Tax Account 1219-11-002-009

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Owners

BAILEY, C & SILVERS, K
1007 GEORGIA LN
GARDNERVILLE, NV 89460

BAILEY, CHRISTOPHER

SILVERS, KATHLEEN

Account Summary

Account ID	1219-11-002-009
Account Type	Real Estate
Location	1007 GEORGIA LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-11-002-009

Account Type

Real Estate

Location

1007 GEORGIA LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,752.25
Total	$7,752.25
Paid	$7,752.25
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

$7,752.25

Total

$7,752.25

Paid

$7,752.25

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	$1,938.28	$0.00	$1,938.28	$1,938.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,937.99	$0.00	$1,937.99	$1,937.99	$0.00
3	01/06/2025	01/16/2025	Paid	$1,937.99	$0.00	$1,937.99	$1,937.99	$0.00
4	03/03/2025	03/13/2025	Paid	$1,937.99	$0.00	$1,937.99	$1,937.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,551.46	$0.00	$7,551.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,022.09	$0.00	$7,022.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,817.56	$68.18	$6,885.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,618.98	$0.00	$6,618.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,426.19	$0.00	$6,426.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,239.02	$62.39	$6,301.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,057.29	$0.00	$6,057.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,903.80	$0.00	$5,903.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,892.01	$0.00	$5,892.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,720.41	$0.00	$5,720.41	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	BAILEY, CHRISTOPHER K CHECK 1073	$-3,875.98	$0.00
09/06/2024	PAYMENT	BAILEY, C CHECK 1071	$-1,937.99	$3,875.98
08/09/2024	PAYMENT	BAILEY, CHRISTOPHER CHECK 1069	$-1,938.28	$5,813.97
07/15/2024	BILL	BAILEY, C & SILVERS, K	$7,752.25	$7,752.25
08/30/2023	PAYMENT	BAILEY, C CHECK 500	$-3,787.78	$0.00
08/17/2023	AMENDMENT	RETURNED CHECK FROZEN/BLOCKED ACCOUNT	$25.00	$3,787.78
08/17/2023	ADJUSTMENT	BAILEY, KATHLEEN CHECK 2090 VOIDED PAYMENT: 1188978. REASON: FROZEN/BLOCKED ACCOUNT	$3,762.78	$3,762.78
08/03/2023	PAYMENT	BAILEY, KATHLEEN CHECK 2090	$-3,762.78	$0.00
08/02/2023	PAYMENT	BAILEY, CHRISTOPHER CHECK 1058	$-3,763.68	$3,762.78
08/02/2023	ADJUSTMENT	BAILEY, CHRISTOPER K CHECK 1058 VOIDED PAYMENT: 1188744. REASON: WRONG AMT	$3,763.38	$7,526.46
08/02/2023	PAYMENT	BAILEY, CHRISTOPER K CHECK 1058	$-3,763.38	$3,763.08
07/14/2023	BILL	BAILEY, C & SILVERS, K	$7,526.46	$7,526.46
08/15/2022	PAYMENT	BAILEY, CHRISTOPHER CHECK 1028	$-7,022.09	$0.00
07/19/2022	BILL	BAILEY, C & SILVERS, K	$7,022.09	$7,022.09
09/13/2021	PAYMENT	SILVERS, KATHLEEN CREDIT: D	$-6,885.74	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$68.18	$6,885.74
07/14/2021	BILL	BAILEY, C & SILVERS, K	$6,817.56	$6,817.56
10/07/2020	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-3,309.48	$0.00
10/07/2020	ADJUSTMENT	keyed wrong amount. ck	$1,654.74	$3,309.48
10/07/2020	VOID	PRATHER, CHRISTOPHER CHECK	$-1,654.74	$1,654.74
09/14/2020	PAYMENT	KATHLEEN SILVERS CREDIT: D	$-1,654.74	$3,309.48
08/13/2020	PAYMENT	KATHLEEN SILVERS CREDIT: D	$-1,654.76	$4,964.22
07/13/2020	BILL	PRATHER, JAMES ROBERT & VALERI	$6,618.98	$6,618.98
03/03/2020	PAYMENT	PRATHER, VALERIE CREDIT: D	$-1,606.54	$0.00
01/06/2020	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,606.54	$1,606.54
10/09/2019	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,606.54	$3,213.08
08/22/2019	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,606.57	$4,819.62
07/15/2019	BILL	PRATHER, JAMES ROBERT & VALERI	$6,426.19	$6,426.19
03/07/2019	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,559.75	$0.00
01/07/2019	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,622.14	$1,559.75
01/07/2019	AMENDMENT	over and short below min kp	$-2.50	$3,181.89
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.50	$3,184.39
09/25/2018	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-3,119.52	$3,181.89
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$62.39	$6,301.41
07/12/2018	BILL	PRATHER, JAMES ROBERT & VALERI	$6,239.02	$6,239.02
03/06/2018	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,514.32	$0.00
01/09/2018	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,514.32	$1,514.32
10/03/2017	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,514.32	$3,028.64
08/24/2017	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,514.33	$4,542.96
07/14/2017	BILL	PRATHER, JAMES ROBERT & VALERI	$6,057.29	$6,057.29
03/03/2017	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,475.95	$0.00
01/11/2017	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,475.95	$1,475.95
10/06/2016	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,475.95	$2,951.90
08/01/2016	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,475.95	$4,427.85
07/12/2016	BILL	PRATHER, JAMES ROBERT & VALERI	$5,903.80	$5,903.80
03/10/2016	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,473.00	$0.00
01/06/2016	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,473.00	$1,473.00
10/05/2015	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,473.00	$2,946.00
08/05/2015	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,473.01	$4,419.00
07/14/2015	BILL	PRATHER, JAMES ROBERT & VALERI	$5,892.01	$5,892.01
03/06/2015	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,430.10	$0.00
01/09/2015	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,430.10	$1,430.10
10/08/2014	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,430.10	$2,860.20
08/11/2014	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,430.11	$4,290.30
07/17/2014	BILL	PRATHER, JAMES ROBERT & VALERI	$5,720.41	$5,720.41
03/06/2014	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,388.44	$0.00
01/02/2014	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,388.44	$1,388.44
10/03/2013	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,388.44	$2,776.88
08/21/2013	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,388.47	$4,165.32
07/16/2013	BILL	PRATHER, JAMES ROBERT & VALERI	$5,553.79	$5,553.79
02/25/2013	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,348.00	$0.00
01/11/2013	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,348.00	$1,348.00
10/01/2012	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,348.00	$2,696.00
08/28/2012	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,348.03	$4,044.00
07/13/2012	BILL	PRATHER, JAMES ROBERT & VALERI	$5,392.03	$5,392.03
02/28/2012	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,308.74	$0.00
01/05/2012	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,308.74	$1,308.74
10/05/2011	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,308.74	$2,617.48
08/09/2011	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,308.76	$3,926.22
07/15/2011	BILL	PRATHER, JAMES ROBERT & VALERI	$5,234.98	$5,234.98
03/08/2011	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,270.62	$0.00
01/06/2011	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,270.62	$1,270.62
10/05/2010	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,270.62	$2,541.24
08/20/2010	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,270.64	$3,811.86
07/14/2010	BILL	PRATHER, JAMES ROBERT & VALERI	$5,082.50	$5,082.50
03/01/2010	PAYMENT	UPLOAD WEB 2/26, 27 & 28 CHECK	$-1,233.62	$0.00
01/04/2010	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,233.62	$1,233.62
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-1,233.62	$2,467.24
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-1,233.62	$3,700.86
07/13/2009	BILL	PRATHER, JAMES ROBERT & VALERI	$4,934.48	$4,934.48
02/19/2009	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,197.69	$0.00
01/22/2009	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,245.60	$1,197.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.91	$2,443.29
10/03/2008	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,197.69	$2,395.38
08/12/2008	PAYMENT	PRATHER, JAMES ROBERT & VALERI CHECK	$-1,197.70	$3,593.07
07/18/2008	BILL	PRATHER, JAMES ROBERT & VALERI	$4,790.77	$4,790.77
03/03/2008	PAYMENT	PRATHER, JAMES ROBER	$-1,162.84	$0.00
01/09/2008	PAYMENT	PRATHER, JAMES ROBER	$-1,162.81	$1,162.84
10/05/2007	PAYMENT	PRATHER, JAMES ROBER	$-1,162.81	$2,325.65
08/15/2007	PAYMENT	PRATHER	$-1,162.81	$3,488.46
07/01/2007	BILL	PRATHER, JAMES ROBERT & VALERI	$4,651.27	$4,651.27
03/05/2007	PAYMENT	PRATHER, JAMES ROBER	$-1,128.95	$0.00
01/08/2007	PAYMENT	PRATHER, JAMES ROBER	$-1,128.94	$1,128.95
10/19/2006	PAYMENT	PRATHER, JAMES ROBER	$-1,174.10	$2,257.89
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.16	$3,431.99
08/28/2006	PAYMENT	PRATHER, JAMES ROBER	$-1,128.94	$3,386.83
07/01/2006	BILL	PRATHER, JAMES ROBERT & VALERI	$4,515.77	$4,515.77
03/09/2006	PAYMENT	PRATHER, JAMES ROBER	$-683.97	$0.00
01/04/2006	PAYMENT	PRATHER, JAMES ROBER	$-683.94	$683.97
10/05/2005	PAYMENT	PRATHER, JAMES ROBER	$-683.94	$1,367.91
08/17/2005	PAYMENT	PRATHER, JAMES ROBER	$-683.94	$2,051.85
07/01/2005	BILL	PRATHER, JAMES ROBERT & VALERI	$2,735.79	$2,735.79
03/09/2005	PAYMENT	PRATHER, JAMES ROBER	$-588.67	$0.00
01/06/2005	PAYMENT	PRATHER, JAMES ROBER	$-588.67	$588.67
09/29/2004	PAYMENT	PRATHER, JAMES ROBER	$-588.67	$1,177.34
08/13/2004	PAYMENT	PRATHER, JAMES ROBER	$-588.67	$1,766.01
07/01/2004	BILL	PRATHER, JAMES ROBERT & VALERI	$2,354.68	$2,354.68
03/10/2004	PAYMENT	LEYVA, FRANK D & ALI	$-588.43	$0.00
01/15/2004	PAYMENT	LEYVA, FRANK D & ALI	$-588.41	$588.43
10/16/2003	PAYMENT	LEYVA, FRANK D & ALI	$-588.41	$1,176.84
08/18/2003	PAYMENT	LEYVA, FRANK D & ALI	$-588.41	$1,765.25
07/01/2003	BILL	LEYVA, FRANK D & ALICE	$2,353.66	$2,353.66
03/12/2003	PAYMENT	LEYVA, FRANK D & ALI	$-546.99	$0.00
01/24/2003	PAYMENT	LEYVA, FRANK D & ALI	$-568.87	$546.99
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.88	$1,115.86
10/18/2002	PAYMENT	LEYVA, FRANK D & ALI	$-546.99	$1,093.98
08/28/2002	PAYMENT	LEYVA, FRANK D & ALI	$-546.99	$1,640.97
07/01/2002	BILL	LEYVA, FRANK D & ALICE	$2,187.96	$2,187.96
03/01/2002	PAYMENT	LEYVA, FRANK D & ALI	$-542.11	$0.00
01/17/2002	PAYMENT	LEYVA, FRANK D & ALI	$-542.08	$542.11
10/10/2001	PAYMENT	LEYVA, FRANK D & ALI	$-542.08	$1,084.19
08/29/2001	PAYMENT	LEYVA, FRANK D & ALI	$-542.08	$1,626.27
07/01/2001	BILL	LEYVA, FRANK D & ALICE	$2,168.35	$2,168.35
03/14/2001	PAYMENT	LEYVA, FRANK D & ALI	$-536.80	$0.00
01/05/2001	PAYMENT	LEYVA, FRANK D & ALI	$-536.80	$536.80
10/11/2000	PAYMENT	LEYVA, FRANK D & ALI	$-536.80	$1,073.60
08/30/2000	PAYMENT	LEYVA, FRANK D & ALI	$-536.80	$1,610.40
07/01/2000	BILL	LEYVA, FRANK D & ALICE	$2,147.20	$2,147.20
03/14/2000	PAYMENT	LEYVA, FRANK D & ALI	$-537.39	$0.00
01/12/2000	PAYMENT	LEYVA, FRANK D & ALI	$-537.37	$537.39
10/13/1999	PAYMENT	LEYVA, FRANK D & ALI	$-537.37	$1,074.76
08/25/1999	PAYMENT	LEYVA, FRANK D & ALI	$-537.37	$1,612.13
07/01/1999	BILL	LEYVA, FRANK D & ALICE	$2,149.50	$2,149.50
03/11/1999	PAYMENT	LEYVA, FRANK D & ALI	$-540.39	$0.00
01/12/1999	PAYMENT	LEYVA, FRANK D & ALI	$-540.36	$540.39
10/13/1998	PAYMENT	LEYVA, FRANK D & ALI	$-540.36	$1,080.75
08/26/1998	PAYMENT	LEYVA, FRANK D & ALI	$-540.36	$1,621.11
07/01/1998	BILL	LEYVA, FRANK D & ALICE	$2,161.47	$2,161.47
03/10/1998	PAYMENT	LEYVA, FRANK D & ALI	$-538.87	$0.00
01/15/1998	PAYMENT	LEYVA, FRANK D & ALI	$-538.84	$538.87
10/07/1997	PAYMENT	LEYVA, FRANK D & ALI	$-538.84	$1,077.71
08/22/1997	PAYMENT	LEYVA, FRANK D & ALI	$-538.84	$1,616.55
07/01/1997	BILL	LEYVA, FRANK D & ALICE	$2,155.39	$2,155.39
03/17/1997	PAYMENT	LEYVA, FRANK D & ALI	$-551.90	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.23	$551.90
01/14/1997	PAYMENT	LEYVA, FRANK D & ALI	$-530.66	$530.67
10/14/1996	PAYMENT	LEYVA, FRANK D & ALI	$-530.66	$1,061.33
09/03/1996	PAYMENT	LEYVA, FRANK D & ALI	$-530.66	$1,591.99
07/01/1996	BILL	LEYVA, FRANK D & ALICE	$2,122.65	$2,122.65
03/14/1996	PAYMENT		$-547.84	$0.00
01/16/1996	PAYMENT		$-547.83	$547.84
10/12/1995	PAYMENT		$-547.83	$1,095.67
09/01/1995	PAYMENT		$-547.83	$1,643.50
07/01/1995	BILL	LEYVA, FRANK D & ALICE	$2,191.33	$2,191.33
03/15/1995	PAYMENT		$-442.17	$0.00
12/30/1994	PAYMENT		$-442.14	$442.17
10/12/1994	PAYMENT		$-442.14	$884.31
08/24/1994	PAYMENT		$-442.14	$1,326.45
07/01/1994	BILL	LEYVA, FRANK D & ALICE	$1,768.59	$1,768.59
03/21/1994	PAYMENT		$-434.86	$0.00
01/13/1994	PAYMENT		$-434.83	$434.86
10/14/1993	PAYMENT		$-434.83	$869.69
08/25/1993	PAYMENT		$-434.83	$1,304.52
07/01/1993	BILL	LEYVA, FRANK D & ALICE	$1,739.35	$1,739.35
03/11/1993	PAYMENT		$-434.83	$0.00
01/13/1993	PAYMENT		$-434.83	$434.83
10/08/1992	PAYMENT		$-434.83	$869.66
08/21/1992	PAYMENT		$-434.83	$1,304.49
07/01/1992	BILL	LEYVA, FRANK D & ALICE	$1,739.32	$1,739.32
03/09/1992	PAYMENT		$-374.19	$0.00
01/07/1992	PAYMENT		$-374.18	$374.19
10/23/1991	PAYMENT		$-389.15	$748.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.97	$1,137.52
08/21/1991	PAYMENT		$-374.18	$1,122.55
07/01/1991	BILL	LEYVA, FRANK D & ALICE	$1,496.73	$1,496.73
02/27/1991	PAYMENT		$-95.08	$0.00
01/07/1991	PAYMENT		$-95.05	$95.08
10/05/1990	PAYMENT		$-95.05	$190.13
08/07/1990	PAYMENT		$-95.05	$285.18
07/01/1990	BILL	LEYVA, FRANK D & ALICE	$380.23	$380.23
05/14/1990	PAYMENT		$-86.48	$0.00
05/14/1990	INTEREST	Interest to date	$5.84	$86.48
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.72	$80.64
01/03/1990	PAYMENT		$-67.89	$67.92
10/09/1989	PAYMENT		$-67.89	$135.81
08/29/1989	PAYMENT		$-67.89	$203.70
07/01/1989	BILL	LEYVA, FRANK D & ALICE	$271.59	$271.59
07/27/1988	PAYMENT		$-259.97	$0.00
07/01/1988	BILL	TOMERLIN, GREGORY	$259.97	$259.97
02/25/1988	PAYMENT		$-63.12	$0.00
12/29/1987	PAYMENT		$-63.11	$63.12
10/08/1987	PAYMENT		$-63.11	$126.23
08/11/1987	PAYMENT		$-63.11	$189.34
07/01/1987	BILL	TOMERLIN, GREGORY	$252.45	$252.45
03/02/1987	PAYMENT		$-70.57	$0.00
01/14/1987	PAYMENT		$-70.55	$70.57
10/06/1986	PAYMENT		$-70.55	$141.12
07/14/1986	PAYMENT		$-70.55	$211.67
07/01/1986	BILL	TOMERLIN,GREGORY	$282.22	$282.22