Tax Account 1320-33-818-013

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Owners

STANLEY TRUST 2011
1445 CARDIFF DR
GARDNERVILLE, NV 89410

STANLEY, DIANE R TTEE

Account Summary

Account ID	1320-33-818-013
Account Type	Real Estate
Location	1445 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$744.79
Currently Due	$744.79

Account ID

1320-33-818-013

Account Type

Real Estate

Location

1445 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$744.79

Currently Due

$744.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,979.53
Total	$2,979.53
Paid	$2,234.74
Balance	$744.79
Due	$744.79
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,979.53

Total

$2,979.53

Paid

$2,234.74

Balance

$744.79

Due

$744.79

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$745.16	$0.00	$0.00	$745.16	$745.16	$0.00
2	10/06/2025	10/17/2025	Paid	$744.79	$0.00	$0.00	$744.79	$744.79	$0.00
3	01/05/2026	01/16/2026	Paid	$744.79	$0.00	$0.00	$744.79	$744.79	$0.00
4	03/02/2026	03/13/2026	Due	$744.79	$0.00	$0.00	$744.79	$0.00	$744.79

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,892.76	$0.00	$0.00	$2,892.76	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,808.50	$0.00	$0.00	$2,808.50	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,726.72	$0.00	$0.00	$2,726.72	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,608.97	$0.00	$0.00	$2,608.97	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,532.97	$0.00	$0.00	$2,532.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,459.19	$0.00	$0.00	$2,459.19	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,387.55	$0.00	$0.00	$2,387.55	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,291.32	$0.00	$0.00	$2,291.32	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,233.25	$0.00	$0.00	$2,233.25	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,228.80	$0.00	$0.00	$2,228.80	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,159.68	$0.00	$0.00	$2,159.68	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	PENNYMAC WT CORE -	$-744.79	$744.79
10/03/2025	PAYMENT	PENNYMAC WT CORE -	$-744.79	$1,489.58
08/18/2025	PAYMENT	PENNYMAC WT CORE -	$-745.16	$2,234.37
07/16/2025	BILL	STANLEY TRUST 2011	$2,979.53	$2,979.53
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-723.12	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-723.12	$723.12
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-723.12	$1,446.24
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-723.40	$2,169.36
07/15/2024	BILL	STANLEY TRUST 2011	$2,892.76	$2,892.76
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-702.06	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-702.06	$702.06
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-702.06	$1,404.12
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-702.32	$2,106.18
07/14/2023	BILL	STANLEY TRUST 2011	$2,808.50	$2,808.50
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-681.68	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-681.68	$681.68
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-681.68	$1,363.36
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-681.68	$2,045.04
07/19/2022	BILL	STANLEY, DIANE R TTEE	$2,726.72	$2,726.72
03/01/2022	PAYMENT	PENNYMAC CHECK	$-652.24	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-652.24	$652.24
10/01/2021	PAYMENT	PENNYMAC CHECK	$-652.24	$1,304.48
08/17/2021	PAYMENT	PENNYMAC CHECK	$-652.25	$1,956.72
07/14/2021	BILL	STANLEY, DIANE	$2,608.97	$2,608.97
02/25/2021	PAYMENT	PENNYMAC CHECK	$-633.24	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-633.24	$633.24
09/30/2020	PAYMENT	PENNYMAC CHECK	$-633.24	$1,266.48
08/13/2020	PAYMENT	PENNYMAC CHECK	$-633.25	$1,899.72
07/13/2020	BILL	STANLEY, DIANE	$2,532.97	$2,532.97
02/12/2020	PAYMENT	OLD REPUBLIC CHECK	$-614.79	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-614.79	$614.79
10/07/2019	PAYMENT	PENNYMAC CHECK	$-614.79	$1,229.58
08/16/2019	PAYMENT	PENNYMAC CHECK	$-614.82	$1,844.37
07/15/2019	BILL	STANLEY, DIANE	$2,459.19	$2,459.19
02/08/2019	PAYMENT	ULIBARRI, DEBORAH L & JOSEPH P CHECK	$-596.88	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-596.88	$596.88
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-596.88	$1,193.76
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-596.91	$1,790.64
07/12/2018	BILL	ULIBARRI, DEBORAH L & JOSEPH P	$2,387.55	$2,387.55
03/12/2018	PAYMENT	APOLEIA LLC SERIES 12 CHECK	$-572.83	$0.00
12/28/2017	PAYMENT	APOLEIA LLC SERIES 12 CHECK	$-572.83	$572.83
09/29/2017	PAYMENT	APOLEIA LLC SERIES 12 CHECK	$-572.83	$1,145.66
08/22/2017	PAYMENT	APOLEIA LLC SERIES 12 CHECK	$-572.83	$1,718.49
07/14/2017	BILL	APOLEIA LLC SERIES 12	$2,291.32	$2,291.32
01/12/2017	PAYMENT	APOLEIA LLC SERIES 12 CHECK	$-558.31	$0.00
10/17/2016	PAYMENT	APOLEIA LLC SERIES 12 CHECK	$-558.31	$558.31
09/29/2016	PAYMENT	APOELIA LLC CHECK	$-558.31	$1,116.62
08/18/2016	PAYMENT	APOLEIA LLC SERIES 12 CHECK	$-558.32	$1,674.93
07/12/2016	BILL	APOLEIA LLC SERIES 12	$2,233.25	$2,233.25
03/04/2016	PAYMENT	APOLEIA LLC SERIES 12 CHECK	$-557.20	$0.00
01/07/2016	PAYMENT	APOLEIA LLC SERIES 12 CHECK	$-557.20	$557.20
09/30/2015	PAYMENT	APOLEIA LLC SERIES 12 CHECK	$-557.20	$1,114.40
08/26/2015	PAYMENT	APOLEIA LLC SERIES 12 CHECK	$-557.20	$1,671.60
07/14/2015	BILL	APOLEIA LLC SERIES 12	$2,228.80	$2,228.80
03/06/2015	PAYMENT	APOELIA LLC CHECK	$-539.92	$0.00
01/26/2015	PAYMENT	APOELIA LLC CHECK	$-539.92	$539.92
01/22/2015	AMENDMENT	3rd pmt on time waive pen lmt	$-21.60	$1,079.84
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.60	$1,101.44
10/09/2014	PAYMENT	WHALEN, PAUL A & CHRISTINE A CHECK	$-539.92	$1,079.84
08/22/2014	PAYMENT	WHALEN, PAUL A & CHRISTINE A CHECK	$-539.92	$1,619.76
07/17/2014	BILL	WHALEN, PAUL A & CHRISTINE A	$2,159.68	$2,159.68
03/11/2014	PAYMENT	WHALEN, PAUL A & CHRISTINE A CHECK	$-524.19	$0.00
01/17/2014	PAYMENT	WHALEN, PAUL A & CHRISTINE A CHECK	$-524.19	$524.19
10/15/2013	PAYMENT	WHALEN, PAUL A & CHRISTINE A CHECK	$-524.19	$1,048.38
08/22/2013	PAYMENT	WHALEN, PAUL A & CHRISTINE A CHECK	$-524.21	$1,572.57
07/16/2013	BILL	WHALEN, PAUL A & CHRISTINE A	$2,096.78	$2,096.78
03/06/2013	PAYMENT	WHALEN, PAUL A & CHRISTINE A CHECK	$-523.27	$0.00
01/11/2013	PAYMENT	WHALEN, PAUL A & CHRISTINE A CHECK	$-523.27	$523.27
10/03/2012	PAYMENT	WHALEN, PAUL A & CHRISTINE A CHECK	$-523.27	$1,046.54
08/20/2012	PAYMENT	WHALEN, PAUL A & CHRISTINE A CHECK	$-523.27	$1,569.81
07/13/2012	BILL	WHALEN, PAUL A & CHRISTINE A	$2,093.08	$2,093.08
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-530.93	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-530.93	$530.93
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-530.93	$1,061.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-530.96	$1,592.79
07/15/2011	BILL	WHALEN, PAUL A & CHRISTINE A	$2,123.75	$2,123.75
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-553.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-553.27	$553.27
09/28/2010	PAYMENT	BAC TAX SERV CHECK	$-553.27	$1,106.54
08/02/2010	PAYMENT	BAC TAX SERV CHECK	$-553.28	$1,659.81
07/14/2010	BILL	WHALEN, PAUL A & CHRISTINE A	$2,213.09	$2,213.09
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-692.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-692.09	$692.09
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-692.09	$1,384.18
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-692.10	$2,076.27
07/13/2009	BILL	WHALEN, PAUL A & CHRISTINE A	$2,768.37	$2,768.37
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-640.82	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-640.82	$640.82
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-640.82	$1,281.64
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-640.82	$1,922.46
07/18/2008	BILL	WHALEN, PAUL A & CHRISTINE A	$2,563.28	$2,563.28
02/26/2008	PAYMENT	COUNTRYWIDE	$-593.37	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-593.36	$593.37
09/25/2007	PAYMENT	COUNTRYWIDE	$-593.36	$1,186.73
08/13/2007	PAYMENT	COUNTRYWIDE	$-593.36	$1,780.09
07/01/2007	BILL	WHALEN, PAUL A & CHRISTINE A	$2,373.45	$2,373.45
02/28/2007	PAYMENT	COUNTRYWIDE	$-549.43	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-549.41	$549.43
09/26/2006	PAYMENT	COUNTRYWIDE	$-549.41	$1,098.84
08/07/2006	PAYMENT	COUNTRYWIDE	$-549.41	$1,648.25
07/01/2006	BILL	WHALEN, PAUL A & CHRISTINE A	$2,197.66	$2,197.66
10/04/2005	PAYMENT	CLASSIC HOMES LLC	$-850.09	$0.00
08/03/2005	PAYMENT	CLASSIC HOMES LLC	$-283.36	$850.09
07/01/2005	BILL	CLASSIC HOMES LLC	$1,133.45	$1,133.45