Tax Account 1121-05-516-023

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Owners

AUSTIN REVOCABLE LIVING TRUST 2022
270 WALKER STREET
GARDNERVILLE, NV 89410

AUSTIN, MELISSA CAPLAN TTEE

Account Summary

Account ID	1121-05-516-023
Account Type	Real Estate
Location	270 WALKER ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-516-023

Account Type

Real Estate

Location

270 WALKER ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,138.60
Total	$1,178.46
Paid	$1,178.46
Balance	$0.00
Due	$0.00
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

$1,138.60

Total

$1,178.46

Paid

$1,178.46

Balance

$0.00

Due

$0.00

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	$284.83	$11.39	$284.83	$296.22	$0.00
2	10/07/2024	10/17/2024	Paid	$284.59	$28.47	$284.59	$313.06	$0.00
3	01/06/2025	01/16/2025	Paid	$284.59	$0.00	$284.59	$284.59	$0.00
4	03/03/2025	03/13/2025	Paid	$284.59	$0.00	$284.59	$284.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,054.26	$0.00	$1,054.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$976.16	$0.00	$976.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$903.86	$0.00	$903.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$877.52	$0.00	$877.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$851.97	$0.00	$851.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$827.15	$0.00	$827.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$793.82	$0.00	$793.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$773.69	$0.00	$773.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$772.14	$0.00	$772.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$749.64	$0.00	$749.64	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	AUSTIN, MELISSA C CHECK 1002	$-1,178.46	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.47	$1,178.46
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.39	$1,149.99
07/15/2024	BILL	AUSTIN REVOCABLE LIVING TRUST 2022	$1,138.60	$1,138.60
07/19/2023	PAYMENT	REVOCABLE LIVING TRU AUSTIN GOV GOVOLUTION - 308182353	$-1,054.26	$0.00
07/14/2023	BILL	AUSTIN REVOCABLE LIVING TRUST 2022	$1,054.26	$1,054.26
12/21/2022	PAYMENT	CHIN, TINA CHECK 1377432852	$-488.08	$0.00
09/19/2022	PAYMENT	TINA L CHIN GOV GOVOLUTION - 295178780	$-244.04	$488.08
08/20/2022	PAYMENT	CHIN, TINA CHECK 105	$-244.04	$732.12
07/19/2022	BILL	CHIN, TINA	$976.16	$976.16
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-225.96	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-225.96	$225.96
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-225.96	$451.92
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-225.98	$677.88
07/14/2021	BILL	STEPHEN, LYNN	$903.86	$903.86
01/02/2021	PAYMENT	FATCO CHECK	$-219.38	$0.00
01/02/2021	PAYMENT	STEPHEN, LYNN CHECK	$-219.38	$219.38
10/04/2020	PAYMENT	STEPHEN, LYNN CHECK	$-219.38	$438.76
08/13/2020	PAYMENT	STEPHEN, LYNN CHECK	$-219.38	$658.14
07/13/2020	BILL	STEPHEN, LYNN	$877.52	$877.52
08/07/2019	PAYMENT	STEPHEN, LYNN CHECK	$-851.97	$0.00
07/15/2019	BILL	STEPHEN, LYNN	$851.97	$851.97
12/28/2018	PAYMENT	GERKEN, JOHN W & CINDY M CHECK	$-413.56	$0.00
09/20/2018	PAYMENT	GERKEN, JOHN W & CINDY M TTEES CHECK	$-206.78	$413.56
08/23/2018	PAYMENT	GERKEN, JOHN W & CINDY M TTEES CHECK	$-206.81	$620.34
07/12/2018	BILL	GERKEN, JOHN W & CINDY M TTEES	$827.15	$827.15
12/13/2017	PAYMENT	GERKEN, JOHN W & CINDY M TTEES CHECK	$-396.90	$0.00
09/13/2017	PAYMENT	GERKEN, JOHN W & CINDY M TTEES CHECK	$-198.45	$396.90
08/15/2017	PAYMENT	GERKEN, JOHN W & CINDY M TTEES CHECK	$-198.47	$595.35
07/14/2017	BILL	GERKEN, JOHN W & CINDY M TTEES	$793.82	$793.82
12/27/2016	PAYMENT	GERKEN, JOHN W & CINDY M TTEES CHECK	$-386.84	$0.00
08/22/2016	PAYMENT	GERKEN, JOHN W & CINDY M TTEES CHECK	$-386.85	$386.84
07/12/2016	BILL	GERKEN, JOHN W & CINDY M TTEES	$773.69	$773.69
11/18/2015	PAYMENT	GERKEN, JOHN W & CINDY M TTEES CHECK	$-386.06	$0.00
08/12/2015	PAYMENT	GERKEN, JOHN W & CINDY M TTEES CHECK	$-386.08	$386.06
07/14/2015	BILL	GERKEN, JOHN W & CINDY M TTEES	$772.14	$772.14
12/15/2014	PAYMENT	GERKEN, JOHN W & CINDY M TTEES CHECK	$-374.82	$0.00
09/15/2014	PAYMENT	GERKEN, JOHN W & CINDY M TTEES CHECK	$-187.41	$374.82
08/15/2014	PAYMENT	GERKEN, JOHN W & CINDY M TTEES CHECK	$-187.41	$562.23
07/17/2014	BILL	GERKEN, JOHN W & CINDY M TTEES	$749.64	$749.64
08/01/2013	PAYMENT	GERKEN, JOHN W & CINDY M TTEES CHECK	$-727.81	$0.00
07/16/2013	BILL	GERKEN, JOHN W & CINDY M TTEES	$727.81	$727.81
01/07/2013	PAYMENT	GERKEN, JOHN W & CINDY M TTEES CHECK	$-370.68	$0.00
10/01/2012	PAYMENT	GERKEN, JOHN W & CINDY M TTEES CHECK	$-185.34	$370.68
08/21/2012	PAYMENT	GERKEN, JOHN W & CINDY M TTEES CHECK	$-185.36	$556.02
07/13/2012	BILL	GERKEN, JOHN W & CINDY M TTEES	$741.38	$741.38
02/21/2012	PAYMENT	GERKEN, JOHN W & CINDY M TTEES CHECK	$-243.49	$0.00
12/23/2011	PAYMENT	GERKEN, JOHN W & CINDY M TTEES CHECK	$-243.49	$243.49
10/04/2011	PAYMENT	GERKEN, JOHN W & CINDY M TTEES CHECK	$-243.49	$486.98
08/17/2011	PAYMENT	GERKEN, JOHN W & CINDY M TTEES CHECK	$-243.52	$730.47
07/15/2011	BILL	GERKEN, JOHN W & CINDY M TTEES	$973.99	$973.99
03/14/2011	PAYMENT	JOHNSON DEVELOPMENT CHECK	$-5,845.50	$0.00
03/02/2011	INTEREST	Monthly Interest	$28.37	$5,845.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.95	$5,817.13
01/04/2011	INTEREST	Monthly Interest	$28.37	$5,768.18
12/01/2010	INTEREST	Monthly Interest	$28.37	$5,739.81
11/01/2010	INTEREST	Monthly Interest	$28.37	$5,711.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.20	$5,683.07
10/01/2010	INTEREST	Monthly Interest	$28.37	$5,655.87
09/03/2010	INTEREST	Monthly Interest	$28.37	$5,627.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.88	$5,599.13
08/03/2010	INTEREST	Monthly Interest	$28.37	$5,588.25
07/14/2010	BILL	JOHNSON, BRADLEY D & SARAH B	$1,087.81	$5,559.88
07/01/2010	INTEREST	Monthly Interest	$28.37	$4,472.07
06/08/2010	INTEREST	Monthly Interest	$185.75	$4,443.70
05/03/2010	INTEREST	Monthly Interest	$14.06	$4,257.95
04/01/2010	INTEREST	Monthly Interest	$14.06	$4,243.89
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$120.19	$4,229.83
03/01/2010	INTEREST	Monthly Interest	$14.06	$4,109.64
02/02/2010	INTEREST	Monthly Interest	$14.06	$4,095.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$77.26	$4,081.52
01/06/2010	INTEREST	Monthly Interest	$14.06	$4,004.26
12/11/2009	INTEREST	Monthly Interest	$14.06	$3,990.20
11/02/2009	INTEREST	Monthly Interest	$14.06	$3,976.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.92	$3,962.08
10/02/2009	INTEREST	Monthly Interest	$14.06	$3,919.16
09/01/2009	INTEREST	Monthly Interest	$14.06	$3,905.10
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.17	$3,891.04
08/05/2009	INTEREST	Monthly Interest	$14.06	$3,873.87
07/13/2009	BILL	JOHNSON, BRADLEY D & SARAH B	$1,716.93	$3,859.81
07/13/2009	INTEREST	Monthly Interest	$14.06	$2,142.88
06/02/2009	INTEREST	Monthly Interest	$168.73	$2,128.82
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,960.09
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,946.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$118.11	$1,940.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$75.93	$1,822.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.18	$1,746.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.87	$1,704.12
07/18/2008	BILL	JOHNSON DEVELOPMENT LLC	$1,687.25	$1,687.25
04/02/2008	PAYMENT	JOHNSON DEVELOPMENT	$-1,549.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$94.30	$1,549.16
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$60.62	$1,454.86
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.68	$1,394.24
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.47	$1,360.56
07/01/2007	BILL	JOHNSON DEVELOPMENT LLC	$1,347.09	$1,347.09
04/20/2007	PAYMENT	JOHNSON DEVELOPMENT	$-650.76	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.61	$650.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.46	$611.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.15	$585.69
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.66	$571.54
07/01/2006	BILL	JOHNSON DEVELOPMENT LLC	$565.88	$565.88