Tax Account 1320-33-814-008

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Owners

DAPHNE 2016 REVOCABLE TRUST
753 BUCKSKIN LN
GARDNERVILLE, NV 89410

DAPHNE, O KRESTINE TTEE

Account Summary

Account ID	1320-33-814-008
Account Type	Real Estate
Location	1350 BROOKE WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-814-008

Account Type

Real Estate

Location

1350 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,487.01
Total	$3,487.01
Paid	$3,487.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,487.01

Total

$3,487.01

Paid

$3,487.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$872.00	$0.00	$872.00	$872.00	$0.00
2	10/07/2024	10/17/2024	Paid	$871.67	$0.00	$871.67	$871.67	$0.00
3	01/06/2025	01/16/2025	Paid	$871.67	$0.00	$871.67	$871.67	$0.00
4	03/03/2025	03/13/2025	Paid	$871.67	$0.00	$871.67	$871.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,228.72	$0.00	$3,228.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,989.58	$0.00	$2,989.58	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,768.13	$0.00	$2,768.13	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,687.49	$0.00	$2,687.49	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,609.23	$0.00	$2,609.23	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,533.23	$0.00	$2,533.23	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,459.45	$0.00	$2,459.45	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,397.10	$0.00	$2,397.10	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,392.32	$0.00	$2,392.32	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,322.65	$0.00	$2,322.65	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100421	$-3,487.01	$0.00
07/15/2024	BILL	DAPHNE 2016 REVOCABLE TRUST	$3,487.01	$3,487.01
08/23/2023	PAYMENT	DAPHNE 2016 REVOCABLE TRUST CHECK 106	$-3,228.72	$0.00
07/14/2023	BILL	DAPHNE 2016 REVOCABLE TRUST	$3,228.72	$3,228.72
08/25/2022	PAYMENT	DAPHNE, O KRESTINE TTEE CHECK 105	$-2,989.58	$0.00
07/19/2022	BILL	DAPHNE, O KRESTINE TTEE	$2,989.58	$2,989.58
08/23/2021	PAYMENT	DAPHNE, O KRESTINE TTEE CHECK	$-2,076.09	$0.00
07/27/2021	PAYMENT	STEWART TITLE CHECK	$-692.04	$2,076.09
07/14/2021	BILL	LAHLUM, RAYMOND F & MARY T	$2,768.13	$2,768.13
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-671.87	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-671.87	$671.87
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-671.87	$1,343.74
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-671.88	$2,015.61
07/13/2020	BILL	LAHLUM, RAYMOND F & MARY T	$2,687.49	$2,687.49
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-652.30	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-652.30	$652.30
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-652.30	$1,304.60
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-652.33	$1,956.90
07/15/2019	BILL	LAHLUM, RAYMOND F & MARY T	$2,609.23	$2,609.23
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.30	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.30	$633.30
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.30	$1,266.60
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.33	$1,899.90
07/12/2018	BILL	LAHLUM, RAYMOND F & MARY T	$2,533.23	$2,533.23
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-614.86	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-614.86	$614.86
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-614.86	$1,229.72
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-614.87	$1,844.58
07/14/2017	BILL	LAHLUM, RAYMOND F & MARY T	$2,459.45	$2,459.45
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.27	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.27	$599.27
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.27	$1,198.54
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.29	$1,797.81
07/12/2016	BILL	LAHLUM, RAYMOND F & MARY T	$2,397.10	$2,397.10
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.08	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.08	$598.08
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.08	$1,196.16
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.08	$1,794.24
07/14/2015	BILL	LAHLUM, RAYMOND F & MARY T	$2,392.32	$2,392.32
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.66	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.66	$580.66
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.66	$1,161.32
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.67	$1,741.98
07/17/2014	BILL	LAHLUM, RAYMOND F & MARY T	$2,322.65	$2,322.65
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.75	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.75	$563.75
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.75	$1,127.50
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.75	$1,691.25
07/16/2013	BILL	LAHLUM, RAYMOND F & MARY T	$2,255.00	$2,255.00
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.60	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.60	$561.60
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.60	$1,123.20
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-561.60	$1,684.80
07/13/2012	BILL	LAHLUM, RAYMOND F & MARY T	$2,246.40	$2,246.40
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-570.41	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-570.41	$570.41
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-570.41	$1,140.82
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-570.41	$1,711.23
07/15/2011	BILL	LAHLUM, RAYMOND F & MARY T	$2,281.64	$2,281.64
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-583.55	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-583.55	$583.55
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-583.55	$1,167.10
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-583.55	$1,750.65
07/14/2010	BILL	LAHLUM, RAYMOND F & MARY T	$2,334.20	$2,334.20
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-566.56	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-566.56	$566.56
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-566.56	$1,133.12
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-566.56	$1,699.68
07/13/2009	BILL	LAHLUM, RAYMOND F & MARY T	$2,266.24	$2,266.24
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-550.06	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-550.06	$550.06
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-550.06	$1,100.12
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-550.06	$1,650.18
07/18/2008	BILL	LAHLUM, RAYMOND F & MARY T	$2,200.24	$2,200.24
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-534.09	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-534.07	$534.09
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-534.07	$1,068.16
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-534.07	$1,602.23
07/01/2007	BILL	LAHLUM, RAYMOND F & MARY T	$2,136.30	$2,136.30
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-518.50	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-518.47	$518.50
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-518.47	$1,036.97
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-518.47	$1,555.44
07/01/2006	BILL	LAHLUM, RAYMOND F & MARY T	$2,073.91	$2,073.91
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-503.39	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-503.37	$503.39
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-503.37	$1,006.76
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-503.37	$1,510.13
07/01/2005	BILL	LAHLUM, RAYMOND F & MARY T	$2,013.50	$2,013.50
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-488.73	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-488.72	$488.73
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-488.72	$977.45
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-488.72	$1,466.17
07/01/2004	BILL	LAHLUM, RAYMOND F & MARY T	$1,954.89	$1,954.89
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-477.94	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-477.94	$477.94
08/13/2003	PAYMENT	22	$-955.88	$955.88
07/01/2003	BILL	LAHLUM, RAYMOND F & MARY T	$1,911.76	$1,911.76
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-457.19	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-457.16	$457.19
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-457.16	$914.35
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-457.16	$1,371.51
07/01/2002	BILL	LAHLUM, RAYMOND F & MARY T	$1,828.67	$1,828.67
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-362.19	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-362.17	$362.19
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-362.17	$724.36
08/07/2001	PAYMENT	22	$-362.17	$1,086.53
07/01/2001	BILL	SYNCON HOMES	$1,448.70	$1,448.70