Tax Account 1219-14-002-052

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Owners

GEORGE FAMILY TRUST 2002
860 EAGLE MEADOWS LANE
GARDNERVILLE, NV 89460

GEORGE, TOBIN A & MARGARET M TTEE

Account Summary

Account ID	1219-14-002-052
Account Type	Real Estate
Location	860 EAGLE MEADOWS LN GEN CO/CWS/MOSQ
Balance	$3,033.69
Currently Due	$0.00

Account ID

1219-14-002-052

Account Type

Real Estate

Location

860 EAGLE MEADOWS LN
GEN CO/CWS/MOSQ

Balance

$3,033.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,135.11
Total	$12,135.11
Paid	$9,101.42
Balance	$3,033.69
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

$12,135.11

Total

$12,135.11

Paid

$9,101.42

Balance

$3,033.69

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	$3,034.04	$0.00	$3,034.04	$3,034.04	$0.00
2	10/07/2024	10/17/2024	Paid	$3,033.69	$0.00	$3,033.69	$3,033.69	$0.00
3	01/06/2025	01/16/2025	Paid	$3,033.69	$0.00	$3,033.69	$3,033.69	$0.00
4	03/03/2025	03/13/2025	Due	$3,033.69	$0.00	$3,033.69	$0.00	$3,033.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,781.66	$117.81	$11,899.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,438.52	$0.00	$11,438.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,650.99	$0.00	$9,650.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,291.80	$0.00	$3,291.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,177.42	$0.00	$3,177.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$482.81	$0.00	$482.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$40.55	$0.00	$40.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$39.42	$1.58	$41.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$38.19	$1.53	$39.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 10023	$-3,033.69	$3,033.69
10/04/2024	PAYMENT	GEORGE FAMILY TRUST 2002 CHECK 2070	$-3,033.69	$6,067.38
10/04/2024	PAYMENT	GEORGE FAMILY TRUST 2002 ACH RP 8/7/24 CORRECTING PYMT	$-3,034.04	$9,101.07
10/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - POSTING ERROR	$-84.52	$12,135.11
10/04/2024	ADJUSTMENT	CHECK ACH - 100470 VOIDED PAYMENT: 1361057. REASON: APPLIED TO WRONG PARCEL	$921.08	$12,219.63
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$84.52	$11,298.55
08/07/2024	PAYMENT	CHECK ACH - 100470	$-921.08	$11,214.03
07/15/2024	BILL	GEORGE FAMILY TRUST 2002	$12,135.11	$12,135.11
04/10/2024	PAYMENT	CHECK ACH - 10011	$-3,063.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.81	$3,063.16
01/08/2024	PAYMENT	GEORGE FAMILY TRUST 2002 CHECK 2002	$-2,945.35	$2,945.35
10/09/2023	PAYMENT	GEORGE FAMILY TRUST 2002 CHECK 1983	$-2,945.35	$5,890.70
08/10/2023	PAYMENT	GEORGE FAMILY TRUST 2002 CHECK 1968	$-2,945.61	$8,836.05
07/14/2023	BILL	GEORGE FAMILY TRUST 2002	$11,781.66	$11,781.66
03/15/2023	PAYMENT	GEORGE, TOBIN A & MARGARET FAMILY TRUST CHECK 1913	$-2,859.63	$0.00
01/04/2023	PAYMENT	GEORGE, TOBIN A & MARGARET M CHECK 1895	$-2,859.63	$2,859.63
10/11/2022	PAYMENT	GEORGE, TOBIN A & MARGARET M TTEE CHECK 1871	$-2,859.63	$5,719.26
08/22/2022	PAYMENT	GEORGE FAMILY TRUST CHECK 1846	$-2,859.63	$8,578.89
07/19/2022	BILL	GEORGE, TOBIN A & MARGARET M	$11,438.52	$11,438.52
03/03/2022	PAYMENT	GEORGE, TOBIN A & MARGARET M CHECK	$-2,412.74	$0.00
01/05/2022	PAYMENT	GEORGE FAMILY TRUST CHECK	$-2,412.74	$2,412.74
09/22/2021	PAYMENT	GEORGE FAMILY TRUST CHECK	$-2,412.74	$4,825.48
08/19/2021	PAYMENT	GEORGE FAMILY TRUST CHECK	$-2,412.77	$7,238.22
07/14/2021	BILL	GEORGE, TOBIN A & MARGARET M	$9,650.99	$9,650.99
08/07/2020	PAYMENT	GEORGE, TOBIN A & MARGARET M CHECK	$-3,291.80	$0.00
07/13/2020	BILL	GEORGE, TOBIN A & MARGARET M	$3,291.80	$3,291.80
07/23/2019	PAYMENT	GEORGE, TOBIN A & MARGARET M CHECK	$-3,177.42	$0.00
07/15/2019	BILL	GEORGE, TOBIN A & MARGARET M	$3,177.42	$3,177.42
08/09/2018	PAYMENT	GEORGE, TOBIN A & MARGARET M CHECK	$-482.81	$0.00
07/12/2018	BILL	GEORGE, TOBIN A & MARGARET M	$482.81	$482.81
08/15/2017	PAYMENT	JON EDWARDS CHECK	$-40.55	$0.00
07/14/2017	BILL	E-NEVA LLC	$40.55	$40.55
08/03/2016	PAYMENT	JON EDWARDS CHECK	$-39.51	$0.00
07/12/2016	BILL	E-NEVA LLC	$39.51	$39.51
09/10/2015	PAYMENT	JON & SUZANNE EDWARDS CHECK	$-41.00	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.58	$41.00
07/14/2015	BILL	E-NEVA LLC	$39.42	$39.42
04/29/2015	AMENDMENT	Below w/o - tll	$-1.91	$0.00
10/21/2014	PAYMENT	E-NEVA LLC CHECK	$-39.72	$1.91
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.91	$41.63
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.53	$39.72
07/17/2014	BILL	E-NEVA LLC	$38.19	$38.19
12/02/2013	PAYMENT	E-NEVA LLC CHECK	$-40.41	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.85	$40.41
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$38.56
07/16/2013	BILL	E-NEVA LLC	$37.08	$37.08
12/04/2012	PAYMENT	E-NEVA LLC CHECK	$-38.79	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.78	$38.79
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.42	$37.01
07/13/2012	BILL	E-NEVA LLC	$35.59	$35.59
09/06/2011	PAYMENT	E-NEVA LLC CHECK	$-35.59	$0.00
09/06/2011	AMENDMENT	waive 1st below w/o - tll	$-1.42	$35.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$37.01
07/15/2011	BILL	E-NEVA LLC	$35.59	$35.59
08/23/2010	PAYMENT	SUZANNE EDWARDS CHECK	$-38.40	$0.00
07/14/2010	BILL	E-NEVA LLC	$38.40	$38.40
10/12/2009	PAYMENT	E-NEVA LLC CHECK	$-67.81	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.61	$67.81
07/13/2009	BILL	E-NEVA LLC	$65.20	$65.20
05/15/2009	PAYMENT	SUZANNE EDWARDS CHECK	$-81.95	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$81.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.37	$76.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.75	$71.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.12	$68.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.50	$64.96
07/18/2008	BILL	E-NEVA LLC	$62.46	$62.46
08/23/2007	PAYMENT	E-NEVA LLC	$-57.83	$0.00
07/01/2007	BILL	E-NEVA LLC	$57.83	$57.83
08/25/2006	PAYMENT	SUZANNE EDWARDS	$-53.55	$0.00
07/01/2006	BILL	AMERICAN PROFESSIONAL VALUATIO	$53.55	$53.55
08/10/2005	PAYMENT	AMERICAN PROFESSIONA	$-49.58	$0.00
07/01/2005	BILL	AMERICAN PROFESSIONAL VALUATIO	$49.58	$49.58
08/18/2004	PAYMENT	SIERRA LUTHERAN HS A	$-46.24	$0.00
07/01/2004	BILL	SIERRA LUTHERAN HS ASSOCIATION	$46.24	$46.24
08/28/2003	PAYMENT	FLYING EAGLE RANCH L	$-44.71	$0.00
07/01/2003	BILL	FLYING EAGLE RANCH LLC	$44.71	$44.71
08/19/2002	PAYMENT	NATE LEISING	$-47.43	$0.00
07/01/2002	BILL	FLYING EAGLE RANCH LLC	$47.43	$47.43
08/20/2001	PAYMENT	FLYING EAGLE RANCH L	$-50.01	$0.00
07/01/2001	BILL	FLYING EAGLE RANCH LLC	$50.01	$50.01
08/22/2000	PAYMENT	FLYING EAGLE RANCH L	$-49.53	$0.00
07/01/2000	BILL	FLYING EAGLE RANCH LLC	$49.53	$49.53
08/12/1999	PAYMENT	FLYING EAGLE RANCH L	$-46.53	$0.00
07/01/1999	BILL	FLYING EAGLE RANCH LLC	$46.53	$46.53
08/04/1998	PAYMENT	LEISING, NATHAN A	$-45.31	$0.00
07/01/1998	BILL	LEISING, NATHAN A	$45.31	$45.31
08/04/1997	PAYMENT	LEISING, NATHAN A &	$-45.61	$0.00
07/01/1997	BILL	LEISING, NATHAN A & CYNTHIA S	$45.61	$45.61
08/23/1996	PAYMENT	LEISING, NATHAN A &	$-44.62	$0.00
07/01/1996	BILL	LEISING, NATHAN A & CYNTHIA S	$44.62	$44.62