Tax Account 1219-22-001-073
Owners
VAWTER TIERNEY LIV TRST
65 FIVE CREEK RD
GARDNERVILLE, NV 89460
VAWTER, JAMES S TTEE & TIERNEY, KAREN M TTEE
KMBJT REVOCABLE LIVING 2024
TIERNEY, JAMES JOSEPH & BURKE, KAREN MARY TTEE
Account Summary
| Account ID | 1219-22-001-073 |
|---|---|
| Account Type | Real Estate |
| Location | 65 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $5,509.24 |
| Currently Due | $2,754.62 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $11,018.85 |
| Total | $11,018.85 |
| Paid | $5,509.61 |
| Balance | $5,509.24 |
| Due | $2,754.62 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $10,385.34 | $0.00 | $0.00 | $10,385.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $9,561.90 | $0.00 | $0.00 | $9,561.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,996.09 | $0.00 | $0.00 | $8,996.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,329.72 | $0.00 | $0.00 | $8,329.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,822.45 | $0.00 | $0.00 | $3,822.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,363.77 | $0.00 | $0.00 | $2,363.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,255.50 | $0.00 | $0.00 | $2,255.50 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,164.59 | $0.00 | $0.00 | $2,164.59 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,164.59 | $21.65 | $0.00 | $2,186.24 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,164.68 | $0.00 | $0.00 | $2,164.68 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,732.59 | $0.00 | $0.00 | $1,732.59 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2025 | PAYMENT | VAWTER TIERNEY LIV TRST ACH ACH - 60013 | $-2,754.62 | $5,509.24 |
| 08/06/2025 | PAYMENT | VAWTER TIERNEY LIV TRST ACH ACH - 60007 | $-2,754.99 | $8,263.86 |
| 07/16/2025 | BILL | VAWTER TIERNEY LIV TRST | $11,018.85 | $11,018.85 |
| 02/24/2025 | PAYMENT | TIERNEY, JAMES ACH CHFR2- 8890006676 | $-2,595.66 | $0.00 |
| 12/27/2024 | PAYMENT | ACH ACH - 60005 | $-2,596.56 | $2,595.66 |
| 10/01/2024 | PAYMENT | ACH ACH - 600018 | $-2,596.56 | $5,192.22 |
| 08/12/2024 | PAYMENT | ACH ACH - 600014 | $-2,596.56 | $7,788.78 |
| 07/15/2024 | BILL | VAWTER TIERNEY LIV TRUST ET AL* | $10,385.34 | $10,385.34 |
| 02/26/2024 | PAYMENT | VAWTER, JAMES CHECK 0073431775 | $-2,390.39 | $0.00 |
| 12/20/2023 | PAYMENT | VAWTER, JAMES CHECK 0067782714 | $-2,390.39 | $2,390.39 |
| 09/26/2023 | PAYMENT | VAWTER , JAMES CHECK 0060243576 | $-2,390.39 | $4,780.78 |
| 08/15/2023 | PAYMENT | VAWTER , JAMES CHECK 0056729985 | $-2,390.73 | $7,171.17 |
| 07/14/2023 | BILL | VAWTER TIERNEY LIV TRUST ET AL* | $9,561.90 | $9,561.90 |
| 03/05/2023 | PAYMENT | VAWTER, JAMES CHECK 2249.02 | $-2,249.02 | $0.00 |
| 12/30/2022 | PAYMENT | VAWTER, JAMES CHECK 0035411378 | $-2,249.02 | $2,249.02 |
| 10/04/2022 | PAYMENT | VAWTER, JAMES CHECK 0026532828 | $-2,249.02 | $4,498.04 |
| 08/13/2022 | PAYMENT | VAWTER, JAMES CHECK 0021997328 | $-2,249.03 | $6,747.06 |
| 07/19/2022 | BILL | VAWTER, JAMES S TTEE ET AL *** | $8,996.09 | $8,996.09 |
| 02/04/2022 | PAYMENT | VAWTER, JAMES CHECK | $-2,082.43 | $0.00 |
| 12/30/2021 | PAYMENT | VAWTER, JAMES CHECK | $-2,082.43 | $2,082.43 |
| 10/01/2021 | PAYMENT | VAWTER, JAMES CHECK | $-2,082.43 | $4,164.86 |
| 08/18/2021 | PAYMENT | VAWTER, JAMES CHECK | $-2,082.43 | $6,247.29 |
| 07/14/2021 | BILL | VAWTER, JAMES S TTEE ET AL *** | $8,329.72 | $8,329.72 |
| 03/02/2021 | PAYMENT | VAWTER, JAMES CHECK | $-955.61 | $0.00 |
| 01/05/2021 | PAYMENT | VAWTER, JAMES CHECK | $-955.61 | $955.61 |
| 10/02/2020 | PAYMENT | VAWTER, JAMES CHECK | $-955.61 | $1,911.22 |
| 08/11/2020 | PAYMENT | VAWTER, JAMES CHECK | $-955.62 | $2,866.83 |
| 07/13/2020 | BILL | VAWTER, JAMES S TTEE ET AL *** | $3,822.45 | $3,822.45 |
| 03/03/2020 | PAYMENT | VAWTER, JAMES CHECK | $-590.94 | $0.00 |
| 01/07/2020 | PAYMENT | VAWTER, JAMES CHECK | $-590.94 | $590.94 |
| 10/04/2019 | PAYMENT | VAWTER, JAMES CHECK | $-590.94 | $1,181.88 |
| 08/14/2019 | PAYMENT | VAWTER, JAMES CHECK | $-590.95 | $1,772.82 |
| 07/15/2019 | BILL | VAWTER, JAMES S TTEE ET AL *** | $2,363.77 | $2,363.77 |
| 02/27/2019 | PAYMENT | VAWTER, JAMES CHECK | $-563.87 | $0.00 |
| 12/24/2018 | PAYMENT | VAWTER, JAMES CHECK | $-563.87 | $563.87 |
| 09/18/2018 | PAYMENT | VAWTER, JAMES S TTEE ET AL *** CHECK | $-563.87 | $1,127.74 |
| 08/15/2018 | PAYMENT | VAWTER, JAMES CHECK | $-563.89 | $1,691.61 |
| 07/12/2018 | BILL | VAWTER, JAMES S TTEE ET AL *** | $2,255.50 | $2,255.50 |
| 02/21/2018 | PAYMENT | WESTERN TITLE CHECK | $-541.14 | $0.00 |
| 12/13/2017 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-541.14 | $541.14 |
| 09/26/2017 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-541.14 | $1,082.28 |
| 08/10/2017 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-541.17 | $1,623.42 |
| 07/14/2017 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,164.59 | $2,164.59 |
| 03/08/2017 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-541.14 | $0.00 |
| 12/30/2016 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-541.14 | $541.14 |
| 10/03/2016 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-541.14 | $1,082.28 |
| 08/31/2016 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-562.82 | $1,623.42 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $21.65 | $2,186.24 |
| 07/12/2016 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,164.59 | $2,164.59 |
| 03/02/2016 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-541.17 | $0.00 |
| 01/14/2016 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-541.17 | $541.17 |
| 10/01/2015 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-541.17 | $1,082.34 |
| 08/27/2015 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-541.17 | $1,623.51 |
| 07/14/2015 | BILL | FIVE CREEK LIMITED LIABILITY C | $2,164.68 | $2,164.68 |
| 02/02/2015 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-433.14 | $0.00 |
| 12/31/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-433.14 | $433.14 |
| 09/18/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-433.14 | $866.28 |
| 08/01/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-433.17 | $1,299.42 |
| 07/17/2014 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,732.59 | $1,732.59 |
| 02/19/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.10 | $0.00 |
| 01/02/2014 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.10 | $271.10 |
| 10/02/2013 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.10 | $542.20 |
| 08/20/2013 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.12 | $813.30 |
| 07/16/2013 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,084.42 | $1,084.42 |
| 03/01/2013 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.14 | $0.00 |
| 12/20/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.14 | $271.14 |
| 10/03/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.14 | $542.28 |
| 08/28/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-271.17 | $813.42 |
| 07/13/2012 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,084.59 | $1,084.59 |
| 02/02/2012 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-284.14 | $0.00 |
| 12/20/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-284.14 | $284.14 |
| 10/05/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-284.14 | $568.28 |
| 08/04/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-284.15 | $852.42 |
| 07/15/2011 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,136.57 | $1,136.57 |
| 01/06/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-741.24 | $0.00 |
| 10/06/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-370.62 | $741.24 |
| 08/17/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-370.64 | $1,111.86 |
| 07/14/2010 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,482.50 | $1,482.50 |
| 03/02/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.60 | $0.00 |
| 01/05/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.60 | $399.60 |
| 10/05/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.60 | $799.20 |
| 08/11/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.62 | $1,198.80 |
| 07/13/2009 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,598.42 | $1,598.42 |