Tax Account 1219-03-001-072

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Owners

WILLIAMS, ADAM & KYLE-ELLENDER, JEANIE
1330 OLD FOOTHILL RD SO
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-001-072
Account Type	Real Estate
Location	1330 OLD FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$2,210.01
Currently Due	$736.67

Account ID

1219-03-001-072

Account Type

Real Estate

Location

1330 OLD FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$2,210.01

Currently Due

$736.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,946.98
Total	$2,946.98
Paid	$736.97
Balance	$2,210.01
Due	$736.67
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

$2,946.98

Total

$2,946.98

Paid

$736.97

Balance

$2,210.01

Due

$736.67

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	$736.97	$0.00	$736.97	$736.97	$0.00
2	10/07/2024	10/17/2024	Due	$736.67	$0.00	$736.67	$0.00	$736.67
3	01/06/2025	01/16/2025	Due	$736.67	$0.00	$736.67	$0.00	$1,473.34
4	03/03/2025	03/13/2025	Due	$736.67	$0.00	$736.67	$0.00	$2,210.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,861.16	$0.00	$2,861.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,689.45	$0.00	$2,689.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,612.79	$38.26	$2,651.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,535.61	$0.00	$2,535.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,461.68	$0.00	$2,461.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,390.41	$0.00	$2,390.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,320.33	$0.00	$2,320.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,323.09	$0.00	$2,323.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,318.45	$0.00	$2,318.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,250.93	$0.00	$2,250.93	$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	TRUIST WT CORE -	$-736.97	$2,210.01
07/15/2024	BILL	WILLIAMS, ADAM & KYLE-ELLENDER, JEANIE	$2,946.98	$2,946.98
02/29/2024	PAYMENT	TRUIST WT CORE -	$-715.22	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-715.22	$715.22
10/03/2023	PAYMENT	TRUIST WT CORE -	$-715.22	$1,430.44
08/09/2023	PAYMENT	TRUIST WT CORE -	$-715.50	$2,145.66
07/14/2023	BILL	WILLIAMS, ADAM & KYLE-ELLENDER, JEANIE	$2,861.16	$2,861.16
02/27/2023	PAYMENT	TRUIST WT CORE -	$-672.36	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-672.36	$672.36
08/26/2022	PAYMENT	TICOR TITLE CHECK 20021168	$-1,344.73	$1,344.72
07/19/2022	BILL	FOLKER, BRUCE C TTEE	$2,689.45	$2,689.45
06/07/2022	PAYMENT	FOLKER FAMILY LIVING TRUST CHECK	$-690.68	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$690.68
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.13	$679.32
02/04/2022	PAYMENT	FOLKER, BRUCE CHECK	$-20.06	$653.19
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.77	$673.25
01/12/2022	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-633.90	$672.48
10/07/2021	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-653.19	$1,306.38
08/23/2021	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-653.22	$1,959.57
07/14/2021	BILL	FOLKER, BRUCE C TTEE	$2,612.79	$2,612.79
03/03/2021	PAYMENT	FOLKER, BRUCE C/FOLKER FAMILY CHECK	$-633.90	$0.00
01/11/2021	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-633.90	$633.90
10/08/2020	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-633.90	$1,267.80
08/22/2020	PAYMENT	FOLKER, BRUCE C CHECK	$-633.91	$1,901.70
07/13/2020	BILL	FOLKER, BRUCE C TTEE	$2,535.61	$2,535.61
03/10/2020	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-615.42	$0.00
01/13/2020	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-615.42	$615.42
10/09/2019	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-615.42	$1,230.84
08/28/2019	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-615.42	$1,846.26
07/15/2019	BILL	FOLKER, BRUCE C TTEE	$2,461.68	$2,461.68
03/07/2019	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-597.60	$0.00
01/10/2019	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-597.60	$597.60
10/09/2018	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-597.60	$1,195.20
08/22/2018	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-597.61	$1,792.80
07/12/2018	BILL	FOLKER, BRUCE C TTEE	$2,390.41	$2,390.41
03/07/2018	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-580.08	$0.00
01/09/2018	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-580.08	$580.08
09/26/2017	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-580.08	$1,160.16
08/15/2017	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-580.09	$1,740.24
07/14/2017	BILL	FOLKER, BRUCE C TTEE	$2,320.33	$2,320.33
03/09/2017	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-580.77	$0.00
01/11/2017	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-580.77	$580.77
10/06/2016	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-580.77	$1,161.54
08/17/2016	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-580.78	$1,742.31
07/12/2016	BILL	FOLKER, BRUCE C TTEE	$2,323.09	$2,323.09
03/08/2016	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-579.61	$0.00
02/05/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-579.61	$579.61
02/05/2016	AMENDMENT	major medical waive 3 pen lmt	$-23.18	$1,159.22
02/05/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$579.61	$1,182.40
01/20/2016	VOID	FOLKER, BRUCE C TTEE CHECK	$-579.61	$602.79
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.18	$1,182.40
10/07/2015	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-579.61	$1,159.22
08/24/2015	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-579.62	$1,738.83
07/14/2015	BILL	FOLKER, BRUCE C TTEE	$2,318.45	$2,318.45
03/09/2015	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-562.73	$0.00
01/20/2015	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-562.73	$562.73
10/13/2014	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-562.73	$1,125.46
08/19/2014	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-562.74	$1,688.19
07/17/2014	BILL	FOLKER, BRUCE C TTEE	$2,250.93	$2,250.93
03/06/2014	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-546.32	$0.00
01/08/2014	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-546.32	$546.32
10/08/2013	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-546.32	$1,092.64
08/22/2013	PAYMENT	FOLKER, BRUCE C TTEE CHECK	$-546.32	$1,638.96
07/16/2013	BILL	FOLKER, BRUCE C TTEE	$2,185.28	$2,185.28
03/08/2013	PAYMENT	FOLKER, BRUCE CHARLES TRUSTEE CHECK	$-530.43	$0.00
01/09/2013	PAYMENT	FOLKER, BRUCE CHARLES TRUSTEE CHECK	$-530.43	$530.43
10/05/2012	PAYMENT	REAL ADVANTAGE, LLC CHECK	$-530.43	$1,060.86
08/23/2012	PAYMENT	FOLKER, BRUCE CHARLES TRUSTEE CHECK	$-530.44	$1,591.29
07/13/2012	BILL	FOLKER, BRUCE CHARLES TRUSTEE	$2,121.73	$2,121.73
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-514.98	$0.00
01/09/2012	PAYMENT	FOLKER, BRUCE CHARLES TRUSTEE CHECK	$-514.98	$514.98
10/10/2011	PAYMENT	FOLKER, BRUCE CHARLES TRUSTEE CHECK	$-514.98	$1,029.96
08/17/2011	PAYMENT	FOLKER, BRUCE CHARLES TRUSTEE CHECK	$-514.99	$1,544.94
07/15/2011	BILL	FOLKER, BRUCE CHARLES TRUSTEE	$2,059.93	$2,059.93
03/09/2011	PAYMENT	FOLKER, BRUCE CHARLES TRUSTEE CHECK	$-499.98	$0.00
10/06/2010	PAYMENT	FOLKER, BRUCE CHARLES TRUSTEE CHECK	$-499.98	$499.98
09/07/2010	PAYMENT	LSI TITLE CHECK	$-499.98	$999.96
08/19/2010	PAYMENT	FOLKER, BRUCE CHARLES TRUSTEE CHECK	$-499.99	$1,499.94
07/14/2010	BILL	FOLKER, BRUCE CHARLES TRUSTEE	$1,999.93	$1,999.93
03/08/2010	PAYMENT	FOLKER, BRUCE CHARLES TRUSTEE CHECK	$-485.41	$0.00
01/07/2010	PAYMENT	FOLKER, BRUCE CHARLES TRUSTEE CHECK	$-485.41	$485.41
10/14/2009	PAYMENT	FOLKER, BRUCE CHARLES TRUSTEE CHECK	$-485.41	$970.82
08/20/2009	PAYMENT	FOLKER, BRUCE CHARLES TRUSTEE CHECK	$-485.44	$1,456.23
07/13/2009	BILL	FOLKER, BRUCE CHARLES TRUSTEE	$1,941.67	$1,941.67
03/05/2009	PAYMENT	FOLKER, BRUCE CHARLES TRUSTEE CHECK	$-471.27	$0.00
01/13/2009	PAYMENT	FOLKER, BRUCE CHARLES TRUSTEE CHECK	$-471.27	$471.27
10/08/2008	PAYMENT	FOLKER, BRUCE CHARLES TRUSTEE CHECK	$-471.27	$942.54
08/22/2008	PAYMENT	FOLKER, BRUCE CHARLES TRUSTEE CHECK	$-471.30	$1,413.81
07/18/2008	BILL	FOLKER, BRUCE CHARLES TRUSTEE	$1,885.11	$1,885.11
03/06/2008	PAYMENT	FOLKER, BRUCE CHARLE	$-457.54	$0.00
01/10/2008	PAYMENT	FOLKER, BRUCE CHARLE	$-457.52	$457.54
10/03/2007	PAYMENT	FOLKER, BRUCE CHARLE	$-457.52	$915.06
08/22/2007	PAYMENT	FOLKER, BRUCE CHARLE	$-457.52	$1,372.58
07/01/2007	BILL	FOLKER, BRUCE CHARLES TRUSTEE	$1,830.10	$1,830.10
03/08/2007	PAYMENT	FOLKER, BRUCE CHARLE	$-444.24	$0.00
01/09/2007	PAYMENT	FOLKER, BRUCE CHARLE	$-444.22	$444.24
10/05/2006	PAYMENT	FOLKER, BRUCE CHARLE	$-444.22	$888.46
08/24/2006	PAYMENT	FOLKER, BRUCE CHARLE	$-444.22	$1,332.68
07/01/2006	BILL	FOLKER, BRUCE CHARLES TRUSTEE	$1,776.90	$1,776.90
03/08/2006	PAYMENT	FOLKER, BRUCE C TRUS	$-431.31	$0.00
01/09/2006	PAYMENT	FOLKER, BRUCE C TRUS	$-431.28	$431.31
10/06/2005	PAYMENT	FOLKER, BRUCE C TRUS	$-431.28	$862.59
08/19/2005	PAYMENT	FOLKER, BRUCE C TRUS	$-431.28	$1,293.87
07/01/2005	BILL	FOLKER, BRUCE C TRUSTEE	$1,725.15	$1,725.15
03/09/2005	PAYMENT	FOLKER, BRUCE C TRUS	$-418.74	$0.00
01/06/2005	PAYMENT	FOLKER, BRUCE C TRUS	$-418.72	$418.74
10/08/2004	PAYMENT	FOLKER, BRUCE C TRUS	$-418.72	$837.46
08/10/2004	PAYMENT	FOLKER, BRUCE C TRUS	$-418.72	$1,256.18
07/01/2004	BILL	FOLKER, BRUCE C TRUSTEE	$1,674.90	$1,674.90
03/03/2004	PAYMENT	FOLKER, BRUCE C TRUS	$-418.16	$0.00
01/08/2004	PAYMENT	FOLKER, BRUCE C TRUS	$-418.13	$418.16
10/10/2003	PAYMENT	FOLKER, BRUCE C TRUS	$-418.13	$836.29
08/12/2003	PAYMENT	FOLKER, BRUCE C TRUS	$-418.13	$1,254.42
07/01/2003	BILL	FOLKER, BRUCE C TRUSTEE	$1,672.55	$1,672.55
10/04/2002	PAYMENT	FOLKER, BRUCE C & ID	$-1,277.44	$0.00
08/28/2002	PAYMENT	FOLKER, BRUCE C & ID	$-425.81	$1,277.44
07/01/2002	BILL	FOLKER, BRUCE C & IDA	$1,703.25	$1,703.25
03/07/2002	PAYMENT	FOLKER, BRUCE C & ID	$-421.71	$0.00
01/09/2002	PAYMENT	FOLKER, BRUCE C & ID	$-421.70	$421.71
10/03/2001	PAYMENT	FOLKER, BRUCE C & ID	$-421.70	$843.41
08/21/2001	PAYMENT	FOLKER, BRUCE C & ID	$-421.70	$1,265.11
07/01/2001	BILL	FOLKER, BRUCE C & IDA	$1,686.81	$1,686.81
03/08/2001	PAYMENT	FOLKER, BRUCE C & ID	$-417.62	$0.00
01/05/2001	PAYMENT	FOLKER, BRUCE C & ID	$-417.59	$417.62
11/01/2000	PAYMENT	FOLKER, BRUCE C & ID	$-434.29	$835.21
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.70	$1,269.50
08/22/2000	PAYMENT	FOLKER, BRUCE C & ID	$-417.59	$1,252.80
07/01/2000	BILL	FOLKER, BRUCE C & IDA	$1,670.39	$1,670.39
03/02/2000	PAYMENT	FOLKER, BRUCE C & ID	$-421.74	$0.00
01/06/2000	PAYMENT	FOLKER, BRUCE C & ID	$-421.71	$421.74
09/29/1999	PAYMENT	FOLKER, BRUCE C & ID	$-421.71	$843.45
08/16/1999	PAYMENT	FOLKER, BRUCE C & ID	$-421.71	$1,265.16
07/01/1999	BILL	FOLKER, BRUCE C & IDA	$1,686.87	$1,686.87
03/10/1999	PAYMENT	FOLKER, BRUCE C & ID	$-423.72	$0.00
01/07/1999	PAYMENT	FOLKER, BRUCE C & ID	$-423.70	$423.72
09/30/1998	PAYMENT	FOLKER, BRUCE C & ID	$-423.70	$847.42
08/12/1998	PAYMENT	FOLKER, BRUCE C & ID	$-423.70	$1,271.12
07/01/1998	BILL	FOLKER, BRUCE C & IDA	$1,694.82	$1,694.82
03/03/1998	PAYMENT	FOLKER, BRUCE C & ID	$-422.21	$0.00
01/08/1998	PAYMENT	FOLKER, BRUCE C & ID	$-422.19	$422.21
10/03/1997	PAYMENT	FOLKER, BRUCE C & ID	$-422.19	$844.40
08/11/1997	PAYMENT	FOLKER, BRUCE C & ID	$-422.19	$1,266.59
07/01/1997	BILL	FOLKER, BRUCE C & IDA	$1,688.78	$1,688.78
03/04/1997	PAYMENT	FOLKER, BRUCE C & ID	$-431.26	$0.00
01/08/1997	PAYMENT	FOLKER, BRUCE C & ID	$-431.26	$431.26
10/08/1996	PAYMENT	FOLKER, BRUCE C & ID	$-431.26	$862.52
08/12/1996	PAYMENT	FOLKER, BRUCE C & ID	$-431.26	$1,293.78
07/01/1996	BILL	FOLKER, BRUCE C & IDA TRUSTEES	$1,725.04	$1,725.04
02/28/1996	PAYMENT		$-445.03	$0.00
01/03/1996	PAYMENT		$-445.02	$445.03
10/05/1995	PAYMENT		$-445.02	$890.05
08/15/1995	PAYMENT		$-445.02	$1,335.07
07/01/1995	BILL	FOLKER, BRUCE C & IDA TRUSTEES	$1,780.09	$1,780.09
11/28/1994	PAYMENT		$-756.95	$0.00
10/03/1994	PAYMENT		$-378.46	$756.95
08/12/1994	PAYMENT		$-378.46	$1,135.41
07/01/1994	BILL	THORNE, E DAYTON & MARGARET P	$1,513.87	$1,513.87
03/04/1994	PAYMENT		$-340.95	$0.00
12/28/1993	PAYMENT		$-340.93	$340.95
10/01/1993	PAYMENT		$-340.93	$681.88
08/12/1993	PAYMENT		$-340.93	$1,022.81
07/01/1993	BILL	THORNE, E DAYTON & MARGARET P	$1,363.74	$1,363.74
02/22/1993	PAYMENT		$-341.02	$0.00
12/22/1992	PAYMENT		$-341.00	$341.02
08/05/1992	PAYMENT		$-682.00	$682.02
07/01/1992	BILL	DEMAEGT, THEODORE A & BETTIE S	$1,364.02	$1,364.02
02/21/1992	PAYMENT		$-293.48	$0.00
01/08/1992	PAYMENT		$-293.47	$293.48
10/02/1991	PAYMENT		$-293.47	$586.95
07/29/1991	PAYMENT		$-293.47	$880.42
07/01/1991	BILL	DEMAEGT, THEODORE A & BETTIE S	$1,173.89	$1,173.89
02/14/1991	PAYMENT		$-288.41	$0.00
12/18/1990	PAYMENT		$-288.39	$288.41
10/01/1990	PAYMENT		$-288.39	$576.80
08/07/1990	PAYMENT		$-288.39	$865.19
07/01/1990	BILL	ALDRIDGE, ROBERT F & ELSIE B	$1,153.58	$1,153.58
03/05/1990	PAYMENT		$-265.34	$0.00
01/02/1990	PAYMENT		$-265.34	$265.34
10/03/1989	PAYMENT		$-265.34	$530.68
08/07/1989	PAYMENT		$-265.34	$796.02
07/01/1989	BILL	ALDRIDGE, ROBERT F & ELSIE B	$1,061.36	$1,061.36
08/05/1988	PAYMENT		$-493.61	$0.00
07/01/1988	BILL	GIBBONS, CHRISTOPHER R & ILONA	$493.61	$493.61
09/10/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
09/02/1987	PAYMENT		$-0.89	$0.00
07/01/1987	BILL	GIBBONS, CHRISTOPHER R & ILONA	$0.89	$0.89