Tax Account 1320-33-816-057

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Owners

FRIENDSHUH LIVING TRUST
1421 CHILTERN CT
GARDNERVILLE, NV 89410

FRIENDSHUH, DOUGLAS BARRY & CYNTHIA LYNN TTEE

Account Summary

Account ID	1320-33-816-057
Account Type	Real Estate
Location	1421 CHILTERN CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-057

Account Type

Real Estate

Location

1421 CHILTERN CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,755.57
Total	$2,755.57
Paid	$2,755.57
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

$2,755.57

Total

$2,755.57

Paid

$2,755.57

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	$689.14	$0.00	$689.14	$689.14	$0.00
2	10/07/2024	10/17/2024	Paid	$688.81	$0.00	$688.81	$688.81	$0.00
3	01/06/2025	01/16/2025	Paid	$688.81	$0.00	$688.81	$688.81	$0.00
4	03/03/2025	03/13/2025	Paid	$688.81	$0.00	$688.81	$688.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,675.31	$93.65	$2,768.96	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,597.39	$0.00	$2,597.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,521.73	$0.00	$2,521.73	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,448.30	$0.00	$2,448.30	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,376.97	$0.00	$2,376.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,307.73	$0.00	$2,307.73	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,240.52	$0.00	$2,240.52	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,183.74	$0.00	$2,183.74	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,179.40	$0.00	$2,179.40	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,115.91	$0.00	$2,115.91	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	FRIENDSHUH LIVING TRUST CHECK 4802	$-2,755.57	$0.00
07/15/2024	BILL	FRIENDSHUH LIVING TRUST	$2,755.57	$2,755.57
10/25/2023	PAYMENT	FRIENDSHUH LIVING TRUST CHECK 4732	$-2,768.96	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.89	$2,768.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.76	$2,702.07
07/14/2023	BILL	FRIENDSHUH LIVING TRUST	$2,675.31	$2,675.31
08/08/2022	PAYMENT	FRIENDSHUH, DOUGLAS B & CYNTHIA CHECK 4604	$-2,597.39	$0.00
07/19/2022	BILL	FRIENDSHUH, DOUGLAS B & CYNTHI	$2,597.39	$2,597.39
08/11/2021	PAYMENT	FRIENDSHUH, DOUGLAS B & CYNTHI CHECK	$-2,521.73	$0.00
07/14/2021	BILL	FRIENDSHUH, DOUGLAS B & CYNTHI	$2,521.73	$2,521.73
08/03/2020	PAYMENT	FRIENDSHUH, DOUGLAS B & CYNTHI CHECK	$-2,448.30	$0.00
07/13/2020	BILL	FRIENDSHUH, DOUGLAS B & CYNTHI	$2,448.30	$2,448.30
08/12/2019	PAYMENT	FRIENDSHUH, DOUGLAS B & CYNTHI CHECK	$-2,376.97	$0.00
07/15/2019	BILL	FRIENDSHUH, DOUGLAS B & CYNTHI	$2,376.97	$2,376.97
07/23/2018	PAYMENT	FRIENDSHUH, DOUGLAS B & CYNTHI CHECK	$-2,307.73	$0.00
07/12/2018	BILL	FRIENDSHUH, DOUGLAS B & CYNTHI	$2,307.73	$2,307.73
08/14/2017	PAYMENT	FRIENDSHUH, DOUGLAS B & CYNTHI CHECK	$-2,240.52	$0.00
07/14/2017	BILL	FRIENDSHUH, DOUGLAS B & CYNTHI	$2,240.52	$2,240.52
08/12/2016	PAYMENT	FRIENDSHUH, DOUGLAS B & CYNTHI CHECK	$-2,183.74	$0.00
07/12/2016	BILL	FRIENDSHUH, DOUGLAS B & CYNTHI	$2,183.74	$2,183.74
08/11/2015	PAYMENT	FRIENDSHUH, DOUGLAS B & CYNTHI CHECK	$-2,179.40	$0.00
07/14/2015	BILL	FRIENDSHUH, DOUGLAS B & CYNTHI	$2,179.40	$2,179.40
07/28/2014	PAYMENT	FRIENDSHUH, DOUGLAS B & CYNTHI CHECK	$-2,115.91	$0.00
07/17/2014	BILL	FRIENDSHUH, DOUGLAS B & CYNTHI	$2,115.91	$2,115.91
04/08/2014	PAYMENT	DOUGLAS FRIENDSHUH CHECK	$-534.11	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.54	$534.11
01/02/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-513.57	$513.57
10/02/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-513.57	$1,027.14
08/14/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-513.57	$1,540.71
07/16/2013	BILL	FRIENDSHUH, DOUGLAS B & CYNTHI	$2,054.28	$2,054.28
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.88	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.88	$511.88
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.88	$1,023.76
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-511.91	$1,535.64
07/13/2012	BILL	FRIENDSHUH, DOUGLAS B & CYNTHI	$2,047.55	$2,047.55
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-521.27	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-521.27	$521.27
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-521.27	$1,042.54
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-521.29	$1,563.81
07/15/2011	BILL	FRIENDSHUH, DOUGLAS B & CYNTHI	$2,085.10	$2,085.10
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.51	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.51	$532.51
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-532.51	$1,065.02
08/24/2010	PAYMENT	CITI MORTGAGE CHECK	$-532.53	$1,597.53
07/14/2010	BILL	FRIENDSHUH, DOUGLAS B & CYNTHI	$2,130.06	$2,130.06
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-517.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-517.00	$517.00
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-517.00	$1,034.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-517.03	$1,551.00
07/13/2009	BILL	FRIENDSHUH, DOUGLAS B & CYNTHI	$2,068.03	$2,068.03
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.95	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.95	$501.95
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.95	$1,003.90
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.96	$1,505.85
07/18/2008	BILL	FRIENDSHUH, DOUGLAS B & CYNTHI	$2,007.81	$2,007.81
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-487.36	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-487.34	$487.36
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-487.34	$974.70
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-487.34	$1,462.04
07/01/2007	BILL	FRIENDSHUH, DOUGLAS B & CYNTHI	$1,949.38	$1,949.38
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-473.15	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-473.13	$473.15
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-473.13	$946.28
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-473.13	$1,419.41
07/01/2006	BILL	FRIENDSHUH, DOUGLAS B & CYNTHI	$1,892.54	$1,892.54
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-459.37	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-459.35	$459.37
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-459.35	$918.72
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-459.35	$1,378.07
07/01/2005	BILL	FRIENDSHUH, DOUGLAS B & CYNTHI	$1,837.42	$1,837.42
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-445.97	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-445.97	$445.97
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-445.97	$891.94
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-445.97	$1,337.91
07/01/2004	BILL	FRIENDSHUH, DOUGLAS B & CYNTHI	$1,783.88	$1,783.88
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-138.28	$0.00
12/16/2003	PAYMENT	22	$-434.17	$138.28
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