Tax Account 1121-36-000-012
Owners
POYNOR REVOCABLE TRUST 2015
1329 HWY 395 N STE 10 #316
GARDNERVILLE, NV 89410
POYNOR, BARNEY J & ANNETTE M
POYNOR, BARNEY J TTEE
POYNOR, ANNETTE M TTEE
Account Summary
| Account ID | 1121-36-000-012 |
|---|---|
| Account Type | Real Estate |
| Location | 931 KARNES DR GEN CO/CWS/MOSQ |
| Balance | $3,560.46 |
| Currently Due | $1,186.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,747.54 |
| Total | $4,747.54 |
| Paid | $1,187.08 |
| Balance | $3,560.46 |
| Due | $1,186.82 |
| 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 | $4,609.26 | $0.00 | $4,609.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,475.02 | $0.00 | $4,475.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,344.69 | $0.00 | $4,344.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,218.15 | $0.00 | $4,218.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,222.67 | $0.00 | $1,222.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,166.67 | $0.00 | $1,166.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $618.35 | $0.00 | $618.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $602.68 | $27.13 | $629.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $602.68 | $52.90 | $655.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $602.68 | $6.03 | $608.71 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,187.08 | $3,560.46 |
| 07/15/2024 | BILL | POYNOR REVOCABLE TRUST 2015 | $4,747.54 | $4,747.54 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,152.25 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,152.25 | $1,152.25 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,152.25 | $2,304.50 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,152.51 | $3,456.75 |
| 07/14/2023 | BILL | POYNOR REVOCABLE TRUST 2015 | $4,609.26 | $4,609.26 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,118.75 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,118.75 | $1,118.75 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,118.75 | $2,237.50 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,118.77 | $3,356.25 |
| 07/19/2022 | BILL | POYNOR, BARNEY J & ANNETTE M | $4,475.02 | $4,475.02 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,086.17 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,086.17 | $1,086.17 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,086.17 | $2,172.34 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,086.18 | $3,258.51 |
| 07/14/2021 | BILL | POYNOR, BARNEY J & ANNETTE M | $4,344.69 | $4,344.69 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,054.53 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,054.53 | $1,054.53 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,054.53 | $2,109.06 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,054.56 | $3,163.59 |
| 07/13/2020 | BILL | POYNOR, BARNEY J & ANNETTE M | $4,218.15 | $4,218.15 |
| 08/22/2019 | PAYMENT | POYNOR, BARNEY J & ANNETTE M CHECK | $-1,222.67 | $0.00 |
| 07/15/2019 | BILL | POYNOR, BARNEY J & ANNETTE M | $1,222.67 | $1,222.67 |
| 09/14/2018 | PAYMENT | POYNOR, BARNEY J & ANNETTE M CHECK | $-874.98 | $0.00 |
| 09/14/2018 | ADJUSTMENT | wrong amount kp | $291.66 | $874.98 |
| 09/14/2018 | VOID | POYNOR, BARNEY J & ANNETTE M CHECK | $-291.66 | $583.32 |
| 08/21/2018 | PAYMENT | POYNOR, BARNEY J & ANNETTE M CHECK | $-291.69 | $874.98 |
| 07/12/2018 | BILL | POYNOR, BARNEY J & ANNETTE M | $1,166.67 | $1,166.67 |
| 08/14/2017 | PAYMENT | POYNOR, BARNEY J & ANNETTE M CHECK | $-618.35 | $0.00 |
| 07/14/2017 | BILL | POYNOR, BARNEY J & ANNETTE M | $618.35 | $618.35 |
| 04/24/2017 | PAYMENT | POYNOR, BARNEY J & ANNETTE M CHECK | $-322.44 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.07 | $322.44 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.03 | $307.37 |
| 09/20/2016 | PAYMENT | POYNOR, BARNEY J & ANNETTE M CHECK | $-510.94 | $301.34 |
| 09/12/2016 | INTEREST | Monthly Interest | $1.30 | $812.28 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.03 | $810.98 |
| 08/01/2016 | INTEREST | Monthly Interest | $1.30 | $804.95 |
| 07/12/2016 | BILL | POYNOR, BARNEY J & ANNETTE M | $602.68 | $803.65 |
| 07/01/2016 | INTEREST | Monthly Interest | $1.30 | $200.97 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $199.67 |
| 06/06/2016 | INTEREST | Monthly Interest | $15.65 | $185.67 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $170.02 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.82 | $164.52 |
| 03/11/2016 | PAYMENT | POYNOR, BARNEY J & ANNETTE M CHECK | $-150.67 | $156.70 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.03 | $307.37 |
| 10/16/2015 | PAYMENT | POYNOR, BARNEY J & ANNETTE M CHECK | $-150.67 | $301.34 |
| 08/19/2015 | PAYMENT | POYNOR, BARNEY J & ANNETTE M CHECK | $-150.67 | $452.01 |
| 07/14/2015 | BILL | POYNOR, BARNEY J & ANNETTE M | $602.68 | $602.68 |
| 04/01/2015 | PAYMENT | POYNOR, BARNEY & ANNETTE CHECK | $-156.70 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.03 | $156.70 |
| 12/15/2014 | PAYMENT | REEVES, RICHARD & GLORIA A TTE CHECK | $-150.67 | $150.67 |
| 09/12/2014 | PAYMENT | BARNEY & ANNETTE POYNER CHECK | $-150.67 | $301.34 |
| 07/22/2014 | PAYMENT | NO NEV TITLE CHECK | $-150.67 | $452.01 |
| 07/17/2014 | BILL | REEVES, RICHARD & GLORIA A TTE | $602.68 | $602.68 |
| 03/04/2014 | PAYMENT | TIMBERLINE ENTERPRISES LLC CHECK | $-150.67 | $0.00 |
| 01/09/2014 | PAYMENT | REEVES, RICHARD & GLORIA A CHECK | $-150.67 | $150.67 |
| 10/08/2013 | PAYMENT | REEVES, RICHARD & GLORIA A CHECK | $-150.67 | $301.34 |
| 08/20/2013 | PAYMENT | REEVES, RICHARD & GLORIA A CHECK | $-150.67 | $452.01 |
| 07/16/2013 | BILL | REEVES, RICHARD & GLORIA A | $602.68 | $602.68 |
| 03/05/2013 | PAYMENT | TIMBERLINE ENT CHECK | $-200.89 | $0.00 |
| 01/03/2013 | PAYMENT | REEVES, RICHARD & GLORIA A CHECK | $-200.89 | $200.89 |
| 10/01/2012 | PAYMENT | TIMBERLINE ENT CHECK | $-200.89 | $401.78 |
| 08/13/2012 | PAYMENT | REEVES, RICHARD & GLORIA A CHECK | $-200.90 | $602.67 |
| 07/13/2012 | BILL | REEVES, RICHARD & GLORIA A | $803.57 | $803.57 |
| 03/06/2012 | PAYMENT | TIMBERLINE ENTERPRISES CHECK | $-208.14 | $0.00 |
| 12/29/2011 | PAYMENT | TIMBERLINE ENTERPRISES CHECK | $-208.14 | $208.14 |
| 09/23/2011 | PAYMENT | TIMBERLINE ENTERPRISES CHECK | $-208.14 | $416.28 |
| 08/16/2011 | PAYMENT | TIMBERLINE ENTERPRISES CHECK | $-208.15 | $624.42 |
| 07/15/2011 | BILL | REEVES, RICHARD & GLORIA A | $832.57 | $832.57 |
| 03/10/2011 | PAYMENT | REEVES, RICHARD & GLORIA A CHECK | $-196.92 | $0.00 |
| 01/03/2011 | PAYMENT | TIMBERLINE ENT LLC CHECK | $-196.92 | $196.92 |
| 10/04/2010 | PAYMENT | REEVES, RICHARD & GLORIA A CHECK | $-196.92 | $393.84 |
| 08/06/2010 | PAYMENT | REEVES, RICHARD & GLORIA A CHECK | $-196.92 | $590.76 |
| 07/14/2010 | BILL | REEVES, RICHARD & GLORIA A | $787.68 | $787.68 |
| 03/29/2010 | PAYMENT | REEVES, RICHARD & GLORIA A CHECK | $-190.51 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.33 | $190.51 |
| 01/11/2010 | PAYMENT | REEVES, RICHARD & GLORIA A CHECK | $-183.18 | $183.18 |
| 10/07/2009 | PAYMENT | TIMBERLINE ENT CHECK | $-183.18 | $366.36 |
| 08/19/2009 | PAYMENT | REEVES, RICHARD & GLORIA A CHECK | $-183.20 | $549.54 |
| 07/13/2009 | BILL | REEVES, RICHARD & GLORIA A | $732.74 | $732.74 |
| 03/03/2009 | PAYMENT | REEVES, RICHARD & GLORIA A CHECK | $-169.61 | $0.00 |
| 01/08/2009 | PAYMENT | BIG VALLEY FENCE CHECK | $-169.61 | $169.61 |
| 10/09/2008 | PAYMENT | BIG VALLEY FENCE CHECK | $-169.61 | $339.22 |
| 08/20/2008 | PAYMENT | BIG VALLEY FENCE CHECK | $-169.63 | $508.83 |
| 07/18/2008 | BILL | REEVES, RICHARD & GLORIA A | $678.46 | $678.46 |
| 03/05/2008 | PAYMENT | BIG VALLEY FENCE | $-157.04 | $0.00 |
| 01/07/2008 | PAYMENT | REEVES, RICHARD & GL | $-157.03 | $157.04 |
| 10/02/2007 | PAYMENT | BIG VALLEY FENCE | $-157.03 | $314.07 |
| 08/20/2007 | PAYMENT | REEVES, RICHARD & GL | $-157.03 | $471.10 |
| 07/01/2007 | BILL | REEVES, RICHARD & GLORIA A | $628.13 | $628.13 |
| 08/08/2006 | PAYMENT | REEVES, RICHARD & GL | $-581.68 | $0.00 |
| 07/01/2006 | BILL | REEVES, RICHARD & GLORIA A | $581.68 | $581.68 |
| 08/02/2005 | PAYMENT | REEVES, RICHARD & GL | $-538.61 | $0.00 |
| 07/01/2005 | BILL | REEVES, RICHARD & GLORIA A | $538.61 | $538.61 |
| 02/22/2005 | PAYMENT | BIG VALLEY FENCE | $-197.77 | $0.00 |
| 02/14/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $197.77 |
| 02/14/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $197.77 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.30 | $197.77 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.51 | $191.47 |
| 07/27/2004 | PAYMENT | RICE, GEORGE P & LYN | $-62.98 | $188.96 |
| 07/01/2004 | BILL | REEVES, RICHARD & GLORIA | $251.94 | $251.94 |
| 07/01/2004 | BILL | RICE, GEORGE P & LYNN A | $0.00 | $0.00 |
| 02/25/2004 | PAYMENT | CHASE | $-603.39 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-603.39 | $603.39 |
| 10/02/2003 | PAYMENT | CHASE | $-603.39 | $1,206.78 |
| 08/15/2003 | PAYMENT | CHASE | $-603.39 | $1,810.17 |
| 07/01/2003 | BILL | RICE, GEORGE P & LYNN A | $2,413.56 | $2,413.56 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-562.20 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-562.17 | $562.20 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-562.17 | $1,124.37 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-562.17 | $1,686.54 |
| 07/01/2002 | BILL | RICE, GEORGE P & LYNN A | $2,248.71 | $2,248.71 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-556.54 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-556.51 | $556.54 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-556.51 | $1,113.05 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-556.51 | $1,669.56 |
| 07/01/2001 | BILL | RICE, GEORGE P & LYNN A | $2,226.07 | $2,226.07 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-551.10 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-551.09 | $551.10 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-551.09 | $1,102.19 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-551.09 | $1,653.28 |
| 07/01/2000 | BILL | RICE, GEORGE P & LYNN A | $2,204.37 | $2,204.37 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-548.38 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-548.35 | $548.38 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-548.35 | $1,096.73 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-548.35 | $1,645.08 |
| 07/01/1999 | BILL | RICE, GEORGE P & LYNN A | $2,193.43 | $2,193.43 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-550.79 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-550.79 | $550.79 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-550.79 | $1,101.58 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-550.79 | $1,652.37 |
| 07/01/1998 | BILL | RICE, GEORGE P & LYNN A | $2,203.16 | $2,203.16 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-474.16 | $0.00 |
| 11/18/1997 | PAYMENT | 22 | $-474.16 | $474.16 |
| 09/29/1997 | PAYMENT | ROGERS, GEORGINA M | $-474.16 | $948.32 |
| 08/07/1997 | PAYMENT | ROGERS, GEORGINA M | $-474.16 | $1,422.48 |
| 07/01/1997 | BILL | ROGERS, GEORGINA M | $1,896.64 | $1,896.64 |
| 03/04/1997 | PAYMENT | ROGERS, GEORGINA M | $-484.34 | $0.00 |
| 12/30/1996 | PAYMENT | ROGERS, GEORGINA M | $-484.33 | $484.34 |
| 10/03/1996 | PAYMENT | ROGERS, GEORGINA M | $-484.33 | $968.67 |
| 08/08/1996 | PAYMENT | ROGERS, GEORGINA M | $-484.33 | $1,453.00 |
| 07/01/1996 | BILL | ROGERS, GEORGINA M | $1,937.33 | $1,937.33 |
| 12/28/1995 | PAYMENT | $-999.32 | $0.00 | |
| 09/19/1995 | PAYMENT | $-499.66 | $999.32 | |
| 08/21/1995 | PAYMENT | $-499.66 | $1,498.98 | |
| 07/01/1995 | BILL | ROGERS, EDWIN H & GEORGINA M | $1,998.64 | $1,998.64 |
| 12/29/1994 | PAYMENT | $-994.97 | $0.00 | |
| 09/28/1994 | PAYMENT | $-497.47 | $994.97 | |
| 08/12/1994 | PAYMENT | $-497.47 | $1,492.44 | |
| 07/01/1994 | BILL | ROGERS, EDWIN H & GEORGINA M | $1,989.91 | $1,989.91 |
| 12/28/1993 | PAYMENT | $-978.61 | $0.00 | |
| 10/04/1993 | PAYMENT | $-489.29 | $978.61 | |
| 08/06/1993 | PAYMENT | $-489.29 | $1,467.90 | |
| 07/01/1993 | BILL | ROGERS, EDWIN H & GEORGINA M | $1,957.19 | $1,957.19 |
| 12/15/1992 | PAYMENT | $-961.58 | $0.00 | |
| 10/06/1992 | PAYMENT | $-480.78 | $961.58 | |
| 08/10/1992 | PAYMENT | $-480.78 | $1,442.36 | |
| 07/01/1992 | BILL | ROGERS, EDWIN H & GEORGINA M | $1,923.14 | $1,923.14 |
| 12/11/1991 | PAYMENT | $-813.19 | $0.00 | |
| 10/02/1991 | PAYMENT | $-406.59 | $813.19 | |
| 08/14/1991 | PAYMENT | $-406.59 | $1,219.78 | |
| 07/01/1991 | BILL | ROGERS, EDWIN H & GEORGINA M | $1,626.37 | $1,626.37 |
| 12/03/1990 | PAYMENT | $-798.81 | $0.00 | |
| 10/01/1990 | PAYMENT | $-399.40 | $798.81 | |
| 07/11/1990 | PAYMENT | $-399.40 | $1,198.21 | |
| 07/01/1990 | BILL | ROGERS, EDWIN H & GEORGINA M | $1,597.61 | $1,597.61 |
| 12/05/1989 | PAYMENT | $-767.12 | $0.00 | |
| 10/02/1989 | PAYMENT | $-383.56 | $767.12 | |
| 08/22/1989 | PAYMENT | $-383.56 | $1,150.68 | |
| 07/01/1989 | BILL | ROGERS, EDWIN H & GEORGINA M | $1,534.24 | $1,534.24 |
| 07/26/1988 | PAYMENT | $-1,468.57 | $0.00 | |
| 07/01/1988 | BILL | ROGERS, EDWIN H & GEORGINA M | $1,468.57 | $1,468.57 |
| 08/06/1987 | PAYMENT | $-456.49 | $0.00 | |
| 07/01/1987 | BILL | ROGERS, EDWIN H & GEORGINA M | $456.49 | $456.49 |
| 07/03/1986 | PAYMENT | $-372.47 | $0.00 | |
| 07/01/1986 | BILL | ROGERS,EDWIN H & GEORGINA M | $372.47 | $372.47 |