Tax Account 1320-33-817-008

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Owners

BATEMAN REVOCABLE LIVING TRUST
1441 HARVEST AVE
GARDNERVILLE, NV 89410

BATEMAN, PHYLLIS ELAINE TTEE

Account Summary

Account ID	1320-33-817-008
Account Type	Real Estate
Location	1441 HARVEST AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-817-008

Account Type

Real Estate

Location

1441 HARVEST AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,598.47
Total	$3,598.47
Paid	$3,598.47
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

$3,598.47

Total

$3,598.47

Paid

$3,598.47

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	$899.88	$0.00	$899.88	$899.88	$0.00
2	10/07/2024	10/17/2024	Paid	$899.53	$0.00	$899.53	$899.53	$0.00
3	01/06/2025	01/16/2025	Paid	$899.53	$0.00	$899.53	$899.53	$0.00
4	03/03/2025	03/13/2025	Paid	$899.53	$0.00	$899.53	$899.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,331.93	$0.00	$3,331.93	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,085.12	$30.85	$3,115.97	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,856.61	$28.57	$2,885.18	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,762.67	$0.00	$2,762.67	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,627.71	$0.00	$2,627.71	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,507.36	$0.00	$2,507.36	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,406.31	$0.00	$2,406.31	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,345.32	$0.00	$2,345.32	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,340.63	$228.21	$2,568.84	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,272.47	$0.00	$2,272.47	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 300014	$-3,598.47	$0.00
07/15/2024	BILL	BATEMAN REVOCABLE LIVING TRUST	$3,598.47	$3,598.47
08/08/2023	PAYMENT	PHYLLIS E BATEMAN GOV GOVOLUTION - 309089782	$-3,331.93	$0.00
07/14/2023	BILL	BATEMAN REVOCABLE LIVING TRUST	$3,331.93	$3,331.93
11/14/2022	PAYMENT	BATEMAN, PHYLLIS ELAINE TTEE CREDIT 297485357	$-2,344.69	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.85	$2,344.69
08/29/2022	PAYMENT	PHYLLIS ELAINE TTEE BATEMAN GOV GOVOLUTION - 294342743	$-771.28	$2,313.84
07/19/2022	BILL	BATEMAN, PHYLLIS ELAINE TTEE	$3,085.12	$3,085.12
04/11/2022	PAYMENT	PHYLLIS BATEMAN CREDIT: D	$-742.72	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.57	$742.72
12/29/2021	PAYMENT	PHYLLIS BATEMAN CREDIT: D	$-714.15	$714.15
10/06/2021	PAYMENT	PHYLLIS BATEMAN CREDIT: D	$-714.15	$1,428.30
08/06/2021	PAYMENT	PHYLLIS BATEMAN CREDIT: D	$-714.16	$2,142.45
07/14/2021	BILL	BATEMAN, PHYLLIS ELAINE TTEE	$2,856.61	$2,856.61
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-690.66	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-690.66	$690.66
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-690.66	$1,381.32
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-690.69	$2,071.98
07/13/2020	BILL	BATEMAN, PHYLLIS E	$2,762.67	$2,762.67
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-656.92	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-656.92	$656.92
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-656.92	$1,313.84
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-656.95	$1,970.76
07/15/2019	BILL	BATEMAN, PHYLLIS E	$2,627.71	$2,627.71
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-626.84	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-626.84	$626.84
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-626.84	$1,253.68
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-626.84	$1,880.52
07/12/2018	BILL	BATEMAN, PHYLLIS E	$2,507.36	$2,507.36
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-601.57	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-601.57	$601.57
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-601.57	$1,203.14
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-601.60	$1,804.71
07/14/2017	BILL	BATEMAN, PHYLLIS E	$2,406.31	$2,406.31
03/07/2017	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-586.33	$0.00
01/04/2017	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-586.33	$586.33
10/03/2016	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-586.33	$1,172.66
08/16/2016	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-586.33	$1,758.99
07/15/2016	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-1,398.51	$2,345.32
07/12/2016	BILL	PAPEGAAY, PIETER J & MARIA A	$2,345.32	$3,743.83
07/01/2016	INTEREST	Monthly Interest	$9.75	$1,398.51
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,388.76
06/06/2016	INTEREST	Monthly Interest	$117.03	$1,374.76
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,257.73
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$58.52	$1,252.23
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.41	$1,193.71
10/05/2015	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-585.15	$1,170.30
08/19/2015	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-585.18	$1,755.45
07/14/2015	BILL	PAPEGAAY, PIETER J & MARIA A	$2,340.63	$2,340.63
03/03/2015	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-568.11	$0.00
01/06/2015	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-568.11	$568.11
10/07/2014	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-568.11	$1,136.22
08/18/2014	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-568.14	$1,704.33
07/17/2014	BILL	PAPEGAAY, PIETER J & MARIA A	$2,272.47	$2,272.47
03/03/2014	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-551.57	$0.00
12/30/2013	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-551.57	$551.57
10/07/2013	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-551.57	$1,103.14
08/20/2013	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-551.57	$1,654.71
07/16/2013	BILL	PAPEGAAY, PIETER J & MARIA A	$2,206.28	$2,206.28
03/05/2013	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-549.81	$0.00
01/08/2013	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-549.81	$549.81
10/01/2012	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-549.81	$1,099.62
08/22/2012	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-549.83	$1,649.43
07/13/2012	BILL	PAPEGAAY, PIETER J & MARIA A	$2,199.26	$2,199.26
04/10/2012	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-1,194.68	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.83	$1,194.68
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.33	$1,138.85
10/03/2011	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-558.26	$1,116.52
08/17/2011	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-558.26	$1,674.78
07/15/2011	BILL	PAPEGAAY, PIETER J & MARIA A	$2,233.04	$2,233.04
03/08/2011	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-554.00	$0.00
01/04/2011	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-554.00	$554.00
10/04/2010	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-554.00	$1,108.00
08/03/2010	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-554.00	$1,662.00
07/14/2010	BILL	PAPEGAAY, PIETER J & MARIA A	$2,216.00	$2,216.00
03/01/2010	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-537.86	$0.00
01/05/2010	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-537.86	$537.86
10/05/2009	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-537.86	$1,075.72
08/18/2009	PAYMENT	PAPEGAAY, PIETER J & MARIA A CHECK	$-537.89	$1,613.58
07/13/2009	BILL	PAPEGAAY, PIETER J & MARIA A	$2,151.47	$2,151.47
03/03/2009	PAYMENT	PAPEGAAY, ERIC & PIETER & MARI CHECK	$-522.20	$0.00
01/07/2009	PAYMENT	PAPEGAAY, ERIC & PIETER & MARI CHECK	$-522.20	$522.20
10/07/2008	PAYMENT	PAPEGAAY, ERIC & PIETER & MARI CHECK	$-522.20	$1,044.40
08/06/2008	PAYMENT	PAPEGAAY, ERIC & PIETER & MARI CHECK	$-522.20	$1,566.60
07/18/2008	BILL	PAPEGAAY, ERIC & PIETER & MARI	$2,088.80	$2,088.80
03/03/2008	PAYMENT	PAPEGAAY, ERIC & PIE	$-507.02	$0.00
01/03/2008	PAYMENT	PAPEGAAY, ERIC & PIE	$-507.01	$507.02
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-507.01	$1,014.03
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-507.01	$1,521.04
07/01/2007	BILL	PAPEGAAY, ERIC & PIETER & MARI	$2,028.05	$2,028.05
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-492.25	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-492.22	$492.25
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-492.22	$984.47
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-492.22	$1,476.69
07/01/2006	BILL	PAPEGAAY, ERIC & PIETER & MARI	$1,968.91	$1,968.91
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-477.90	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-477.89	$477.90
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-477.89	$955.79
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-477.89	$1,433.68
07/01/2005	BILL	PAPEGAAY, ERIC & PIETER & MARI	$1,911.57	$1,911.57
08/20/2004	PAYMENT	CLASSIC HOMES LLC	$-993.09	$0.00
07/01/2004	BILL	CLASSIC HOMES LLC	$993.09	$993.09