Tax Account 1320-33-815-016

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Owners

PENSCO TRUST COMPANY
FBO MONICA ACEVEDO IRA
PO BOX 38
GENOA, NV 89411

FBO MONICA ACEVEDO IRA

Account Summary

Account ID	1320-33-815-016
Account Type	Real Estate
Location	1371 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-815-016

Account Type

Real Estate

Location

1371 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,996.15
Total	$2,996.15
Paid	$2,996.15
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

$2,996.15

Total

$2,996.15

Paid

$2,996.15

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	$749.24	$0.00	$749.24	$749.24	$0.00
2	10/07/2024	10/17/2024	Paid	$748.97	$0.00	$748.97	$748.97	$0.00
3	01/06/2025	01/16/2025	Paid	$748.97	$0.00	$748.97	$748.97	$0.00
4	03/03/2025	03/13/2025	Paid	$748.97	$0.00	$748.97	$748.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,774.23	$0.00	$2,774.23	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,568.73	$0.00	$2,568.73	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,378.45	$0.00	$2,378.45	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,300.23	$0.00	$2,300.23	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,220.32	$0.00	$2,220.32	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,118.64	$0.00	$2,118.64	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,033.23	$0.00	$2,033.23	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,981.71	$0.00	$1,981.71	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,977.75	$0.00	$1,977.75	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,920.15	$0.00	$1,920.15	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 300027	$-2,996.15	$0.00
07/15/2024	BILL	PENSCO TRUST COMPANY	$2,996.15	$2,996.15
08/10/2023	PAYMENT	PACIFIC PREMIER TRUST CHECK 33061020	$-2,774.23	$0.00
07/14/2023	BILL	PENSCO TRUST COMPANY	$2,774.23	$2,774.23
08/20/2022	PAYMENT	PACIFIC PREMIER TRUST CHECK 33035892	$-2,568.73	$0.00
07/19/2022	BILL	PENSCO TRUST COMPANY	$2,568.73	$2,568.73
08/19/2021	PAYMENT	PACIFIC PTEMIER TRUST CHECK	$-2,378.45	$0.00
07/14/2021	BILL	PENSCO TRUST COMPANY	$2,378.45	$2,378.45
08/10/2020	PAYMENT	PENSCO TRUST COMPANY CHECK	$-2,300.23	$0.00
07/13/2020	BILL	PENSCO TRUST COMPANY	$2,300.23	$2,300.23
07/25/2019	PAYMENT	ERIC ACEVEDO CHECK	$-2,220.32	$0.00
07/15/2019	BILL	PENSCO TRUST COMPANY	$2,220.32	$2,220.32
07/27/2018	PAYMENT	MONICA ACEVEDO CHECK	$-2,118.64	$0.00
07/12/2018	BILL	PENSCO TRUST COMPANY	$2,118.64	$2,118.64
08/01/2017	PAYMENT	PENSCO TRUST COMPANY CHECK	$-2,033.23	$0.00
07/14/2017	BILL	PENSCO TRUST COMPANY	$2,033.23	$2,033.23
10/08/2016	PAYMENT	PENSCO TRUST CO CHECK	$-1,486.26	$0.00
08/04/2016	PAYMENT	ELEVATE INVESTMENT CHECK	$-495.45	$1,486.26
07/12/2016	BILL	ROSEHILL LLC	$1,981.71	$1,981.71
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-494.43	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-494.43	$494.43
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-494.43	$988.86
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-494.46	$1,483.29
07/14/2015	BILL	BRAUER, CRAIG & LOWANA	$1,977.75	$1,977.75
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-480.03	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-480.03	$480.03
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-480.03	$960.06
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-480.06	$1,440.09
07/17/2014	BILL	BRAUER, CRAIG & LOWANA	$1,920.15	$1,920.15
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.05	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.05	$466.05
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.05	$932.10
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-466.07	$1,398.15
07/16/2013	BILL	BRAUER, CRAIG & LOWANA	$1,864.22	$1,864.22
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-465.29	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-465.29	$465.29
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-465.29	$930.58
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-465.31	$1,395.87
07/13/2012	BILL	BRAUER, CRAIG & LOWANA	$1,861.18	$1,861.18
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-472.14	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-472.14	$472.14
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-472.14	$944.28
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-472.14	$1,416.42
07/15/2011	BILL	BRAUER, CRAIG & LOWANA	$1,888.56	$1,888.56
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-492.94	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-492.94	$492.94
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-492.94	$985.88
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-492.97	$1,478.82
07/14/2010	BILL	BRAUER, CRAIG & LOWANA	$1,971.79	$1,971.79
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-529.09	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-529.09	$529.09
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-529.09	$1,058.18
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-529.10	$1,587.27
07/13/2009	BILL	BRAUER, CRAIG & LOWANA	$2,116.37	$2,116.37
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-513.68	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-513.68	$513.68
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-513.68	$1,027.36
08/27/2008	PAYMENT	BRAUER, CRAIG & LOWANA CHECK	$-513.70	$1,541.04
07/18/2008	BILL	BRAUER, CRAIG & LOWANA	$2,054.74	$2,054.74
02/22/2008	PAYMENT	American Home Mortga	$-498.75	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-498.74	$498.75
09/26/2007	PAYMENT	American Home Mortga	$-498.74	$997.49
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-498.74	$1,496.23
07/01/2007	BILL	BRAUER, CRAIG & LOWANA	$1,994.97	$1,994.97
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-461.79	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-461.77	$461.79
08/21/2006	PAYMENT	33	$-461.77	$923.56
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-461.77	$1,385.33
07/01/2006	BILL	BRAUER, CRAIG & LOWANA	$1,847.10	$1,847.10
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-872.24	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.10	$872.24
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-427.57	$855.14
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-427.57	$1,282.71
07/01/2005	BILL	BRAUER, CRAIG & LOWANA	$1,710.28	$1,710.28
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-402.56	$0.00
12/27/2004	PAYMENT	AMERICAN HOME MORTGA	$-402.55	$402.56
09/15/2004	PAYMENT	CHICAGO TITLE	$-402.55	$805.11
08/20/2004	PAYMENT	NETS	$-402.55	$1,207.66
07/01/2004	BILL	BRAUER, CRAIG & LOWANA	$1,610.21	$1,610.21
02/29/2004	PAYMENT	NETS	$-393.90	$0.00
01/05/2004	PAYMENT	NETS	$-393.90	$393.90
09/12/2003	PAYMENT	WELLS	$-393.90	$787.80
08/15/2003	PAYMENT	NETS	$-393.90	$1,181.70
07/01/2003	BILL	BRAUER, CRAIG & LOWANA	$1,575.60	$1,575.60
02/12/2003	PAYMENT	11	$-208.64	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.09	$208.64
10/14/2002	PAYMENT	CLASSIC HOMES LLC	$-102.27	$204.55
08/29/2002	PAYMENT	SUTHERLAND/CITAEDL	$-102.27	$306.82
07/01/2002	BILL	CLASSIC HOMES LLC	$409.09	$409.09