Tax Account 1320-33-816-014

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Owners

JAKES TRUST 2019
1421 STERLING LN
GARDNERVILLE, NV 89410

ORGILL, ALICIA M TTEE

Account Summary

Account ID	1320-33-816-014
Account Type	Real Estate
Location	1421 STERLING LN TOWN OF GARDNERVILLE
Balance	$2,065.44
Currently Due	$688.48

Account ID

1320-33-816-014

Account Type

Real Estate

Location

1421 STERLING LN
TOWN OF GARDNERVILLE

Balance

$2,065.44

Currently Due

$688.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,754.22
Total	$2,754.22
Paid	$688.78
Balance	$2,065.44
Due	$688.48
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

$2,754.22

Total

$2,754.22

Paid

$688.78

Balance

$2,065.44

Due

$688.48

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	$688.78	$0.00	$688.78	$688.78	$0.00
2	10/07/2024	10/17/2024	Due	$688.48	$0.00	$688.48	$0.00	$688.48
3	01/06/2025	01/16/2025	Due	$688.48	$0.00	$688.48	$0.00	$1,376.96
4	03/03/2025	03/13/2025	Due	$688.48	$0.00	$688.48	$0.00	$2,065.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,673.99	$0.00	$2,673.99	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,596.12	$0.00	$2,596.12	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,520.49	$0.00	$2,520.49	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,447.09	$0.00	$2,447.09	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,375.81	$0.00	$2,375.81	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,306.62	$0.00	$2,306.62	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,239.43	$0.00	$2,239.43	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,182.68	$0.00	$2,182.68	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,178.31	$0.00	$2,178.31	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,114.86	$0.00	$2,114.86	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-688.78	$2,065.44
07/15/2024	BILL	JAKES TRUST 2019	$2,754.22	$2,754.22
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-668.43	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-668.43	$668.43
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-668.43	$1,336.86
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-668.70	$2,005.29
07/14/2023	BILL	JAKES TRUST 2019	$2,673.99	$2,673.99
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-649.03	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-649.03	$649.03
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-649.03	$1,298.06
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-649.03	$1,947.09
07/19/2022	BILL	ORGILL, ALICIA M TTEE	$2,596.12	$2,596.12
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.12	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.12	$630.12
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.12	$1,260.24
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-630.13	$1,890.36
07/14/2021	BILL	ORGILL, ALICIA M TTEE	$2,520.49	$2,520.49
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.77	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.77	$611.77
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.77	$1,223.54
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-611.78	$1,835.31
07/13/2020	BILL	ORGILL, ALICIA M TTEE	$2,447.09	$2,447.09
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-593.95	$0.00
01/14/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-593.95	$593.95
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-593.95	$1,187.90
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-593.96	$1,781.85
07/15/2019	BILL	ORGILL, ALICIA M	$2,375.81	$2,375.81
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.65	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.65	$576.65
09/07/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK	$-576.65	$1,153.30
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-576.67	$1,729.95
07/12/2018	BILL	ORGILL, DANA E & ALICIA M	$2,306.62	$2,306.62
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.85	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.85	$559.85
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.85	$1,119.70
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.88	$1,679.55
07/14/2017	BILL	ORGILL, DANA E & ALICIA M	$2,239.43	$2,239.43
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.67	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.67	$545.67
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.67	$1,091.34
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.67	$1,637.01
07/12/2016	BILL	ORGILL, DANA E & ALICIA M	$2,182.68	$2,182.68
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.57	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.57	$544.57
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.57	$1,089.14
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.60	$1,633.71
07/14/2015	BILL	ORGILL, DANA E & ALICIA M	$2,178.31	$2,178.31
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.71	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.71	$528.71
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.71	$1,057.42
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.73	$1,586.13
07/17/2014	BILL	ORGILL, DANA E & ALICIA M	$2,114.86	$2,114.86
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.31	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.31	$513.31
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.31	$1,026.62
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.33	$1,539.93
07/16/2013	BILL	ORGILL, DANA E & ALICIA M	$2,053.26	$2,053.26
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.14	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.14	$512.14
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-512.14	$1,024.28
07/24/2012	PAYMENT	WESTERN TITLE CHECK	$-512.16	$1,536.42
07/13/2012	BILL	ORGILL, DANA E & ALICIA M	$2,048.58	$2,048.58
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.18	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.18	$520.18
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.18	$1,040.36
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-520.21	$1,560.54
07/15/2011	BILL	ORGILL, DANA E & ALICIA M	$2,080.75	$2,080.75
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.03	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.03	$541.03
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.03	$1,082.06
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-541.04	$1,623.09
07/14/2010	BILL	ORGILL, DANA E & ALICIA M	$2,164.13	$2,164.13
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.27	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.27	$525.27
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.27	$1,050.54
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-525.30	$1,575.81
07/13/2009	BILL	ORGILL, DANA E & ALICIA M	$2,101.11	$2,101.11
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.97	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.97	$509.97
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.97	$1,019.94
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.99	$1,529.91
07/18/2008	BILL	ORGILL, DANA E & ALICIA M	$2,039.90	$2,039.90
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-495.17	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-495.14	$495.17
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-495.14	$990.31
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-495.14	$1,485.45
07/01/2007	BILL	ORGILL, DANA E & ALICIA M	$1,980.59	$1,980.59
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-480.72	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-480.69	$480.72
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-480.69	$961.41
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-480.69	$1,442.10
07/01/2006	BILL	ORGILL, DANA E & ALICIA M	$1,922.79	$1,922.79
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-457.24	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-457.21	$457.24
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-457.21	$914.45
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-457.21	$1,371.66
07/01/2005	BILL	ORGILL, DANA E & ALICIA M	$1,828.87	$1,828.87
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-443.92	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-443.89	$443.92
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-443.89	$887.81
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-443.89	$1,331.70
07/01/2004	BILL	ORGILL, DANA E & ALICIA M	$1,775.59	$1,775.59
10/06/2003	PAYMENT	BRUCE SUTHERLAND	$-414.82	$0.00
08/25/2003	PAYMENT	CHICHESTER ESTATES J	$-138.27	$414.82
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$553.09	$553.09