Tax Account 1219-22-001-079
Owners
SUMMERVILLE REV LIV TRUST 2020
1771 BELLA CASA DR
MINDEN, NV 89423
SUMMERVILLE, DOUGLAS & ANGELI
SUMMERVILLE, DOUGLAS ALAN TTEE
SUMMERVILLE, ANGELI FAY TTEE
Account Summary
| Account ID | 1219-22-001-079 |
|---|---|
| Account Type | Real Estate |
| Location | 92 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,220.06 |
| Total | $3,220.06 |
| Paid | $3,220.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,018.47 | $0.00 | $3,018.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,794.88 | $0.00 | $2,794.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,587.84 | $0.00 | $2,587.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,502.74 | $0.00 | $2,502.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,415.77 | $0.00 | $2,415.77 | $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 | $0.00 | $2,315.26 | $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 | $1,732.59 | $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 |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 100179 | $-3,220.06 | $0.00 |
| 07/15/2024 | BILL | SUMMERVILLE REV LIV TRUST 2020 | $3,220.06 | $3,220.06 |
| 12/08/2023 | PAYMENT | SUMMERVILLE , ANGELI F & DOUGLAS A CHECK 3175 | $-1,509.08 | $0.00 |
| 10/08/2023 | PAYMENT | SUMMERVILLE, ANGELI F & DOUGLAS A CHECK 3119 | $-754.54 | $1,509.08 |
| 08/07/2023 | PAYMENT | SUMMERVILLE REV LIV TRUST 2020 CHECK 3197 | $-754.85 | $2,263.62 |
| 07/14/2023 | BILL | SUMMERVILLE REV LIV TRUST 2020 | $3,018.47 | $3,018.47 |
| 08/22/2022 | PAYMENT | SUMMERVILLE, DOUGLAS & ANGELI CHECK 2016 | $-2,794.88 | $0.00 |
| 07/19/2022 | BILL | SUMMERVILLE, DOUGLAS & ANGELI | $2,794.88 | $2,794.88 |
| 08/14/2021 | PAYMENT | SUMMERVILLE, DOUGLAS & ANGELI CHECK | $-2,587.84 | $0.00 |
| 07/14/2021 | BILL | SUMMERVILLE, DOUGLAS & ANGELI | $2,587.84 | $2,587.84 |
| 03/02/2021 | PAYMENT | SUMMERVILLE, DOUGLAS & ANGELI CHECK | $-625.68 | $0.00 |
| 12/14/2020 | PAYMENT | SUMMERVILLE, DOUGLAS & ANGELI CHECK | $-625.68 | $625.68 |
| 09/29/2020 | PAYMENT | SUMMERVILLE, DOUGLAS A & A F CHECK | $-625.68 | $1,251.36 |
| 08/12/2020 | PAYMENT | SUMMERVILLE, DOUGLAS A & A F CHECK | $-625.70 | $1,877.04 |
| 07/13/2020 | BILL | SUMMERVILLE, DOUGLAS A & A F | $2,502.74 | $2,502.74 |
| 03/05/2020 | PAYMENT | SUMMERVILLE, ANGELI CREDIT: D | $-603.94 | $0.00 |
| 01/08/2020 | PAYMENT | SUMMERVILLE, DOUGLAS A & ANGEL CHECK | $-603.94 | $603.94 |
| 10/17/2019 | PAYMENT | SUMMERVILLE, DOUGLAS A & A F CHECK | $-603.94 | $1,207.88 |
| 08/01/2019 | PAYMENT | SUMMERVILLE, DOUGLAS A & A F CHECK | $-603.95 | $1,811.82 |
| 07/15/2019 | BILL | SUMMERVILLE, DOUGLAS A & A F | $2,415.77 | $2,415.77 |
| 02/21/2019 | PAYMENT | SUMMERVILLE, DOUGLAS A & A F CHECK | $-603.12 | $0.00 |
| 12/12/2018 | PAYMENT | SUMMERVILLE, DOUGLAS A & A F CHECK | $-603.12 | $603.12 |
| 09/25/2018 | PAYMENT | SUMMERVILLE, DOUGLAS A & A F CHECK | $-603.12 | $1,206.24 |
| 07/27/2018 | PAYMENT | SUMMERVILLE, DOUGLAS A & A F CHECK | $-603.14 | $1,809.36 |
| 07/12/2018 | BILL | SUMMERVILLE, DOUGLAS A & A F | $2,412.50 | $2,412.50 |
| 03/01/2018 | PAYMENT | SUMMERVILLE, DOUGLAS A & A F CHECK | $-578.81 | $0.00 |
| 12/05/2017 | PAYMENT | SUMMERVILLE, DOUGLAS A & A F CHECK | $-578.81 | $578.81 |
| 10/12/2017 | PAYMENT | SUMMERVILLE, DOUGLAS A & A F CHECK | $-578.81 | $1,157.62 |
| 08/01/2017 | PAYMENT | SUMMERVILLE, DOUGLAS A & A F CHECK | $-578.83 | $1,736.43 |
| 07/14/2017 | BILL | SUMMERVILLE, DOUGLAS A & A F | $2,315.26 | $2,315.26 |
| 03/13/2017 | PAYMENT | SUMMERVILLE, DOUGLAS A & A F CHECK | $-578.81 | $0.00 |
| 12/13/2016 | PAYMENT | SUMMERVILLE, DOUGLAS A & A F CHECK | $-578.81 | $578.81 |
| 10/05/2016 | PAYMENT | SUMMERVILLE, DOUGLAS A & A F CHECK | $-578.81 | $1,157.62 |
| 07/29/2016 | PAYMENT | SUMMERVILLE, DOUGLAS A & A F CHECK | $-578.83 | $1,736.43 |
| 07/12/2016 | BILL | SUMMERVILLE, DOUGLAS A & A F | $2,315.26 | $2,315.26 |
| 02/23/2016 | PAYMENT | SUMMERVILLE, DOUGLAS A & A F CHECK | $-578.83 | $0.00 |
| 12/09/2015 | PAYMENT | SUMMERVILLE, DOUGLAS A & A F CHECK | $-578.83 | $578.83 |
| 09/30/2015 | PAYMENT | SUMMERVILLE, DOUGLAS A & A F CHECK | $-578.83 | $1,157.66 |
| 08/06/2015 | PAYMENT | SUMMERVILLE, DOUGLAS A & A F CHECK | $-578.86 | $1,736.49 |
| 07/14/2015 | BILL | SUMMERVILLE, DOUGLAS A & A F | $2,315.35 | $2,315.35 |
| 02/17/2015 | PAYMENT | SUMMERVILLE, DOUGLAS CHECK | $-433.14 | $0.00 |
| 12/18/2014 | PAYMENT | SUMMERVILLE, DOUGLAS CHECK | $-433.14 | $433.14 |
| 08/22/2014 | PAYMENT | 11 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 |
| 12/19/2012 | 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 |
| 10/01/2009 | 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 |