Tax Account 1320-33-814-013

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Owners

TOMASCO REVOCABLE TRUST 2019
1357 GRANBOROUGH DR
GARDNERVILLE, NV 89410

TOMASCO, MICHAEL TTEE

Account Summary

Account ID	1320-33-814-013
Account Type	Real Estate
Location	1357 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$2,057.73
Currently Due	$685.91

Account ID

1320-33-814-013

Account Type

Real Estate

Location

1357 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$2,057.73

Currently Due

$685.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,743.89
Total	$2,743.89
Paid	$686.16
Balance	$2,057.73
Due	$685.91
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

$2,743.89

Total

$2,743.89

Paid

$686.16

Balance

$2,057.73

Due

$685.91

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	$686.16	$0.00	$686.16	$686.16	$0.00
2	10/07/2024	10/17/2024	Due	$685.91	$0.00	$685.91	$0.00	$685.91
3	01/06/2025	01/16/2025	Due	$685.91	$0.00	$685.91	$0.00	$1,371.82
4	03/03/2025	03/13/2025	Due	$685.91	$0.00	$685.91	$0.00	$2,057.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,663.97	$0.00	$2,663.97	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,586.38	$0.00	$2,586.38	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,511.07	$0.00	$2,511.07	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,437.93	$0.00	$2,437.93	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,366.94	$0.00	$2,366.94	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,298.00	$0.00	$2,298.00	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,205.37	$22.05	$2,227.42	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,149.49	$21.49	$2,170.98	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,145.20	$0.00	$2,145.20	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,082.74	$0.00	$2,082.74	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-686.16	$2,057.73
07/15/2024	BILL	TOMASCO REVOCABLE TRUST 2019	$2,743.89	$2,743.89
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-665.93	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-665.93	$665.93
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-665.93	$1,331.86
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-666.18	$1,997.79
07/14/2023	BILL	TOMASCO REVOCABLE TRUST 2019	$2,663.97	$2,663.97
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-646.59	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-646.59	$646.59
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-646.59	$1,293.18
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-646.61	$1,939.77
07/19/2022	BILL	TOMASCO, MICHAEL TTEE	$2,586.38	$2,586.38
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-627.76	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-627.76	$627.76
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-627.76	$1,255.52
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-627.79	$1,883.28
07/14/2021	BILL	TOMASCO, MICHAEL TTEE	$2,511.07	$2,511.07
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-609.48	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-609.48	$609.48
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-609.48	$1,218.96
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-609.49	$1,828.44
07/13/2020	BILL	TOMASCO, MICHAEL TTEE	$2,437.93	$2,437.93
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-591.73	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-591.73	$591.73
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-591.73	$1,183.46
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-591.75	$1,775.19
07/15/2019	BILL	TOMASCO, MICHAEL TTEE	$2,366.94	$2,366.94
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-574.50	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-574.50	$574.50
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-574.50	$1,149.00
07/19/2018	PAYMENT	FATCO CHECK	$-574.50	$1,723.50
07/12/2018	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,298.00	$2,298.00
03/07/2018	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-551.34	$0.00
01/11/2018	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-551.34	$551.34
10/31/2017	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-22.05	$1,102.68
10/17/2017	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-551.34	$1,124.73
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.05	$1,676.07
08/18/2017	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-551.35	$1,654.02
07/14/2017	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,205.37	$2,205.37
04/04/2017	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-21.49	$0.00
03/20/2017	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-537.37	$21.49
03/20/2017	AMENDMENT	4th on time waive pen lmt	$-27.90	$558.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.90	$586.76
01/23/2017	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-537.37	$558.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.49	$1,096.23
10/13/2016	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-537.37	$1,074.74
08/23/2016	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-537.38	$1,612.11
07/12/2016	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,149.49	$2,149.49
03/18/2016	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-536.30	$0.00
01/19/2016	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-536.30	$536.30
10/12/2015	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-536.30	$1,072.60
08/19/2015	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-536.30	$1,608.90
07/14/2015	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,145.20	$2,145.20
03/10/2015	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-520.68	$0.00
01/09/2015	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-520.68	$520.68
10/08/2014	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-520.68	$1,041.36
08/11/2014	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-520.70	$1,562.04
07/17/2014	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,082.74	$2,082.74
03/12/2014	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-505.52	$0.00
01/10/2014	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-505.52	$505.52
10/08/2013	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-505.52	$1,011.04
08/20/2013	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-505.52	$1,516.56
07/16/2013	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,022.08	$2,022.08
03/08/2013	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-504.61	$0.00
01/15/2013	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-504.61	$504.61
10/08/2012	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-504.61	$1,009.22
08/14/2012	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-504.62	$1,513.83
07/13/2012	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,018.45	$2,018.45
03/14/2012	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-514.02	$0.00
01/12/2012	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-514.02	$514.02
10/12/2011	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-514.02	$1,028.04
08/11/2011	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-514.02	$1,542.06
07/15/2011	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,056.08	$2,056.08
03/15/2011	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-536.64	$0.00
01/12/2011	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-536.64	$536.64
10/08/2010	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-536.64	$1,073.28
08/11/2010	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-536.67	$1,609.92
07/14/2010	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,146.59	$2,146.59
03/11/2010	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-573.39	$0.00
01/11/2010	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-573.39	$573.39
10/12/2009	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-573.39	$1,146.78
08/18/2009	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-573.41	$1,720.17
07/13/2009	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,293.58	$2,293.58
03/11/2009	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-556.69	$0.00
01/08/2009	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-556.69	$556.69
10/15/2008	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-556.69	$1,113.38
08/20/2008	PAYMENT	COPELAND, DAN & JANICE TRUSTEE CHECK	$-556.71	$1,670.07
07/18/2008	BILL	COPELAND, DAN & JANICE TRUSTEE	$2,226.78	$2,226.78
03/05/2008	PAYMENT	COPELAND, DAN & JANI	$-515.50	$0.00
01/07/2008	PAYMENT	COPELAND, DAN & JANI	$-515.47	$515.50
10/09/2007	PAYMENT	COPELAND, DAN & JANI	$-515.47	$1,030.97
08/21/2007	PAYMENT	COPELAND, DAN & JANI	$-515.47	$1,546.44
07/01/2007	BILL	COPELAND, DAN & JANICE	$2,061.91	$2,061.91
03/07/2007	PAYMENT	COPELAND, DAN & JANI	$-477.28	$0.00
01/09/2007	PAYMENT	COPELAND, DAN & JANI	$-477.27	$477.28
10/05/2006	PAYMENT	COPELAND, DAN & JANI	$-477.27	$954.55
08/25/2006	PAYMENT	COPELAND, DAN & JANI	$-477.27	$1,431.82
07/01/2006	BILL	COPELAND, DAN & JANICE	$1,909.09	$1,909.09
03/08/2006	PAYMENT	COPELAND, DAN & JANI	$-463.38	$0.00
01/09/2006	PAYMENT	COPELAND, DAN & JANI	$-463.37	$463.38
10/06/2005	PAYMENT	COPELAND, DAN & JANI	$-463.37	$926.75
08/12/2005	PAYMENT	COPELAND, DAN & JANI	$-463.37	$1,390.12
07/01/2005	BILL	COPELAND, DAN & JANICE	$1,853.49	$1,853.49
03/04/2005	PAYMENT	DAN COPELAND	$-438.55	$0.00
01/06/2005	PAYMENT	DAN COPELAND	$-438.53	$438.55
08/20/2004	PAYMENT	33	$-438.53	$877.08
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-438.53	$1,315.61
07/01/2004	BILL	STACY, CHARLES N & BETTY L	$1,754.14	$1,754.14
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-429.01	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-429.00	$429.01
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-429.00	$858.01
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-429.00	$1,287.01
07/01/2003	BILL	STACY, CHARLES N & BETTY L	$1,716.01	$1,716.01
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-407.25	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-407.25	$407.25
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-407.25	$814.50
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-407.25	$1,221.75
07/01/2002	BILL	STACY, CHARLES N & BETTY L	$1,629.00	$1,629.00
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-79.03	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-79.00	$79.03
10/18/2001	PAYMENT	WEST RIDGE HOMES INC	$-169.06	$158.03
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.90	$327.09
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.16	$319.19
07/01/2001	BILL	WEST RIDGE HOMES INC	$316.03	$316.03