Tax Account 1219-22-001-008

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Owners

EGGLESTON FAMILY REV TRUST 2005
164 FIVE CREEK RD
GARDNERVILLE, NV 89460

EGGLESTON, KEVIN B & MARY E TTEE

Account Summary

Account ID	1219-22-001-008
Account Type	Real Estate
Location	164 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-001-008

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,087.66
Total	$14,087.66
Paid	$14,087.66
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

$14,087.66

Total

$14,087.66

Paid

$14,087.66

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	$3,522.11	$0.00	$3,522.11	$3,522.11	$0.00
2	10/07/2024	10/17/2024	Paid	$3,521.85	$0.00	$3,521.85	$3,521.85	$0.00
3	01/06/2025	01/16/2025	Paid	$3,521.85	$0.00	$3,521.85	$3,521.85	$0.00
4	03/03/2025	03/13/2025	Paid	$3,521.85	$0.00	$3,521.85	$3,521.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,506.15	$135.06	$13,641.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$13,112.78	$0.00	$13,112.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$12,730.86	$0.00	$12,730.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$12,360.06	$0.00	$12,360.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$12,000.05	$0.00	$12,000.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$11,650.53	$0.00	$11,650.53	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$11,102.45	$0.00	$11,102.45	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$9,959.99	$0.00	$9,959.99	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$8,466.31	$84.66	$8,550.97	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$7,804.12	$0.00	$7,804.12	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	MARY EGGLESTON GOVACH ACH - 325007648	$-14,087.66	$0.00
07/15/2024	BILL	EGGLESTON FAMILY REV TRUST 2005	$14,087.66	$14,087.66
02/27/2024	PAYMENT	EGGLESTON, M & K CHECK 304	$-6,888.00	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$135.06	$6,888.00
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-3,376.47	$6,752.94
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-3,376.74	$10,129.41
07/14/2023	BILL	EGGLESTON FAMILY REV TRUST 2005	$13,506.15	$13,506.15
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-3,278.19	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-3,278.19	$3,278.19
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-3,278.19	$6,556.38
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-3,278.21	$9,834.57
07/19/2022	BILL	EGGLESTON, KEVIN B & MARY E	$13,112.78	$13,112.78
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-3,182.71	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-3,182.71	$3,182.71
09/14/2021	PAYMENT	SIGNATURE TITLE CHECK	$-3,182.71	$6,365.42
08/25/2021	PAYMENT	FISHER, GREG & MARLA CHECK	$-3,182.73	$9,548.13
07/14/2021	BILL	FISHER, GREG & MARLA	$12,730.86	$12,730.86
03/10/2021	PAYMENT	FISHER, GREG & MARLA CHECK	$-3,090.01	$0.00
01/19/2021	PAYMENT	FISHER, GREG & MARLA CHECK	$-3,090.01	$3,090.01
10/16/2020	PAYMENT	FISHER, GREG & MARLA CHECK	$-3,090.01	$6,180.02
08/31/2020	PAYMENT	FISHER, GREG & MARLA CHECK	$-3,090.03	$9,270.03
07/13/2020	BILL	FISHER, GREG & MARLA	$12,360.06	$12,360.06
03/11/2020	PAYMENT	FISHER, GREG & MARLA CHECK	$-3,000.01	$0.00
01/15/2020	PAYMENT	FISHER, GREG & MARLA CHECK	$-3,000.01	$3,000.01
10/15/2019	PAYMENT	FISHER, GREG & MARLA CHECK	$-3,000.01	$6,000.02
08/30/2019	PAYMENT	FISHER, GREG & MARLA CHECK	$-3,000.02	$9,000.03
07/15/2019	BILL	FISHER, GREG & MARLA	$12,000.05	$12,000.05
03/13/2019	PAYMENT	FISHER, GREG & MARLA CHECK	$-2,912.63	$0.00
01/15/2019	PAYMENT	FISHER, GREG & MARLA CHECK	$-2,912.63	$2,912.63
10/09/2018	PAYMENT	FISHER, GREG & MARLA CHECK	$-2,912.63	$5,825.26
08/28/2018	PAYMENT	FISHER, GREG & MARLA CHECK	$-2,912.64	$8,737.89
07/12/2018	BILL	FISHER, GREG & MARLA	$11,650.53	$11,650.53
03/14/2018	PAYMENT	FISHER, GREG & MARLA CHECK	$-2,775.61	$0.00
01/09/2018	PAYMENT	FISHER, GREG & MARLA CHECK	$-2,775.61	$2,775.61
10/11/2017	PAYMENT	FISHER, GREG & MARLA CHECK	$-2,775.61	$5,551.22
08/30/2017	PAYMENT	FISHER, GREG & MARLA CHECK	$-2,775.62	$8,326.83
07/14/2017	BILL	FISHER, GREG & MARLA	$11,102.45	$11,102.45
03/16/2017	PAYMENT	FISHER, GREG & MARLA CHECK	$-2,489.99	$0.00
01/13/2017	PAYMENT	FISHER, GREG & MARLA CHECK	$-2,489.99	$2,489.99
10/12/2016	PAYMENT	FISHER, GREG & MARLA CHECK	$-2,489.99	$4,979.98
08/23/2016	PAYMENT	FISHER, GREG & MARLA CHECK	$-2,490.02	$7,469.97
07/12/2016	BILL	FISHER, GREG & MARLA	$9,959.99	$9,959.99
03/22/2016	PAYMENT	FISHER, GREG & MARLA CHECK	$-2,201.23	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$84.66	$2,201.23
01/06/2016	PAYMENT	FISHER, GREG & MARLA CHECK	$-2,116.57	$2,116.57
10/13/2015	PAYMENT	FISHER, GREG & MARLA CHECK	$-2,116.57	$4,233.14
08/25/2015	PAYMENT	FISHER, GREG & MARLA CHECK	$-2,116.60	$6,349.71
07/14/2015	BILL	FISHER, GREG & MARLA	$8,466.31	$8,466.31
03/16/2015	PAYMENT	FISHER, GREG & MARLA CHECK	$-1,951.03	$0.00
01/20/2015	PAYMENT	FISHER, GREG & MARLA CHECK	$-1,951.03	$1,951.03
10/08/2014	PAYMENT	FISHER, GREG & MARLA CHECK	$-1,951.03	$3,902.06
08/19/2014	PAYMENT	FISHER, GREG & MARLA CHECK	$-1,951.03	$5,853.09
07/17/2014	BILL	FISHER, GREG & MARLA	$7,804.12	$7,804.12
03/07/2014	PAYMENT	FISHER, GREG & MARLA CHECK	$-1,670.54	$0.00
01/07/2014	PAYMENT	FISHER, GREG & MARLA CHECK	$-1,670.54	$1,670.54
10/17/2013	PAYMENT	FISHER, GREG & MARLA CHECK	$-1,670.54	$3,341.08
08/20/2013	PAYMENT	FISHER, GREG & MARLA CHECK	$-1,670.54	$5,011.62
07/16/2013	BILL	FISHER, GREG & MARLA	$6,682.16	$6,682.16
03/07/2013	PAYMENT	FISHER, GREG & MARLA CHECK	$-603.87	$0.00
01/08/2013	PAYMENT	FISHER, GREG & MARLA CHECK	$-603.87	$603.87
10/08/2012	PAYMENT	FISHER, GREG & MARLA CHECK	$-603.87	$1,207.74
08/16/2012	PAYMENT	FISHER, GREG & MARLA CHECK	$-603.90	$1,811.61
07/13/2012	BILL	FISHER, GREG & MARLA	$2,415.51	$2,415.51
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-629.42	$0.00
01/09/2012	PAYMENT	SK INDUSTRIES CHECK	$-629.42	$629.42
10/04/2011	PAYMENT	DK INDUSTRIES CHECK	$-629.42	$1,258.84
08/16/2011	PAYMENT	O K INDUSTRIES CHECK	$-629.45	$1,888.26
07/15/2011	BILL	FISHER, GREG & MARLA	$2,517.71	$2,517.71
03/01/2011	PAYMENT	FISHER, GREG & MARLA CHECK	$-741.24	$0.00
01/04/2011	PAYMENT	DK INDUSTRIES CHECK	$-741.24	$741.24
09/13/2010	PAYMENT	FISHER, GREG & MARLA CHECK	$-741.24	$1,482.48
08/12/2010	PAYMENT	FISHER, GREG & MARLA CHECK	$-741.27	$2,223.72
07/14/2010	BILL	FISHER, GREG & MARLA	$2,964.99	$2,964.99
03/09/2010	PAYMENT	FISHER, GREG & MARLA CHECK	$-799.20	$0.00
01/04/2010	PAYMENT	FISHER, GREG & MARLA CHECK	$-799.20	$799.20
10/02/2009	PAYMENT	FISHER, GREG & MARLA CHECK	$-799.20	$1,598.40
08/17/2009	PAYMENT	FISHER, GREG & MARLA CHECK	$-799.23	$2,397.60
07/13/2009	BILL	FISHER, GREG & MARLA	$3,196.83	$3,196.83
03/04/2009	PAYMENT	FISHER, GREG & MARLA CHECK	$-934.16	$0.00
01/08/2009	PAYMENT	FISHER, GREG & MARLA CHECK	$-934.16	$934.16
10/02/2008	PAYMENT	FISHER, GREG & MARLA CHECK	$-934.16	$1,868.32
08/12/2008	PAYMENT	FISHER, GREG & MARLA CHECK	$-934.16	$2,802.48
07/18/2008	BILL	FISHER, GREG & MARLA	$3,736.64	$3,736.64
02/25/2008	PAYMENT	GREG FISHER	$-850.25	$0.00
01/08/2008	PAYMENT	FISHER, GREG & MARIA	$-850.25	$850.25
09/25/2007	PAYMENT	FISHER, CREG & MARLA	$-850.25	$1,700.50
08/29/2007	PAYMENT	22	$-850.25	$2,550.75
07/01/2007	BILL	KRANTZ, GARY B	$3,401.00	$3,401.00
08/07/2006	PAYMENT	KRANTZ, GARY B	$-3,148.91	$0.00
07/01/2006	BILL	KRANTZ, GARY B	$3,148.91	$3,148.91
09/28/2005	PAYMENT	KRANTZ, GARY B	$-2,186.75	$0.00
08/23/2005	PAYMENT	KRANTZ, GARY B	$-728.91	$2,186.75
07/01/2005	BILL	KRANTZ, GARY B	$2,915.66	$2,915.66
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-679.34	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-679.33	$679.34
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-679.33	$1,358.67
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-679.33	$2,038.00
07/01/2004	BILL	KRANTZ, GARY B	$2,717.33	$2,717.33
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-543.63	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-543.63	$543.63
10/10/2003	PAYMENT	22	$-543.63	$1,087.26
08/19/2003	PAYMENT	FIVE CREEK LIMITED L	$-543.63	$1,630.89
07/01/2003	BILL	FIVE CREEK LIMITED LIABILITY C	$2,174.52	$2,174.52
02/24/2003	PAYMENT	FIVE CREEK LIMITED L	$-544.49	$0.00
01/08/2003	PAYMENT	FIVE CREEK LIMITED L	$-544.49	$544.49
10/10/2002	PAYMENT	FIVE CREEK LIMITED L	$-544.49	$1,088.98
08/06/2002	PAYMENT	FIVE CREEK LIMITED L	$-544.49	$1,633.47
07/01/2002	BILL	FIVE CREEK LIMITED LIABILITY C	$2,177.96	$2,177.96