664.36
08/07/2001	PAYMENT	NETS	$-332.17	$996.53
07/01/2001	BILL	PEIRCE, PENELOPE B	$1,328.70	$1,328.70
02/14/2001	PAYMENT	NETS	$-312.44	$0.00
12/22/2000	PAYMENT	NETS	$-312.44	$312.44
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-312.44	$624.88
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-312.44	$937.32
07/01/2000	BILL	PEIRCE, PENELOPE B	$1,249.76	$1,249.76
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-310.07	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-310.07	$310.07
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-310.07	$620.14
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-310.07	$930.21
07/01/1999	BILL	PEIRCE, PENELOPE B	$1,240.28	$1,240.28
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-74.16	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-74.13	$74.16
09/24/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$148.29
08/05/1998	PAYMENT	SYNCON HOMES	$-148.26	$148.29
07/01/1998	BILL	SYNCON HOMES	$296.55	$296.55