Tax Account 1219-15-002-052

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Owners

RMC 2020 TRUST
230 SHERIDAN CREEK CT
GARDNERVILLE, NV 89460

CHRISTENSEN, DEAN G TTEE

Account Summary

Account ID	1219-15-002-052
Account Type	Real Estate
Location	230 SHERIDAN CREEK CT GEN CO/SFD/CWS/MOSQ
Balance	$3,866.19
Currently Due	$0.00

Account ID

1219-15-002-052

Account Type

Real Estate

Location

230 SHERIDAN CREEK CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,866.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,465.05
Total	$15,465.05
Paid	$11,598.86
Balance	$3,866.19
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

$15,465.05

Total

$15,465.05

Paid

$11,598.86

Balance

$3,866.19

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	$3,866.48	$0.00	$3,866.48	$3,866.48	$0.00
2	10/07/2024	10/17/2024	Paid	$3,866.19	$0.00	$3,866.19	$3,866.19	$0.00
3	01/06/2025	01/16/2025	Paid	$3,866.19	$0.00	$3,866.19	$3,866.19	$0.00
4	03/03/2025	03/13/2025	Due	$3,866.19	$0.00	$3,866.19	$0.00	$3,866.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,970.97	$0.00	$14,970.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$14,534.94	$0.00	$14,534.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$14,111.58	$0.00	$14,111.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$13,700.55	$0.00	$13,700.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$13,301.51	$0.00	$13,301.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$12,914.08	$0.00	$12,914.08	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,929.56	$0.00	$6,929.56	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,315.26	$0.00	$2,315.26	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,315.35	$0.00	$2,315.35	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,315.18	$0.00	$2,315.18	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100345	$-3,866.19	$3,866.19
10/08/2024	PAYMENT	CHECK ACH - 100269	$-3,866.19	$7,732.38
08/20/2024	PAYMENT	CHECK ACH - 100345	$-3,866.48	$11,598.57
07/15/2024	BILL	RMC 2020 TRUST	$15,465.05	$15,465.05
03/12/2024	PAYMENT	RMC 2020 TRUST CHECK 1072	$-3,742.68	$0.00
01/08/2024	PAYMENT	RMC 2020 TRUST CHECK 1070	$-3,742.68	$3,742.68
10/08/2023	PAYMENT	RMC 2020 TRUST - CHRISTENSEN, DEAN G TTEE CHECK 1064	$-3,742.68	$7,485.36
08/29/2023	PAYMENT	RMC 2020 TRUST CHECK 1063	$-3,742.93	$11,228.04
07/14/2023	BILL	RMC 2020 TRUST	$14,970.97	$14,970.97
03/13/2023	PAYMENT	CHRISTENSEN, DEAN G TTTEE CHECK 1053	$-3,633.73	$0.00
01/15/2023	PAYMENT	CHRISTENSEN, DEAN G TTEE CHECK 1051	$-3,633.73	$3,633.73
10/11/2022	PAYMENT	CHRISTENSEN, DEAN G TTEE CHECK 1048	$-3,633.73	$7,267.46
08/24/2022	PAYMENT	CHRISTENSEN, DEAN G TTTEE CHECK 1046	$-3,633.75	$10,901.19
07/19/2022	BILL	CHRISTENSEN, DEAN G TTTEE	$14,534.94	$14,534.94
03/09/2022	PAYMENT	CHRISTENSEN, DEAN G TTTEE CHECK	$-3,527.89	$0.00
01/12/2022	PAYMENT	CHRISTENSEN, DEAN G TTTEE CHECK	$-3,527.89	$3,527.89
10/06/2021	PAYMENT	CHRISTENSEN, DEAN G TTTEE CHECK	$-3,527.89	$7,055.78
08/15/2021	PAYMENT	CHRISTENSEN, DEAN G TTEE CHECK	$-3,527.91	$10,583.67
07/14/2021	BILL	CHRISTENSEN, DEAN G TTTEE	$14,111.58	$14,111.58
02/22/2021	PAYMENT	CHRISTENSEN, DEAN G TTEE CHECK	$-3,425.13	$0.00
01/15/2021	PAYMENT	CHRISTENSEN, DEAN CHECK	$-3,425.13	$3,425.13
10/10/2020	PAYMENT	CHRISTENSEN, DEAN CHECK	$-3,425.13	$6,850.26
08/24/2020	PAYMENT	CHRISTENSEN, DEAN CHECK	$-3,425.16	$10,275.39
07/13/2020	BILL	CHRISTENSEN, DEAN & RENA TTEE	$13,700.55	$13,700.55
03/09/2020	PAYMENT	CHRISTENSEN, DEAN CHECK	$-3,325.37	$0.00
01/10/2020	PAYMENT	CHRISTENSEN, DEAN CHECK	$-3,325.37	$3,325.37
10/10/2019	PAYMENT	CHRISTENSEN, DEAN CHECK	$-3,325.37	$6,650.74
08/22/2019	PAYMENT	CHRISTENSEN, DEAN CHECK	$-3,325.40	$9,976.11
07/15/2019	BILL	CHRISTENSEN, DEAN & RENA TTEE	$13,301.51	$13,301.51
03/06/2019	PAYMENT	CHRISTENSEN, DEAN CHECK	$-3,228.52	$0.00
01/09/2019	PAYMENT	CHRISTENSEN, DEAN & RENA TTEE CHECK	$-3,228.52	$3,228.52
09/28/2018	PAYMENT	CHRISTENSEN, DEAN CHECK	$-3,228.52	$6,457.04
08/02/2018	PAYMENT	CHRISTENSEN, DEAN CHECK	$-3,228.52	$9,685.56
07/12/2018	BILL	CHRISTENSEN, DEAN & RENA TTEE	$12,914.08	$12,914.08
12/13/2017	PAYMENT	CHRISTENSEN, DEAN & RENA TTEE CHECK	$-3,464.78	$0.00
09/20/2017	PAYMENT	CHRISTENSEN, DEAN & RENA TTEE CHECK	$-1,732.39	$3,464.78
08/18/2017	PAYMENT	CHRISTENSEN, DEAN & RENA TTEE CHECK	$-1,732.39	$5,197.17
07/14/2017	BILL	CHRISTENSEN, DEAN & RENA TTEE	$6,929.56	$6,929.56
12/07/2016	PAYMENT	CHRISTENSEN, DEAN & RENA TTEE CHECK	$-1,157.62	$0.00
09/30/2016	PAYMENT	CHRISTENSEN, DEAN & RENA TTEE CHECK	$-578.81	$1,157.62
08/15/2016	PAYMENT	CHRISTENSEN, DEAN & RENA TTEE CHECK	$-578.83	$1,736.43
07/12/2016	BILL	CHRISTENSEN, DEAN & RENA TTEE	$2,315.26	$2,315.26
02/19/2016	PAYMENT	DEAN CHRISTENSEN CHECK	$-578.83	$0.00
12/11/2015	PAYMENT	WESTERN TITLE CHECK	$-578.83	$578.83
10/02/2015	PAYMENT	GIBSON, JON R & SALLY JANE CHECK	$-578.83	$1,157.66
08/06/2015	PAYMENT	GIBSON, JON R & SALLY JANE CHECK	$-578.86	$1,736.49
07/14/2015	BILL	GIBSON, JON R & SALLY JANE	$2,315.35	$2,315.35
08/07/2014	PAYMENT	GIBSON, JON R & SALLY JANE CHECK	$-2,315.18	$0.00
07/17/2014	BILL	GIBSON, JON R & SALLY JANE	$2,315.18	$2,315.18
08/01/2013	PAYMENT	GIBSON, JON R & SALLY JANE CHECK	$-2,314.89	$0.00
07/16/2013	BILL	GIBSON, JON R & SALLY JANE	$2,314.89	$2,314.89
08/27/2012	PAYMENT	GIBSON, JON R & SALLY JANE CHECK	$-2,415.51	$0.00
07/13/2012	BILL	GIBSON, JON R & SALLY JANE	$2,415.51	$2,415.51
08/10/2011	PAYMENT	GIBSON, JON R & SALLY JANE CHECK	$-2,517.71	$0.00
07/15/2011	BILL	GIBSON, JON R & SALLY JANE	$2,517.71	$2,517.71
08/13/2010	PAYMENT	GIBSON, JON R & SALLY JANE CHECK	$-3,212.07	$0.00
07/14/2010	BILL	GIBSON, JON R & SALLY JANE	$3,212.07	$3,212.07
08/03/2009	PAYMENT	GIBSON, JON R & SALLY JANE CHECK	$-3,196.83	$0.00
07/13/2009	BILL	GIBSON, JON R & SALLY JANE	$3,196.83	$3,196.83
08/19/2008	PAYMENT	GIBSON, JON R & SALLY JANE CHECK	$-3,719.85	$0.00
07/18/2008	BILL	GIBSON, JON R & SALLY JANE	$3,719.85	$3,719.85
08/06/2007	PAYMENT	GIBSON, JON R & SALL	$-3,378.98	$0.00
07/01/2007	BILL	GIBSON, JON R & SALLY JANE	$3,378.98	$3,378.98
08/10/2006	PAYMENT	GIBSON, JON R & SALL	$-3,128.67	$0.00
07/01/2006	BILL	GIBSON, JON R & SALLY JANE	$3,128.67	$3,128.67
08/15/2005	PAYMENT	GIBSON, JON R & SALL	$-2,896.92	$0.00
07/01/2005	BILL	GIBSON, JON R & SALLY JANE	$2,896.92	$2,896.92
08/05/2004	PAYMENT	GIBSON, JON R & SALL	$-2,699.85	$0.00
07/01/2004	BILL	GIBSON, JON R & SALLY JANE	$2,699.85	$2,699.85
08/14/2003	PAYMENT	GIBSON, JON R & SALL	$-2,700.70	$0.00
07/01/2003	BILL	GIBSON, JON R & SALLY JANE	$2,700.70	$2,700.70
08/01/2002	PAYMENT	GIBSON, JON R & SALL	$-2,528.02	$0.00
07/01/2002	BILL	GIBSON, JON R & SALLY JANE	$2,528.02	$2,528.02
10/04/2001	PAYMENT	FIVE CREEK LIMITED L	$-3,842.50	$0.00
08/16/2001	PAYMENT	FIVE CREEK LIMITED L	$-1,280.83	$3,842.50
07/01/2001	BILL	FIVE CREEK LIMITED LIABILITY C	$5,123.33	$5,123.33
03/01/2001	PAYMENT	FIVE CREEK LIMITED L	$-1,019.47	$0.00
01/09/2001	PAYMENT	FIVE CREEK LIMITED L	$-1,019.47	$1,019.47
10/03/2000	PAYMENT	FIVE CREEK LIMITED L	$-1,019.47	$2,038.94
08/17/2000	PAYMENT	FIVE CREEK LIMITED L	$-1,019.47	$3,058.41
07/01/2000	BILL	FIVE CREEK LIMITED LIABILTY CO	$4,077.88	$4,077.88
03/09/2000	PAYMENT	FIVE CREEK LIMITED L	$-417.16	$0.00
01/07/2000	PAYMENT	FIVE CREEK LIMITED L	$-417.13	$417.16
10/04/1999	PAYMENT	FIVE CREEK LIMITED L	$-417.13	$834.29
08/20/1999	PAYMENT	FIVE CREEK LIMITED L	$-417.13	$1,251.42
07/01/1999	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,668.55	$1,668.55
03/01/1999	PAYMENT	FIVE CREEK LIMITED L	$-419.37	$0.00
01/05/1999	PAYMENT	FIVE CREEK LIMITED L	$-419.36	$419.37
10/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-419.36	$838.73
08/18/1998	PAYMENT	FIVE CREEK LIMITED L	$-419.36	$1,258.09
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,677.45	$1,677.45
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-393.18	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-393.15	$393.18
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-393.15	$786.33
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-393.15	$1,179.48
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,572.63	$1,572.63