Tax Account 1320-33-816-027

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Owners

POND LIVING TRUST 2018
1357 E MARION RUSSELL DR
GARDNERVILLE, NV 89410

POND, ERIKA TTEE

Account Summary

Account ID	1320-33-816-027
Account Type	Real Estate
Location	1357 E MARION RUSSELL DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-027

Account Type

Real Estate

Location

1357 E MARION RUSSELL DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,807.14
Total	$2,807.14
Paid	$2,807.14
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

$2,807.14

Total

$2,807.14

Paid

$2,807.14

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	$702.10	$0.00	$702.10	$702.10	$0.00
2	10/07/2024	10/17/2024	Paid	$701.68	$0.00	$701.68	$701.68	$0.00
3	01/06/2025	01/16/2025	Paid	$701.68	$0.00	$701.68	$701.68	$0.00
4	03/03/2025	03/13/2025	Paid	$701.68	$0.00	$701.68	$701.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,725.38	$0.00	$2,725.38	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,645.99	$0.00	$2,645.99	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,568.93	$0.00	$2,568.93	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,494.10	$0.00	$2,494.10	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,421.46	$0.00	$2,421.46	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,350.92	$0.00	$2,350.92	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,282.46	$0.00	$2,282.46	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,224.63	$0.00	$2,224.63	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,220.19	$0.00	$2,220.19	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,151.35	$0.00	$2,151.35	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ERIKA POND GOV GOVOLUTION - 324397708	$-1,403.36	$0.00
08/05/2024	PAYMENT	ERIKA POND GOV GOVOLUTION - 324145431	$-1,403.78	$1,403.36
07/15/2024	BILL	POND LIVING TRUST 2018	$2,807.14	$2,807.14
08/22/2023	PAYMENT	ERIKA POND GOV GOVOLUTION - 309681683	$-2,043.78	$0.00
08/02/2023	PAYMENT	ERIKA POND GOV GOVOLUTION - 308861161	$-681.60	$2,043.78
07/14/2023	BILL	POND LIVING TRUST 2018	$2,725.38	$2,725.38
02/28/2023	PAYMENT	ERIKA POND GOV GOVOLUTION - 301635669	$-661.49	$0.00
12/27/2022	PAYMENT	ERIKA POND GOV GOVOLUTION - 298995037	$-661.49	$661.49
10/03/2022	PAYMENT	ERIKA POND GOV GOVOLUTION - 295801208	$-661.49	$1,322.98
08/12/2022	PAYMENT	ERIKA POND GOV GOVOLUTION - 293658661	$-661.52	$1,984.47
07/19/2022	BILL	POND, ERIKA TTEE	$2,645.99	$2,645.99
02/28/2022	PAYMENT	POND, ERIKA CREDIT: D	$-642.23	$0.00
12/30/2021	PAYMENT	POND, ERIKA CREDIT: D	$-642.23	$642.23
09/29/2021	PAYMENT	POND, ERIKA CREDIT: D	$-642.23	$1,284.46
08/03/2021	PAYMENT	POND, ERIKA CREDIT: D	$-642.24	$1,926.69
07/14/2021	BILL	POND, ERIKA TTEE	$2,568.93	$2,568.93
02/11/2021	PAYMENT	POND, ERIKA CREDIT: D	$-623.52	$0.00
12/29/2020	PAYMENT	POND, ERIKA CREDIT: D	$-623.52	$623.52
10/04/2020	PAYMENT	POND, ERIKA CREDIT: D	$-623.52	$1,247.04
08/13/2020	PAYMENT	POND, ERIKA CREDIT: D	$-623.54	$1,870.56
07/13/2020	BILL	POND, ERIKA TTEE	$2,494.10	$2,494.10
02/24/2020	PAYMENT	POND, ERIKA CREDIT: D	$-605.36	$0.00
12/31/2019	PAYMENT	POND, ERIKA CREDIT: D	$-605.36	$605.36
10/07/2019	PAYMENT	POND, ERIKA CHECK	$-605.36	$1,210.72
08/19/2019	PAYMENT	POND, ERIKA TTEE CHECK	$-605.38	$1,816.08
07/15/2019	BILL	POND, ERIKA TTEE	$2,421.46	$2,421.46
02/19/2019	PAYMENT	POND, ERIKA TTEE CHECK	$-587.73	$0.00
01/02/2019	PAYMENT	POND, ERIKA TTEE CHECK	$-587.73	$587.73
09/17/2018	PAYMENT	POND, ERIKA TTEE CHECK	$-587.73	$1,175.46
08/09/2018	PAYMENT	POND, ERIKA TTEE CHECK	$-587.73	$1,763.19
07/12/2018	BILL	POND, ERIKA TTEE	$2,350.92	$2,350.92
02/22/2018	PAYMENT	REGIONS MORTGAGE CHECK	$-570.61	$0.00
12/29/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-570.61	$570.61
09/29/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-570.61	$1,141.22
08/23/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-570.63	$1,711.83
07/14/2017	BILL	HARRIS, DEBORAH	$2,282.46	$2,282.46
03/07/2017	PAYMENT	REGIONS MORTGAGE CHECK	$-556.15	$0.00
12/30/2016	PAYMENT	REGIONS MORTGAGE CHECK	$-556.15	$556.15
09/30/2016	PAYMENT	REGIONS MORTGAGE CHECK	$-556.15	$1,112.30
08/16/2016	PAYMENT	REGIONS MORTGAGE CHECK	$-556.18	$1,668.45
07/12/2016	BILL	HARRIS, DEBORAH	$2,224.63	$2,224.63
03/08/2016	PAYMENT	REGIONS MORTGAGE CHECK	$-555.04	$0.00
01/05/2016	PAYMENT	REGIONS MORTGAGE CHECK	$-555.04	$555.04
10/07/2015	PAYMENT	REGIONS MORTGAGE CHECK	$-555.04	$1,110.08
08/17/2015	PAYMENT	REGIONS MORTGAGE CHECK	$-555.07	$1,665.12
07/14/2015	BILL	HARRIS, DEBORAH	$2,220.19	$2,220.19
03/03/2015	PAYMENT	REGIONS MORTGAGE CHECK	$-537.83	$0.00
01/06/2015	PAYMENT	REGIONS MORTGAGE CHECK	$-537.83	$537.83
10/03/2014	PAYMENT	REGIONS MORTGAGE CHECK	$-537.83	$1,075.66
08/18/2014	PAYMENT	REGIONS MORTGAGE CHECK	$-537.86	$1,613.49
07/17/2014	BILL	HARRIS, DEBORAH	$2,151.35	$2,151.35
03/04/2014	PAYMENT	REGIONS MORTGAGE CHECK	$-522.17	$0.00
01/07/2014	PAYMENT	REGIONS MORTGAGE CHECK	$-522.17	$522.17
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-522.17	$1,044.34
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-522.18	$1,566.51
07/16/2013	BILL	HARRIS, DEBORAH	$2,088.69	$2,088.69
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-520.87	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-520.87	$520.87
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-520.87	$1,041.74
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-520.88	$1,562.61
07/13/2012	BILL	HARRIS, DEBORAH	$2,083.49	$2,083.49
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-528.70	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-528.70	$528.70
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-528.70	$1,057.40
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-528.72	$1,586.10
07/15/2011	BILL	HARRIS, DEBORAH	$2,114.82	$2,114.82
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-550.77	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-550.77	$550.77
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-550.77	$1,101.54
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-550.80	$1,652.31
07/14/2010	BILL	HARRIS, DEBORAH	$2,203.11	$2,203.11
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-652.63	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-652.63	$652.63
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-652.63	$1,305.26
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-652.64	$1,957.89
07/13/2009	BILL	HARRIS, DEBORAH	$2,610.53	$2,610.53
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-604.30	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-604.30	$604.30
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-604.30	$1,208.60
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-604.33	$1,812.90
07/18/2008	BILL	HARRIS, DEBORAH	$2,417.23	$2,417.23
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-559.55	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-559.55	$559.55
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-559.55	$1,119.10
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-559.55	$1,678.65
07/01/2007	BILL	HARRIS, DEBORAH	$2,238.20	$2,238.20
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-518.10	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-518.09	$518.10
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-518.09	$1,036.19
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-518.09	$1,554.28
07/01/2006	BILL	HARRIS, DEBORAH	$2,072.37	$2,072.37
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-479.73	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-479.71	$479.73
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-479.71	$959.44
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-479.71	$1,439.15
07/01/2005	BILL	HARRIS, DEBORAH	$1,918.86	$1,918.86
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-454.99	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-454.98	$454.99
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-454.98	$909.97
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-454.98	$1,364.95
07/01/2004	BILL	HARRIS, DEBORAH	$1,819.93	$1,819.93
10/14/2003	PAYMENT	CHICHESTER ESTATES J	$-276.55	$0.00
10/08/2003	PAYMENT	11	$-138.27	$276.55
08/25/2003	PAYMENT	CHICHESTER ESTATES J	$-138.27	$414.82
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$553.09	$553.09