Tax Account 1419-26-210-007

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Owners

GARDINER LIVING TRUST 2017
PO BOX 428
GENOA, NV 89411

GARDINER, JACQUELINE TTEE

Account Summary

Account ID	1419-26-210-007
Account Type	Real Estate
Location	2913 PORTRUSH DR GEN CO/CWS/MOS/RD
Balance	$1,457.74
Currently Due	$1,457.74

Account ID

1419-26-210-007

Account Type

Real Estate

Location

2913 PORTRUSH DR
GEN CO/CWS/MOS/RD

Balance

$1,457.74

Currently Due

$1,457.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,831.29
Total	$5,831.29
Paid	$4,373.55
Balance	$1,457.74
Due	$1,457.74
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,831.29

Total

$5,831.29

Paid

$4,373.55

Balance

$1,457.74

Due

$1,457.74

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,458.07	$0.00	$1,458.07	$1,458.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,457.74	$0.00	$1,457.74	$1,457.74	$0.00
3	01/06/2025	01/16/2025	Paid	$1,457.74	$0.00	$1,457.74	$1,457.74	$0.00
4	03/03/2025	03/13/2025	Due	$1,457.74	$0.00	$1,457.74	$0.00	$1,457.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,472.35	$0.00	$5,472.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,083.17	$0.00	$5,083.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,706.63	$0.00	$4,706.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,508.08	$120.64	$1,628.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,004.47	$172.08	$1,176.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,457.74	$1,457.74
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,457.74	$2,915.48
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,458.07	$4,373.22
07/15/2024	BILL	GARDINER LIVING TRUST 2017	$5,831.29	$5,831.29
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,368.03	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,368.03	$1,368.03
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,368.03	$2,736.06
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,368.26	$4,104.09
07/14/2023	BILL	GARDINER LIVING TRUST 2017	$5,472.35	$5,472.35
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,270.79	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,270.79	$1,270.79
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,270.79	$2,541.58
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,270.80	$3,812.37
07/19/2022	BILL	GARDINER, JACQUELINE TTEE	$5,083.17	$5,083.17
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,176.65	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,176.65	$1,176.65
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,176.65	$2,353.30
08/14/2021	PAYMENT	DOVENMUHLE MTG CHECK	$-1,176.68	$3,529.95
07/14/2021	BILL	GARDINER, JACQUELINE TTEE	$4,706.63	$4,706.63
03/11/2021	PAYMENT	SIGNATURE TITLE CHECK	$-2,303.02	$0.00
02/27/2021	INTEREST	Monthly Interest	$4.19	$2,303.02
02/01/2021	INTEREST	Monthly Interest	$4.19	$2,298.83
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$67.86	$2,294.64
01/02/2021	INTEREST	Monthly Interest	$4.19	$2,226.78
12/01/2020	INTEREST	Monthly Interest	$4.19	$2,222.59
11/02/2020	INTEREST	Monthly Interest	$4.19	$2,218.40
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.70	$2,214.21
10/01/2020	INTEREST	Monthly Interest	$4.19	$2,176.51
08/31/2020	INTEREST	Monthly Interest	$4.19	$2,172.32
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.08	$2,168.13
07/31/2020	INTEREST	Monthly Interest	$4.19	$2,153.05
07/13/2020	BILL	GENOA SPRINGS LLC	$1,508.08	$2,148.86
07/01/2020	INTEREST	Monthly Interest	$4.19	$640.78
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$636.59
06/02/2020	INTEREST	Monthly Interest	$50.22	$596.59
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$546.37
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.11	$537.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.04	$512.26
10/15/2019	PAYMENT	GENOA SPRINGS LLC CHECK	$-251.11	$502.22
08/13/2019	PAYMENT	GENOA SPRINGS LLC CHECK	$-251.14	$753.33
07/15/2019	BILL	GENOA SPRINGS LLC	$1,004.47	$1,004.47