Tax Account 1320-35-002-008
Owners
LITTLETON REVOCABLE TRUST 1996
1485 WILLOW CREEK LN
GARDNERVILLE, NV 89410
LITTLETON, BRIAN & ROSEMARIE
LITTLETON, BRIAN W TTEE
LITTLETON, ROSEMARIE TTEE
Account Summary
| Account ID | 1320-35-002-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1485 WILLOW CREEK LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,695.73 |
| Total | $6,695.73 |
| Paid | $6,695.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,500.81 | $0.00 | $6,500.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,311.57 | $0.00 | $6,311.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,124.35 | $0.00 | $6,124.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,945.98 | $208.11 | $6,154.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,773.81 | $0.00 | $5,773.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,319.97 | $0.00 | $5,319.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,908.21 | $0.00 | $4,908.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,783.99 | $0.00 | $4,783.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,771.28 | $0.00 | $4,771.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,691.20 | $0.00 | $4,691.20 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 3.50 | 3.50 | .00 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 3.50 | 3.50 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 3.50 | 3.50 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 4.00 | 4.00 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 4.00 | 4.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | LITTLETON REVOCABLE TRUST 1996 CHECK 003223 | $-3,347.72 | $0.00 |
| 10/11/2024 | PAYMENT | ACH ACH - 100025 | $-1,673.86 | $3,347.72 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100287 | $-1,674.15 | $5,021.58 |
| 07/15/2024 | BILL | LITTLETON REVOCABLE TRUST 1996 | $6,695.73 | $6,695.73 |
| 12/29/2023 | PAYMENT | LITTLETON REVOCABLE TRUST 1996 CHECK 003092 | $-3,250.22 | $0.00 |
| 10/08/2023 | PAYMENT | LITTLETON, BRIAN AND ROSEMARIE CHECK 3063 | $-1,625.11 | $3,250.22 |
| 09/01/2023 | PAYMENT | LITTLETON, BRIAN W & ROSEMARIE CHECK 003044 | $-1,625.48 | $4,875.33 |
| 07/14/2023 | BILL | LITTLETON REVOCABLE TRUST 1996 | $6,500.81 | $6,500.81 |
| 03/08/2023 | PAYMENT | LITTLETON, BRIAN & ROSEMARIE CHECK 002975 | $-1,577.88 | $0.00 |
| 01/05/2023 | PAYMENT | LITTLETON, BRIAN & ROSEMARIE CHECK 002949 | $-1,577.88 | $1,577.88 |
| 09/30/2022 | PAYMENT | LITTLETON, BRIAN & ROSEMARIE CHECK 002908 | $-1,577.88 | $3,155.76 |
| 08/16/2022 | PAYMENT | LITTLETON, BRIAN & ROSEMARIE CHECK 002880 | $-1,577.93 | $4,733.64 |
| 07/19/2022 | BILL | LITTLETON, BRIAN & ROSEMARIE | $6,311.57 | $6,311.57 |
| 12/15/2021 | PAYMENT | LITTLETON, BRIAN & ROSEMARIE CHECK | $-3,062.16 | $0.00 |
| 10/04/2021 | PAYMENT | LITTLETON, BRIAN & ROSEMARIE CHECK | $-1,531.08 | $3,062.16 |
| 08/25/2021 | PAYMENT | LITTLETON, BRIAN & ROSEMARIE CHECK | $-1,531.11 | $4,593.24 |
| 07/14/2021 | BILL | LITTLETON, BRIAN & ROSEMARIE | $6,124.35 | $6,124.35 |
| 11/30/2020 | PAYMENT | CLOSING USA OF DELWARE LLC CHECK | $-1,486.49 | $0.00 |
| 11/25/2020 | PAYMENT | LITTLETON, BRIAN & ROSEMARIE CHECK | $-1,486.49 | $1,486.49 |
| 10/26/2020 | PAYMENT | LITTLETON, BRIAN CREDIT: D | $-3,181.11 | $2,972.98 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $148.65 | $6,154.09 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $59.46 | $6,005.44 |
| 07/13/2020 | BILL | LITTLETON, BRIAN & ROSEMARIE | $5,945.98 | $5,945.98 |
| 02/28/2020 | PAYMENT | LITTLETON, BRIAN W & ROSEMARIE CHECK | $-1,443.45 | $0.00 |
| 01/06/2020 | PAYMENT | LITTLETON, BRIAN W & ROSEMARIE CHECK | $-1,443.45 | $1,443.45 |
| 10/10/2019 | PAYMENT | LITTLETON, BRIAN W & ROSEMARIE CHECK | $-1,443.45 | $2,886.90 |
| 08/28/2019 | PAYMENT | LITTLETON, BRIAN W & ROSEMARIE CHECK | $-1,443.46 | $4,330.35 |
| 07/15/2019 | BILL | LITTLETON, BRIAN W & ROSEMARIE | $5,773.81 | $5,773.81 |
| 03/07/2019 | PAYMENT | LITTLETON, BRIAN W & ROSEMARIE CHECK | $-1,329.99 | $0.00 |
| 01/07/2019 | PAYMENT | LITTLETON, BRIAN W & ROSEMARIE CHECK | $-1,329.99 | $1,329.99 |
| 09/25/2018 | PAYMENT | LITTLETON, BRIAN W & ROSEMARIE CHECK | $-1,329.99 | $2,659.98 |
| 08/23/2018 | PAYMENT | LITTLETON, BRIAN W & ROSEMARIE CHECK | $-1,330.00 | $3,989.97 |
| 07/12/2018 | BILL | LITTLETON, BRIAN W & ROSEMARIE | $5,319.97 | $5,319.97 |
| 01/22/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,227.05 | $0.00 |
| 12/31/2017 | PAYMENT | MATUS, DAVID W & MELINDA M TTE CHECK | $-1,227.05 | $1,227.05 |
| 10/09/2017 | PAYMENT | MATUS, DAVID W & MELINDA M TTE CHECK | $-1,227.05 | $2,454.10 |
| 08/22/2017 | PAYMENT | MATUS, DAVID W & MELINDA M TTE CHECK | $-1,227.06 | $3,681.15 |
| 07/14/2017 | BILL | MATUS, DAVID W & MELINDA M TTE | $4,908.21 | $4,908.21 |
| 03/13/2017 | PAYMENT | MATUS, DAVID W & MELINDA M TTE CHECK | $-1,195.99 | $0.00 |
| 01/11/2017 | PAYMENT | MATUS, DAVID W & MELINDA M TTE CHECK | $-1,195.99 | $1,195.99 |
| 10/10/2016 | PAYMENT | MATUS, DAVID W & MELINDA M TTE CHECK | $-1,195.99 | $2,391.98 |
| 08/16/2016 | PAYMENT | MATUS, DAVID W & MELINDA M TTE CHECK | $-1,196.02 | $3,587.97 |
| 07/12/2016 | BILL | MATUS, DAVID W & MELINDA M TTE | $4,783.99 | $4,783.99 |
| 03/09/2016 | PAYMENT | MATUS, DAVID W & MELINDA M TTE CHECK | $-1,192.82 | $0.00 |
| 01/07/2016 | PAYMENT | MATUS, DAVID W & MELINDA M TTE CHECK | $-1,192.82 | $1,192.82 |
| 10/16/2015 | PAYMENT | MATUS, DAVID W & MELINDA M TTE CHECK | $-1,192.82 | $2,385.64 |
| 08/20/2015 | PAYMENT | MATUS, DAVID W & MELINDA M TTE CHECK | $-1,192.82 | $3,578.46 |
| 07/14/2015 | BILL | MATUS, DAVID W & MELINDA M TTE | $4,771.28 | $4,771.28 |
| 03/06/2015 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,172.80 | $0.00 |
| 01/02/2015 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,172.80 | $1,172.80 |
| 10/07/2014 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,172.80 | $2,345.60 |
| 08/25/2014 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,172.80 | $3,518.40 |
| 07/17/2014 | BILL | MATUS, DAVID W & MELINDA M | $4,691.20 | $4,691.20 |
| 03/10/2014 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,138.59 | $0.00 |
| 01/13/2014 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,138.59 | $1,138.59 |
| 10/14/2013 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,138.59 | $2,277.18 |
| 08/23/2013 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,138.62 | $3,415.77 |
| 07/16/2013 | BILL | MATUS, DAVID W & MELINDA M | $4,554.39 | $4,554.39 |
| 03/08/2013 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,105.45 | $0.00 |
| 01/15/2013 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,105.45 | $1,105.45 |
| 10/08/2012 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,105.45 | $2,210.90 |
| 08/23/2012 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,105.48 | $3,316.35 |
| 07/13/2012 | BILL | MATUS, DAVID W & MELINDA M | $4,421.83 | $4,421.83 |
| 03/08/2012 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,073.27 | $0.00 |
| 01/09/2012 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,073.27 | $1,073.27 |
| 10/12/2011 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,073.27 | $2,146.54 |
| 08/22/2011 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,073.30 | $3,219.81 |
| 07/15/2011 | BILL | MATUS, DAVID W & MELINDA M | $4,293.11 | $4,293.11 |
| 03/15/2011 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,042.01 | $0.00 |
| 01/07/2011 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,042.01 | $1,042.01 |
| 10/08/2010 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,042.01 | $2,084.02 |
| 08/24/2010 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,042.04 | $3,126.03 |
| 07/14/2010 | BILL | MATUS, DAVID W & MELINDA M | $4,168.07 | $4,168.07 |
| 03/05/2010 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,011.67 | $0.00 |
| 01/08/2010 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,011.67 | $1,011.67 |
| 10/08/2009 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,011.67 | $2,023.34 |
| 08/21/2009 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-1,011.67 | $3,035.01 |
| 07/13/2009 | BILL | MATUS, DAVID W & MELINDA M | $4,046.68 | $4,046.68 |
| 03/02/2009 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-982.20 | $0.00 |
| 01/02/2009 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-982.20 | $982.20 |
| 10/08/2008 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-982.20 | $1,964.40 |
| 08/20/2008 | PAYMENT | MATUS, DAVID W & MELINDA M CHECK | $-982.23 | $2,946.60 |
| 07/18/2008 | BILL | MATUS, DAVID W & MELINDA M | $3,928.83 | $3,928.83 |
| 03/04/2008 | PAYMENT | MATUS, DAVID W & MEL | $-953.61 | $0.00 |
| 01/02/2008 | PAYMENT | MATUS, DAVID W & MEL | $-953.59 | $953.61 |
| 10/05/2007 | PAYMENT | MATUS, DAVID W & MEL | $-953.59 | $1,907.20 |
| 08/27/2007 | PAYMENT | MATUS, DAVID W & MEL | $-953.59 | $2,860.79 |
| 07/01/2007 | BILL | MATUS, DAVID W & MELINDA M | $3,814.38 | $3,814.38 |
| 03/06/2007 | PAYMENT | MATUS, DAVID W & MEL | $-925.83 | $0.00 |
| 01/08/2007 | PAYMENT | MATUS, DAVID W & MEL | $-925.82 | $925.83 |
| 10/04/2006 | PAYMENT | MATUS, DAVID W & MEL | $-925.82 | $1,851.65 |
| 08/24/2006 | PAYMENT | MATUS, DAVID W & MEL | $-925.82 | $2,777.47 |
| 07/01/2006 | BILL | MATUS, DAVID W & MELINDA M | $3,703.29 | $3,703.29 |
| 03/08/2006 | PAYMENT | MATUS, DAVID W & MEL | $-898.88 | $0.00 |
| 01/05/2006 | PAYMENT | MATUS, DAVID W & MEL | $-898.85 | $898.88 |
| 10/06/2005 | PAYMENT | MATUS, DAVID W & MEL | $-898.85 | $1,797.73 |
| 08/17/2005 | PAYMENT | MATUS, DAVID W & MEL | $-898.85 | $2,696.58 |
| 07/01/2005 | BILL | MATUS, DAVID W & MELINDA M | $3,595.43 | $3,595.43 |
| 03/09/2005 | PAYMENT | MATUS, DAVID W & MEL | $-872.67 | $0.00 |
| 01/05/2005 | PAYMENT | MATUS, DAVID W & MEL | $-872.67 | $872.67 |
| 10/01/2004 | PAYMENT | MATUS, DAVID W & MEL | $-872.67 | $1,745.34 |
| 08/18/2004 | PAYMENT | MATUS, DAVID W & MEL | $-872.67 | $2,618.01 |
| 07/01/2004 | BILL | MATUS, DAVID W & MELINDA M | $3,490.68 | $3,490.68 |
| 03/04/2004 | PAYMENT | MATUS, DAVID W & MEL | $-871.16 | $0.00 |
| 01/05/2004 | PAYMENT | MATUS, DAVID W & MEL | $-871.16 | $871.16 |
| 10/09/2003 | PAYMENT | MATUS, DAVID W & MEL | $-871.16 | $1,742.32 |
| 08/19/2003 | PAYMENT | MATUS, DAVID W & MEL | $-871.16 | $2,613.48 |
| 07/01/2003 | BILL | MATUS, DAVID W & MELINDA M | $3,484.64 | $3,484.64 |
| 03/06/2003 | PAYMENT | MATUS, DAVID W & MEL | $-887.95 | $0.00 |
| 01/03/2003 | PAYMENT | MATUS, DAVID W & MEL | $-887.93 | $887.95 |
| 09/25/2002 | PAYMENT | MATUS, DAVID W & MEL | $-887.93 | $1,775.88 |
| 09/04/2002 | PAYMENT | MATUS, DAVID W & MEL | $-887.93 | $2,663.81 |
| 09/04/2002 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $3,551.74 |
| 07/01/2002 | BILL | MATUS, DAVID W & MELINDA M | $3,551.74 | $3,551.74 |
| 03/04/2002 | PAYMENT | MATUS, DAVID W & MEL | $-817.80 | $0.00 |
| 12/31/2001 | PAYMENT | MATUS, DAVID W & MEL | $-817.78 | $817.80 |
| 10/02/2001 | PAYMENT | MATUS, DAVID W & MEL | $-817.78 | $1,635.58 |
| 08/09/2001 | PAYMENT | MATUS, DAVID W & MEL | $-817.78 | $2,453.36 |
| 07/01/2001 | BILL | MATUS, DAVID W & MELINDA M | $3,271.14 | $3,271.14 |
| 03/06/2001 | PAYMENT | MATUS, DAVID W & MEL | $-809.81 | $0.00 |
| 01/04/2001 | PAYMENT | MATUS, DAVID W & MEL | $-809.81 | $809.81 |
| 10/06/2000 | PAYMENT | MATUS, DAVID W & MEL | $-809.81 | $1,619.62 |
| 08/07/2000 | PAYMENT | MATUS, DAVID W & MEL | $-809.81 | $2,429.43 |
| 07/01/2000 | BILL | MATUS, DAVID W & MELINDA M | $3,239.24 | $3,239.24 |
| 03/06/2000 | PAYMENT | MATUS, DAVID W & MEL | $-805.79 | $0.00 |
| 01/03/2000 | PAYMENT | MATUS, DAVID W & MEL | $-805.79 | $805.79 |
| 09/28/1999 | PAYMENT | MATUS, DAVID W & MEL | $-805.79 | $1,611.58 |
| 08/24/1999 | PAYMENT | MATUS, DAVID W & MEL | $-805.79 | $2,417.37 |
| 07/01/1999 | BILL | MATUS, DAVID W & MELINDA M | $3,223.16 | $3,223.16 |
| 03/04/1999 | PAYMENT | MERRY, THOMAS G & MA | $-809.12 | $0.00 |
| 01/14/1999 | PAYMENT | MERRY, THOMAS G & MA | $-809.11 | $809.12 |
| 10/06/1998 | PAYMENT | MERRY, THOMAS G & MA | $-809.11 | $1,618.23 |
| 08/19/1998 | PAYMENT | MERRY, THOMAS G & MA | $-809.11 | $2,427.34 |
| 07/01/1998 | BILL | MERRY, THOMAS G & MARY E | $3,236.45 | $3,236.45 |
| 03/02/1998 | PAYMENT | THOMAS MERRY | $-805.72 | $0.00 |
| 01/06/1998 | PAYMENT | MERRY, THOMAS G & MA | $-805.69 | $805.72 |
| 10/07/1997 | PAYMENT | MERRY, THOMAS G & MA | $-805.69 | $1,611.41 |
| 08/19/1997 | PAYMENT | MERRY, THOMAS G & MA | $-805.69 | $2,417.10 |
| 07/01/1997 | BILL | MERRY, THOMAS G & MARY E | $3,222.79 | $3,222.79 |
| 03/17/1997 | PAYMENT | MERRY, THOMAS G & MA | $-770.30 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $29.63 | $770.30 |
| 01/09/1997 | PAYMENT | MERRY, THOMAS G & MA | $-740.64 | $740.67 |
| 10/07/1996 | PAYMENT | MERRY, THOMAS G & MA | $-740.64 | $1,481.31 |
| 08/07/1996 | PAYMENT | MERRY, THOMAS G & MA | $-740.64 | $2,221.95 |
| 07/01/1996 | BILL | MERRY, THOMAS G & MARY E | $2,962.59 | $2,962.59 |
| 04/02/1996 | PAYMENT | $-1,634.36 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $76.37 | $1,634.36 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $30.55 | $1,557.99 |
| 07/25/1995 | PAYMENT | $-1,527.44 | $1,527.44 | |
| 07/01/1995 | BILL | MERRY, THOMAS G & MARY E | $3,054.88 | $3,054.88 |
| 04/06/1995 | PAYMENT | $-396.68 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $23.30 | $396.68 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $7.32 | $373.38 |
| 12/27/1994 | PAYMENT | $-391.66 | $366.06 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $18.30 | $757.72 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.32 | $739.42 |
| 07/01/1994 | BILL | PAINTER, GREGORY W & HOLLIS L | $732.10 | $732.10 |
| 02/22/1994 | PAYMENT | $-181.40 | $0.00 | |
| 01/10/1994 | PAYMENT | $-181.39 | $181.40 | |
| 10/01/1993 | PAYMENT | $-181.39 | $362.79 | |
| 08/26/1993 | PAYMENT | $-181.39 | $544.18 | |
| 07/01/1993 | BILL | PAINTER, GREGORY W & HOLLIS L | $725.57 | $725.57 |