Tax Account 1219-11-002-007

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Owners

DS BODENKIRCHER REV TRUST
1015 GEORGIA LN
GARDNERVILLE, NV 89460

BORDENKIRCHER, SHARON L TTEE

Account Summary

Account ID	1219-11-002-007
Account Type	Real Estate
Location	1015 GEORGIA LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-11-002-007

Account Type

Real Estate

Location

1015 GEORGIA LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,704.85
Total	$4,704.85
Paid	$4,704.85
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,704.85

Total

$4,704.85

Paid

$4,704.85

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,176.43	$0.00	$1,176.43	$1,176.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,176.14	$0.00	$1,176.14	$1,176.14	$0.00
3	01/06/2025	01/16/2025	Paid	$1,176.14	$0.00	$1,176.14	$1,176.14	$0.00
4	03/03/2025	03/13/2025	Paid	$1,176.14	$0.00	$1,176.14	$1,176.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,567.81	$0.00	$4,567.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,434.79	$0.00	$4,434.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,305.62	$0.00	$4,305.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,180.22	$0.00	$4,180.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,058.47	$0.00	$4,058.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,940.25	$0.00	$3,940.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,825.49	$0.00	$3,825.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,728.55	$0.00	$3,728.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,721.12	$0.00	$3,721.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,612.74	$0.00	$3,612.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	DS BODENKIRCHER REV TRUST CHECK 1437	$-4,704.85	$0.00
07/15/2024	BILL	DS BODENKIRCHER REV TRUST	$4,704.85	$4,704.85
08/01/2023	PAYMENT	SHARON BODENKIRCHER CHECK 1395	$-4,567.81	$0.00
07/14/2023	BILL	DS BODENKIRCHER REV TRUST	$4,567.81	$4,567.81
08/01/2022	PAYMENT	BORDENKIRCHER, SHARON L TTEE CHECK 1358	$-4,434.79	$0.00
07/19/2022	BILL	BORDENKIRCHER, SHARON L TTEE	$4,434.79	$4,434.79
08/09/2021	PAYMENT	BORDENKIRCHER, SHARON CHECK	$-4,305.62	$0.00
07/14/2021	BILL	BORDENKIRCHER, DAVID & SHARON	$4,305.62	$4,305.62
08/03/2020	PAYMENT	BORDENKIRCHER, DAVID & SHARON CHECK	$-4,180.22	$0.00
07/13/2020	BILL	BORDENKIRCHER, DAVID & SHARON	$4,180.22	$4,180.22
07/26/2019	PAYMENT	BORDENKIRCHER, DAVID & SHARON CHECK	$-4,058.47	$0.00
07/15/2019	BILL	BORDENKIRCHER, DAVID & SHARON	$4,058.47	$4,058.47
08/01/2018	PAYMENT	BORDENKIRCHER, DAVID & SHARON CHECK	$-3,940.25	$0.00
07/12/2018	BILL	BORDENKIRCHER, DAVID & SHARON	$3,940.25	$3,940.25
08/17/2017	PAYMENT	BORDENKIRCHER, DAVID & SHARON CHECK	$-3,825.49	$0.00
07/14/2017	BILL	BORDENKIRCHER, DAVID & SHARON	$3,825.49	$3,825.49
08/02/2016	PAYMENT	BORDENKIRCHER, DAVID & SHARON CHECK	$-3,728.55	$0.00
07/12/2016	BILL	BORDENKIRCHER, DAVID & SHARON	$3,728.55	$3,728.55
08/05/2015	PAYMENT	BORDENKIRCHER, DAVID & SHARON CHECK	$-3,721.12	$0.00
07/14/2015	BILL	BORDENKIRCHER, DAVID & SHARON	$3,721.12	$3,721.12
08/07/2014	PAYMENT	BORDENKIRCHER, DAVID & SHARON CHECK	$-3,612.74	$0.00
07/17/2014	BILL	BORDENKIRCHER, DAVID & SHARON	$3,612.74	$3,612.74
08/01/2013	PAYMENT	BORDENKIRCHER, SHARON & DAVID CHECK	$-3,507.31	$0.00
07/16/2013	BILL	BORDENKIRCHER, SHARON & DAVID	$3,507.31	$3,507.31
08/07/2012	PAYMENT	BORDENKIRCHER, SHARON & DAVID CHECK	$-3,405.31	$0.00
07/13/2012	BILL	BORDENKIRCHER, SHARON & DAVID	$3,405.31	$3,405.31
08/15/2011	PAYMENT	BORDENKIRCHER, SHARON & DAVID CHECK	$-3,306.14	$0.00
07/15/2011	BILL	BORDENKIRCHER, SHARON & DAVID	$3,306.14	$3,306.14
08/09/2010	PAYMENT	BORDENKIRCHER, SHARON & DAVID CHECK	$-3,209.83	$0.00
07/14/2010	BILL	BORDENKIRCHER, SHARON & DAVID	$3,209.83	$3,209.83
08/11/2009	PAYMENT	BORDENKIRCHER, SHARON & DAVID CHECK	$-3,116.34	$0.00
07/13/2009	BILL	BORDENKIRCHER, SHARON & DAVID	$3,116.34	$3,116.34
08/06/2008	PAYMENT	BORDENKIRCHER, SHARON & DAVID CHECK	$-3,025.58	$0.00
07/18/2008	BILL	BORDENKIRCHER, SHARON & DAVID	$3,025.58	$3,025.58
10/18/2007	PAYMENT	SHARON BORDENKIRCHER	$-1,468.72	$0.00
08/02/2007	PAYMENT	SHARON BORDENKIRCHER	$-1,468.72	$1,468.72
07/01/2007	BILL	WINTER, LUCILE T ET AL*	$2,937.44	$2,937.44
08/09/2006	PAYMENT	WINTER, LUCILE T ET	$-2,851.89	$0.00
07/01/2006	BILL	WINTER, LUCILE T ET AL*	$2,851.89	$2,851.89
11/21/2005	PAYMENT	WINTER, LUCILE T ET	$-1,384.43	$0.00
08/05/2005	PAYMENT	WINTER, LUCILE T ET	$-1,384.40	$1,384.43
07/01/2005	BILL	WINTER, LUCILE T ET AL*	$2,768.83	$2,768.83
08/09/2004	PAYMENT	WINTER, LUCILE T ET	$-2,688.16	$0.00
07/01/2004	BILL	WINTER, LUCILE T ET AL*	$2,688.16	$2,688.16
11/26/2003	PAYMENT	WINTER, LUCILE T ET	$-1,342.80	$0.00
08/04/2003	PAYMENT	DAVID BORDENDIRCHER	$-1,342.80	$1,342.80
07/01/2003	BILL	WINTER, LUCILE T ET AL*	$2,685.60	$2,685.60
12/03/2002	PAYMENT	WINTER, LUCILE T ET	$-1,264.45	$0.00
08/06/2002	PAYMENT	WINTER, LUCILE T ET	$-1,264.42	$1,264.45
07/01/2002	BILL	WINTER, LUCILE T ET AL*	$2,528.87	$2,528.87
12/11/2001	PAYMENT	WINTER, LUCILE T ET	$-1,252.18	$0.00
08/01/2001	PAYMENT	WINTER, LUCILE T ET	$-1,252.16	$1,252.18
07/01/2001	BILL	WINTER, LUCILE T ET AL*	$2,504.34	$2,504.34
12/19/2000	PAYMENT	WINTER, LUCILE T ET	$-1,239.98	$0.00
08/07/2000	PAYMENT	WINTER, LUCILE T ET	$-1,239.96	$1,239.98
07/01/2000	BILL	WINTER, LUCILE T ET AL*	$2,479.94	$2,479.94
07/23/1999	PAYMENT	WINTER, LUCILE T ET	$-2,504.21	$0.00
07/01/1999	BILL	WINTER, LUCILE T ET AL*	$2,504.21	$2,504.21
08/07/1998	PAYMENT	WINTER/BORDENKIRCHER	$-2,516.12	$0.00
07/01/1998	BILL	WINTER, LUCILE T ET AL*	$2,516.12	$2,516.12
08/01/1997	PAYMENT	WINTER/BORDENKIRCHER	$-2,506.97	$0.00
07/01/1997	BILL	WINTER, LUCILE T ET AL*	$2,506.97	$2,506.97
08/02/1996	PAYMENT	WINTER, LUCILE T	$-2,481.82	$0.00
07/01/1996	BILL	WINTER, LUCILE T	$2,481.82	$2,481.82
08/14/1995	PAYMENT		$-2,560.05	$0.00
07/01/1995	BILL	WINTER, LUCILE T	$2,560.05	$2,560.05
08/09/1994	PAYMENT		$-2,225.77	$0.00
07/01/1994	BILL	WINTER, LUCILE T	$2,225.77	$2,225.77
01/06/1994	PAYMENT		$-936.63	$0.00
10/07/1993	PAYMENT		$-468.31	$936.63
08/18/1993	PAYMENT		$-468.31	$1,404.94
07/01/1993	BILL	MILLER, JAMES L & JANE S	$1,873.25	$1,873.25
03/10/1993	PAYMENT		$-369.36	$0.00
01/06/1993	PAYMENT		$-369.35	$369.36
10/13/1992	PAYMENT		$-369.35	$738.71
08/20/1992	PAYMENT		$-369.35	$1,108.06
07/01/1992	BILL	MILLER, JAMES L & JANE S	$1,477.41	$1,477.41
03/03/1992	PAYMENT		$-207.17	$0.00
01/09/1992	PAYMENT		$-207.14	$207.17
10/02/1991	PAYMENT		$-207.14	$414.31
08/27/1991	PAYMENT		$-207.14	$621.45
07/01/1991	BILL	MILLER, JAMES L & JANE S	$828.59	$828.59
10/17/1990	PAYMENT		$-288.98	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.80	$288.98
07/23/1990	PAYMENT		$-95.05	$285.18
07/01/1990	BILL	MILLER, JAMES L & JANE S	$380.23	$380.23
09/08/1989	PAYMENT		$-271.59	$0.00
07/01/1989	BILL	MILLER, JAMES L & JANE S	$271.59	$271.59
03/15/1989	PAYMENT		$-65.00	$0.00
01/10/1989	PAYMENT		$-64.99	$65.00
09/12/1988	PAYMENT		$-64.99	$129.99
07/22/1988	PAYMENT		$-64.99	$194.98
07/01/1988	BILL	MILLER, JAMES L & JANE S	$259.97	$259.97
12/04/1987	PAYMENT		$-191.86	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.52	$191.86
08/14/1987	PAYMENT		$-63.11	$189.34
07/01/1987	BILL	PITTET, LINDA TOMERLIN	$252.45	$252.45
03/10/1987	PAYMENT		$-143.94	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.82	$143.94
10/15/1986	PAYMENT		$-70.55	$141.12
07/30/1986	PAYMENT		$-70.55	$211.67
07/01/1986	BILL	PITTET,LINDA TOMERLIN	$282.22	$282.22