Tax Account 1219-01-000-006

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Owners

COMFORT, CHRISTOPHER J
PO BOX 8250
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-01-000-006
Account Type	Real Estate
Location	752 TRANCE ACRES DR GEN CO/CWS/MOSQ
Balance	$5,310.14
Currently Due	$2,681.50

Account ID

1219-01-000-006

Account Type

Real Estate

Location

752 TRANCE ACRES DR
GEN CO/CWS/MOSQ

Balance

$5,310.14

Currently Due

$2,681.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,257.56
Total	$5,310.14
Paid	$0.00
Balance	$5,310.14
Due	$2,681.50
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

$5,257.56

Total

$5,310.14

Paid

$0.00

Balance

$5,310.14

Due

$2,681.50

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	Past due	$1,314.60	$52.58	$1,314.60	$0.00	$1,367.18
2	10/07/2024	10/17/2024	Due	$1,314.32	$0.00	$1,314.32	$0.00	$2,681.50
3	01/06/2025	01/16/2025	Due	$1,314.32	$0.00	$1,314.32	$0.00	$3,995.82
4	03/03/2025	03/13/2025	Due	$1,314.32	$0.00	$1,314.32	$0.00	$5,310.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,104.44	$229.69	$5,334.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,964.52	$148.68	$5,113.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,811.42	$96.22	$4,907.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,671.28	$93.42	$4,764.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,535.21	$136.05	$4,671.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,403.11	$176.12	$4,579.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,274.85	$85.50	$4,360.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,166.52	$0.00	$4,166.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,158.20	$41.58	$4,199.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,037.10	$0.00	$4,037.10	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.58	$5,310.14
07/15/2024	BILL	COMFORT, CHRISTOPHER J	$5,257.56	$5,257.56
04/10/2024	PAYMENT	STACY COMFORT GOV GOVOLUTION - 319217502	$-2,730.70	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$127.60	$2,730.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.04	$2,603.10
10/09/2023	PAYMENT	STACY COMFORT GOV GOVOLUTION - 311685416	$-1,276.03	$2,552.06
09/28/2023	PAYMENT	CHRISTOPHER COMFORT GOVACH ACH - 311252106	$-1,327.40	$3,828.09
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.05	$5,155.49
07/14/2023	BILL	COMFORT, CHRISTOPHER J	$5,104.44	$5,104.44
05/25/2023	PAYMENT	CHRISTOPHER J COMFORT GOVACH ACH - 305730072	$-1,297.26	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,297.26
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.56	$1,288.50
01/30/2023	PAYMENT	STACY COMFORT GOV GOVOLUTION - 300353119	$-1,288.50	$1,238.94
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.56	$2,527.44
11/04/2022	PAYMENT	STACY COMFORT GOV GOVOLUTION - 297082252	$-1,288.50	$2,477.88
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.56	$3,766.38
08/17/2022	PAYMENT	CHRISTOPHER J COMFORT GOV GOVOLUTION - 293850125	$-1,238.94	$3,716.82
07/19/2022	BILL	COMFORT, CHRISTOPHER J	$4,955.76	$4,955.76
04/18/2022	PAYMENT	COMFORT, CHRISTOPHER J CREDIT: D	$-1,250.96	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$48.11	$1,250.96
03/14/2022	PAYMENT	COMFORT, STACY CREDIT: D	$-1,250.96	$1,202.85
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$48.11	$2,453.81
10/05/2021	PAYMENT	COMFORT, CHRISTOPHER J CREDIT: D	$-1,202.85	$2,405.70
08/23/2021	PAYMENT	COMFORT, CHRISTOPHER J CREDIT: D	$-1,202.87	$3,608.55
07/14/2021	BILL	COMFORT, CHRISTOPHER J	$4,811.42	$4,811.42
03/29/2021	PAYMENT	COMFORT, CHRISTOPHER J CREDIT: D	$-1,214.53	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$46.71	$1,214.53
01/13/2021	PAYMENT	COMFORT, CHRISTOPHER J CREDIT: D	$-1,167.82	$1,167.82
11/30/2020	PAYMENT	COMFORT, CHRISTOPHER J CREDIT: D	$-1,214.53	$2,335.64
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.71	$3,550.17
08/19/2020	PAYMENT	COMFORT, CHRISTOPHER J CREDIT: D	$-1,167.82	$3,503.46
07/13/2020	BILL	COMFORT, CHRISTOPHER J	$4,671.28	$4,671.28
04/13/2020	PAYMENT	COMFORT, CHRISTOPHER J CREDIT: D	$-1,133.80	$0.00
04/13/2020	AMENDMENT	waive pen per Kathy L email kp	$-45.35	$1,133.80
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.35	$1,179.15
02/18/2020	PAYMENT	COMFORT, CHRISTOPHER J CREDIT: D	$-1,179.15	$1,133.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.35	$2,312.95
10/31/2019	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-1,179.15	$2,267.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.35	$3,446.75
10/17/2019	PAYMENT	COMFORT, STACY CHECK	$-1,179.16	$3,401.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$45.35	$4,580.56
07/15/2019	BILL	COMFORT, CHRISTOPHER J	$4,535.21	$4,535.21
04/12/2019	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-1,144.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.03	$1,144.80
02/14/2019	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-1,144.80	$1,100.77
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.03	$2,245.57
12/31/2018	PAYMENT	COMFORT PROFESSIONAL DENTAL CO CHECK	$-1,144.80	$2,201.54
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.03	$3,346.34
10/02/2018	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-1,144.83	$3,302.31
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$44.03	$4,447.14
07/12/2018	BILL	COMFORT, CHRISTOPHER J	$4,403.11	$4,403.11
04/10/2018	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-1,111.46	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.75	$1,111.46
02/28/2018	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-1,111.46	$1,068.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.75	$2,180.17
10/04/2017	PAYMENT	COMFORT, STACY CHECK	$-1,068.71	$2,137.42
07/31/2017	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-1,068.72	$3,206.13
07/14/2017	BILL	COMFORT, CHRISTOPHER J	$4,274.85	$4,274.85
03/07/2017	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-1,041.63	$0.00
01/13/2017	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-1,041.63	$1,041.63
10/10/2016	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-1,041.63	$2,083.26
08/26/2016	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-1,041.63	$3,124.89
07/12/2016	BILL	COMFORT, CHRISTOPHER J	$4,166.52	$4,166.52
03/09/2016	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-2,120.68	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.58	$2,120.68
10/13/2015	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-1,039.55	$2,079.10
08/21/2015	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-1,039.55	$3,118.65
07/14/2015	BILL	COMFORT, CHRISTOPHER J	$4,158.20	$4,158.20
03/02/2015	PAYMENT	COMFORT PROF DENTAL CHECK	$-1,009.27	$0.00
01/16/2015	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-1,009.27	$1,009.27
10/09/2014	PAYMENT	COMFORT PROFFESSIONAL DENTAL CHECK	$-1,009.27	$2,018.54
09/03/2014	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-1,009.29	$3,027.81
07/17/2014	BILL	COMFORT, CHRISTOPHER J	$4,037.10	$4,037.10
03/14/2014	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-1,998.93	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.19	$1,998.93
10/10/2013	PAYMENT	COMFORT PROFESSIONAL DENTAL CHECK	$-979.87	$1,959.74
08/23/2013	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-979.89	$2,939.61
07/16/2013	BILL	COMFORT, CHRISTOPHER J	$3,919.50	$3,919.50
03/05/2013	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-951.33	$0.00
01/18/2013	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-951.33	$951.33
10/05/2012	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-951.33	$1,902.66
08/23/2012	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-951.36	$2,853.99
07/13/2012	BILL	COMFORT, CHRISTOPHER J	$3,805.35	$3,805.35
04/16/2012	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-3,066.41	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$166.25	$3,066.41
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$92.36	$2,900.16
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.94	$2,807.80
08/02/2011	PAYMENT	COMFORT, CHRISTOPHER J CHECK	$-923.65	$2,770.86
07/15/2011	BILL	COMFORT, CHRISTOPHER J	$3,694.51	$3,694.51
04/15/2011	PAYMENT	CHRISTOPHER COMFORT CHECK	$-932.59	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.87	$932.59
12/21/2010	PAYMENT	44 CHECK	$-896.72	$896.72
10/05/2010	PAYMENT	HEMINGWAY, COLLEEN E CHECK	$-896.72	$1,793.44
08/24/2010	PAYMENT	HEMINGWAY, COLLEEN E CHECK	$-896.73	$2,690.16
07/14/2010	BILL	HEMINGWAY, COLLEEN E	$3,586.89	$3,586.89
03/01/2010	PAYMENT	HEMINGWAY, COLLEEN E CHECK	$-870.60	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-870.60	$870.60
12/02/2009	PAYMENT	HEMINGWAY, COLLEEN E CHECK	$-905.42	$1,741.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.82	$2,646.62
08/24/2009	PAYMENT	HEMINGWAY, COLLEEN E CHECK	$-870.61	$2,611.80
07/13/2009	BILL	HEMINGWAY, COLLEEN E	$3,482.41	$3,482.41
03/10/2009	PAYMENT	COUNTRYWIDE CHECK	$-845.24	$0.00
01/07/2009	PAYMENT	COUNTRYWIDE CHECK	$-845.24	$845.24
10/08/2008	PAYMENT	COUNTRYWIDE CHECK	$-845.24	$1,690.48
08/05/2008	PAYMENT	COUNTRYWIDE CHECK	$-845.27	$2,535.72
07/18/2008	BILL	HEMINGWAY, COLLEEN E	$3,380.99	$3,380.99
03/06/2008	PAYMENT	HEMINGWAY, COLLEEN E	$-820.62	$0.00
01/03/2008	PAYMENT	HEMINGWAY, COLLEEN E	$-820.62	$820.62
09/26/2007	PAYMENT	HEMINGWAY, COLLEEN E	$-820.62	$1,641.24
08/02/2007	PAYMENT	HEMINGWAY, COLLEEN E	$-820.62	$2,461.86
07/01/2007	BILL	HEMINGWAY, COLLEEN E	$3,282.48	$3,282.48
02/28/2007	PAYMENT	COUNTRYWIDE	$-796.73	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-796.72	$796.73
09/26/2006	PAYMENT	COUNTRYWIDE	$-796.72	$1,593.45
08/07/2006	PAYMENT	COUNTRYWIDE	$-796.72	$2,390.17
07/01/2006	BILL	HEMINGWAY, COLLEEN E	$3,186.89	$3,186.89
03/01/2006	PAYMENT	COUNTRYWIDE	$-773.54	$0.00
12/13/2005	PAYMENT	22	$-773.51	$773.54
10/11/2005	PAYMENT	HEMINGWAY, COLLEEN E	$-773.51	$1,547.05
08/12/2005	PAYMENT	HEMINGWAY, COLLEEN E	$-773.51	$2,320.56
07/01/2005	BILL	HEMINGWAY, COLLEEN E	$3,094.07	$3,094.07
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-751.02	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-750.99	$751.02
10/11/2004	PAYMENT	AURORA LOAN	$-1,532.02	$1,502.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$30.04	$3,034.03
07/01/2004	BILL	HEMINGWAY, COLLEEN E	$3,003.99	$3,003.99
02/20/2004	PAYMENT	BACON, EDWARD F & CO	$-750.99	$0.00
01/07/2004	PAYMENT	BACON, EDWARD F & CO	$-750.96	$750.99
09/25/2003	PAYMENT	BACON, EDWARD F & CO	$-750.96	$1,501.95
08/15/2003	PAYMENT	BACON, EDWARD F & CO	$-750.96	$2,252.91
07/01/2003	BILL	BACON, EDWARD F & COLLEEN E HE	$3,003.87	$3,003.87
03/04/2003	PAYMENT	BACON, EDWARD F & CO	$-691.00	$0.00
12/16/2002	PAYMENT	BACON, EDWARD F & CO	$-690.99	$691.00
09/27/2002	PAYMENT	BACON, EDWARD F & CO	$-690.99	$1,381.99
08/14/2002	PAYMENT	BACON, EDWARD F & CO	$-690.99	$2,072.98
07/01/2002	BILL	BACON, EDWARD F & COLLEEN E HE	$2,763.97	$2,763.97
03/05/2002	PAYMENT	BACON, EDWARD F & CO	$-658.34	$0.00
01/04/2002	PAYMENT	BACON, EDWARD F & CO	$-658.32	$658.34
09/26/2001	PAYMENT	BACON, EDWARD F & CO	$-658.32	$1,316.66
08/02/2001	PAYMENT	BACON, EDWARD F & CO	$-658.32	$1,974.98
07/01/2001	BILL	BACON, EDWARD F & COLLEEN E HE	$2,633.30	$2,633.30
12/08/2000	PAYMENT	11	$-1,981.81	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.08	$1,981.81
08/14/2000	PAYMENT	GORRINDO, ROBERT & L	$-651.91	$1,955.73
07/01/2000	BILL	GORRINDO, ROBERT & LOROLYN TRU	$2,607.64	$2,607.64
02/22/2000	PAYMENT	GORRINDO, ROBERT & L	$-610.27	$0.00
12/22/1999	PAYMENT	GORRINDO, ROBERT & L	$-610.27	$610.27
09/29/1999	PAYMENT	GORRINDO, ROBERT & L	$-610.27	$1,220.54
08/04/1999	PAYMENT	GORRINDO, ROBERT & L	$-610.27	$1,830.81
07/01/1999	BILL	GORRINDO, ROBERT & LOROLYN TRU	$2,441.08	$2,441.08
02/23/1999	PAYMENT	GORRINDO, ROBERT & L	$-613.40	$0.00
01/07/1999	PAYMENT	GORRINDO, ROBERT & L	$-613.40	$613.40
09/29/1998	PAYMENT	GORRINDO, ROBERT & L	$-613.40	$1,226.80
07/28/1998	PAYMENT	GORRINDO, ROBERT & L	$-613.40	$1,840.20
07/01/1998	BILL	GORRINDO, ROBERT & LOROLYN TRU	$2,453.60	$2,453.60
02/13/1998	PAYMENT	GORRINDO, ROBERT & L	$-619.74	$0.00
01/06/1998	PAYMENT	GORRINDO, ROBERT & L	$-619.72	$619.74
10/02/1997	PAYMENT	GORRINDO, ROBERT & L	$-619.72	$1,239.46
08/05/1997	PAYMENT	GORRINDO, ROBERT & L	$-619.72	$1,859.18
07/01/1997	BILL	GORRINDO, ROBERT & LOROLYN TRU	$2,478.90	$2,478.90
03/04/1997	PAYMENT	GORRINDO, ROBERT & L	$-633.90	$0.00
01/07/1997	PAYMENT	GORRINDO, ROBERT & L	$-633.88	$633.90
10/02/1996	PAYMENT	GORRINDO, ROBERT & L	$-633.88	$1,267.78
08/13/1996	PAYMENT	GORRINDO, ROBERT & L	$-633.88	$1,901.66
07/01/1996	BILL	GORRINDO, ROBERT & LOROLYN TRU	$2,535.54	$2,535.54
08/04/1995	PAYMENT		$-2,626.40	$0.00
07/01/1995	BILL	GORRINDO, ROBERT & LOROLYN TRU	$2,626.40	$2,626.40
09/28/1994	PAYMENT		$-1,667.01	$0.00
08/26/1994	PAYMENT		$-555.66	$1,667.01
07/01/1994	BILL	GORRINDO, ROBERT & LOROLYN TRU	$2,222.67	$2,222.67
08/04/1993	PAYMENT		$-1,799.94	$0.00
07/01/1993	BILL	GORRINDO, ROBERT & LOROLYN TRU	$1,799.94	$1,799.94
08/17/1992	PAYMENT		$-1,801.64	$0.00
07/01/1992	BILL	GORRINDO, ROBERT FAMILY TRUST	$1,801.64	$1,801.64
08/20/1991	PAYMENT		$-1,641.88	$0.00
07/01/1991	BILL	GORRINDO, ROBERT FAMILY TRUST	$1,641.88	$1,641.88
08/06/1990	PAYMENT		$-1,625.85	$0.00
07/01/1990	BILL	GORRINDO, ROBERT FAMILY TRUST	$1,625.85	$1,625.85
08/28/1989	PAYMENT		$-1,382.35	$0.00
07/01/1989	BILL	GORRINDO, ROBERT FAMILY TRUST	$1,382.35	$1,382.35
08/10/1988	PAYMENT		$-1,166.68	$0.00
07/01/1988	BILL	GORRINDO, ROBERT FAMILY TRUST	$1,166.68	$1,166.68
08/21/1987	PAYMENT		$-1,062.91	$0.00
07/01/1987	BILL	GORRINDO, ROBERT FAMILY TRUST	$1,062.91	$1,062.91
07/15/1986	PAYMENT		$-841.13	$0.00
07/01/1986	BILL	GORRINDO,ROBERT FAMILY TRUST	$841.13	$841.13