Tax Account 1219-03-001-071
Owners
ANTHROP FAMILY REVOCABLE TRUST
199 TAYLOR CREEK RD
GARDNERVILLE, NV 89460
ANTHROP, DONALD F TTEE
ANTHROP, CAROLYN F TTEE
Account Summary
| Account ID | 1219-03-001-071 |
|---|---|
| Account Type | Real Estate |
| Location | 199 TAYLOR CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,900.19 |
| Total | $6,900.19 |
| Paid | $6,900.19 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,699.20 | $0.00 | $6,699.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,504.08 | $0.00 | $6,504.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,314.63 | $0.00 | $6,314.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,130.71 | $214.58 | $6,345.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,927.94 | $39.28 | $3,967.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $970.76 | $310.31 | $1,281.07 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $931.62 | $0.00 | $931.62 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $908.01 | $0.00 | $908.01 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $908.09 | $0.00 | $908.09 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $907.95 | $0.00 | $907.95 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | CHECK ACH - 100356 | $-6,900.19 | $0.00 |
| 07/15/2024 | BILL | ANTHROP FAMILY REVOCABLE TRUST | $6,900.19 | $6,900.19 |
| 08/31/2023 | PAYMENT | ANTHROP, CAROLYN & DONALD CHECK 4366 | $-6,699.20 | $0.00 |
| 07/14/2023 | BILL | ANTHROP FAMILY REVOCABLE TRUST | $6,699.20 | $6,699.20 |
| 08/14/2022 | PAYMENT | ANTHROP, DONALD & CAROLYN CHECK 4305 | $-6,504.08 | $0.00 |
| 07/19/2022 | BILL | ANTHROP, DONALD & CAROLYN TTEE | $6,504.08 | $6,504.08 |
| 08/15/2021 | PAYMENT | ANTHROP, DONALD F & CAROLYN F CHECK | $-6,314.63 | $0.00 |
| 07/14/2021 | BILL | ANTHROP, DONALD F & CAROLYN F | $6,314.63 | $6,314.63 |
| 04/06/2021 | PAYMENT | DONALD & CAROLYN ANTHROP CHECK | $-3,279.92 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $153.27 | $3,279.92 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $61.31 | $3,126.65 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,532.67 | $3,065.34 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,532.70 | $4,598.01 |
| 07/13/2020 | BILL | ANTHROP, DONALD F & CAROLYN F | $6,130.71 | $6,130.71 |
| 01/09/2020 | PAYMENT | ANTHOP, DONALD F & CAROLYN CHECK | $-981.98 | $0.00 |
| 09/26/2019 | PAYMENT | TICOR TITLE CHECK | $-1,963.96 | $981.98 |
| 09/24/2019 | PAYMENT | TICOR TITLE CHECK | $-2,302.35 | $2,945.94 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $39.28 | $5,248.29 |
| 09/03/2019 | INTEREST | Monthly Interest | $8.09 | $5,209.01 |
| 08/01/2019 | INTEREST | Monthly Interest | $8.09 | $5,200.92 |
| 07/15/2019 | BILL | GAINES, THEODORE TTEE | $3,927.94 | $5,192.83 |
| 07/01/2019 | INTEREST | Monthly Interest | $8.09 | $1,264.89 |
| 06/04/2019 | PENALTY | Lien Fees Added 1st yr delinq | $35.00 | $1,256.80 |
| 06/04/2019 | INTEREST | Monthly Interest | $97.08 | $1,221.80 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $1,124.72 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $67.95 | $1,116.37 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $43.68 | $1,048.42 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $24.27 | $1,004.74 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $9.71 | $980.47 |
| 07/12/2018 | BILL | GAINES, THEODORE TTEE | $970.76 | $970.76 |
| 10/10/2017 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-232.90 | $0.00 |
| 09/05/2017 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-232.90 | $232.90 |
| 08/29/2017 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-232.90 | $465.80 |
| 08/03/2017 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-232.92 | $698.70 |
| 07/14/2017 | BILL | CUSTODIO, ADRIAN S & ROWENA G | $931.62 | $931.62 |
| 02/08/2017 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-227.00 | $0.00 |
| 01/12/2017 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-227.00 | $227.00 |
| 09/13/2016 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-227.00 | $454.00 |
| 08/10/2016 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-227.01 | $681.00 |
| 07/12/2016 | BILL | CUSTODIO, ADRIAN S & ROWENA G | $908.01 | $908.01 |
| 02/05/2016 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-227.02 | $0.00 |
| 11/12/2015 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-227.02 | $227.02 |
| 09/30/2015 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-227.02 | $454.04 |
| 08/25/2015 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-227.03 | $681.06 |
| 07/14/2015 | BILL | CUSTODIO, ADRIAN S & ROWENA G | $908.09 | $908.09 |
| 01/20/2015 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-226.98 | $0.00 |
| 01/07/2015 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-226.98 | $226.98 |
| 09/04/2014 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-226.98 | $453.96 |
| 08/05/2014 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-227.01 | $680.94 |
| 07/17/2014 | BILL | CUSTODIO, ADRIAN S & ROWENA G | $907.95 | $907.95 |
| 02/04/2014 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-226.90 | $0.00 |
| 12/17/2013 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-226.90 | $226.90 |
| 09/18/2013 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-226.90 | $453.80 |
| 07/26/2013 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-226.93 | $680.70 |
| 07/16/2013 | BILL | CUSTODIO, ADRIAN S & ROWENA G | $907.63 | $907.63 |
| 01/23/2013 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-226.94 | $0.00 |
| 11/09/2012 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-226.94 | $226.94 |
| 09/10/2012 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-226.94 | $453.88 |
| 08/14/2012 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-226.96 | $680.82 |
| 07/13/2012 | BILL | CUSTODIO, ADRIAN S & ROWENA G | $907.78 | $907.78 |
| 01/20/2012 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-276.22 | $0.00 |
| 12/20/2011 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-276.22 | $276.22 |
| 09/06/2011 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-276.22 | $552.44 |
| 08/04/2011 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-276.25 | $828.66 |
| 07/15/2011 | BILL | CUSTODIO, ADRIAN S & ROWENA G | $1,104.91 | $1,104.91 |
| 01/11/2011 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-308.85 | $0.00 |
| 12/06/2010 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-308.85 | $308.85 |
| 09/27/2010 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-308.85 | $617.70 |
| 08/03/2010 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-308.86 | $926.55 |
| 07/14/2010 | BILL | CUSTODIO, ADRIAN S & ROWENA G | $1,235.41 | $1,235.41 |
| 01/06/2010 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-430.34 | $0.00 |
| 11/04/2009 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-430.34 | $430.34 |
| 10/08/2009 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-430.34 | $860.68 |
| 08/04/2009 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-430.35 | $1,291.02 |
| 07/13/2009 | BILL | CUSTODIO, ADRIAN S & ROWENA G | $1,721.37 | $1,721.37 |
| 12/05/2008 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-412.18 | $0.00 |
| 12/02/2008 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-412.18 | $412.18 |
| 09/18/2008 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-412.18 | $824.36 |
| 08/06/2008 | PAYMENT | CUSTODIO, ADRIAN S & ROWENA G CHECK | $-412.20 | $1,236.54 |
| 07/18/2008 | BILL | CUSTODIO, ADRIAN S & ROWENA G | $1,648.74 | $1,648.74 |
| 02/04/2008 | PAYMENT | CUSTODIO, ADRIAN S & | $-376.55 | $0.00 |
| 12/27/2007 | PAYMENT | CUSTODIO, ADRIAN S & | $-376.55 | $376.55 |
| 10/04/2007 | PAYMENT | CUSTODIO, ADRIAN S & | $-376.55 | $753.10 |
| 08/08/2007 | PAYMENT | CUSTODIO, ADRIAN S & | $-376.55 | $1,129.65 |
| 07/01/2007 | BILL | CUSTODIO, ADRIAN S & ROWENA G | $1,506.20 | $1,506.20 |
| 01/24/2007 | PAYMENT | CUSTODIO, ADRIAN S & | $-348.64 | $0.00 |
| 12/20/2006 | PAYMENT | CUSTODIO, ADRIAN S & | $-348.64 | $348.64 |
| 09/14/2006 | PAYMENT | CUSTODIO, ADRIAN S & | $-348.64 | $697.28 |
| 08/04/2006 | PAYMENT | CUSTODIO, ADRIAN S & | $-348.64 | $1,045.92 |
| 07/01/2006 | BILL | CUSTODIO, ADRIAN S & ROWENA G | $1,394.56 | $1,394.56 |
| 01/12/2006 | PAYMENT | CUSTODIO, ADRIAN S & | $-322.83 | $0.00 |
| 12/27/2005 | PAYMENT | CUSTODIO, ADRIAN S & | $-322.81 | $322.83 |
| 09/26/2005 | PAYMENT | CUSTODIO, ADRIAN S & | $-322.81 | $645.64 |
| 08/05/2005 | PAYMENT | CUSTODIO, ADRIAN S & | $-322.81 | $968.45 |
| 07/01/2005 | BILL | CUSTODIO, ADRIAN S & ROWENA G | $1,291.26 | $1,291.26 |
| 01/11/2005 | PAYMENT | CUSTODIO, ADRIAN S & | $-300.87 | $0.00 |
| 12/08/2004 | PAYMENT | CUSTODIO, ADRIAN S & | $-300.85 | $300.87 |
| 09/03/2004 | PAYMENT | CUSTODIO, ADRIAN S & | $-300.85 | $601.72 |
| 08/04/2004 | PAYMENT | CUSTODIO, ADRIAN S & | $-300.85 | $902.57 |
| 07/01/2004 | BILL | CUSTODIO, ADRIAN S & ROWENA G | $1,203.42 | $1,203.42 |
| 03/11/2004 | PAYMENT | CUSTODIO, ADRIAN S & | $-300.97 | $0.00 |
| 01/09/2004 | PAYMENT | CUSTODIO, ADRIAN S & | $-300.94 | $300.97 |
| 09/11/2003 | PAYMENT | CUSTODIO, ADRIAN S & | $-300.94 | $601.91 |
| 08/05/2003 | PAYMENT | CUSTODIO, ADRIAN S & | $-300.94 | $902.85 |
| 07/01/2003 | BILL | CUSTODIO, ADRIAN S & ROWENA G | $1,203.79 | $1,203.79 |
| 03/17/2003 | PAYMENT | SFTOSM VIDYPFOP | $-763.29 | $0.00 |
| 03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $763.29 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $24.31 | $763.29 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.72 | $738.98 |
| 08/20/2002 | PAYMENT | TAYLOR CREEK ASSN LL | $-243.08 | $729.26 |
| 07/01/2002 | BILL | TAYLOR CREEK ASSN LLC | $972.34 | $972.34 |