Tax Account 1121-36-000-013

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Owners

ANGWIN TRUST 2003
PO BOX 788
MINDEN, NV 89423

ANGWIN, TERESE MARIE TTEE

Account Summary

Account ID	1121-36-000-013
Account Type	Real Estate
Location	921 KARNES DR GEN CO/CWS/MOSQ
Balance	$1,044.53
Currently Due	$0.00

Account ID

1121-36-000-013

Account Type

Real Estate

Location

921 KARNES DR
GEN CO/CWS/MOSQ

Balance

$1,044.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,178.39
Total	$4,178.39
Paid	$3,133.86
Balance	$1,044.53
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

$4,178.39

Total

$4,178.39

Paid

$3,133.86

Balance

$1,044.53

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	$1,044.80	$0.00	$1,044.80	$1,044.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,044.53	$0.00	$1,044.53	$1,044.53	$0.00
3	01/06/2025	01/16/2025	Paid	$1,044.53	$0.00	$1,044.53	$1,044.53	$0.00
4	03/03/2025	03/13/2025	Due	$1,044.53	$0.00	$1,044.53	$0.00	$1,044.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,056.70	$0.00	$4,056.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,938.54	$0.00	$3,938.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,823.82	$0.00	$3,823.82	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,712.44	$0.00	$3,712.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,604.30	$0.00	$3,604.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,215.39	$0.00	$2,215.39	$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	$0.00	$602.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$602.68	$21.10	$623.78	$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
01/03/2025	PAYMENT	ANGWIN, TERESE M CHECK 2973	$-1,044.53	$1,044.53
10/01/2024	PAYMENT	ANGWIN, T CHECK 2948	$-1,044.53	$2,089.06
08/12/2024	PAYMENT	ANGWIN CHECK 2934	$-1,044.80	$3,133.59
07/15/2024	BILL	ANGWIN TRUST 2003	$4,178.39	$4,178.39
02/22/2024	PAYMENT	TERESE ANGWIN CHECK 2883	$-1,014.11	$0.00
01/03/2024	PAYMENT	ANGWIN, T CHECK 2869	$-1,014.11	$1,014.11
10/04/2023	PAYMENT	ANGWIN , TERESE M CHECK 2848	$-1,014.11	$2,028.22
08/16/2023	PAYMENT	ANGWIN, TERESE CHECK 2831	$-1,014.37	$3,042.33
07/14/2023	BILL	ANGWIN TRUST 2003	$4,056.70	$4,056.70
02/03/2023	PAYMENT	ANGWIN, TERESE MARIE CHECK 2792	$-984.63	$0.00
01/12/2023	PAYMENT	ANGWIN, TERESE MARIE CHECK 2786	$-984.63	$984.63
09/29/2022	PAYMENT	ANGWIN, TERESE CHECK 2768 NIGHT DROP 9/29/22	$-984.63	$1,969.26
08/05/2022	PAYMENT	ANGWIN, TERESE MARIE TTEE CHECK 2745	$-984.65	$2,953.89
07/19/2022	BILL	ANGWIN, TERESE MARIE TTEE	$3,938.54	$3,938.54
01/21/2022	PAYMENT	ANGWIN, TERESE M CHECK	$-955.95	$0.00
01/04/2022	PAYMENT	ANGWIN, TERESE MARIE TTEE CHECK	$-955.95	$955.95
10/05/2021	PAYMENT	ANGWIN, TERESE MARIE CHECK	$-955.95	$1,911.90
08/20/2021	PAYMENT	ANGWIN, TERESE MARIE CHECK	$-955.97	$2,867.85
07/14/2021	BILL	ANGWIN, TERESE MARIE TTEE	$3,823.82	$3,823.82
03/12/2021	PAYMENT	ANGWIN, TERESE M CHECK	$-928.11	$0.00
01/13/2021	PAYMENT	ANGWIN, TERESE M CHECK	$-928.11	$928.11
10/13/2020	PAYMENT	ANGWIN, TERESE MARIE CHECK	$-928.11	$1,856.22
08/13/2020	PAYMENT	ANGWIN, TERESE M CHECK	$-928.11	$2,784.33
07/13/2020	BILL	ANGWIN, TERESE MARIE TTEE	$3,712.44	$3,712.44
01/09/2020	PAYMENT	ANGWIN, TERESE MARIE CHECK	$-1,802.14	$0.00
10/11/2019	PAYMENT	ANGWIN, TERESE MARIE TTEE CHECK	$-901.07	$1,802.14
08/13/2019	PAYMENT	ANGWIN, TERESE MARIE CHECK	$-901.09	$2,703.21
07/15/2019	BILL	ANGWIN, TERESE MARIE TTEE	$3,604.30	$3,604.30
03/08/2019	PAYMENT	ANGWIN, TERESE MARIE TTEE CHECK	$-553.84	$0.00
01/14/2019	PAYMENT	ANGWIN, TERESE MARIE TTEE CHECK	$-553.84	$553.84
08/16/2018	PAYMENT	ANGWIN, TERESE MARIE CHECK	$-1,107.71	$1,107.68
07/12/2018	BILL	ANGWIN, TERESE MARIE TTEE	$2,215.39	$2,215.39
08/16/2017	PAYMENT	ANGWIN, TERESE MARIE TTEE CHECK	$-618.35	$0.00
07/14/2017	BILL	ANGWIN, TERESE MARIE TTEE	$618.35	$618.35
08/13/2016	PAYMENT	BEHNKE, LARRY & EVA LOU CHECK	$-602.68	$0.00
07/12/2016	BILL	BEHNKE, LARRY & EVA LOU	$602.68	$602.68
12/17/2015	PAYMENT	BEHNKE, LARRY & EVA LOU CHECK	$-623.78	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.07	$623.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.03	$608.71
07/14/2015	BILL	BEHNKE, LARRY & EVA LOU	$602.68	$602.68
09/19/2014	PAYMENT	BEHNKE, LARRY & EVA LOU CHECK	$-608.71	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.03	$608.71
07/17/2014	BILL	BEHNKE, LARRY & EVA LOU	$602.68	$602.68
08/02/2013	PAYMENT	BEHNKE, LARRY & EVA LOU CHECK	$-602.68	$0.00
07/16/2013	BILL	BEHNKE, LARRY & EVA LOU	$602.68	$602.68
07/30/2012	PAYMENT	BEHNKE, LARRY & EVA LOU CHECK	$-803.57	$0.00
07/13/2012	BILL	BEHNKE, LARRY & EVA LOU	$803.57	$803.57
01/03/2012	PAYMENT	BEHNKE, LARRY & EVA LOU CHECK	$-208.14	$0.00
01/03/2012	PAYMENT	BEHNKE, LARRY & EVA LOU CHECK	$-208.14	$208.14
07/26/2011	PAYMENT	BEHNKE, LARRY & EVA LOU CHECK	$-416.29	$416.28
07/15/2011	BILL	BEHNKE, LARRY & EVA LOU	$832.57	$832.57
08/05/2010	PAYMENT	BEHNKE, LARRY & EVA LOU CHECK	$-787.68	$0.00
07/14/2010	BILL	BEHNKE, LARRY & EVA LOU	$787.68	$787.68
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-732.74	$0.00
07/13/2009	BILL	BEHNKE, LARRY & EVA LOU	$732.74	$732.74
08/20/2008	PAYMENT	BEHNKE, LARRY & EVA LOU CHECK	$-678.46	$0.00
07/18/2008	BILL	BEHNKE, LARRY & EVA LOU	$678.46	$678.46
12/11/2007	PAYMENT	BEHNKE, LARRY & EVA	$-314.07	$0.00
07/30/2007	PAYMENT	BEHNKE, LARRY & EVA	$-314.06	$314.07
07/01/2007	BILL	BEHNKE, LARRY & EVA LOU	$628.13	$628.13
03/08/2007	PAYMENT	BEHNKE, LARRY & EVA	$-296.66	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.82	$296.66
08/24/2006	PAYMENT	BEHNKE, LARRY & EVA	$-290.84	$290.84
07/01/2006	BILL	BEHNKE, LARRY & EVA LOU	$581.68	$581.68
03/16/2006	PAYMENT	BEHNKE, LARRY & EVA	$-134.66	$0.00
11/29/2005	PAYMENT	BEHNKE, LARRY & EVA	$-134.65	$134.66
10/03/2005	PAYMENT	BEHNKE, LARRY & EVA	$-134.65	$269.31
08/11/2005	PAYMENT	BEHNKE, LARRY & EVA	$-134.65	$403.96
07/01/2005	BILL	BEHNKE, LARRY & EVA LOU	$538.61	$538.61
02/22/2005	PAYMENT	RICE, GEORGE P & LYN	$-197.77	$0.00
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	BEHNKE, LARRY & EVA LOU	$251.94	$251.94