Tax Account 1219-12-002-016

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Owners

LMC FAMILY TRUST
PO BOX 1123
GARDNERVILLE, NV 89410

FILBIN, LISA MARIE TTEE

Account Summary

Account ID	1219-12-002-016
Account Type	Real Estate
Location	778 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$1,331.86
Currently Due	$0.00

Account ID

1219-12-002-016

Account Type

Real Estate

Location

778 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$1,331.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,327.59
Total	$5,327.59
Paid	$3,995.73
Balance	$1,331.86
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	2% High 8.0%, 98% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,327.59

Total

$5,327.59

Paid

$3,995.73

Balance

$1,331.86

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

2% High 8.0%, 98% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,332.01	$0.00	$1,332.01	$1,332.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,331.86	$0.00	$1,331.86	$1,331.86	$0.00
3	01/06/2025	01/16/2025	Paid	$1,331.86	$0.00	$1,331.86	$1,331.86	$0.00
4	03/03/2025	03/13/2025	Due	$1,331.86	$0.00	$1,331.86	$0.00	$1,331.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,189.66	$0.00	$5,189.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,012.02	$0.00	$5,012.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$109.98	$0.00	$109.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$208.36	$0.00	$208.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$295.54	$0.00	$295.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$282.00	$0.00	$282.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$270.63	$2.71	$273.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$263.76	$0.00	$263.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$263.24	$0.00	$263.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$255.07	$0.00	$255.07	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LMC FAMILY TRUST CHECK 2373	$-1,331.86	$1,331.86
10/03/2024	PAYMENT	LMC FAMILY TRUST CHECK 2367	$-1,331.86	$2,663.72
08/13/2024	PAYMENT	LMC FAMILY TRUST CHECK 2361	$-1,332.01	$3,995.58
07/15/2024	BILL	LMC FAMILY TRUST	$5,327.59	$5,327.59
03/18/2024	PAYMENT	LMC FAMILY TRUST CHECK 2351	$-1,297.35	$0.00
01/02/2024	PAYMENT	LMC FAMILY TRUST CHECK 2346	$-1,297.35	$1,297.35
10/04/2023	PAYMENT	LMC FAMILY TRUST CHECK 2341	$-1,297.35	$2,594.70
08/28/2023	PAYMENT	LMC FAMILY TRUST GOVACH ACH - 309962370	$-1,297.61	$3,892.05
07/14/2023	BILL	LMC FAMILY TRUST	$5,189.66	$5,189.66
03/09/2023	PAYMENT	LISA FILBIN GOVACH ACH - 302142190	$-608.28	$0.00
10/12/2022	PAYMENT	FILBIN, LISA MARIE TTEE SYS 2323 ORIG: CHECK	$-2,201.86	$608.28
10/12/2022	PAYMENT	GARY NEWELL DESIGNS SYS 2383 ORIG: CHECK	$-2,201.88	$2,810.14
10/12/2022	AMENDMENT	09/15/2022 COMMISSSIONERS CORRECTION	$-3,795.44	$5,012.02
10/12/2022	ADJUSTMENT	GARY NEWELL DESIGNS CHECK 2383 VOIDED PAYMENT: 1057725. REASON: BILL AMENDMENT	$2,201.88	$8,807.46
10/12/2022	ADJUSTMENT	FILBIN, LISA MARIE TTEE CHECK 2323 VOIDED PAYMENT: 1101644. REASON: BILL AMENDMENT	$2,201.86	$6,605.58
10/12/2022	PAYMENT	FILBIN, LISA MARIE TTEE CHECK 2323	$-2,201.86	$4,403.72
08/23/2022	PAYMENT	GARY NEWELL DESIGNS CHECK 2383	$-2,201.88	$6,605.58
07/19/2022	BILL	FILBIN, LISA MARIE TTEE	$8,807.46	$8,807.46
10/05/2021	PAYMENT	FILBIN, LISA CREDIT: D	$-82.47	$0.00
08/23/2021	PAYMENT	FILBIN, LISA CREDIT: D	$-27.51	$82.47
07/14/2021	BILL	FILBIN, LISA MARIE TTEE	$109.98	$109.98
09/02/2020	PAYMENT	LISA FILBIN CHECK	$-156.27	$0.00
08/20/2020	PAYMENT	BETTY CORDES CHECK	$-52.09	$156.27
07/13/2020	BILL	CORDES, ELIZABETH J ET AL	$208.36	$208.36
03/10/2020	PAYMENT	CORDES, ELIZABETH J ET AL CHECK	$-73.88	$0.00
01/13/2020	PAYMENT	CORDES, BETTY CHECK	$-73.88	$73.88
10/03/2019	PAYMENT	CORDES, ELIZABETH J ET AL CHECK	$-73.88	$147.76
08/19/2019	PAYMENT	ELIZABETH CORDES CHECK	$-73.90	$221.64
07/15/2019	BILL	CORDES, ELIZABETH J ET AL	$295.54	$295.54
03/04/2019	PAYMENT	CORDES, ELIZABETH J ET AL CHECK	$-70.50	$0.00
01/09/2019	PAYMENT	CORDES, ELIZABETH J ET AL CHECK	$-70.50	$70.50
09/25/2018	PAYMENT	CORDES, BETTY CHECK	$-70.50	$141.00
08/17/2018	PAYMENT	CORDES, ELIZABETH J ET AL CHECK	$-70.50	$211.50
07/12/2018	BILL	CORDES, ELIZABETH J ET AL	$282.00	$282.00
03/06/2018	PAYMENT	CORDES, CHRIS & ELIZABETH ET A CHECK	$-67.65	$0.00
01/09/2018	PAYMENT	CORDES, CHRIS & ELIZABETH ET A CHECK	$-67.65	$67.65
11/20/2017	PAYMENT	CORDES, CHRIS & ELIZABETH ET A CHECK	$-70.36	$135.30
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.71	$205.66
08/09/2017	PAYMENT	CORDES, CHRIS & ELIZABETH ET A CHECK	$-67.68	$202.95
07/14/2017	BILL	CORDES, CHRIS & ELIZABETH ET A	$270.63	$270.63
03/13/2017	PAYMENT	CORDES, CHRIS & ELIZABETH ET A CHECK	$-65.94	$0.00
01/10/2017	PAYMENT	CORDES, CHRIS & ELIZABETH ET A CHECK	$-65.94	$65.94
10/02/2016	PAYMENT	CORDES, CHRIS & ELIZABETH ET A CHECK	$-65.94	$131.88
08/12/2016	PAYMENT	CORDES, CHRIS & ELIZABETH ET A CHECK	$-65.94	$197.82
07/12/2016	BILL	CORDES, CHRIS & ELIZABETH ET A	$263.76	$263.76
03/09/2016	PAYMENT	CORDES, CHRIS & ELIZABETH ET A CHECK	$-65.81	$0.00
01/05/2016	PAYMENT	CORDES, CHRIS & ELIZABETH ET A CHECK	$-65.81	$65.81
10/07/2015	PAYMENT	CORDES, CHRIS & ELIZABETH ET A CHECK	$-65.81	$131.62
08/19/2015	PAYMENT	CORDES, CHRIS & ELIZABETH ET A CHECK	$-65.81	$197.43
07/14/2015	BILL	CORDES, CHRIS & ELIZABETH ET A	$263.24	$263.24
03/03/2015	PAYMENT	CORDES, CHRIS & ELIZABETH ET A CHECK	$-63.76	$0.00
01/13/2015	PAYMENT	CORDES, CHRIS & ELIZABETH ET A CHECK	$-63.76	$63.76
10/03/2014	PAYMENT	CORDES, CHRIS & ELIZABETH ET A CHECK	$-63.76	$127.52
08/18/2014	PAYMENT	CORDES, CHRIS & ELIZABETH ET A CHECK	$-63.79	$191.28
07/17/2014	BILL	CORDES, CHRIS & ELIZABETH ET A	$255.07	$255.07
04/08/2014	PAYMENT	CORDES, CHRIS & ELIZABETH ET A CHECK	$-284.78	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.33	$284.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.14	$267.45
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.19	$256.31
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.48	$250.12
07/16/2013	BILL	CORDES, CHRIS & ELIZABETH ET A	$247.64	$247.64
02/27/2013	PAYMENT	CORDES, CHRIS & ELIZABETH ET A CHECK	$-59.41	$0.00
01/07/2013	PAYMENT	CORDES, CHRIS & ELIZABETH ET A CHECK	$-59.41	$59.41
10/01/2012	PAYMENT	CORDES, CHRIS & ELIZABETH ET A CHECK	$-59.41	$118.82
08/22/2012	PAYMENT	CORDES, CHRIS & ELIZABETH ET A CHECK	$-59.43	$178.23
07/13/2012	BILL	CORDES, CHRIS & ELIZABETH ET A	$237.66	$237.66
03/06/2012	PAYMENT	CORDES, GREGORY A & FILBIN, L CHECK	$-55.84	$0.00
01/04/2012	PAYMENT	CORDES, GREGORY A & FILBIN, L CHECK	$-55.84	$55.84
10/04/2011	PAYMENT	CORDES, GREGORY A & FILBIN, L CHECK	$-55.84	$111.68
08/24/2011	PAYMENT	CORDES, GREGORY A & FILBIN, L CHECK	$-55.84	$167.52
07/15/2011	BILL	CORDES, GREGORY A & FILBIN, L	$223.36	$223.36
03/07/2011	PAYMENT	CORDES, GREGORY A & FILBIN, L CHECK	$-60.81	$0.00
01/06/2011	PAYMENT	CORDES, GREGORY A & FILBIN, L CHECK	$-60.81	$60.81
10/04/2010	PAYMENT	CORDES, GREGORY A & FILBIN, L CHECK	$-60.81	$121.62
08/17/2010	PAYMENT	CORDES, GREGORY A & FILBIN, L CHECK	$-60.84	$182.43
07/14/2010	BILL	CORDES, GREGORY A & FILBIN, L	$243.27	$243.27
03/02/2010	PAYMENT	CORDES, CHRIS & ELIZABETH ETAL CHECK	$-62.40	$0.00
01/06/2010	PAYMENT	CORDES, CHRIS & ELIZABETH ETAL CHECK	$-62.40	$62.40
10/06/2009	PAYMENT	CORDES, CHRIS & ELIZABETH ETAL CHECK	$-62.40	$124.80
08/20/2009	PAYMENT	CORDES, CHRIS & ELIZABETH ETAL CHECK	$-62.40	$187.20
07/13/2009	BILL	CORDES, CHRIS & ELIZABETH ETAL	$249.60	$249.60
02/26/2009	PAYMENT	CORDES, CHRIS & ELIZABETH ETAL CHECK	$-57.77	$0.00
12/24/2008	PAYMENT	CORDES, CHRIS & ELIZABETH ETAL CHECK	$-57.77	$57.77
10/07/2008	PAYMENT	CORDES, CHRIS & ELIZABETH ETAL CHECK	$-57.77	$115.54
08/19/2008	PAYMENT	CORDES, CHRIS & ELIZABETH ETAL CHECK	$-57.80	$173.31
07/18/2008	BILL	CORDES, CHRIS & ELIZABETH ETAL	$231.11	$231.11
02/22/2008	PAYMENT	CORDES, CHRIS & ELIZ	$-53.51	$0.00
01/08/2008	PAYMENT	CORDES, CHRIS & ELIZ	$-53.49	$53.51
10/02/2007	PAYMENT	CORDES, CHRIS & ELIZ	$-53.49	$107.00
08/21/2007	PAYMENT	CORDES, CHRIS & ELIZ	$-53.49	$160.49
07/01/2007	BILL	CORDES, CHRIS & ELIZABETH ETAL	$213.98	$213.98
02/06/2007	PAYMENT	CORDES, CHRIS & ELIZ	$-49.55	$0.00
12/28/2006	PAYMENT	CORDES, CHRIS & ELIZ	$-49.54	$49.55
10/04/2006	PAYMENT	CORDES, CHRIS & ELIZ	$-49.54	$99.09
08/21/2006	PAYMENT	CORDES, CHRIS & ELIZ	$-49.54	$148.63
07/01/2006	BILL	CORDES, CHRIS & ELIZABETH ETAL	$198.17	$198.17
03/07/2006	PAYMENT	CORDES, CHRIS & ELIZ	$-45.88	$0.00
01/05/2006	PAYMENT	CORDES, CHRIS & ELIZ	$-45.87	$45.88
10/04/2005	PAYMENT	CORDES, CHRIS & ELIZ	$-45.87	$91.75
08/19/2005	PAYMENT	CORDES, CHRIS & ELIZ	$-45.87	$137.62
07/01/2005	BILL	CORDES, CHRIS & ELIZABETH ETAL	$183.49	$183.49
03/08/2005	PAYMENT	CORDES, CHRIS & ELIZ	$-43.24	$0.00
01/05/2005	PAYMENT	CORDES, CHRIS & ELIZ	$-43.21	$43.24
10/07/2004	PAYMENT	CORDES, CHRIS & ELIZ	$-43.21	$86.45
08/10/2004	PAYMENT	CORDES, CHRIS & ELIZ	$-43.21	$129.66
07/01/2004	BILL	CORDES, CHRIS & ELIZABETH ETAL	$172.87	$172.87
02/24/2004	PAYMENT	CORDES, CHRIS & ELIZ	$-39.68	$0.00
01/05/2004	PAYMENT	CORDES, CHRIS & ELIZ	$-39.68	$39.68
10/06/2003	PAYMENT	CORDES, CHRIS & ELIZ	$-39.68	$79.36
08/07/2003	PAYMENT	CORDES, CHRIS & ELIZ	$-39.68	$119.04
07/01/2003	BILL	CORDES, CHRIS & ELIZABETH ETAL	$158.72	$158.72
03/04/2003	PAYMENT	CORDES, CHRIS & ELIZ	$-41.09	$0.00
01/08/2003	PAYMENT	CORDES, CHRIS & ELIZ	$-41.08	$41.09
10/07/2002	PAYMENT	CORDES, CHRIS & ELIZ	$-41.08	$82.17
08/15/2002	PAYMENT	CORDES, CHRIS & ELIZ	$-41.08	$123.25
07/01/2002	BILL	CORDES, CHRIS & ELIZABETH ETAL	$164.33	$164.33
08/03/2001	PAYMENT	CORDES, CHRIS J JR &	$-168.70	$0.00
07/01/2001	BILL	CORDES, CHRIS J JR & ELIZABETH	$168.70	$168.70
08/18/2000	PAYMENT	CORDES, CHRIS J JR &	$-173.03	$0.00
07/01/2000	BILL	CORDES, CHRIS J JR & ELIZABETH	$173.03	$173.03
08/04/1999	PAYMENT	CORDES, MARIE K ET A	$-168.09	$0.00
07/01/1999	BILL	CORDES, MARIE K ET AL	$168.09	$168.09
08/11/1998	PAYMENT	CORDES, MARIE K ET A	$-168.11	$0.00
07/01/1998	BILL	CORDES, MARIE K ET AL	$168.11	$168.11
07/28/1997	PAYMENT	CORDES, MARIE K ET A	$-178.19	$0.00
07/01/1997	BILL	CORDES, MARIE K ET AL	$178.19	$178.19
07/30/1996	PAYMENT	CORDES, MARIE K ET A	$-172.78	$0.00
07/01/1996	BILL	CORDES, MARIE K ET AL	$172.78	$172.78
08/16/1995	PAYMENT		$-312.23	$0.00
07/01/1995	BILL	CORDES, MARIE K ET AL	$312.23	$312.23
08/09/1994	PAYMENT		$-327.67	$0.00
07/01/1994	BILL	CORDES, MARIE K ET AL	$327.67	$327.67
07/26/1993	PAYMENT		$-325.42	$0.00
07/01/1993	BILL	CORDES, MARIE K ET AL	$325.42	$325.42
08/18/1992	PAYMENT		$-318.45	$0.00
07/01/1992	BILL	CORDES, MARIE K ET AL	$318.45	$318.45
08/05/1991	PAYMENT		$-276.71	$0.00
07/01/1991	BILL	CORDES, MARIE K	$276.71	$276.71
08/01/1990	PAYMENT		$-265.66	$0.00
07/01/1990	BILL	CORDES, MARIE K	$265.66	$265.66
08/15/1989	PAYMENT		$-185.62	$0.00
07/01/1989	BILL	CORDES, MARIE K	$185.62	$185.62
07/11/1988	PAYMENT		$-125.56	$0.00
07/01/1988	BILL	CORDES, MARIE K	$125.56	$125.56
08/13/1987	PAYMENT		$-124.12	$0.00
07/01/1987	BILL	CORDES, MARIE K	$124.12	$124.12
10/07/1986	PAYMENT		$-78.20	$0.00
07/16/1986	PAYMENT		$-26.06	$78.20
07/01/1986	BILL	CORDES,CHRIS & E J	$104.26	$104.26