Tax Account 1219-22-001-047

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Owners

POCO FAMILY TRUST 2011
119 FIVE CREEK RD
GARNDERVILLE, NV 89460

POCO, JOHN F & PAMELA K TTEE

Account Summary

Account ID	1219-22-001-047
Account Type	Real Estate
Location	119 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$9,656.19
Currently Due	$3,218.73

Account ID

1219-22-001-047

Account Type

Real Estate

Location

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

Balance

$9,656.19

Currently Due

$3,218.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,875.24
Total	$12,875.24
Paid	$3,219.05
Balance	$9,656.19
Due	$3,218.73
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

$12,875.24

Total

$12,875.24

Paid

$3,219.05

Balance

$9,656.19

Due

$3,218.73

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	$3,219.05	$0.00	$3,219.05	$3,219.05	$0.00
2	10/07/2024	10/17/2024	Due	$3,218.73	$0.00	$3,218.73	$0.00	$3,218.73
3	01/06/2025	01/16/2025	Due	$3,218.73	$0.00	$3,218.73	$0.00	$6,437.46
4	03/03/2025	03/13/2025	Due	$3,218.73	$0.00	$3,218.73	$0.00	$9,656.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,405.70	$0.00	$12,405.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,044.36	$0.00	$12,044.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,693.56	$0.00	$11,693.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,997.33	$0.00	$6,997.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,979.85	$0.00	$1,979.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,889.18	$0.00	$1,889.18	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,813.03	$0.00	$1,813.03	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,813.03	$18.13	$1,831.16	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,813.12	$0.00	$1,813.12	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,451.34	$0.00	$1,451.34	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 300036	$-3,219.05	$9,656.19
07/15/2024	BILL	DOLL FAMILY TRUST 2005	$12,875.24	$12,875.24
03/07/2024	PAYMENT	DOLL , SHERMAN L CHECK 0000995384	$-3,101.36	$0.00
01/04/2024	PAYMENT	DOLL, SHERMAN L CHECK 0000995383	$-3,101.36	$3,101.36
10/05/2023	PAYMENT	DOLL, SHERMAN CHECK 995382	$-3,101.36	$6,202.72
08/21/2023	PAYMENT	DOLL, SHERMAN CHECK 995381	$-3,101.62	$9,304.08
07/14/2023	BILL	DOLL FAMILY TRUST 2005	$12,405.70	$12,405.70
03/05/2023	PAYMENT	DOLL, SHERMAN L CHECK 995302	$-3,011.09	$0.00
12/28/2022	PAYMENT	DOLL, SHERMAN L CHECK 0000995301	$-3,011.09	$3,011.09
09/26/2022	PAYMENT	DOLL, SHERMAN CHECK 995300	$-3,011.09	$6,022.18
08/11/2022	PAYMENT	DOLL, SHERMAN L CHECK 0000995299	$-3,011.09	$9,033.27
07/19/2022	BILL	DOLL, SHERMAN L & LINDA S TTEE	$12,044.36	$12,044.36
03/10/2022	PAYMENT	DOLL, SHERMAN L CHECK	$-2,923.39	$0.00
01/06/2022	PAYMENT	DOLL, SHERMAN L CHECK	$-2,923.39	$2,923.39
10/08/2021	PAYMENT	DOLL, SHERMAN L CHECK	$-2,923.39	$5,846.78
08/18/2021	PAYMENT	DOLL, SHERMAN L CHECK	$-2,923.39	$8,770.17
07/14/2021	BILL	DOLL, SHERMAN L & LINDA S TTEE	$11,693.56	$11,693.56
03/01/2021	PAYMENT	DOLL, SHERMAN L CHECK	$-1,749.33	$0.00
01/05/2021	PAYMENT	DOLL, SHERMAN L CHECK	$-1,749.33	$1,749.33
10/02/2020	PAYMENT	DOLL, SHERMAN L CHECK	$-1,749.33	$3,498.66
08/15/2020	PAYMENT	DOLL, SHERMAN L CHECK	$-1,749.34	$5,247.99
07/13/2020	BILL	DOLL, SHERMAN L & LINDA S TTEE	$6,997.33	$6,997.33
03/03/2020	PAYMENT	DOLL, SHERMAN CHECK	$-494.96	$0.00
01/07/2020	PAYMENT	DOLL, SHERMAN L CHECK	$-494.96	$494.96
10/09/2019	PAYMENT	DOLL, SHERMAN L CHECK	$-494.96	$989.92
08/27/2019	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-494.97	$1,484.88
07/15/2019	BILL	DOLL, SHERMAN L & LINDA S TTEE	$1,979.85	$1,979.85
03/04/2019	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-472.29	$0.00
01/07/2019	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-472.29	$472.29
10/04/2018	PAYMENT	DOLL, SHERMAN L CHECK	$-472.29	$944.58
08/19/2018	PAYMENT	DOLL, SHERMAN L & LINDA S CHECK	$-472.31	$1,416.87
07/12/2018	BILL	DOLL, SHERMAN L & LINDA S TTEE	$1,889.18	$1,889.18
02/26/2018	PAYMENT	SHERMAN ;& LINDA DOLL CHECK	$-453.25	$0.00
12/27/2017	PAYMENT	SHERMAN DOLL CHECK	$-453.25	$453.25
09/08/2017	PAYMENT	WESTERN TITLE CHECK	$-453.25	$906.50
08/10/2017	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-453.28	$1,359.75
07/14/2017	BILL	FIVE CREEK LIMITED LIABILITY C	$1,813.03	$1,813.03
03/08/2017	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-453.25	$0.00
12/30/2016	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-453.25	$453.25
10/03/2016	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-453.25	$906.50
08/31/2016	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-471.41	$1,359.75
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.13	$1,831.16
07/12/2016	BILL	FIVE CREEK LIMITED LIABILITY C	$1,813.03	$1,813.03
03/02/2016	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-453.28	$0.00
01/14/2016	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-453.28	$453.28
10/01/2015	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-453.28	$906.56
08/27/2015	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-453.28	$1,359.84
07/14/2015	BILL	FIVE CREEK LIMITED LIABILITY C	$1,813.12	$1,813.12
02/02/2015	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-362.83	$0.00
12/31/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-362.83	$362.83
09/18/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-362.83	$725.66
08/01/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-362.85	$1,088.49
07/17/2014	BILL	FIVE CREEK LIMITED LIABILITY C	$1,451.34	$1,451.34
02/19/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-227.16	$0.00
01/02/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-227.16	$227.16
10/02/2013	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-227.16	$454.32
08/20/2013	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-227.16	$681.48
07/16/2013	BILL	FIVE CREEK LIMITED LIABILITY C	$908.64	$908.64
03/01/2013	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-239.75	$0.00
12/20/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-239.75	$239.75
10/03/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-239.75	$479.50
08/28/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-239.78	$719.25
07/13/2012	BILL	FIVE CREEK LIMITED LIABILITY C	$959.03	$959.03
02/02/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-252.75	$0.00
12/20/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-252.75	$252.75
10/05/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-252.75	$505.50
08/04/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-252.76	$758.25
07/15/2011	BILL	FIVE CREEK LIMITED LIABILITY C	$1,011.01	$1,011.01
04/15/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-660.94	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.89	$660.94
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.35	$630.05
10/06/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-308.85	$617.70
08/17/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-308.86	$926.55
07/14/2010	BILL	FIVE CREEK LIMITED LIABILITY C	$1,235.41	$1,235.41
03/02/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-338.12	$0.00
01/05/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-338.12	$338.12
10/05/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-338.12	$676.24
08/11/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-338.15	$1,014.36
07/13/2009	BILL	FIVE CREEK LIMITED LIABILITY C	$1,352.51	$1,352.51
03/05/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-1,403.36	$0.00
03/04/2009	ADJUSTMENT	1403.36	$1,403.36	$1,403.36
03/04/2009	VOID	FIVE CREEK LIMITED LIABILITY C CHECK	$-1,403.36	$0.00
12/15/2008	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-1,403.36	$1,403.36
10/08/2008	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-1,403.36	$2,806.72
08/19/2008	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-1,403.36	$4,210.08
07/18/2008	BILL	FIVE CREEK LIMITED LIABILITY C	$5,613.44	$5,613.44
03/05/2008	PAYMENT	FIVE CREEK LIMITED L	$-1,571.92	$0.00
12/17/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,571.92	$1,571.92
11/07/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,634.80	$3,143.84
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.88	$4,778.64
08/09/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,571.92	$4,715.76
07/01/2007	BILL	FIVE CREEK LIMITED LIABILITY C	$6,287.68	$6,287.68
03/06/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,455.47	$0.00
01/04/2007	PAYMENT	FIVE CREEK LIMITED L	$-1,455.47	$1,455.47
10/06/2006	PAYMENT	FIVE CREEK LIMITED L	$-1,455.47	$2,910.94
08/24/2006	PAYMENT	FIVE CREEK LIMITED L	$-1,455.47	$4,366.41
07/01/2006	BILL	FIVE CREEK LIMITED LIABILITY C	$5,821.88	$5,821.88
02/06/2006	PAYMENT	FIVE CREEK LIMITED L	$-2,084.12	$0.00
02/02/2006	PAYMENT	FIVE CREEK LIMITED L	$-2,167.47	$2,084.12
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$83.36	$4,251.59
12/09/2005	PAYMENT	FIVE CREEK LIMITED L	$-2,167.47	$4,168.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$83.36	$6,335.70
08/19/2005	PAYMENT	FIVE CREEK LIMITED L	$-2,084.11	$6,252.34
07/01/2005	BILL	FIVE CREEK LIMITED LIABILITY C	$8,336.45	$8,336.45
03/03/2005	PAYMENT	FIVE CREEK LIMITED L	$-2,111.73	$0.00
12/16/2004	PAYMENT	FIVE CREEK LIMITED L	$-2,111.72	$2,111.73
10/15/2004	PAYMENT	FIVE CREEK LIMITED L	$-2,111.72	$4,223.45
08/13/2004	PAYMENT	FIVE CREEK LIMITED L	$-2,111.72	$6,335.17
07/01/2004	BILL	FIVE CREEK LIMITED LIABILITY C	$8,446.89	$8,446.89