Tax Account 1219-15-002-079

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Owners

FIVE CREEK TRUST 2024
279 FIVE CREEK RD
GARDNERVILLE, NV 89460

THOMAS, TAWN ALAN & LINDA SUE TTEE

Account Summary

Account ID	1219-15-002-079
Account Type	Real Estate
Location	279 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$9,860.01
Currently Due	$3,286.67

Account ID

1219-15-002-079

Account Type

Real Estate

Location

279 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$9,860.01

Currently Due

$3,286.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,146.92
Total	$13,146.92
Paid	$3,286.91
Balance	$9,860.01
Due	$3,286.67
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

$13,146.92

Total

$13,146.92

Paid

$3,286.91

Balance

$9,860.01

Due

$3,286.67

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	$3,286.91	$0.00	$3,286.91	$3,286.91	$0.00
2	10/07/2024	10/17/2024	Due	$3,286.67	$0.00	$3,286.67	$0.00	$3,286.67
3	01/06/2025	01/16/2025	Due	$3,286.67	$0.00	$3,286.67	$0.00	$6,573.34
4	03/03/2025	03/13/2025	Due	$3,286.67	$0.00	$3,286.67	$0.00	$9,860.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,764.00	$0.00	$12,764.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,392.22	$0.00	$12,392.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$12,031.27	$120.31	$12,151.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,680.83	$116.81	$11,797.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,340.60	$396.93	$11,737.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$11,010.29	$0.00	$11,010.29	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$10,689.60	$0.00	$10,689.60	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$10,418.71	$343.62	$10,762.33	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$10,397.92	$0.00	$10,397.92	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$10,095.08	$100.95	$10,196.03	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-3,286.91	$9,860.01
07/15/2024	BILL	FIVE CREEK TRUST 2024	$13,146.92	$13,146.92
02/29/2024	PAYMENT	CHASE WT CORE -	$-3,190.94	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-3,190.94	$3,190.94
10/03/2023	PAYMENT	CHASE WT CORE -	$-3,190.94	$6,381.88
08/09/2023	PAYMENT	CHASE WT CORE -	$-3,191.18	$9,572.82
07/14/2023	BILL	THOMAS, TAWN A & LINDA S	$12,764.00	$12,764.00
02/27/2023	PAYMENT	CHASE WT CORE -	$-3,098.05	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-3,098.05	$3,098.05
10/07/2022	PAYMENT	CHASE WT CORE -	$-3,098.05	$6,196.10
08/12/2022	PAYMENT	CHASE WT CORE -	$-3,098.07	$9,294.15
07/19/2022	BILL	THOMAS, TAWN A & LINDA S	$12,392.22	$12,392.22
03/01/2022	PAYMENT	CHASE CHECK	$-3,007.81	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-3,007.81	$3,007.81
10/06/2021	PAYMENT	JPMORGAN CHASE BANK NA CHECK	$-3,007.81	$6,015.62
09/09/2021	PAYMENT	JP MORGAN CHASE BANK CHECK	$-3,128.15	$9,023.43
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$120.31	$12,151.58
07/14/2021	BILL	THOMAS, TAWN A & LINDA S	$12,031.27	$12,031.27
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-2,920.20	$0.00
12/16/2020	PAYMENT	FAIRWAY INDEP MTG CHECK	$-2,920.20	$2,920.20
10/26/2020	PAYMENT	WESTERN TITLE CHECK	$-3,037.01	$5,840.40
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$116.81	$8,877.41
08/06/2020	PAYMENT	MARKLEY, DONALD DEAN CHECK	$-2,920.23	$8,760.60
07/13/2020	BILL	MARKLEY, DONALD DEAN TTEE	$11,680.83	$11,680.83
03/05/2020	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-2,835.15	$0.00
01/06/2020	PAYMENT	MARKLEY, DONALD DEAN CHECK	$-2,835.15	$2,835.15
11/14/2019	PAYMENT	MARKLEY, DEAN CHECK	$-396.93	$5,670.30
10/31/2019	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-5,670.30	$6,067.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$283.52	$11,737.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$113.41	$11,454.01
07/15/2019	BILL	MARKLEY, DONALD DEAN TTEE	$11,340.60	$11,340.60
09/20/2018	PAYMENT	MARKLEY, DEAN CHECK	$-2,752.57	$0.00
09/11/2018	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-2,752.57	$2,752.57
08/23/2018	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-2,752.57	$5,505.14
07/25/2018	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-2,752.58	$8,257.71
07/12/2018	BILL	MARKLEY, DONALD DEAN TTEE	$11,010.29	$11,010.29
10/11/2017	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-2,672.40	$0.00
09/29/2017	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-2,672.40	$2,672.40
09/13/2017	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-2,672.40	$5,344.80
07/27/2017	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-2,672.40	$8,017.20
07/14/2017	BILL	MARKLEY, DONALD DEAN TTEE	$10,689.60	$10,689.60
04/06/2017	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-31.05	$0.00
03/29/2017	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-2,813.05	$31.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$135.24	$2,844.10
01/18/2017	PAYMENT	MARKLEY, DEAN CHECK	$-2,604.67	$2,708.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$104.19	$5,313.53
11/30/2016	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-104.22	$5,209.34
10/21/2016	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-5,209.34	$5,313.56
10/19/2016	AMENDMENT	2nd on time waive pen lmt	$-260.47	$10,522.90
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$260.47	$10,783.37
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$104.19	$10,522.90
07/12/2016	BILL	MARKLEY, DONALD DEAN TTEE	$10,418.71	$10,418.71
03/15/2016	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-2,599.48	$0.00
12/16/2015	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-2,599.48	$2,599.48
09/22/2015	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-2,599.48	$5,198.96
07/29/2015	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-2,599.48	$7,798.44
07/14/2015	BILL	MARKLEY, DONALD DEAN TTEE	$10,397.92	$10,397.92
04/15/2015	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-2,624.72	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$100.95	$2,624.72
12/19/2014	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-2,523.77	$2,523.77
09/29/2014	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-2,523.77	$5,047.54
07/23/2014	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-2,523.77	$7,571.31
07/17/2014	BILL	MARKLEY, DONALD DEAN TTEE	$10,095.08	$10,095.08
12/17/2013	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-4,900.52	$0.00
09/04/2013	PAYMENT	MARKLEY, DONALD DEAN TTEE CHECK	$-4,998.54	$4,900.52
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$98.01	$9,899.06
07/16/2013	BILL	MARKLEY, DONALD DEAN TTEE	$9,801.05	$9,801.05
04/15/2013	PAYMENT	DONALD MARKLEY CHECK	$-4,942.61	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$230.96	$4,942.61
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$92.39	$4,711.65
11/06/2012	PAYMENT	DEAN MARKLEY CHECK	$-2,402.02	$4,619.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$92.39	$7,021.28
07/31/2012	PAYMENT	NORTHERN NV TITLE CO CHECK	$-2,309.65	$6,928.89
07/13/2012	BILL	WELLISE, ROBERT F & LINDA M TT	$9,238.54	$9,238.54
02/13/2012	PAYMENT	WELLISE, ROBERT F & LINDA M TT CHECK	$-2,242.41	$0.00
12/15/2011	PAYMENT	WELLISE, ROBERT F & LINDA M TT CHECK	$-2,242.41	$2,242.41
09/23/2011	PAYMENT	WELLISE, ROBERT F & LINDA M TT CHECK	$-2,242.41	$4,484.82
08/02/2011	PAYMENT	WELLISE, ROBERT F & LINDA M TT CHECK	$-2,242.42	$6,727.23
07/15/2011	BILL	WELLISE, ROBERT F & LINDA M TT	$8,969.65	$8,969.65
02/10/2011	PAYMENT	WELLISE, ROBERT F & LINDA M TT CHECK	$-2,177.06	$0.00
12/06/2010	PAYMENT	WELLISE, ROBERT F & LINDA M TT CHECK	$-2,177.06	$2,177.06
09/15/2010	PAYMENT	WELLISE, ROBERT F & LINDA M TT CHECK	$-2,177.06	$4,354.12
07/27/2010	PAYMENT	WELLISE, ROBERT F & LINDA M TT CHECK	$-2,177.09	$6,531.18
07/14/2010	BILL	WELLISE, ROBERT F & LINDA M TT	$8,708.27	$8,708.27
11/13/2009	PAYMENT	WELLISE, ROBERT F & LINDA M TT CHECK	$-4,227.36	$0.00
08/27/2009	PAYMENT	WELLISE, ROBERT F & LINDA M TT CHECK	$-2,113.68	$4,227.36
07/29/2009	PAYMENT	WELLISE, ROBERT F & LINDA M TT CHECK	$-2,113.70	$6,341.04
07/13/2009	BILL	WELLISE, ROBERT F & LINDA M TT	$8,454.74	$8,454.74
02/13/2009	PAYMENT	WELLISE, ROBERT F & LINDA M TT CHECK	$-2,052.12	$0.00
12/22/2008	PAYMENT	WELLISE, ROBERT F & LINDA M TT CHECK	$-2,052.12	$2,052.12
09/24/2008	PAYMENT	WELLISE, ROBERT F & LINDA M TT CHECK	$-2,052.12	$4,104.24
07/28/2008	PAYMENT	WELLISE, ROBERT F & LINDA M TT CHECK	$-2,052.13	$6,156.36
07/18/2008	BILL	WELLISE, ROBERT F & LINDA M TT	$8,208.49	$8,208.49
02/11/2008	PAYMENT	WELLISE, ROBERT F &	$-1,937.21	$0.00
12/10/2007	PAYMENT	WELLISE, ROBERT F &	$-1,937.18	$1,937.21
09/14/2007	PAYMENT	WELLISE, ROBERT F &	$-1,937.18	$3,874.39
08/06/2007	PAYMENT	WELLISE, ROBERT F &	$-1,937.18	$5,811.57
07/01/2007	BILL	WELLISE, ROBERT F & LINDA M TT	$7,748.75	$7,748.75
02/06/2007	PAYMENT	WELLISE, ROBERT F &	$-1,880.88	$0.00
12/11/2006	PAYMENT	WELLISE, ROBERT F &	$-1,880.86	$1,880.88
09/13/2006	PAYMENT	WELLISE, ROBERT F &	$-1,880.86	$3,761.74
08/08/2006	PAYMENT	WELLISE, ROBERT F &	$-1,880.86	$5,642.60
07/01/2006	BILL	WELLISE, ROBERT F & LINDA M TT	$7,523.46	$7,523.46
02/14/2006	PAYMENT	WELLISE, ROBERT F &	$-1,826.09	$0.00
12/08/2005	PAYMENT	WELLISE, ROBERT F &	$-1,826.08	$1,826.09
09/12/2005	PAYMENT	WELLISE, ROBERT F &	$-1,826.08	$3,652.17
08/12/2005	PAYMENT	WELLISE, ROBERT F &	$-1,826.08	$5,478.25
07/01/2005	BILL	WELLISE, ROBERT F & LINDA M	$7,304.33	$7,304.33
02/17/2005	PAYMENT	WELLISE, ROBERT F &	$-1,772.90	$0.00
12/03/2004	PAYMENT	WELLISE, ROBERT F &	$-1,772.90	$1,772.90
09/10/2004	PAYMENT	\	$-1,772.90	$3,545.80
08/10/2004	PAYMENT	WELLISE, ROBERT F &	$-1,772.90	$5,318.70
07/01/2004	BILL	WELLISE, ROBERT F & LINDA M	$7,091.60	$7,091.60
02/13/2004	PAYMENT	WELLISE, ROBERT F &	$-1,762.51	$0.00
12/03/2003	PAYMENT	WELLISE, ROBERT F &	$-1,762.49	$1,762.51
09/30/2003	PAYMENT	WELLISE, ROBERT F &	$-1,762.49	$3,525.00
08/05/2003	PAYMENT	WELLISE, ROBERT F &	$-1,762.49	$5,287.49
07/01/2003	BILL	WELLISE, ROBERT F & LINDA M	$7,049.98	$7,049.98
02/18/2003	PAYMENT	WELLISE, ROBERT F &	$-583.41	$0.00
01/02/2003	PAYMENT	WELLISE, ROBERT F &	$-583.38	$583.41
10/07/2002	PAYMENT	WELLISE, ROBERT F &	$-583.38	$1,166.79
08/08/2002	PAYMENT	WELLISE, ROBERT F &	$-583.38	$1,750.17
07/01/2002	BILL	WELLISE, ROBERT F & LINDA M	$2,333.55	$2,333.55
02/27/2002	PAYMENT	WELLISE, ROBERT F &	$-591.18	$0.00
12/26/2001	PAYMENT	WELLISE, ROBERT F &	$-591.15	$591.18
09/20/2001	PAYMENT	WELLISE, ROBERT F &	$-591.15	$1,182.33
08/03/2001	PAYMENT	WELLISE, ROBERT F &	$-591.15	$1,773.48
07/01/2001	BILL	WELLISE, ROBERT F & LINDA M	$2,364.63	$2,364.63
03/16/2001	PAYMENT	ROBERT WELLWISE	$-470.53	$0.00
12/26/2000	PAYMENT	FIVE CREEK LIMITED L	$-470.52	$470.53
10/03/2000	PAYMENT	FIVE CREEK LIMITED L	$-470.52	$941.05
08/17/2000	PAYMENT	FIVE CREEK LIMITED L	$-470.52	$1,411.57
07/01/2000	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,882.09	$1,882.09
03/09/2000	PAYMENT	FIVE CREEK LIMITED L	$-363.50	$0.00
01/07/2000	PAYMENT	FIVE CREEK LIMITED L	$-363.48	$363.50
10/04/1999	PAYMENT	FIVE CREEK LIMITED L	$-363.48	$726.98
08/20/1999	PAYMENT	FIVE CREEK LIMITED L	$-363.48	$1,090.46
07/01/1999	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,453.94	$1,453.94
03/01/1999	PAYMENT	FIVE CREEK LIMITED L	$-365.44	$0.00
01/05/1999	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$365.44
10/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$730.86
08/18/1998	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$1,096.28
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,461.70	$1,461.70
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-342.53	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$342.53
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$685.05
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$1,027.57
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,370.09	$1,370.09