Tax Account 1219-16-002-020

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Owners

PRINZMETAL TRUST
210 FIVE CREEK RD
GARDNERVILLE, NV 89460

PRINZMETAL, BYRON & SALLY MARIE TTEE

Account Summary

Account ID	1219-16-002-020
Account Type	Real Estate
Location	210 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-16-002-020

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,435.47
Total	$15,435.47
Paid	$15,435.47
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

$15,435.47

Total

$15,435.47

Paid

$15,435.47

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	$3,859.04	$0.00	$3,859.04	$3,859.04	$0.00
2	10/07/2024	10/17/2024	Paid	$3,858.81	$0.00	$3,858.81	$3,858.81	$0.00
3	01/06/2025	01/16/2025	Paid	$3,858.81	$0.00	$3,858.81	$3,858.81	$0.00
4	03/03/2025	03/13/2025	Paid	$3,858.81	$0.00	$3,858.81	$3,858.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,375.94	$0.00	$8,375.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,911.04	$0.00	$2,911.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,695.42	$0.00	$2,695.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,606.79	$0.00	$2,606.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,516.21	$0.00	$2,516.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,412.50	$0.00	$2,412.50	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,315.26	$0.00	$2,315.26	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,315.26	$24.08	$2,339.34	$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
07/23/2024	PAYMENT	CHECK ACH - 100323	$-15,435.47	$0.00
07/15/2024	BILL	PRINZMETAL TRUST	$15,435.47	$15,435.47
02/23/2024	PAYMENT	PRINZMETAL, S CHECK 81044444	$-2,093.92	$0.00
01/08/2024	PAYMENT	D E JANSE & COMPANY INC CHECK 61509	$-2,093.92	$2,093.92
09/18/2023	PAYMENT	D E JANSE & COMPANY INC CHECK 61190	$-2,093.92	$4,187.84
08/17/2023	PAYMENT	D E JANSE & COMPANY INC CHECK 61014	$-2,094.18	$6,281.76
07/14/2023	BILL	D E JANSE & COMPANY INC	$8,375.94	$8,375.94
03/15/2023	PAYMENT	D E JANSE & COMPANY INC CHECK 60418	$-727.76	$0.00
01/05/2023	PAYMENT	D E JANSSE & COMPANY INC CHECK 60208	$-727.76	$727.76
10/10/2022	PAYMENT	D E JANSE & COMPANY INC CHECK 59886	$-727.76	$1,455.52
08/13/2022	PAYMENT	D E JANSE & COMPANY INC CHECK 59694	$-727.76	$2,183.28
07/19/2022	BILL	D E JANSE & COMPANY INC	$2,911.04	$2,911.04
08/16/2021	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-2,695.42	$0.00
07/14/2021	BILL	GENTRY, BRIAN & LAURI	$2,695.42	$2,695.42
08/13/2020	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-2,606.79	$0.00
07/13/2020	BILL	GENTRY, BRIAN & LAURI	$2,606.79	$2,606.79
02/28/2020	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-629.05	$0.00
08/12/2019	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-1,887.16	$629.05
07/15/2019	BILL	GENTRY, BRIAN & LAURI	$2,516.21	$2,516.21
01/16/2019	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-1,206.24	$0.00
07/27/2018	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-1,206.26	$1,206.24
07/12/2018	BILL	GENTRY, BRIAN & LAURI	$2,412.50	$2,412.50
03/05/2018	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-578.81	$0.00
08/09/2017	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-1,736.45	$578.81
07/14/2017	BILL	GENTRY, BRIAN & LAURI	$2,315.26	$2,315.26
03/01/2017	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-602.89	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.93	$602.89
10/21/2016	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-1,157.62	$601.96
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.15	$1,759.58
08/11/2016	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-578.83	$1,736.43
07/12/2016	BILL	GENTRY, BRIAN & LAURI	$2,315.26	$2,315.26
03/08/2016	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-578.83	$0.00
08/27/2015	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-1,736.52	$578.83
07/14/2015	BILL	GENTRY, BRIAN & LAURI	$2,315.35	$2,315.35
02/23/2015	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-578.79	$0.00
08/27/2014	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-1,736.39	$578.79
07/17/2014	BILL	GENTRY, BRIAN & LAURI	$2,315.18	$2,315.18
12/09/2013	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-1,157.44	$0.00
10/04/2013	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-578.72	$1,157.44
08/08/2013	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-578.73	$1,736.16
07/16/2013	BILL	GENTRY, BRIAN & LAURI	$2,314.89	$2,314.89
02/11/2013	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-603.87	$0.00
08/06/2012	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-1,811.64	$603.87
07/13/2012	BILL	GENTRY, BRIAN & LAURI	$2,415.51	$2,415.51
03/01/2012	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-629.42	$0.00
07/28/2011	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-1,888.29	$629.42
07/15/2011	BILL	GENTRY, BRIAN & LAURI	$2,517.71	$2,517.71
01/24/2011	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-741.24	$0.00
11/30/2010	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-741.24	$741.24
07/26/2010	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-1,482.51	$1,482.48
07/14/2010	BILL	GENTRY, BRIAN & LAURI	$2,964.99	$2,964.99
01/11/2010	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-799.20	$0.00
12/22/2009	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-799.20	$799.20
09/10/2009	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-799.20	$1,598.40
08/25/2009	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-799.23	$2,397.60
07/13/2009	BILL	GENTRY, BRIAN & LAURI	$3,196.83	$3,196.83
02/10/2009	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-862.48	$0.00
12/09/2008	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-862.48	$862.48
08/19/2008	PAYMENT	GENTRY, BRIAN & LAURI CHECK	$-1,724.99	$1,724.96
07/18/2008	BILL	GENTRY, BRIAN & LAURI	$3,449.95	$3,449.95
02/19/2008	PAYMENT	GENTRY, BRIAN & LAUR	$-779.77	$0.00
12/24/2007	PAYMENT	GENTRY, BRIAN & LAUR	$-779.76	$779.77
08/30/2007	PAYMENT	GENTRY, BRIAN & LAUR	$-779.76	$1,559.53
08/10/2007	PAYMENT	GENTRY, BRIAN & LAUR	$-779.76	$2,339.29
07/01/2007	BILL	GENTRY, BRIAN & LAURI	$3,119.05	$3,119.05
02/16/2007	PAYMENT	GENTRY, BRIAN & LAUR	$-722.02	$0.00
11/13/2006	PAYMENT	GENTRY, BRIAN & LAUR	$-722.01	$722.02
09/15/2006	PAYMENT	GENTRY, BRIAN & LAUR	$-722.01	$1,444.03
08/11/2006	PAYMENT	GENTRY, BRIAN & LAUR	$-722.01	$2,166.04
07/01/2006	BILL	GENTRY, BRIAN & LAURI	$2,888.05	$2,888.05
02/09/2006	PAYMENT	GENTRY, BRIAN & LAUR	$-668.53	$0.00
12/27/2005	PAYMENT	GENTRY, BRIAN & LAUR	$-668.53	$668.53
09/12/2005	PAYMENT	GENTRY, BRIAN & LAUR	$-668.53	$1,337.06
08/10/2005	PAYMENT	GENTRY, BRIAN & LAUR	$-668.53	$2,005.59
07/01/2005	BILL	GENTRY, BRIAN & LAURI	$2,674.12	$2,674.12
02/07/2005	PAYMENT	GENTRY, BRIAN & LAUR	$-623.06	$0.00
12/29/2004	PAYMENT	GENTRY, BRIAN & LAUR	$-623.04	$623.06
09/23/2004	PAYMENT	GENTRY, BRIAN & LAUR	$-623.04	$1,246.10
08/09/2004	PAYMENT	GENTRY, BRIAN & LAUR	$-623.04	$1,869.14
07/01/2004	BILL	GENTRY, BRIAN & LAURI	$2,492.18	$2,492.18
02/24/2004	PAYMENT	GENTRY, BRIAN & LAUR	$-623.24	$0.00
12/15/2003	PAYMENT	GENTRY, BRIAN & LAUR	$-623.24	$623.24
09/30/2003	PAYMENT	GENTRY, BRIAN & LAUR	$-623.24	$1,246.48
08/11/2003	PAYMENT	GENTRY, BRIAN & LAUR	$-623.24	$1,869.72
07/01/2003	BILL	GENTRY, BRIAN & LAURI	$2,492.96	$2,492.96
02/20/2003	PAYMENT	GENTRY, BRIAN & LAUR	$-583.41	$0.00
01/03/2003	PAYMENT	GENTRY, BRIAN & LAUR	$-583.38	$583.41
09/23/2002	PAYMENT	GENTRY, BRIAN & LAUR	$-583.38	$1,166.79
08/02/2002	PAYMENT	GENTRY, BRIAN & LAUR	$-583.38	$1,750.17
07/01/2002	BILL	GENTRY, BRIAN & LAURI	$2,333.55	$2,333.55
02/01/2002	PAYMENT	22	$-591.18	$0.00
01/14/2002	PAYMENT	TEMPLETON, ANDREW &	$-591.15	$591.18
10/01/2001	PAYMENT	TEMPLETON, ANDREW &	$-591.15	$1,182.33
08/21/2001	PAYMENT	TAMARA CURRIE	$-591.15	$1,773.48
07/01/2001	BILL	TEMPLETON, ANDREW & CURRIE, T	$2,364.63	$2,364.63
05/18/2001	PAYMENT	ANDREW TEMPLETON	$-1,009.89	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$50.02	$1,009.89
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.82	$959.87
09/01/2000	PAYMENT	22	$-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