Tax Account 1121-09-000-003

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Owners

HOWARD REVOCABLE TRUST 2008
104 S HWY 395
GARDNERVILLE, NV 89410

HOWARD, FLICKA MAKA- TTEE

Account Summary

Account ID	1121-09-000-003
Account Type	Real Estate
Location	104 S HWY 395 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-09-000-003

Account Type

Real Estate

Location

104 S HWY 395
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,398.55
Total	$2,398.55
Paid	$2,398.55
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,398.55

Total

$2,398.55

Paid

$2,398.55

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$599.84	$0.00	$599.84	$599.84	$0.00
2	10/07/2024	10/17/2024	Paid	$599.57	$0.00	$599.57	$599.57	$0.00
3	01/06/2025	01/16/2025	Paid	$599.57	$0.00	$599.57	$599.57	$0.00
4	03/03/2025	03/13/2025	Paid	$599.57	$0.00	$599.57	$599.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,328.73	$0.00	$2,328.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,260.94	$0.00	$2,260.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,195.12	$0.00	$2,195.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,131.20	$0.00	$2,131.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,069.17	$0.00	$2,069.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,008.92	$0.00	$2,008.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,950.45	$0.00	$1,950.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,834.31	$0.00	$1,834.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,830.55	$0.00	$1,830.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,776.88	$0.00	$1,776.88	$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	1.00	1.00	.00	.00
2023-2024	S45	Carson Valley Basin	1.00	1.00	.00	.00
2022-2023	S45	Carson Valley Basin	1.00	1.00	.00	.00
2021-2022	S45	Carson Valley Basin	1.00	1.00	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.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	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	HOWARD, FLICKA MAKA CHECK 1446	$-2,398.55	$0.00
07/15/2024	BILL	HOWARD REVOCABLE TRUST 2008	$2,398.55	$2,398.55
07/25/2023	PAYMENT	HOWARD, FLICKA CHECK 1410	$-2,328.73	$0.00
07/14/2023	BILL	HOWARD REVOCABLE TRUST 2008	$2,328.73	$2,328.73
08/03/2022	PAYMENT	HOWARD, FLICKA MAKA- TTEE CHECK 1371	$-2,260.94	$0.00
07/19/2022	BILL	HOWARD, FLICKA MAKA- TTEE	$2,260.94	$2,260.94
07/29/2021	PAYMENT	HOWARD, FLICKA MAKA- TTEE CHECK	$-2,195.12	$0.00
07/14/2021	BILL	HOWARD, FLICKA MAKA- TTEE	$2,195.12	$2,195.12
07/28/2020	PAYMENT	HOWARD, FLICKA MAKA- TTEE CHECK	$-2,131.20	$0.00
07/13/2020	BILL	HOWARD, FLICKA MAKA- TTEE	$2,131.20	$2,131.20
07/23/2019	PAYMENT	HOWARD, FLICKA MAKA- TTEE CHECK	$-2,069.17	$0.00
07/15/2019	BILL	HOWARD, FLICKA MAKA- TTEE	$2,069.17	$2,069.17
07/23/2018	PAYMENT	HOWARD, FLICKA MAKA- TTEE CHECK	$-2,008.92	$0.00
07/12/2018	BILL	HOWARD, FLICKA MAKA- TTEE	$2,008.92	$2,008.92
07/25/2017	PAYMENT	HOWARD, FLICKA MAKA- TTEE CHECK	$-1,950.45	$0.00
07/14/2017	BILL	HOWARD, FLICKA MAKA- TTEE	$1,950.45	$1,950.45
07/22/2016	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-1,834.31	$0.00
07/12/2016	BILL	HOWARD, WILLIAM L & FLICKA MAK	$1,834.31	$1,834.31
11/10/2015	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-457.63	$0.00
10/16/2015	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-457.63	$457.63
09/04/2015	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-457.63	$915.26
08/26/2015	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-457.66	$1,372.89
07/14/2015	BILL	HOWARD, WILLIAM L & FLICKA MAK	$1,830.55	$1,830.55
11/04/2014	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-444.22	$0.00
10/07/2014	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-444.22	$444.22
09/08/2014	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-444.22	$888.44
08/04/2014	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-444.22	$1,332.66
07/17/2014	BILL	HOWARD, WILLIAM L & FLICKA MAK	$1,776.88	$1,776.88
11/14/2013	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-431.07	$0.00
10/10/2013	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-431.07	$431.07
09/11/2013	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-431.07	$862.14
08/14/2013	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-431.08	$1,293.21
07/16/2013	BILL	HOWARD, WILLIAM L & FLICKA MAK	$1,724.29	$1,724.29
11/09/2012	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-418.57	$0.00
10/29/2012	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-418.57	$418.57
10/03/2012	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-418.57	$837.14
08/20/2012	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-418.58	$1,255.71
07/13/2012	BILL	HOWARD, WILLIAM L & FLICKA MAK	$1,674.29	$1,674.29
12/14/2011	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-408.05	$0.00
10/12/2011	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-408.05	$408.05
09/08/2011	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-408.05	$816.10
08/08/2011	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-408.05	$1,224.15
07/15/2011	BILL	HOWARD, WILLIAM L & FLICKA MAK	$1,632.20	$1,632.20
11/17/2010	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-396.46	$0.00
10/12/2010	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-396.46	$396.46
09/16/2010	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-396.46	$792.92
08/02/2010	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-396.46	$1,189.38
07/14/2010	BILL	HOWARD, WILLIAM L & FLICKA MAK	$1,585.84	$1,585.84
11/06/2009	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-384.22	$0.00
10/06/2009	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-384.22	$384.22
09/11/2009	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-384.22	$768.44
08/06/2009	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-384.24	$1,152.66
07/13/2009	BILL	HOWARD, WILLIAM L & FLICKA MAK	$1,536.90	$1,536.90
12/24/2008	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-770.92	$0.00
09/19/2008	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-385.46	$770.92
08/05/2008	PAYMENT	HOWARD, WILLIAM L & FLICKA MAK CHECK	$-385.47	$1,156.38
07/18/2008	BILL	HOWARD, WILLIAM L & FLICKA MAK	$1,541.85	$1,541.85
03/10/2008	PAYMENT	HOWARD, WILLIAM L &	$-763.48	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.97	$763.48
09/26/2007	PAYMENT	HOWARD, WILLIAM L &	$-374.24	$748.51
08/16/2007	PAYMENT	HOWARD	$-374.24	$1,122.75
07/01/2007	BILL	HOWARD, WILLIAM L & FLICKA MAK	$1,496.99	$1,496.99
09/15/2006	PAYMENT	HOWARD, WILLIAM L &	$-1,090.02	$0.00
08/08/2006	PAYMENT	HOWARD, WILLIAM L &	$-363.34	$1,090.02
07/01/2006	BILL	HOWARD, WILLIAM L & FLICKA MAK	$1,453.36	$1,453.36
10/03/2005	PAYMENT	HOWARD, WILLIAM L &	$-352.78	$0.00
09/07/2005	PAYMENT	HOWARD, WILLIAM L &	$-352.75	$352.78
08/02/2005	PAYMENT	HOWARD, WILLIAM L &	$-705.50	$705.53
07/01/2005	BILL	HOWARD, WILLIAM L & FLICKA MAK	$1,411.03	$1,411.03
01/03/2005	PAYMENT	HOWARD, WILLIAM L &	$-350.42	$0.00
11/29/2004	PAYMENT	HOWARD, WILLIAM L &	$-350.40	$350.42
07/23/2004	PAYMENT	HOWARD, WILLIAM L &	$-700.80	$700.82
07/01/2004	BILL	HOWARD, WILLIAM L & FLICKA MAK	$1,401.62	$1,401.62
11/12/2003	PAYMENT	HOWARD, WILLIAM L &	$-698.62	$0.00
09/19/2003	PAYMENT	HOWARD, WILLIAM L &	$-349.31	$698.62
08/06/2003	PAYMENT	HOWARD, WILLIAM L &	$-349.31	$1,047.93
07/01/2003	BILL	HOWARD, WILLIAM L & FLICKA MAK	$1,397.24	$1,397.24
08/08/2002	PAYMENT	HOWARD, WILLIAM L &	$-1,422.15	$0.00
07/01/2002	BILL	HOWARD, WILLIAM L & FLICKA MAK	$1,422.15	$1,422.15
02/12/2002	PAYMENT	HOWARD, WILLIAM L &	$-351.23	$0.00
12/11/2001	PAYMENT	HOWARD, WILLIAM L &	$-351.21	$351.23
09/13/2001	PAYMENT	HOWARD, WILLIAM L &	$-351.21	$702.44
08/09/2001	PAYMENT	HOWARD, WILLIAM L &	$-351.21	$1,053.65
07/01/2001	BILL	HOWARD, WILLIAM L & FLICKA MAK	$1,404.86	$1,404.86
02/23/2001	PAYMENT	HOWARD, WILLIAM L &	$-347.79	$0.00
12/26/2000	PAYMENT	HOWARD, WILLIAM L &	$-347.79	$347.79
10/02/2000	PAYMENT	HOWARD, WILLIAM L &	$-347.79	$695.58
08/14/2000	PAYMENT	HOWARD, WILLIAM L &	$-347.79	$1,043.37
07/01/2000	BILL	HOWARD, WILLIAM L & FLICKA MAK	$1,391.16	$1,391.16
02/18/2000	PAYMENT	HOWARD, WILLIAM L &	$-346.07	$0.00
12/29/1999	PAYMENT	HOWARD, WILLIAM L &	$-346.06	$346.07
09/28/1999	PAYMENT	HOWARD, WILLIAM L &	$-346.06	$692.13
07/26/1999	PAYMENT	HOWARD, WILLIAM L &	$-346.06	$1,038.19
07/01/1999	BILL	HOWARD, WILLIAM L & FLICKA MAK	$1,384.25	$1,384.25
02/04/1999	PAYMENT	HOWARD, WILLIAM L &	$-346.84	$0.00
12/17/1998	PAYMENT	HOWARD, WILLIAM L &	$-346.83	$346.84
09/09/1998	PAYMENT	HOWARD, WILLIAM L &	$-346.83	$693.67
07/28/1998	PAYMENT	HOWARD, WILLIAM L &	$-346.83	$1,040.50
07/01/1998	BILL	HOWARD, WILLIAM L & FLICKA MAK	$1,387.33	$1,387.33
07/29/1997	PAYMENT	HOWARD, WILLIAM L &	$-856.82	$0.00
07/01/1997	BILL	HOWARD, WILLIAM L & FLICKA MAK	$856.82	$856.82
07/29/1996	PAYMENT	HOWARD, WILLIAM L &	$-727.57	$0.00
07/01/1996	BILL	HOWARD, WILLIAM L & FLICKA MAK	$727.57	$727.57
08/08/1995	PAYMENT		$-749.96	$0.00
07/01/1995	BILL	HOWARD, WILLIAM L & FLICKA MAK	$749.96	$749.96
07/27/1994	PAYMENT		$-745.67	$0.00
07/01/1994	BILL	HOWARD, WILLIAM L & FLICKA MAK	$745.67	$745.67
01/03/1994	PAYMENT		$-366.53	$0.00
08/20/1993	PAYMENT		$-366.52	$366.53
07/01/1993	BILL	HOWARD, WILLIAM L & FLICKA MAK	$733.05	$733.05
01/04/1993	PAYMENT		$-337.89	$0.00
08/17/1992	PAYMENT		$-337.88	$337.89
07/01/1992	BILL	HOWARD, WILLIAM L & FLICKA MAK	$675.77	$675.77
11/26/1991	PAYMENT		$-469.12	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.17	$469.12
08/15/1991	PAYMENT		$-154.31	$462.95
07/01/1991	BILL	BYRGE, HARRY LEE & CARLA MELIN	$617.26	$617.26
04/22/1991	PAYMENT		$-702.14	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$47.76	$702.14
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$27.26	$654.38
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.15	$627.12
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.06	$611.97
07/01/1990	BILL	MCCAMMON, JAMES F	$605.91	$605.91
04/05/1990	PAYMENT		$-156.10	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.81	$156.10
02/12/1990	PAYMENT		$-151.09	$145.29
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.81	$296.38
10/04/1989	PAYMENT		$-145.28	$290.57
08/23/1989	PAYMENT		$-145.28	$435.85
07/01/1989	BILL	MCCAMMON, JAMES F	$581.13	$581.13
03/08/1989	PAYMENT		$-139.07	$0.00
01/10/1989	PAYMENT		$-139.07	$139.07
09/26/1988	PAYMENT		$-139.07	$278.14
08/02/1988	PAYMENT		$-139.07	$417.21
07/01/1988	BILL	MCCAMMON, JAMES F	$556.28	$556.28
03/01/1988	PAYMENT		$-127.61	$0.00
12/04/1987	PAYMENT		$-127.61	$127.61
10/01/1987	PAYMENT		$-127.61	$255.22
08/06/1987	PAYMENT		$-127.61	$382.83
07/01/1987	BILL	MCCAMMON, JAMES F	$510.44	$510.44
08/01/1986	PAYMENT		$-411.70	$0.00
07/01/1986	BILL	MCCAMMON,JAMES F	$411.70	$411.70