Tax Account 1320-33-818-028

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Owners

RASMUSSEN FAMILY TRUST 2013
1454 CARDIFF DR
GARDNERVILLE, NV 89410

RASMUSSEN, DOROTHY ANN TTEE

Account Summary

Account ID	1320-33-818-028
Account Type	Real Estate
Location	1454 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$2,588.07
Currently Due	$862.69

Account ID

1320-33-818-028

Account Type

Real Estate

Location

1454 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$2,588.07

Currently Due

$862.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,451.14
Total	$3,451.14
Paid	$863.07
Balance	$2,588.07
Due	$862.69
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

$3,451.14

Total

$3,451.14

Paid

$863.07

Balance

$2,588.07

Due

$862.69

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	$863.07	$0.00	$863.07	$863.07	$0.00
2	10/07/2024	10/17/2024	Due	$862.69	$0.00	$862.69	$0.00	$862.69
3	01/06/2025	01/16/2025	Due	$862.69	$0.00	$862.69	$0.00	$1,725.38
4	03/03/2025	03/13/2025	Due	$862.69	$0.00	$862.69	$0.00	$2,588.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,350.63	$0.00	$3,350.63	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,253.04	$0.00	$3,253.04	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,158.28	$31.58	$3,189.86	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,033.53	$0.00	$3,033.53	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,945.16	$0.00	$2,945.16	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,859.39	$0.00	$2,859.39	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,776.11	$0.00	$2,776.11	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,705.78	$0.00	$2,705.78	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,700.38	$0.00	$2,700.38	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,621.74	$0.00	$2,621.74	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-863.07	$2,588.07
07/15/2024	BILL	RASMUSSEN FAMILY TRUST 2013	$3,451.14	$3,451.14
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-837.58	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-837.58	$837.58
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-837.58	$1,675.16
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-837.89	$2,512.74
07/14/2023	BILL	RASMUSSEN FAMILY TRUST 2013	$3,350.63	$3,350.63
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-813.26	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-813.26	$813.26
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-813.26	$1,626.52
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-813.26	$2,439.78
07/19/2022	BILL	RASMUSSEN, DOROTHY ANN	$3,253.04	$3,253.04
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-789.57	$0.00
01/03/2022	PAYMENT	FINACE OF AMERICA MORTGAGE CHECK	$-789.57	$789.57
12/02/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK	$-821.15	$1,579.14
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.58	$2,400.29
08/25/2021	PAYMENT	STEWART TITLE CO CHECK	$-789.57	$2,368.71
07/14/2021	BILL	RASMUSSEN, DOROTHY ANN	$3,158.28	$3,158.28
03/02/2021	PAYMENT	RASMUSSEN, DOROTHY ANN CHECK	$-758.38	$0.00
12/04/2020	PAYMENT	RASMUSSEN, DOROTHY ANN CHECK	$-758.38	$758.38
10/05/2020	PAYMENT	RASMUSSEN, DOROTHY ANN CHECK	$-758.38	$1,516.76
08/18/2020	PAYMENT	RASMUSSEN, DOROTHY ANN CHECK	$-758.39	$2,275.14
07/13/2020	BILL	RASMUSSEN, DOROTHY ANN	$3,033.53	$3,033.53
02/18/2020	PAYMENT	RASMUSSEN, DOROTHY ANN CHECK	$-736.29	$0.00
12/05/2019	PAYMENT	RASMUSSEN, DOROTHY ANN CHECK	$-736.29	$736.29
10/11/2019	PAYMENT	RASMUSSEN, DOROTHY ANN CHECK	$-736.29	$1,472.58
08/19/2019	PAYMENT	RASMUSSEN, DOROTHY ANN CHECK	$-736.29	$2,208.87
07/15/2019	BILL	RASMUSSEN, DOROTHY ANN	$2,945.16	$2,945.16
02/19/2019	PAYMENT	RASMUSSEN, DOROTHY ANN CHECK	$-714.84	$0.00
12/10/2018	PAYMENT	RASMUSSEN, DOROTHY ANN CHECK	$-714.84	$714.84
09/10/2018	PAYMENT	RASMUSSEN, DOROTHY ANN CHECK	$-714.84	$1,429.68
08/19/2018	PAYMENT	RASMUSSEN, DOROTHY ANN CHECK	$-714.87	$2,144.52
07/12/2018	BILL	RASMUSSEN, DOROTHY ANN	$2,859.39	$2,859.39
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596	$-694.02	$0.00
01/03/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195	$-694.02	$694.02
10/05/2017	PAYMENT	CARRINGTON MTG CHECK	$-694.02	$1,388.04
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-694.05	$2,082.06
07/14/2017	BILL	COWAN, CATHRYN M	$2,776.11	$2,776.11
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-676.44	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-676.44	$676.44
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-676.44	$1,352.88
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-676.46	$2,029.32
07/12/2016	BILL	COWAN, CATHRYN M	$2,705.78	$2,705.78
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-675.09	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-675.09	$675.09
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-675.09	$1,350.18
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-675.11	$2,025.27
07/14/2015	BILL	COWAN, CATHRYN M	$2,700.38	$2,700.38
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-655.43	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-655.43	$655.43
08/28/2014	PAYMENT	NORTHERN NV TITLE CHECK	$-655.43	$1,310.86
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-655.45	$1,966.29
07/17/2014	BILL	CONNER, DEBORAH A & LARSON, P*	$2,621.74	$2,621.74
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-636.34	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-636.34	$636.34
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-636.34	$1,272.68
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-636.36	$1,909.02
07/16/2013	BILL	CONNER, DEBORAH A & LARSON, P*	$2,545.38	$2,545.38
03/04/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-635.61	$0.00
01/07/2013	PAYMENT	HSBC BANK USA, N.A CHECK	$-635.61	$635.61
10/03/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-635.61	$1,271.22
08/17/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-635.63	$1,906.83
07/13/2012	BILL	CONNER, DEBORAH A & LARSON, P*	$2,542.46	$2,542.46
03/02/2012	PAYMENT	HSBC BANK USA, N.A CHECK	$-645.33	$0.00
01/11/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-645.33	$645.33
10/03/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-645.33	$1,290.66
08/13/2011	PAYMENT	HSBC BANK USA, N.A CHECK	$-645.33	$1,935.99
07/15/2011	BILL	CONNER, DEBORAH A & LARSON, P*	$2,581.32	$2,581.32
03/08/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-671.49	$0.00
01/03/2011	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-671.49	$671.49
10/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-671.49	$1,342.98
08/12/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-671.50	$2,014.47
07/14/2010	BILL	CONNER, DEBORAH A & LARSON, P*	$2,685.97	$2,685.97
03/01/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-788.78	$0.00
01/04/2010	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-788.78	$788.78
10/01/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-788.78	$1,577.56
08/13/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-788.80	$2,366.34
07/13/2009	BILL	CONNER, DEBORAH A & LARSON, P*	$3,155.14	$3,155.14
03/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-765.80	$0.00
01/02/2009	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-765.80	$765.80
10/06/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-765.80	$1,531.60
08/20/2008	PAYMENT	HSBC-INSOURCED PORTFOLIO OPERA CHECK	$-765.83	$2,297.40
07/18/2008	BILL	CONNER, DEBORAH A & LARSON, P*	$3,063.23	$3,063.23
01/28/2008	PAYMENT	11	$-707.44	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-707.44	$707.44
10/23/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,414.88
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-779.58	$1,414.88
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-779.58	$2,194.46
07/01/2007	BILL	CONNER, DEBORAH A & LARSON, P*	$2,974.04	$2,974.04
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-721.85	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-721.85	$721.85
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-721.85	$1,443.70
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-721.85	$2,165.55
07/01/2006	BILL	CONNER, DEBORAH A & LARSON, P*	$2,887.40	$2,887.40
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.84	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.82	$166.84
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.82	$333.66
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.82	$500.48
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.30	$667.30