Tax Account 1219-22-001-026

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Owners

OTTEY LIVING TRUST
232 FOREST HILL WY
GARDNERVILLE, NV 89460

OTTEY, LINDA TRUSTEE

Account Summary

Account ID	1219-22-001-026
Account Type	Real Estate
Location	232 FOREST HILL WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-001-026

Account Type

Real Estate

Location

232 FOREST HILL WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,351.52
Total	$12,351.52
Paid	$12,351.52
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

$12,351.52

Total

$12,351.52

Paid

$12,351.52

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	$3,088.09	$0.00	$3,088.09	$3,088.09	$0.00
2	10/07/2024	10/17/2024	Paid	$3,087.81	$0.00	$3,087.81	$3,087.81	$0.00
3	01/06/2025	01/16/2025	Paid	$3,087.81	$0.00	$3,087.81	$3,087.81	$0.00
4	03/03/2025	03/13/2025	Paid	$3,087.81	$0.00	$3,087.81	$3,087.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,704.13	$0.00	$11,704.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,363.24	$0.00	$11,363.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,032.26	$0.00	$11,032.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,710.94	$0.00	$10,710.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,398.96	$0.00	$10,398.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,096.09	$0.00	$10,096.09	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,802.03	$0.00	$9,802.03	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$9,553.65	$0.00	$9,553.65	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$9,534.57	$0.00	$9,534.57	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$9,256.86	$0.00	$9,256.86	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	OTTEY, LINDA CHECK 1326	$-12,351.52	$0.00
07/15/2024	BILL	OTTEY LIVING TRUST	$12,351.52	$12,351.52
08/21/2023	PAYMENT	OTTEY, LINDA CHECK 1304	$-11,704.13	$0.00
07/14/2023	BILL	OTTEY LIVING TRUST	$11,704.13	$11,704.13
08/09/2022	PAYMENT	OTTEY, LINDA TRUSTEE CHECK 2752	$-11,363.24	$0.00
07/19/2022	BILL	OTTEY, LINDA TRUSTEE	$11,363.24	$11,363.24
08/25/2021	PAYMENT	OTTEY, LINDA CHECK	$-11,032.26	$0.00
07/14/2021	BILL	OTTEY, LINDA TRUSTEE	$11,032.26	$11,032.26
08/19/2020	PAYMENT	OTTEY, LINDA CHECK	$-10,710.94	$0.00
07/13/2020	BILL	OTTEY, LINDA TRUSTEE	$10,710.94	$10,710.94
08/05/2019	PAYMENT	OTTEY, LINDA TRUSTEE CHECK	$-10,398.96	$0.00
07/15/2019	BILL	OTTEY, LINDA TRUSTEE	$10,398.96	$10,398.96
08/14/2018	PAYMENT	OTTEY, LINDA TRUSTEE CHECK	$-10,096.09	$0.00
07/12/2018	BILL	OTTEY, LINDA TRUSTEE	$10,096.09	$10,096.09
08/16/2017	PAYMENT	OTTEY, LINDA TRUSTEE CHECK	$-9,802.03	$0.00
07/14/2017	BILL	OTTEY, LINDA TRUSTEE	$9,802.03	$9,802.03
07/28/2016	PAYMENT	OTTEY, LINDA TRUSTEE CHECK	$-9,553.65	$0.00
07/12/2016	BILL	OTTEY, LINDA TRUSTEE	$9,553.65	$9,553.65
07/24/2015	PAYMENT	OTTEY, LINDA TRUSTEE CHECK	$-9,534.57	$0.00
07/14/2015	BILL	OTTEY, LINDA TRUSTEE	$9,534.57	$9,534.57
08/13/2014	PAYMENT	OTTEY, LINDA TRUSTEE CHECK	$-9,256.86	$0.00
07/17/2014	BILL	OTTEY, LINDA TRUSTEE	$9,256.86	$9,256.86
08/14/2013	PAYMENT	OTTEY, LINDA TRUSTEE CHECK	$-8,987.24	$0.00
07/16/2013	BILL	OTTEY, LINDA TRUSTEE	$8,987.24	$8,987.24
01/15/2013	PAYMENT	OTTEY, LINDA TRUSTEE CHECK	$-4,575.58	$0.00
08/23/2012	PAYMENT	OTTEY, LINDA TRUSTEE CHECK	$-4,575.61	$4,575.58
07/13/2012	BILL	OTTEY, LINDA TRUSTEE	$9,151.19	$9,151.19
07/19/2011	PAYMENT	OTTEY, LINDA TRUSTEE CHECK	$-9,454.53	$0.00
07/15/2011	BILL	OTTEY, LINDA TRUSTEE	$9,454.53	$9,454.53
08/20/2010	PAYMENT	OTTEY, LINDA CHECK	$-9,179.57	$0.00
07/14/2010	BILL	OTTEY, LINDA	$9,179.57	$9,179.57
01/08/2010	PAYMENT	HACKLER, ANDREW & LINDA TTEES CHECK	$-4,456.10	$0.00
10/16/2009	PAYMENT	HACKLER, ANDREW & LINDA TTEES CHECK	$-2,228.05	$4,456.10
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-2,228.05	$6,684.15
07/13/2009	BILL	HACKLER, ANDREW & LINDA TTEES	$8,912.20	$8,912.20
03/12/2009	PAYMENT	HACKLER, ANDREW & LINDA TTEES CHECK	$-2,159.71	$0.00
01/07/2009	PAYMENT	HACKLER, ANDREW & LINDA TTEES CHECK	$-2,159.71	$2,159.71
07/22/2008	PAYMENT	HACKLER, ANDREW & LINDA TTEES CHECK	$-4,319.45	$4,319.42
07/18/2008	BILL	HACKLER, ANDREW & LINDA TTEES	$8,638.87	$8,638.87
04/07/2008	PAYMENT	HACKLER, ANDREW & LI	$-4,371.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$204.25	$4,371.02
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$81.70	$4,166.77
08/06/2007	PAYMENT	HACKLER, ANDREW & LI	$-4,085.06	$4,085.07
07/01/2007	BILL	HACKLER, ANDREW & LINDA TTEES	$8,170.13	$8,170.13
02/16/2007	PAYMENT	HACKLER, ANDREW & LI	$-1,983.14	$0.00
01/17/2007	PAYMENT	HACKLER, ANDREW & LI	$-2,062.46	$1,983.14
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$79.33	$4,045.60
10/31/2006	PAYMENT	33	$-4,243.90	$3,966.27
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$198.31	$8,210.17
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$79.33	$8,011.86
07/01/2006	BILL	HACKLER, ANDREW & LINDA TTEES	$7,932.53	$7,932.53
03/15/2006	PAYMENT	HACKLER, ANDREW & LI	$-1,925.38	$0.00
01/27/2006	PAYMENT	HACKLER, ANDREW & LI	$-2,002.40	$1,925.38
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$77.02	$3,927.78
09/27/2005	PAYMENT	HACKLER, ANDREW & LI	$-3,927.78	$3,850.76
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$77.02	$7,778.54
07/01/2005	BILL	HACKLER, ANDREW & LINDA	$7,701.52	$7,701.52
03/04/2005	PAYMENT	HACKLER, ANDREW & LI	$-985.76	$0.00
02/09/2005	PAYMENT	HACKLER, ANDREW & LI	$-1,025.16	$985.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.43	$2,010.92
10/01/2004	PAYMENT	HACKLER, ANDREW & LI	$-985.73	$1,971.49
07/28/2004	PAYMENT	HACKLER, ANDREW & LI	$-985.73	$2,957.22
07/01/2004	BILL	HACKLER, ANDREW & LINDA	$3,942.95	$3,942.95
02/27/2004	PAYMENT	HACKLER, ANDREW & LI	$-679.56	$0.00
12/09/2003	PAYMENT	HACKLER, ANDREW & LI	$-1,386.26	$679.56
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.18	$2,065.82
07/29/2003	PAYMENT	HACKLER, ANDREW & LI	$-679.54	$2,038.64
07/01/2003	BILL	HACKLER, ANDREW & LINDA	$2,718.18	$2,718.18
03/11/2003	PAYMENT	ANDREW HACKLER	$-1,587.58	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$50.56	$1,587.58
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.22	$1,537.02
08/06/2002	PAYMENT	FIVE CREEK LIMITED L	$-505.59	$1,516.80
07/01/2002	BILL	FIVE CREEK LIMITED LIABILITY C	$2,022.39	$2,022.39