Tax Account 1219-04-001-021

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Owners

FOLEY FAMILY TRUST 2009
188 TAYLOR CREEK RD
GARDNERVILLE, NV 89460

FOLEY, JAMES EDWARD TTEE & SHARON LYNN TTEE

Account Summary

Account ID	1219-04-001-021
Account Type	Real Estate
Location	188 TAYLOR CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$8,153.46
Currently Due	$2,717.82

Account ID

1219-04-001-021

Account Type

Real Estate

Location

188 TAYLOR CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$8,153.46

Currently Due

$2,717.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,871.57
Total	$10,871.57
Paid	$2,718.11
Balance	$8,153.46
Due	$2,717.82
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

$10,871.57

Total

$10,871.57

Paid

$2,718.11

Balance

$8,153.46

Due

$2,717.82

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	$2,718.11	$0.00	$2,718.11	$2,718.11	$0.00
2	10/07/2024	10/17/2024	Due	$2,717.82	$0.00	$2,717.82	$0.00	$2,717.82
3	01/06/2025	01/16/2025	Due	$2,717.82	$0.00	$2,717.82	$0.00	$5,435.64
4	03/03/2025	03/13/2025	Due	$2,717.82	$0.00	$2,717.82	$0.00	$8,153.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,554.91	$0.00	$10,554.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,247.49	$0.00	$10,247.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,949.03	$0.00	$9,949.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,128.30	$0.00	$6,128.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,320.06	$0.00	$1,320.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,259.60	$0.00	$1,259.60	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,259.69	$0.00	$1,259.69	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,510.69	$0.00	$1,510.69	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,510.77	$0.00	$1,510.77	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,510.63	$67.99	$1,578.62	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 1001125	$-2,718.11	$8,153.46
07/15/2024	BILL	FOLEY FAMILY TRUST 2009	$10,871.57	$10,871.57
03/04/2024	PAYMENT	J & S STORAGE RENTALS CHECK 2412	$-2,638.65	$0.00
01/08/2024	PAYMENT	G&S STORAGE RENTALS CHECK 2386	$-2,638.65	$2,638.65
09/19/2023	PAYMENT	J&S STORAGE RENTALS CHECK 2350	$-2,638.65	$5,277.30
08/24/2023	PAYMENT	J & S STORAGE RENTALS CHECK 2341	$-2,638.96	$7,915.95
07/14/2023	BILL	FOLEY FAMILY TRUST 2009	$10,554.91	$10,554.91
03/15/2023	PAYMENT	FOLEY, JAMES E & SHARON L CHECK 2282	$-2,561.87	$0.00
01/15/2023	PAYMENT	J&S STORAGE RENTALS CHECK 2255	$-2,561.87	$2,561.87
10/12/2022	PAYMENT	J & S RENTALS CHECK 2216	$-2,561.87	$5,123.74
08/13/2022	PAYMENT	J & S STORAGE RENTALS CHECK 2196	$-2,561.88	$7,685.61
07/19/2022	BILL	FOLEY, JAMES E & SHARON L	$10,247.49	$10,247.49
03/09/2022	PAYMENT	J & S STORAGE RENTALS CHECK	$-2,487.25	$0.00
01/05/2022	PAYMENT	J & S STORAGE RENTALS CHECK	$-2,487.25	$2,487.25
10/07/2021	PAYMENT	J & S STORAGE RENTALS CHECK	$-2,487.25	$4,974.50
08/19/2021	PAYMENT	FOLEY, JAMES E & SHARON L CHECK	$-2,487.28	$7,461.75
07/14/2021	BILL	FOLEY, JAMES E & SHARON L	$9,949.03	$9,949.03
03/02/2021	PAYMENT	FOLEY, JAMES E & SHARON L CHECK	$-1,532.07	$0.00
01/13/2021	PAYMENT	FOLEY, JAMES E & SHARON L CHECK	$-1,532.07	$1,532.07
10/13/2020	PAYMENT	FOLEY, JAMES E & SHARON L CHECK	$-1,532.07	$3,064.14
08/21/2020	PAYMENT	FOLEY, JAMES E & SHARON L CHECK	$-1,532.09	$4,596.21
07/13/2020	BILL	FOLEY, JAMES E & SHARON L	$6,128.30	$6,128.30
08/26/2019	PAYMENT	FOLEY, JAMES E & SHARON L CHECK	$-1,320.06	$0.00
07/15/2019	BILL	FOLEY, JAMES E & SHARON L	$1,320.06	$1,320.06
07/19/2018	PAYMENT	JOHN MORGAN CHECK	$-1,259.60	$0.00
07/12/2018	BILL	MORGAN, JOHN & JANICE	$1,259.60	$1,259.60
07/28/2017	PAYMENT	MORGAN, JOHN & JANICE CHECK	$-1,259.69	$0.00
07/14/2017	BILL	MORGAN, JOHN & JANICE	$1,259.69	$1,259.69
08/01/2016	PAYMENT	MORGAN, JOHN & JANICE CHECK	$-1,510.69	$0.00
07/12/2016	BILL	MORGAN, JOHN & JANICE	$1,510.69	$1,510.69
07/28/2015	PAYMENT	MORGAN, JOHN & JANICE CHECK	$-1,510.77	$0.00
07/14/2015	BILL	MORGAN, JOHN & JANICE	$1,510.77	$1,510.77
03/24/2015	PAYMENT	WESTERN TITLE CHECK	$-808.18	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.77	$808.18
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.11	$770.41
10/14/2014	PAYMENT	OLIPHANT, DEBBIE L CHECK	$-770.44	$755.30
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.11	$1,525.74
07/17/2014	BILL	OLIPHANT, DEBBIE L	$1,510.63	$1,510.63
03/14/2014	PAYMENT	OLIPHANT, DEBBIE L CHECK	$-377.57	$0.00
01/13/2014	PAYMENT	OLIPHANT, DEBBIE L CHECK	$-377.57	$377.57
10/10/2013	PAYMENT	OLIPHANT, DEBBIE L CHECK	$-377.57	$755.14
08/22/2013	PAYMENT	OLIPHANT, DEBBIE L CHECK	$-377.60	$1,132.71
07/16/2013	BILL	OLIPHANT, DEBBIE L	$1,510.31	$1,510.31
04/15/2013	PAYMENT	OLIPHANT, DEBBIE L CHECK	$-1,737.03	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$105.73	$1,737.03
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$67.97	$1,631.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.76	$1,563.33
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.11	$1,525.57
07/13/2012	BILL	OLIPHANT, DEBBIE L	$1,510.46	$1,510.46
03/19/2012	PAYMENT	OLIPHANT, DEBBIE L CHECK	$-1,379.88	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.95	$1,379.88
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.58	$1,335.93
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-439.46	$1,318.35
07/15/2011	BILL	OLIPHANT, DEBBIE L	$1,757.81	$1,757.81
04/05/2011	PAYMENT	OLIPHANT, DEBBIE L CHECK	$-513.93	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.77	$513.93
01/12/2011	PAYMENT	OLIPHANT, DEBBIE L CHECK	$-494.16	$494.16
10/08/2010	PAYMENT	OLIPHANT, DEBBIE L CHECK	$-494.16	$988.32
08/24/2010	PAYMENT	OLIPHANT, DEBBIE L CHECK	$-494.18	$1,482.48
07/14/2010	BILL	OLIPHANT, DEBBIE L	$1,976.66	$1,976.66
03/05/2010	PAYMENT	UPLOAD WEB 3/3/10 CHECK	$-2,921.42	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$121.73	$2,921.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$67.63	$2,799.69
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.05	$2,732.06
07/13/2009	BILL	OLIPHANT, DEBBIE L	$2,705.01	$2,705.01
03/04/2009	PAYMENT	OLIPHANT, DEBBIE L CHECK	$-2,977.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$124.08	$2,977.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$68.93	$2,853.75
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.57	$2,784.82
07/18/2008	BILL	OLIPHANT, DEBBIE L	$2,757.25	$2,757.25
03/07/2008	PAYMENT	OLIPHANT, DEBBIE L	$-2,751.02	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$114.63	$2,751.02
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$63.68	$2,636.39
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.47	$2,572.71
07/01/2007	BILL	OLIPHANT, DEBBIE L	$2,547.24	$2,547.24
04/30/2007	PAYMENT	OLIPHANT, DEBBIE L	$-613.22	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.59	$613.22
01/17/2007	PAYMENT	OLIPHANT, DEBBIE L	$-589.61	$589.63
01/17/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,179.24
01/11/2007	PAYMENT	OLIPHANT, DEBBIE L	$-1,261.76	$1,179.24
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$58.96	$2,441.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.58	$2,382.04
07/01/2006	BILL	OLIPHANT, DEBBIE L	$2,358.46	$2,358.46
02/13/2006	PAYMENT	11	$-1,113.72	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.84	$1,113.72
09/21/2005	PAYMENT	OLIPHANT, DEBBIE & M	$-545.94	$1,091.88
08/04/2005	PAYMENT	OLIPHANT, DEBBIE & M	$-545.94	$1,637.82
07/01/2005	BILL	OLIPHANT, DEBBIE & MADIEROS, D	$2,183.76	$2,183.76
01/06/2005	PAYMENT	DEBBIE ELIPHANT	$-1,107.10	$0.00
10/14/2004	PAYMENT	22	$-1,794.53	$1,107.10
10/14/2004	INTEREST	Interest to date	$71.16	$2,901.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.14	$2,830.47
07/01/2004	BILL	TAYLOR CREEK ASSN LLC	$2,214.20	$2,808.33
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.40	$594.13
01/15/2004	PAYMENT	TAYLOR CREEK ASSN LL	$-553.72	$553.73
11/03/2003	PAYMENT	HICKEY HOMES	$-2,865.99	$1,107.45
11/03/2003	INTEREST	Interest to date	$178.66	$3,973.44
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$55.37	$3,794.78
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$22.15	$3,739.41
07/01/2003	BILL	TAYLOR CREEK ASSN LLC	$2,214.89	$3,717.26
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$97.97	$1,502.37
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.73	$1,404.40
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.89	$1,359.67
08/20/2002	PAYMENT	TAYLOR CREEK ASSN LL	$-447.26	$1,341.78
07/01/2002	BILL	TAYLOR CREEK ASSN LLC	$1,789.04	$1,789.04