Tax Account 1320-33-813-028

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Owners

LOVE FAMILY REVOCABLE TRUST
1328 W WALES CT
GARDNERVILLE, NV 89410

LOVE, EVELYN R TTEE

Account Summary

Account ID	1320-33-813-028
Account Type	Real Estate
Location	1328 W WALES CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-813-028

Account Type

Real Estate

Location

1328 W WALES CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,561.65
Total	$2,561.65
Paid	$2,561.65
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

$2,561.65

Total

$2,561.65

Paid

$2,561.65

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	$640.66	$0.00	$640.66	$640.66	$0.00
2	10/07/2024	10/17/2024	Paid	$640.33	$0.00	$640.33	$640.33	$0.00
3	01/06/2025	01/16/2025	Paid	$640.33	$0.00	$640.33	$640.33	$0.00
4	03/03/2025	03/13/2025	Paid	$640.33	$0.00	$640.33	$640.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,487.05	$0.00	$2,487.05	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,414.60	$48.30	$2,462.90	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,344.27	$0.00	$2,344.27	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,267.20	$0.00	$2,267.20	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,188.41	$0.00	$2,188.41	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,088.17	$0.00	$2,088.17	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,003.98	$0.00	$2,003.98	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,953.18	$0.00	$1,953.18	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,949.29	$0.00	$1,949.29	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,888.86	$0.00	$1,888.86	$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	CHECK ACH - 100395	$-2,561.65	$0.00
07/15/2024	BILL	LOVE FAMILY REVOCABLE TRUST	$2,561.65	$2,561.65
08/17/2023	PAYMENT	LOVE FAMILY REVOCABLE TRUST CHECK 1466	$-2,487.05	$0.00
07/14/2023	BILL	LOVE FAMILY REVOCABLE TRUST	$2,487.05	$2,487.05
04/10/2023	PAYMENT	LOVE, EVELYN R TTEE CHECK 1447	$-627.80	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.15	$627.80
01/12/2023	PAYMENT	LOVE, EVELYN R TTEE CHECK 1426	$-627.80	$603.65
11/14/2022	PAYMENT	LOVE, EVELYN R TTEE CHECK 1416	$-603.65	$1,231.45
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.15	$1,835.10
08/04/2022	PAYMENT	LOVE FAMILY REVOCABLE TRUST CHECK 1395	$-603.65	$1,810.95
07/19/2022	BILL	LOVE, EVELYN R TTEE	$2,414.60	$2,414.60
03/09/2022	PAYMENT	LOVE, EVELYN R TTEE, LOVE FAM CHECK	$-586.06	$0.00
11/03/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-586.06	$586.06
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-586.06	$1,172.12
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-586.09	$1,758.18
07/14/2021	BILL	MERINO, ALISA A	$2,344.27	$2,344.27
01/09/2021	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-1,133.60	$0.00
10/15/2020	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-566.80	$1,133.60
08/22/2020	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-566.80	$1,700.40
07/13/2020	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$2,267.20	$2,267.20
03/10/2020	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-547.10	$0.00
01/15/2020	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-547.10	$547.10
10/11/2019	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-547.10	$1,094.20
08/27/2019	PAYMENT	REGAN FAMILY PARTNERSHIP CHECK	$-547.11	$1,641.30
07/15/2019	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$2,188.41	$2,188.41
03/11/2019	PAYMENT	REGAN, JOSEPH E & SHIRLEY J CHECK	$-522.04	$0.00
01/15/2019	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-522.04	$522.04
10/01/2018	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-522.04	$1,044.08
08/22/2018	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-522.05	$1,566.12
07/12/2018	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$2,088.17	$2,088.17
12/31/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-1,001.98	$0.00
10/04/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-500.99	$1,001.98
08/17/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-501.01	$1,502.97
07/14/2017	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$2,003.98	$2,003.98
03/14/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-488.29	$0.00
01/12/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-488.29	$488.29
10/13/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-488.29	$976.58
08/18/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-488.31	$1,464.87
07/12/2016	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$1,953.18	$1,953.18
03/08/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-487.32	$0.00
01/06/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-487.32	$487.32
10/07/2015	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-487.32	$974.64
08/20/2015	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-487.33	$1,461.96
07/14/2015	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$1,949.29	$1,949.29
03/04/2015	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-472.21	$0.00
01/09/2015	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-472.21	$472.21
10/06/2014	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-472.21	$944.42
08/19/2014	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-472.23	$1,416.63
07/17/2014	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$1,888.86	$1,888.86
08/07/2013	PAYMENT	REGAN, JOSEPH E & SHIRLEY J TT CHECK	$-1,833.84	$0.00
07/16/2013	BILL	REGAN, JOSEPH E & SHIRLEY J TT	$1,833.84	$1,833.84
01/14/2013	PAYMENT	REGAN, JOSEPH & SHIRLEY CHECK	$-917.66	$0.00
09/24/2012	PAYMENT	REGAN, JOSEPH & SHIRLEY CHECK	$-458.83	$917.66
08/21/2012	PAYMENT	REGAN, JOSEPH & SHIRLEY CHECK	$-458.85	$1,376.49
07/13/2012	BILL	REGAN, JOSEPH & SHIRLEY	$1,835.34	$1,835.34
04/18/2012	PAYMENT	REGAN FAMILY LTD CHECK	$-1,000.90	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.77	$1,000.90
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.71	$954.13
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-467.71	$935.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-467.72	$1,403.13
07/15/2011	BILL	BEGOVICH, SHERMAN & DARLENE	$1,870.85	$1,870.85
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-465.32	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-465.32	$465.32
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-465.32	$930.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-465.33	$1,395.96
07/14/2010	BILL	BEGOVICH, SHERMAN & DARLENE	$1,861.29	$1,861.29
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-451.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-451.77	$451.77
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-451.77	$903.54
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-451.78	$1,355.31
07/13/2009	BILL	BEGOVICH, SHERMAN & DARLENE	$1,807.09	$1,807.09
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-438.61	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-438.61	$438.61
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-438.61	$877.22
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-438.64	$1,315.83
07/18/2008	BILL	BEGOVICH, SHERMAN & DARLENE	$1,754.47	$1,754.47
01/30/2008	PAYMENT	22	$-425.88	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-425.85	$425.88
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-425.85	$851.73
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-425.85	$1,277.58
07/01/2007	BILL	BEGOVICH, SHERMAN & DARLENE	$1,703.43	$1,703.43
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-413.46	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-413.44	$413.46
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-413.44	$826.90
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-413.44	$1,240.34
07/01/2006	BILL	BEGOVICH, SHERMAN & DARLENE	$1,653.78	$1,653.78
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-401.41	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-401.40	$401.41
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-401.40	$802.81
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-401.40	$1,204.21
07/01/2005	BILL	BEGOVICH, SHERMAN & DARLENE	$1,605.61	$1,605.61
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-389.71	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-389.71	$389.71
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-389.71	$779.42
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-389.71	$1,169.13
07/01/2004	BILL	BEGOVICH, SHERMAN & DARLENE	$1,558.84	$1,558.84
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-381.39	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-381.39	$381.39
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-381.39	$762.78
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-381.39	$1,144.17
07/01/2003	BILL	BEGOVICH, SHERMAN & DARLENE	$1,525.56	$1,525.56
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-348.16	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-348.14	$348.16
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-348.14	$696.30
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-348.14	$1,044.44
07/01/2002	BILL	BEGOVICH, SHERMAN & DARLENE	$1,392.58	$1,392.58
02/27/2002	PAYMENT	NETS	$-326.34	$0.00
12/27/2001	PAYMENT	NETS	$-326.33	$326.34
09/20/2001	PAYMENT	NETS	$-326.33	$652.67
08/07/2001	PAYMENT	NETS	$-326.33	$979.00
07/01/2001	BILL	HONSBERGER, DARLENE	$1,305.33	$1,305.33
02/14/2001	PAYMENT	NETS	$-306.98	$0.00
12/22/2000	PAYMENT	NETS	$-306.95	$306.98
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-306.95	$613.93
08/25/2000	PAYMENT	CROSSLAND	$-306.95	$920.88
07/01/2000	BILL	HONSBERGER, DARLENE	$1,227.83	$1,227.83
03/01/2000	PAYMENT	22	$-231.56	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.37	$231.56
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.95	$224.19
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-73.74	$221.24
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$294.98	$294.98