Tax Account 1219-16-002-012

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Owners

VERHAEGEN, PAMELA K
140 SUMMIT RIDGE WY
GARDNERVILLE, NV 89460

VERHAEGEN, PAMELA K

Account Summary

Account ID	1219-16-002-012
Account Type	Real Estate
Location	140 SUMMIT RIDGE WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-16-002-012

Account Type

Real Estate

Location

140 SUMMIT RIDGE WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,416.12
Total	$13,416.12
Paid	$13,416.12
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

$13,416.12

Total

$13,416.12

Paid

$13,416.12

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	$3,354.21	$0.00	$3,354.21	$3,354.21	$0.00
2	10/07/2024	10/17/2024	Paid	$3,353.97	$0.00	$3,353.97	$3,353.97	$0.00
3	01/06/2025	01/16/2025	Paid	$3,353.97	$0.00	$3,353.97	$3,353.97	$0.00
4	03/03/2025	03/13/2025	Paid	$3,353.97	$0.00	$3,353.97	$3,353.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,025.36	$0.00	$13,025.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,645.99	$0.00	$12,645.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$12,277.67	$0.00	$12,277.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,920.06	$273.93	$12,193.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,572.87	$0.00	$11,572.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$11,235.80	$112.36	$11,348.16	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$10,974.46	$0.00	$10,974.46	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$10,696.34	$106.96	$10,803.30	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$10,674.99	$0.00	$10,674.99	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$10,343.98	$0.00	$10,343.98	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	CHECK ACH - 30009	$-3,353.97	$0.00
12/13/2024	PAYMENT	CHECK ACH - 30001	$-3,353.97	$3,353.97
09/12/2024	PAYMENT	CHECK ACH - 30004	$-3,353.97	$6,707.94
08/13/2024	PAYMENT	CHECK ACH - 300032	$-3,354.21	$10,061.91
07/15/2024	BILL	VERHAEGEN, PAMELA K	$13,416.12	$13,416.12
12/22/2023	PAYMENT	VERHAEGEN, PAMELA K CHECK 5509	$-3,256.28	$0.00
12/21/2023	PAYMENT	VERHAEGEN, PAMELA K CHECK 5507	$-3,256.28	$3,256.28
10/10/2023	PAYMENT	VERHAEGEN, PAMELA K CHECK 5496	$-3,256.28	$6,512.56
08/16/2023	PAYMENT	VERHAEGEN, PAMELA K CHECK 0085668080	$-3,256.52	$9,768.84
07/14/2023	BILL	VERHAEGEN, PAMELA K	$13,025.36	$13,025.36
01/03/2023	PAYMENT	VERHAEGEN, PAMELA K CHECK 0000005457	$-3,161.49	$0.00
12/20/2022	PAYMENT	VERHAEGEN, PAMELA K CHECK 0000005454	$-3,161.49	$3,161.49
10/14/2022	PAYMENT	VERHAEGEN, PAMELA K CHECK 0022907293	$-3,161.49	$6,322.98
08/17/2022	PAYMENT	VERHAEGEN, PAMELA K CHECK 0000005430	$-3,161.52	$9,484.47
07/19/2022	BILL	VERHAEGEN, PAMELA K	$12,645.99	$12,645.99
12/30/2021	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-3,069.41	$0.00
12/30/2021	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-3,069.41	$3,069.41
10/14/2021	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-3,069.41	$6,138.82
08/18/2021	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-3,069.44	$9,208.23
07/14/2021	BILL	VERHAEGEN, PAMELA K	$12,277.67	$12,277.67
12/17/2020	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-119.20	$0.00
12/17/2020	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-154.73	$119.20
12/17/2020	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,980.01	$273.93
12/15/2020	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,980.01	$3,253.94
12/15/2020	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,980.01	$6,233.95
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$154.73	$9,213.96
10/19/2020	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,980.03	$9,059.23
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$119.20	$12,039.26
07/13/2020	BILL	VERHAEGEN, PAMELA K	$11,920.06	$11,920.06
12/16/2019	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,893.21	$0.00
12/16/2019	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,893.21	$2,893.21
10/09/2019	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,893.21	$5,786.42
08/19/2019	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,893.24	$8,679.63
07/15/2019	BILL	VERHAEGEN, PAMELA K	$11,572.87	$11,572.87
01/07/2019	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,808.95	$0.00
01/04/2019	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,808.95	$2,808.95
11/08/2018	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-112.36	$5,617.90
10/16/2018	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,808.95	$5,730.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$112.36	$8,539.21
08/28/2018	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,808.95	$8,426.85
07/12/2018	BILL	VERHAEGEN, PAMELA K	$11,235.80	$11,235.80
12/31/2017	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,743.61	$0.00
12/31/2017	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,743.61	$2,743.61
10/10/2017	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,743.61	$5,487.22
08/17/2017	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,743.63	$8,230.83
07/14/2017	BILL	VERHAEGEN, PAMELA K	$10,974.46	$10,974.46
02/08/2017	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-106.96	$0.00
01/05/2017	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-5,348.16	$106.96
11/15/2016	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,674.08	$5,455.12
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$106.96	$8,129.20
08/17/2016	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,674.10	$8,022.24
07/12/2016	BILL	VERHAEGEN, PAMELA K	$10,696.34	$10,696.34
01/19/2016	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-5,337.48	$0.00
10/13/2015	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,668.74	$5,337.48
08/13/2015	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,668.77	$8,006.22
07/14/2015	BILL	VERHAEGEN, PAMELA K	$10,674.99	$10,674.99
01/02/2015	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-5,171.98	$0.00
10/14/2014	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,585.99	$5,171.98
08/25/2014	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,586.01	$7,757.97
07/17/2014	BILL	VERHAEGEN, PAMELA K	$10,343.98	$10,343.98
12/20/2013	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-5,021.34	$0.00
10/17/2013	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,510.67	$5,021.34
08/22/2013	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,510.69	$7,532.01
07/16/2013	BILL	VERHAEGEN, PAMELA K	$10,042.70	$10,042.70
01/02/2013	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-5,137.08	$0.00
10/09/2012	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,568.54	$5,137.08
08/29/2012	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,568.54	$7,705.62
07/13/2012	BILL	VERHAEGEN, PAMELA K	$10,274.16	$10,274.16
12/23/2011	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-5,101.66	$0.00
10/10/2011	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,550.83	$5,101.66
08/02/2011	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,550.83	$7,652.49
07/15/2011	BILL	VERHAEGEN, PAMELA K	$10,203.32	$10,203.32
12/28/2010	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-4,826.50	$0.00
10/05/2010	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,413.25	$4,826.50
08/03/2010	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,413.26	$7,239.75
07/14/2010	BILL	VERHAEGEN, PAMELA K	$9,653.01	$9,653.01
12/22/2009	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-4,489.94	$0.00
10/07/2009	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,244.97	$4,489.94
08/25/2009	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,245.00	$6,734.91
07/13/2009	BILL	VERHAEGEN, PAMELA K	$8,979.91	$8,979.91
12/30/2008	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-4,157.36	$0.00
10/09/2008	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,078.68	$4,157.36
08/19/2008	PAYMENT	VERHAEGEN, PAMELA K CHECK	$-2,078.69	$6,236.04
07/18/2008	BILL	VERHAEGEN, PAMELA K	$8,314.73	$8,314.73
01/02/2008	PAYMENT	VERHAEGEN, PAMELA K	$-3,740.41	$0.00
10/04/2007	PAYMENT	VERHAEGEN, PAMELA K	$-1,870.20	$3,740.41
08/02/2007	PAYMENT	VERHAEGEN, PAMELA K	$-1,870.20	$5,610.61
07/01/2007	BILL	VERHAEGEN, PAMELA K	$7,480.81	$7,480.81
01/02/2007	PAYMENT	VERHAEGEN, PAMELA K	$-3,463.54	$0.00
08/09/2006	PAYMENT	VERHAEGEN, PAMELA K	$-3,463.52	$3,463.54
07/01/2006	BILL	VERHAEGEN, PAMELA K	$6,927.06	$6,927.06
12/29/2005	PAYMENT	VERHAEGEN, PAMELA K	$-3,206.98	$0.00
10/31/2005	PAYMENT	VERHAEGEN, PAMELA K	$-1,667.62	$3,206.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$64.14	$4,874.60
08/10/2005	PAYMENT	VERHAEGEN, PAMELA K	$-1,603.48	$4,810.46
07/01/2005	BILL	VERHAEGEN, PAMELA K CO-TRUSTEE	$6,413.94	$6,413.94
03/18/2005	PAYMENT	PAMELA VERGAEGEN	$-1,494.39	$0.00
11/29/2004	PAYMENT	22	$-1,494.39	$1,494.39
09/30/2004	PAYMENT	NETS	$-1,494.39	$2,988.78
08/20/2004	PAYMENT	NETS	$-1,494.39	$4,483.17
07/01/2004	BILL	GARRISON, STUART & VIRGINIA	$5,977.56	$5,977.56
02/29/2004	PAYMENT	NETS	$-1,485.39	$0.00
01/05/2004	PAYMENT	NETS	$-1,485.36	$1,485.39
09/12/2003	PAYMENT	WELLS	$-1,485.36	$2,970.75
08/15/2003	PAYMENT	NETS	$-1,485.36	$4,456.11
07/01/2003	BILL	GARRISON, STUART & VIRGINIA	$5,941.47	$5,941.47
02/11/2003	PAYMENT	NETS	$-1,480.24	$0.00
12/24/2002	PAYMENT	NETS	$-1,480.22	$1,480.24
09/20/2002	PAYMENT	NETS	$-1,480.22	$2,960.46
08/08/2002	PAYMENT	NETS	$-1,480.22	$4,440.68
07/01/2002	BILL	GARRISON, STUART & VIRGINIA	$5,920.90	$5,920.90
04/01/2002	PAYMENT	GARRISON, STUART & V	$-1,988.83	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$92.94	$1,988.83
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.17	$1,895.89
09/26/2001	PAYMENT	GARRISON, STUART & V	$-929.35	$1,858.72
08/01/2001	PAYMENT	GARRISON, STUART & V	$-929.35	$2,788.07
07/01/2001	BILL	GARRISON, STUART & VIRGINIA	$3,717.42	$3,717.42
08/01/2000	PAYMENT	GARRISON, STUART & V	$-1,882.09	$0.00
07/01/2000	BILL	GARRISON, STUART & VIRGINIA	$1,882.09	$1,882.09
02/07/2000	PAYMENT	STUART GARRISON	$-1,042.09	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.19	$1,042.09
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.27	$1,008.90
08/20/1999	PAYMENT	FIVE CREEK LIMITED L	$-331.87	$995.63
07/01/1999	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,327.50	$1,327.50
03/01/1999	PAYMENT	FIVE CREEK LIMITED L	$-333.66	$0.00
01/05/1999	PAYMENT	FIVE CREEK LIMITED L	$-333.64	$333.66
10/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-333.64	$667.30
08/18/1998	PAYMENT	FIVE CREEK LIMITED L	$-333.64	$1,000.94
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,334.58	$1,334.58
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-312.75	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-312.73	$312.75
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-312.73	$625.48
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-312.73	$938.21
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,250.94	$1,250.94