Tax Account 1219-04-001-005

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Owners

GREEN FAMILY TRUST 2024
1301 KINGSBURY GRADE
GARDNERVILLE, NV 89460

GREEN, JEFFREY C & SUSANNE TTEE

Account Summary

Account ID	1219-04-001-005
Account Type	Real Estate
Location	1301 KINGSBURY GRADE GEN CO/SFD/CWS/MOSQ
Balance	$3,897.06
Currently Due	$1,299.02

Account ID

1219-04-001-005

Account Type

Real Estate

Location

1301 KINGSBURY GRADE
GEN CO/SFD/CWS/MOSQ

Balance

$3,897.06

Currently Due

$1,299.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,196.35
Total	$5,196.35
Paid	$1,299.29
Balance	$3,897.06
Due	$1,299.02
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

$5,196.35

Total

$5,196.35

Paid

$1,299.29

Balance

$3,897.06

Due

$1,299.02

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	$1,299.29	$0.00	$1,299.29	$1,299.29	$0.00
2	10/07/2024	10/17/2024	Due	$1,299.02	$0.00	$1,299.02	$0.00	$1,299.02
3	01/06/2025	01/16/2025	Due	$1,299.02	$0.00	$1,299.02	$0.00	$2,598.04
4	03/03/2025	03/13/2025	Due	$1,299.02	$0.00	$1,299.02	$0.00	$3,897.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,045.00	$0.00	$5,045.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,898.06	$0.00	$4,898.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,755.40	$0.00	$4,755.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,616.88	$0.00	$4,616.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,482.42	$0.00	$4,482.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,351.87	$0.00	$4,351.87	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,225.12	$0.00	$4,225.12	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,118.06	$0.00	$4,118.06	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,109.84	$0.00	$4,109.84	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,990.13	$0.00	$3,990.13	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,299.29	$3,897.06
07/15/2024	BILL	GREEN FAMILY TRUST 2024	$5,196.35	$5,196.35
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,261.18	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,261.18	$1,261.18
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,261.18	$2,522.36
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,261.46	$3,783.54
07/14/2023	BILL	GREEN, JEFFERY & SUSANNE	$5,045.00	$5,045.00
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,224.51	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,224.51	$1,224.51
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,224.51	$2,449.02
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,224.53	$3,673.53
07/19/2022	BILL	GREEN, JEFFERY & SUSANNE	$4,898.06	$4,898.06
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,188.85	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,188.85	$1,188.85
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,188.85	$2,377.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,188.85	$3,566.55
07/14/2021	BILL	GREEN, JEFFERY & SUSANNE	$4,755.40	$4,755.40
01/19/2021	PAYMENT	FATCO CHECK	$-1,154.22	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,154.22	$1,154.22
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,154.22	$2,308.44
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,154.22	$3,462.66
07/13/2020	BILL	GREEN, JEFFERY & SUSANNE	$4,616.88	$4,616.88
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,120.60	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,120.60	$1,120.60
10/08/2019	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-1,120.60	$2,241.20
08/06/2019	PAYMENT	BOWRA, ALLAN & JULIANA CHECK	$-1,120.62	$3,361.80
07/15/2019	BILL	BOWRA, ALLAN & JULIANA	$4,482.42	$4,482.42
03/08/2019	PAYMENT	BOWRA, ALLAN & JULIANA CHECK	$-1,087.96	$0.00
12/19/2018	PAYMENT	BOWRA, ALLAN & JULIANA CHECK	$-1,087.96	$1,087.96
09/19/2018	PAYMENT	BOWRA, ALLAN & JULIANA CHECK	$-1,087.96	$2,175.92
08/21/2018	PAYMENT	BOWRA, ALLAN & JULIANA CHECK	$-1,087.99	$3,263.88
07/12/2018	BILL	BOWRA, ALLAN & JULIANA	$4,351.87	$4,351.87
02/21/2018	PAYMENT	BOWRA, ALLAN & JULIANA CHECK	$-1,056.28	$0.00
01/09/2018	PAYMENT	BOWRA, ALLAN & JULIANA CHECK	$-1,056.28	$1,056.28
09/19/2017	PAYMENT	BOWRA, ALLAN & JULIANA CHECK	$-1,056.28	$2,112.56
08/02/2017	PAYMENT	BOWRA, ALLAN & JULIANA CHECK	$-1,056.28	$3,168.84
07/14/2017	BILL	BOWRA, ALLAN & JULIANA	$4,225.12	$4,225.12
02/17/2017	PAYMENT	BOWRA, ALLAN & JULIANA CHECK	$-1,029.51	$0.00
12/16/2016	PAYMENT	BOWRA, ALLAN & JULIANA CHECK	$-1,029.51	$1,029.51
09/30/2016	PAYMENT	BOWRA, ALLAN & JULIANA CHECK	$-1,029.51	$2,059.02
08/18/2016	PAYMENT	BOWRA, ALLAN & JULIANA CHECK	$-1,029.53	$3,088.53
07/12/2016	BILL	BOWRA, ALLAN & JULIANA	$4,118.06	$4,118.06
03/04/2016	PAYMENT	BOWRA, ALLAN & JULIANA CHECK	$-1,027.46	$0.00
01/06/2016	PAYMENT	BOWRA, ALLAN & JULIANA CHECK	$-1,027.46	$1,027.46
10/01/2015	PAYMENT	BOWRA, ALLAN & JULIANA CHECK	$-1,027.46	$2,054.92
08/14/2015	PAYMENT	BOWRA, ALLAN & JULIANA CHECK	$-1,027.46	$3,082.38
07/14/2015	BILL	BOWRA, ALLAN & JULIANA	$4,109.84	$4,109.84
02/26/2015	PAYMENT	BOWRA, ALLAN & JULIANA CHECK	$-997.53	$0.00
01/05/2015	PAYMENT	BOWRA, ALLAN & JULIANA CHECK	$-997.53	$997.53
09/29/2014	PAYMENT	BOWRA, ALLAN & JULIANA CHECK	$-997.53	$1,995.06
08/13/2014	PAYMENT	BOWRA, ALLAN & JULIANA CHECK	$-997.54	$2,992.59
07/17/2014	BILL	BOWRA, ALLAN & JULIANA	$3,990.13	$3,990.13
04/03/2014	PAYMENT	BOWRA, ALLAN CHECK	$-3,215.32	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$174.32	$3,215.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$96.85	$3,041.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.74	$2,944.15
08/22/2013	PAYMENT	SILVER LIEGE DEVELOPMENT LLC CHECK	$-968.50	$2,905.41
07/16/2013	BILL	SILVER LIEGE DEVELOPMENT LLC	$3,873.91	$3,873.91
03/04/2013	PAYMENT	SILVER LIEGE DEV CHECK	$-1,926.84	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.78	$1,926.84
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-944.53	$1,889.06
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-944.54	$2,833.59
07/13/2012	BILL	VONESCH, CRAIG & IRYNA	$3,778.13	$3,778.13
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-916.97	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-916.97	$916.97
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-916.97	$1,833.94
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-917.00	$2,750.91
07/15/2011	BILL	VONESCH, CRAIG & IRYNA	$3,667.91	$3,667.91
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-890.31	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-890.31	$890.31
08/24/2010	PAYMENT	MORTGAGE SERVICES CHECK	$-6,182.15	$1,780.62
08/03/2010	INTEREST	Monthly Interest	$28.81	$7,962.77
07/14/2010	BILL	VONESCH, CRAIG & IRYNA	$3,561.25	$7,933.96
07/01/2010	INTEREST	Monthly Interest	$28.81	$4,372.71
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$4,343.90
06/08/2010	INTEREST	Monthly Interest	$345.75	$4,329.90
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$3,984.15
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$242.03	$3,976.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$155.59	$3,734.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$86.44	$3,578.53
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.58	$3,492.09
07/13/2009	BILL	VONESCH, CRAIG & IRYNA	$3,457.51	$3,457.51
04/14/2009	PAYMENT	VONESCH, CRAIG & IRYNA CHECK	$-1,795.89	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.92	$1,795.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.57	$1,711.97
08/28/2008	PAYMENT	VONESCH, CRAIG & IRYNA CHECK	$-1,678.40	$1,678.40
07/18/2008	BILL	VONESCH, CRAIG & IRYNA	$3,356.80	$3,356.80
02/11/2008	PAYMENT	VONESCH, CRAIG & IRY	$-1,615.61	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.68	$1,615.61
10/03/2007	PAYMENT	VONESCH, CRAIG & IRY	$-791.96	$1,583.93
08/28/2007	PAYMENT	VONESCH, CRAIG & IRY	$-791.96	$2,375.89
07/01/2007	BILL	VONESCH, CRAIG & IRYNA	$3,167.85	$3,167.85
03/12/2007	PAYMENT	IRYNA ESCH	$-1,495.99	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.33	$1,495.99
10/19/2006	PAYMENT	VONESCH, CRAIG & IRY	$-762.66	$1,466.66
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.33	$2,229.32
08/11/2006	PAYMENT	VONESCH, CRAIG & IRY	$-733.33	$2,199.99
07/01/2006	BILL	VONESCH, CRAIG & IRYNA	$2,933.32	$2,933.32
03/14/2006	PAYMENT	HUFFMAN, JACK G & PA	$-679.01	$0.00
10/18/2005	PAYMENT	33	$-679.01	$679.01
08/23/2005	PAYMENT	VON ESCH ESTATE	$-1,358.02	$1,358.02
07/01/2005	BILL	HUFFMAN, JACK G & PAULA A	$2,716.04	$2,716.04
08/11/2004	PAYMENT	HUFFMAN, JACK G & PA	$-2,636.97	$0.00
07/01/2004	BILL	HUFFMAN, JACK G & PAULA A	$2,636.97	$2,636.97
10/27/2003	PAYMENT	HUFFMAN, JACK G & PA	$-1,310.24	$0.00
08/08/2003	PAYMENT	HUFFMAN, JACK G & PA	$-1,310.22	$1,310.24
07/01/2003	BILL	HUFFMAN, JACK G & PAULA A	$2,620.46	$2,620.46
01/02/2003	PAYMENT	HUFFMAN, JACK G & PA	$-628.00	$0.00
12/03/2002	PAYMENT	HUFFMAN, JACK G & PA	$-627.97	$628.00
10/01/2002	PAYMENT	HUFFMAN, JACK G & PA	$-627.97	$1,255.97
08/13/2002	PAYMENT	HUFFMAN, JACK G & PA	$-627.97	$1,883.94
07/01/2002	BILL	HUFFMAN, JACK G & PAULA A	$2,511.91	$2,511.91
08/01/2001	PAYMENT	HUFFMAN, JACK G & PA	$-1,282.57	$0.00
07/01/2001	BILL	HUFFMAN, JACK G & PAULA A	$1,282.57	$1,282.57
02/05/2001	PAYMENT	JACK HUFFMAN	$-166.66	$0.00
01/09/2001	PAYMENT	11	$-166.64	$166.66
09/28/2000	PAYMENT	HEINRICH, GERHARD &	$-166.64	$333.30
08/17/2000	PAYMENT	HEINRICH, GERHARD &	$-166.64	$499.94
07/01/2000	BILL	HEINRICH, GERHARD & ELSBETH D	$666.58	$666.58
02/23/2000	PAYMENT	HEINRICH, GERHARD &	$-165.87	$0.00
12/29/1999	PAYMENT	HEINRICH, GERHARD &	$-165.84	$165.87
09/13/1999	PAYMENT	HEINRICH, GERHARD &	$-165.84	$331.71
08/12/1999	PAYMENT	HEINRICH, GERHARD &	$-165.84	$497.55
07/01/1999	BILL	HEINRICH, GERHARD & ELSBETH D	$663.39	$663.39
02/24/1999	PAYMENT	HEINRICH, GERHARD &	$-166.75	$0.00
12/24/1998	PAYMENT	HEINRICH, GERHARD &	$-166.72	$166.75
09/30/1998	PAYMENT	HEINRICH, GERHARD &	$-166.72	$333.47
08/14/1998	PAYMENT	HEINRICH, GERHARD &	$-166.72	$500.19
07/01/1998	BILL	HEINRICH, GERHARD & ELSBETH D	$666.91	$666.91
02/25/1998	PAYMENT	HEINRICH, GERHARD &	$-168.80	$0.00
12/30/1997	PAYMENT	HEINRICH, GERHARD &	$-168.78	$168.80
10/08/1997	PAYMENT	HEINRICH, GERHARD &	$-168.78	$337.58
08/15/1997	PAYMENT	HEINRICH, GERHARD &	$-168.78	$506.36
07/01/1997	BILL	HEINRICH, GERHARD & ELSBETH D	$675.14	$675.14
02/26/1997	PAYMENT	HEINRICH, GERHARD &	$-170.99	$0.00
01/09/1997	PAYMENT	HEINRICH, GERHARD &	$-170.97	$170.99
10/08/1996	PAYMENT	HEINRICH, GERHARD &	$-170.97	$341.96
07/30/1996	PAYMENT	HEINRICH, GERHARD &	$-170.97	$512.93
07/01/1996	BILL	HEINRICH, GERHARD & ELSBETH D	$683.90	$683.90
02/28/1996	PAYMENT		$-176.25	$0.00
01/02/1996	PAYMENT		$-176.25	$176.25
09/28/1995	PAYMENT		$-176.25	$352.50
08/17/1995	PAYMENT		$-176.25	$528.75
07/01/1995	BILL	HEINRICH, GERHARD & ELSBETH D	$705.00	$705.00
01/24/1995	PAYMENT		$-780.30	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$32.51	$780.30
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.06	$747.79
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.22	$729.73
07/01/1994	BILL	HIGGINBOTHAM, PAUL D & PATRICI	$722.51	$722.51