Tax Account 1219-03-001-015

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Owners

WARBURTON III TRUST
259 BEVERLY WY
GARDNERVILLE, NV 89460

WARBURTON, A N III TRUSTEE

Account Summary

Account ID	1219-03-001-015
Account Type	Real Estate
Location	259 BEVERLY WY GEN CO/CWS/MOSQ
Balance	$3,357.93
Currently Due	$1,119.31

Account ID

1219-03-001-015

Account Type

Real Estate

Location

259 BEVERLY WY
GEN CO/CWS/MOSQ

Balance

$3,357.93

Currently Due

$1,119.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,477.54
Total	$4,477.54
Paid	$1,119.61
Balance	$3,357.93
Due	$1,119.31
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

$4,477.54

Total

$4,477.54

Paid

$1,119.61

Balance

$3,357.93

Due

$1,119.31

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	$1,119.61	$0.00	$1,119.61	$1,119.61	$0.00
2	10/07/2024	10/17/2024	Due	$1,119.31	$0.00	$1,119.31	$0.00	$1,119.31
3	01/06/2025	01/16/2025	Due	$1,119.31	$0.00	$1,119.31	$0.00	$2,238.62
4	03/03/2025	03/13/2025	Due	$1,119.31	$0.00	$1,119.31	$0.00	$3,357.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,974.01	$0.00	$3,974.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,858.26	$0.00	$3,858.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,745.87	$0.00	$3,745.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,636.77	$0.00	$3,636.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,530.85	$0.00	$3,530.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,428.02	$0.00	$3,428.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,328.16	$0.00	$3,328.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,243.82	$0.00	$3,243.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,256.29	$0.00	$3,256.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,020.54	$0.00	$3,020.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	WARBURTON III , A N CHECK 3773	$-1,119.61	$3,357.93
07/15/2024	BILL	WARBURTON III TRUST	$4,477.54	$4,477.54
03/01/2024	PAYMENT	WARBURTON III , A N CHECK 3753	$-993.44	$0.00
01/03/2024	PAYMENT	WARBURTON, A N III CHECK 3736	$-993.44	$993.44
10/03/2023	PAYMENT	WARBURTON III , A. N. CHECK 3719	$-993.44	$1,986.88
08/09/2023	PAYMENT	WARBURTON, A. N. III CHECK 3709	$-993.69	$2,980.32
07/14/2023	BILL	WARBURTON III TRUST	$3,974.01	$3,974.01
03/01/2023	PAYMENT	WARBURTON, A N III CHECK 3691	$-964.56	$0.00
01/03/2023	PAYMENT	WARBURTON, A N III TRUSTEE CHECK 3687	$-964.56	$964.56
10/03/2022	PAYMENT	WARBURTON, A N III CHECK 3679	$-964.56	$1,929.12
08/01/2022	PAYMENT	WARBURTON, A N III CHECK 3674	$-964.58	$2,893.68
07/19/2022	BILL	WARBURTON, A N III TRUSTEE	$3,858.26	$3,858.26
03/04/2022	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-936.46	$0.00
01/03/2022	PAYMENT	WARBURTON, A N III CHECK	$-936.46	$936.46
10/04/2021	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-936.46	$1,872.92
08/02/2021	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-936.49	$2,809.38
07/14/2021	BILL	WARBURTON, A N III TRUSTEE	$3,745.87	$3,745.87
03/02/2021	PAYMENT	WARBURTON, A N III CHECK	$-909.19	$0.00
01/04/2021	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-909.19	$909.19
10/02/2020	PAYMENT	WARBURTON, A N III CHECK	$-909.19	$1,818.38
08/03/2020	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-909.20	$2,727.57
07/13/2020	BILL	WARBURTON, A N III TRUSTEE	$3,636.77	$3,636.77
03/02/2020	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-882.71	$0.00
01/02/2020	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-882.71	$882.71
10/02/2019	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-882.71	$1,765.42
08/15/2019	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-882.72	$2,648.13
07/15/2019	BILL	WARBURTON, A N III TRUSTEE	$3,530.85	$3,530.85
03/05/2019	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-857.00	$0.00
01/03/2019	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-857.00	$857.00
09/25/2018	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-857.00	$1,714.00
08/02/2018	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-857.02	$2,571.00
07/12/2018	BILL	WARBURTON, A N III TRUSTEE	$3,428.02	$3,428.02
03/05/2018	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-832.04	$0.00
01/09/2018	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-832.04	$832.04
10/03/2017	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-832.04	$1,664.08
08/14/2017	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-832.04	$2,496.12
07/14/2017	BILL	WARBURTON, A N III TRUSTEE	$3,328.16	$3,328.16
03/07/2017	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-810.95	$0.00
12/07/2016	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-810.95	$810.95
08/10/2016	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-1,621.92	$1,621.90
07/12/2016	BILL	WARBURTON, A N III TRUSTEE	$3,243.82	$3,243.82
03/02/2016	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-814.07	$0.00
01/05/2016	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-814.07	$814.07
08/04/2015	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-1,628.15	$1,628.14
07/14/2015	BILL	WARBURTON, A N III TRUSTEE	$3,256.29	$3,256.29
12/23/2014	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-1,510.26	$0.00
08/05/2014	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-1,510.28	$1,510.26
07/17/2014	BILL	WARBURTON, A N III TRUSTEE	$3,020.54	$3,020.54
03/04/2014	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-738.64	$0.00
01/09/2014	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-738.64	$738.64
08/15/2013	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-1,477.31	$1,477.28
07/16/2013	BILL	WARBURTON, A N III TRUSTEE	$2,954.59	$2,954.59
12/10/2012	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-718.43	$0.00
11/09/2012	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-718.43	$718.43
10/10/2012	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-718.43	$1,436.86
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-718.43	$2,155.29
07/13/2012	BILL	WARBURTON, A N III TRUSTEE	$2,873.72	$2,873.72
03/09/2012	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-691.33	$0.00
01/09/2012	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-691.33	$691.33
11/04/2011	PAYMENT	WARBURTON, ALFRED CHECK	$-718.98	$1,382.66
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.65	$2,101.64
08/17/2011	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-691.35	$2,073.99
07/15/2011	BILL	WARBURTON, A N III TRUSTEE	$2,765.34	$2,765.34
02/10/2011	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-654.05	$0.00
10/12/2010	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-654.05	$654.05
10/06/2010	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-654.05	$1,308.10
08/16/2010	PAYMENT	WARBURTON, A N III TRUSTEE CHECK	$-654.05	$1,962.15
07/14/2010	BILL	WARBURTON, A N III TRUSTEE	$2,616.20	$2,616.20
03/05/2010	PAYMENT	WACHOVIA MTG CHECK	$-608.42	$0.00
12/28/2009	PAYMENT	WACHOVIA MTG CHECK	$-608.42	$608.42
10/16/2009	PAYMENT	HENNEFER, WAYNE A & PAULA M CHECK	$-608.42	$1,216.84
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-608.44	$1,825.26
07/13/2009	BILL	HENNEFER, WAYNE A & PAULA M	$2,433.70	$2,433.70
03/11/2009	PAYMENT	HENNEFER, WAYNE A & PAULA M CHECK	$-590.70	$0.00
01/20/2009	PAYMENT	HENNEFER, WAYNE A & PAULA M CHECK	$-590.70	$590.70
10/15/2008	PAYMENT	HENNEFER, WAYNE A & PAULA M CHECK	$-590.70	$1,181.40
08/26/2008	PAYMENT	HENNEFER, WAYNE A & PAULA M CHECK	$-590.71	$1,772.10
07/18/2008	BILL	HENNEFER, WAYNE A & PAULA M	$2,362.81	$2,362.81
03/12/2008	PAYMENT	HENNEFER, WAYNE A &	$-528.14	$0.00
01/08/2008	PAYMENT	HENNEFER, WAYNE A &	$-528.13	$528.14
09/27/2007	PAYMENT	HENNEFER, WAYNE A &	$-528.13	$1,056.27
08/20/2007	PAYMENT	HENNEFER, WAYNE A &	$-528.13	$1,584.40
07/01/2007	BILL	HENNEFER, WAYNE A & PAULA M	$2,112.53	$2,112.53
03/05/2007	PAYMENT	HENNEFER, WAYNE A &	$-512.80	$0.00
12/18/2006	PAYMENT	22	$-512.77	$512.80
10/06/2006	PAYMENT	HENNEFER, WAYNE A &	$-512.77	$1,025.57
08/16/2006	PAYMENT	HENNEFER, WAYNE A &	$-512.77	$1,538.34
07/01/2006	BILL	HENNEFER, WAYNE A & PAULA M	$2,051.11	$2,051.11
03/06/2006	PAYMENT	HENNEFER, WAYNE A &	$-497.85	$0.00
12/30/2005	PAYMENT	HENNEFER, WAYNE A &	$-497.84	$497.85
09/27/2005	PAYMENT	HENNEFER, WAYNE A &	$-497.84	$995.69
08/15/2005	PAYMENT	HENNEFER, WAYNE A &	$-497.84	$1,493.53
07/01/2005	BILL	HENNEFER, WAYNE A & PAULA M	$1,991.37	$1,991.37
03/04/2005	PAYMENT	HENNEFER, WAYNE A &	$-483.33	$0.00
12/30/2004	PAYMENT	HENNEFER, WAYNE A &	$-483.32	$483.33
10/04/2004	PAYMENT	HENNEFER, WAYNE A &	$-483.32	$966.65
08/05/2004	PAYMENT	HENNEFER, WAYNE A &	$-483.32	$1,449.97
07/01/2004	BILL	HENNEFER, WAYNE A & PAULA M	$1,933.29	$1,933.29
02/26/2004	PAYMENT	GOODING, JOHN & MARG	$-482.77	$0.00
01/20/2004	PAYMENT	GOODING, JOHN & MARG	$-502.07	$482.77
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.31	$984.84
10/08/2003	PAYMENT	GOODING, JOHN & MARG	$-482.76	$965.53
08/18/2003	PAYMENT	GOODING, JOHN & MARG	$-482.76	$1,448.29
07/01/2003	BILL	GOODING, JOHN & MARGARET	$1,931.05	$1,931.05
03/04/2003	PAYMENT	GOODING, JOHN & MARG	$-456.73	$0.00
01/15/2003	PAYMENT	GOODING, JOHN & MARG	$-456.73	$456.73
10/08/2002	PAYMENT	GOODING, JOHN & MARG	$-456.73	$913.46
07/31/2002	PAYMENT	33	$-456.73	$1,370.19
07/01/2002	BILL	GOODING, JOHN & MARGARET	$1,826.92	$1,826.92
03/06/2002	PAYMENT	GOODING, JOHN & MARG	$-452.19	$0.00
01/08/2002	PAYMENT	GOODING, JOHN & MARG	$-452.18	$452.19
10/02/2001	PAYMENT	GOODING, JOHN & MARG	$-452.18	$904.37
08/20/2001	PAYMENT	GOODING, JOHN & MARG	$-452.18	$1,356.55
07/01/2001	BILL	GOODING, JOHN & MARGARET	$1,808.73	$1,808.73
03/13/2001	PAYMENT	GOODING, JOHN & MARG	$-447.79	$0.00
01/03/2001	PAYMENT	GOODING, JOHN & MARG	$-447.77	$447.79
10/03/2000	PAYMENT	GOODING, JOHN & MARG	$-447.77	$895.56
08/22/2000	PAYMENT	GOODING, JOHN & MARG	$-447.77	$1,343.33
07/01/2000	BILL	GOODING, JOHN & MARGARET	$1,791.10	$1,791.10
03/10/2000	PAYMENT	JOHN GOODING	$-481.31	$0.00
01/03/2000	PAYMENT	JOHN GOODING	$-481.30	$481.31
09/03/1999	PAYMENT	22	$-481.30	$962.61
07/28/1999	PAYMENT	NETS	$-481.30	$1,443.91
07/01/1999	BILL	ADDEO, EDWARD & TARA C	$1,925.21	$1,925.21
02/01/1999	PAYMENT	NETS	$-483.29	$0.00
12/05/1998	PAYMENT	NETS	$-483.29	$483.29
09/15/1998	PAYMENT	NETS	$-483.29	$966.58
08/05/1998	PAYMENT	NETS	$-483.29	$1,449.87
07/01/1998	BILL	ADDEO, EDWARD & TARA C	$1,933.16	$1,933.16
02/04/1998	PAYMENT	NETS	$-481.27	$0.00
12/09/1997	PAYMENT	NETS	$-481.26	$481.27
09/15/1997	PAYMENT	NETS	$-481.26	$962.53
08/25/1997	PAYMENT	5400	$-481.26	$1,443.79
07/01/1997	BILL	ADDEO, EDWARD & TARA C	$1,925.05	$1,925.05
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-491.60	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-491.58	$491.60
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-491.58	$983.18
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-491.58	$1,474.76
07/01/1996	BILL	ADDEO, EDWARD & TARA C	$1,966.34	$1,966.34
01/26/1996	PAYMENT		$-506.96	$0.00
01/02/1996	PAYMENT		$-506.96	$506.96
10/02/1995	PAYMENT		$-506.96	$1,013.92
08/21/1995	PAYMENT		$-506.96	$1,520.88
07/01/1995	BILL	ADDEO, EDWARD & TARA C	$2,027.84	$2,027.84
08/15/1994	PAYMENT		$-1,968.12	$0.00
07/01/1994	BILL	ADDEO, EDWARD & TARA C	$1,968.12	$1,968.12
08/20/1993	PAYMENT		$-1,698.09	$0.00
07/01/1993	BILL	ADDEO, EDWARD & TARA C	$1,698.09	$1,698.09
07/28/1992	PAYMENT		$-1,698.09	$0.00
07/01/1992	BILL	ADDEO, EDWARD & TARA C	$1,698.09	$1,698.09
06/18/1992	PAYMENT		$-3,994.17	$0.00
06/18/1992	INTEREST	Interest to date	$448.01	$3,994.17
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$108.60	$3,546.16
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$69.81	$3,437.56
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$38.79	$3,367.75
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$15.51	$3,328.96
07/01/1991	BILL	SLAPPEY, MICHAEL G & GLORIA M	$1,551.46	$3,313.45
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$116.97	$1,761.99
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$68.54	$1,645.02
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$38.08	$1,576.48
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$15.23	$1,538.40
07/01/1990	BILL	SLAPPEY, MICHAEL G & GLORIA M	$1,523.17	$1,523.17
04/04/1990	PAYMENT		$-360.53	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.67	$360.53
01/09/1990	PAYMENT		$-341.86	$341.86
10/10/1989	PAYMENT		$-341.86	$683.72
08/29/1989	PAYMENT		$-341.86	$1,025.58
07/01/1989	BILL	SLAPPEY, MICHAEL G & GLORIA M	$1,367.44	$1,367.44
10/18/1988	PAYMENT		$-654.45	$0.00
08/10/1988	PAYMENT		$-654.42	$654.45
07/01/1988	BILL	VON DETTEN, VOLKER & SUSAN C	$1,308.87	$1,308.87
01/04/1988	PAYMENT		$-636.09	$0.00
08/25/1987	PAYMENT		$-636.06	$636.09
07/01/1987	BILL	VON DETTEN, VOLKER & SUSAN C	$1,272.15	$1,272.15
01/05/1987	PAYMENT		$-513.02	$0.00
07/15/1986	PAYMENT		$-513.02	$513.02
07/01/1986	BILL	VON DETTEN,VOLKER & SUSAN C	$1,026.04	$1,026.04