Tax Account 1320-33-816-055

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Owners

SKACH LIVING TRUST 2010
1425 CHILTERN CT
GARDNERVILLE, NV 89410

SKACH, JUDITH T TTEE

Account Summary

Account ID	1320-33-816-055
Account Type	Real Estate
Location	1425 CHILTERN CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-055

Account Type

Real Estate

Location

1425 CHILTERN CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,686.73
Total	$2,686.73
Paid	$2,686.73
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

$2,686.73

Total

$2,686.73

Paid

$2,686.73

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	$671.93	$0.00	$671.93	$671.93	$0.00
2	10/07/2024	10/17/2024	Paid	$671.60	$0.00	$671.60	$671.60	$0.00
3	01/06/2025	01/16/2025	Paid	$671.60	$0.00	$671.60	$671.60	$0.00
4	03/03/2025	03/13/2025	Paid	$671.60	$0.00	$671.60	$671.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,608.48	$0.00	$2,608.48	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,532.51	$0.00	$2,532.51	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,458.74	$0.00	$2,458.74	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,387.12	$0.00	$2,387.12	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,317.59	$0.00	$2,317.59	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,250.08	$0.00	$2,250.08	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,184.53	$0.00	$2,184.53	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,129.17	$0.00	$2,129.17	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,124.92	$0.00	$2,124.92	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,063.03	$0.00	$2,063.03	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CITIZENS WT CORE -	$-671.60	$0.00
01/06/2025	PAYMENT	CITIZENS WT CORE -	$-671.60	$671.60
10/03/2024	PAYMENT	CITIZENS WT CORE -	$-671.60	$1,343.20
08/15/2024	PAYMENT	CITIZENS WT CORE -	$-671.93	$2,014.80
07/15/2024	BILL	SKACH LIVING TRUST 2010	$2,686.73	$2,686.73
02/29/2024	PAYMENT	CITIZENS WT CORE -	$-652.04	$0.00
01/02/2024	PAYMENT	CITIZENS WT CORE -	$-652.04	$652.04
10/03/2023	PAYMENT	CITIZENS WT CORE -	$-652.04	$1,304.08
08/09/2023	PAYMENT	CITIZENS WT CORE -	$-652.36	$1,956.12
07/14/2023	BILL	SKACH LIVING TRUST 2010	$2,608.48	$2,608.48
02/27/2023	PAYMENT	CITIZENS WT CORE -	$-633.12	$0.00
12/27/2022	PAYMENT	CITIZENS WT CORE -	$-633.12	$633.12
10/07/2022	PAYMENT	CITIZENS WT CORE -	$-633.12	$1,266.24
08/12/2022	PAYMENT	CITIZENS WT CORE -	$-633.15	$1,899.36
07/19/2022	BILL	SKACH, JUDITH T TTEE	$2,532.51	$2,532.51
03/01/2022	PAYMENT	CITIZENS CHECK	$-614.68	$0.00
01/04/2022	PAYMENT	CITIZENS CHECK	$-614.68	$614.68
10/01/2021	PAYMENT	CITIZENS CHECK	$-614.68	$1,229.36
08/17/2021	PAYMENT	CITIZENS CHECK	$-614.70	$1,844.04
07/14/2021	BILL	SKACH, JUDITH T TTEE	$2,458.74	$2,458.74
02/25/2021	PAYMENT	CITIZENS CHECK	$-596.78	$0.00
12/23/2020	PAYMENT	CITIZENS CHECK	$-596.78	$596.78
09/30/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-596.78	$1,193.56
08/13/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-596.78	$1,790.34
07/13/2020	BILL	SKACH, JUDITH T TTEE	$2,387.12	$2,387.12
02/28/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-579.39	$0.00
12/30/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-579.39	$579.39
10/07/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-579.39	$1,158.78
08/16/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-579.42	$1,738.17
07/15/2019	BILL	SKACH, JUDITH T TTEE	$2,317.59	$2,317.59
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-562.52	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-562.52	$562.52
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-562.52	$1,125.04
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-562.52	$1,687.56
07/12/2018	BILL	SKACH, JUDITH T TTEE	$2,250.08	$2,250.08
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.13	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.13	$546.13
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.13	$1,092.26
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-546.14	$1,638.39
07/14/2017	BILL	SKACH, JUDITH T TTEE	$2,184.53	$2,184.53
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-532.29	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-532.29	$532.29
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-532.29	$1,064.58
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-532.30	$1,596.87
07/12/2016	BILL	SKACH, JUDITH T TTEE	$2,129.17	$2,129.17
01/15/2016	PAYMENT	FRANKLIN AMERICAN MTG CO CHECK	$-1,062.46	$0.00
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.23	$1,062.46
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.23	$1,593.69
07/14/2015	BILL	SKACH, JUDITH T TTEE	$2,124.92	$2,124.92
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.75	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.75	$515.75
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.75	$1,031.50
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-515.78	$1,547.25
07/17/2014	BILL	SKACH, JUDITH T TTEE	$2,063.03	$2,063.03
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.73	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.73	$500.73
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.73	$1,001.46
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-500.75	$1,502.19
07/16/2013	BILL	SKACH, JUDITH T TTEE	$2,002.94	$2,002.94
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.90	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.90	$499.90
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.90	$999.80
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-499.90	$1,499.70
07/13/2012	BILL	SKACH, JUDITH T TTEE	$1,999.60	$1,999.60
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.21	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.21	$509.21
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.21	$1,018.42
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-509.23	$1,527.63
07/15/2011	BILL	SKACH, JUDITH T TTEE	$2,036.86	$2,036.86
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.30	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.30	$531.30
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-531.30	$1,062.60
08/02/2010	PAYMENT	NEVADA TITLE CO CHECK	$-531.32	$1,593.90
07/14/2010	BILL	BANK OF NEW YORK MELLON	$2,125.22	$2,125.22
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-624.92	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-624.92	$624.92
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-624.92	$1,249.84
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-624.92	$1,874.76
07/13/2009	BILL	BEEKHOF, PETER M JR	$2,499.68	$2,499.68
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-578.63	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-578.63	$578.63
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-578.63	$1,157.26
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-578.66	$1,735.89
07/18/2008	BILL	BEEKHOF, PETER M JR	$2,314.55	$2,314.55
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-535.79	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-535.77	$535.79
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-535.77	$1,071.56
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-535.77	$1,607.33
07/01/2007	BILL	BEEKHOF, PETER M JR	$2,143.10	$2,143.10
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-496.10	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-496.09	$496.10
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-496.09	$992.19
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-496.09	$1,488.28
07/01/2006	BILL	BEEKHOF, PETER M JR & LINDA S	$1,984.37	$1,984.37
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-459.36	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-459.34	$459.36
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-459.34	$918.70
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-459.34	$1,378.04
07/01/2005	BILL	BEEKHOF, PETER M JR & LINDA S	$1,837.38	$1,837.38
12/23/2004	PAYMENT	33	$-2,534.58	$0.00
12/23/2004	INTEREST	Interest to date	$81.45	$2,534.58
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$43.45	$2,453.13
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.38	$2,409.68
07/01/2004	BILL	WEST RIDGE HOMES INC	$1,737.99	$2,392.30
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.97	$654.31
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.89	$597.34
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.83	$572.45
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.53	$558.62
07/01/2003	BILL	WEST RIDGE HOMES INC	$553.09	$553.09