Tax Account 1219-22-002-010

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Owners

TRIMMER FAMILY TRUST
PO BOX 7419
GARDNERVILLE, NV 89460

TRIMMER, DONALD A & JULIE B

Account Summary

Account ID	1219-22-002-010
Account Type	Real Estate
Location	468 NATURES EDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$6,171.10
Currently Due	$0.00

Account ID

1219-22-002-010

Account Type

Real Estate

Location

468 NATURES EDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$6,171.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,342.49
Total	$12,465.92
Paid	$6,294.82
Balance	$6,171.10
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,342.49

Total

$12,465.92

Paid

$6,294.82

Balance

$6,171.10

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,085.84	$123.43	$3,085.84	$3,209.27	$0.00
2	10/07/2024	10/17/2024	Paid	$3,085.55	$0.00	$3,085.55	$3,085.55	$0.00
3	01/06/2025	01/16/2025	Due	$3,085.55	$0.00	$3,085.55	$0.00	$3,085.55
4	03/03/2025	03/13/2025	Due	$3,085.55	$0.00	$3,085.55	$0.00	$6,171.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,428.24	$228.56	$11,656.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,210.24	$92.10	$9,302.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,629.66	$232.04	$6,861.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,240.97	$0.00	$2,240.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,163.10	$173.05	$2,336.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,064.02	$20.64	$2,084.66	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,980.84	$0.00	$1,980.84	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,930.64	$0.00	$1,930.64	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,926.79	$0.00	$1,926.79	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,867.04	$0.00	$1,867.04	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	DONALD TRIMMER GOV GOVOLUTION - 326129556	$-6,294.82	$6,171.10
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$123.43	$12,465.92
07/15/2024	BILL	TRIMMER FAMILY TRUST	$12,342.49	$12,342.49
04/10/2024	PAYMENT	DONALD TRIMMER GOV GOVOLUTION - 319216530	$-2,971.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$114.28	$2,971.27
11/09/2023	PAYMENT	DONALD TRIMMER GOV GOVOLUTION - 312965612	$-5,828.26	$2,856.99
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$114.28	$8,685.25
08/17/2023	PAYMENT	DONALD TRIMMER GOV GOVOLUTION - 309515314	$-2,857.27	$8,570.97
07/14/2023	BILL	TRIMMER FAMILY TRUST	$11,428.24	$11,428.24
01/05/2023	PAYMENT	DONALD TRIMMER GOV GOVOLUTION - 299367259	$-2,302.56	$0.00
12/06/2022	PAYMENT	DONALD TRIMMER GOV GOVOLUTION - 298267241	$-4,697.22	$2,302.56
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.10	$6,999.78
08/01/2022	PAYMENT	DONALD TRIMMER GOV GOVOLUTION - 293186709	$-2,302.56	$6,907.68
07/19/2022	BILL	TRIMMER, DONALD A & JULIE B	$9,210.24	$9,210.24
04/15/2022	PAYMENT	TRIMMER, DONALD CREDIT: D	$-3,546.86	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$165.74	$3,546.86
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$66.30	$3,381.12
09/21/2021	PAYMENT	TRIMMER, DONALD CREDIT: D	$-1,657.41	$3,314.82
08/27/2021	PAYMENT	TRIMMER, DONALD A CREDIT: D	$-1,657.43	$4,972.23
07/14/2021	BILL	TRIMMER, DONALD A & JULIE B	$6,629.66	$6,629.66
01/11/2021	PAYMENT	TRIMMER, DONALD CREDIT: D	$-1,120.48	$0.00
09/14/2020	PAYMENT	TRIMMER, DONALD CASH	$-560.24	$1,120.48
08/28/2020	PAYMENT	TRIMMER, DONALD CREDIT: D	$-560.25	$1,680.72
07/13/2020	BILL	TRIMMER, DONALD A & JULIE B	$2,240.97	$2,240.97
04/14/2020	PAYMENT	TRIMMER, DONALD CHECK	$-1,795.36	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$97.34	$1,795.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.08	$1,698.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.63	$1,643.94
08/09/2019	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-540.79	$1,622.31
07/15/2019	BILL	TRIMMER, DONALD A & JULIE B	$2,163.10	$2,163.10
04/09/2019	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-20.64	$0.00
04/02/2019	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-516.00	$20.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.64	$536.64
12/28/2018	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-516.00	$516.00
09/26/2018	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-516.00	$1,032.00
08/02/2018	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-516.02	$1,548.00
07/12/2018	BILL	TRIMMER, DONALD A & JULIE B	$2,064.02	$2,064.02
02/26/2018	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-495.21	$0.00
12/31/2017	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-495.21	$495.21
10/04/2017	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-495.21	$990.42
08/03/2017	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-495.21	$1,485.63
07/14/2017	BILL	TRIMMER, DONALD A & JULIE B	$1,980.84	$1,980.84
02/24/2017	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-482.66	$0.00
01/11/2017	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-482.66	$482.66
09/28/2016	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-482.66	$965.32
08/01/2016	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-482.66	$1,447.98
07/12/2016	BILL	TRIMMER, DONALD A & JULIE B	$1,930.64	$1,930.64
03/01/2016	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-481.69	$0.00
01/05/2016	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-481.69	$481.69
10/06/2015	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-481.69	$963.38
07/30/2015	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-481.72	$1,445.07
07/14/2015	BILL	TRIMMER, DONALD A & JULIE B	$1,926.79	$1,926.79
03/04/2015	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-466.76	$0.00
12/30/2014	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-466.76	$466.76
09/24/2014	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-466.76	$933.52
07/24/2014	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-466.76	$1,400.28
07/17/2014	BILL	TRIMMER, DONALD A & JULIE B	$1,867.04	$1,867.04
02/26/2014	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-453.16	$0.00
12/27/2013	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-453.16	$453.16
09/27/2013	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-453.16	$906.32
07/26/2013	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-453.18	$1,359.48
07/16/2013	BILL	TRIMMER, DONALD A & JULIE B	$1,812.66	$1,812.66
02/25/2013	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-603.87	$0.00
12/20/2012	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-603.87	$603.87
09/26/2012	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-603.87	$1,207.74
08/01/2012	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-603.90	$1,811.61
07/13/2012	BILL	TRIMMER, DONALD A & JULIE B	$2,415.51	$2,415.51
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-629.42	$0.00
01/04/2012	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-629.42	$629.42
10/04/2011	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-629.42	$1,258.84
08/01/2011	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-629.45	$1,888.26
07/15/2011	BILL	TRIMMER, DONALD A & JULIE B	$2,517.71	$2,517.71
03/01/2011	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-741.24	$0.00
01/03/2011	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-741.24	$741.24
10/05/2010	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-741.24	$1,482.48
08/02/2010	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-741.27	$2,223.72
07/14/2010	BILL	TRIMMER, DONALD A & JULIE B	$2,964.99	$2,964.99
03/02/2010	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-799.20	$0.00
12/22/2009	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-799.20	$799.20
10/06/2009	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-799.20	$1,598.40
07/29/2009	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-799.23	$2,397.60
07/13/2009	BILL	TRIMMER, DONALD A & JULIE B	$3,196.83	$3,196.83
03/02/2009	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-1,499.31	$0.00
12/22/2008	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-1,499.31	$1,499.31
09/26/2008	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-1,499.31	$2,998.62
07/31/2008	PAYMENT	TRIMMER, DONALD A & JULIE B CHECK	$-1,499.33	$4,497.93
07/18/2008	BILL	TRIMMER, DONALD A & JULIE B	$5,997.26	$5,997.26
03/17/2008	PAYMENT	JULIE TRIMMER	$-5,273.31	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$5,273.31
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$167.94	$5,273.31
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$67.18	$5,105.37
07/31/2007	PAYMENT	RAY, JAMES C	$-1,679.39	$5,038.19
07/01/2007	BILL	RAY, JAMES C	$6,717.58	$6,717.58
10/04/2006	PAYMENT	TANGO CORP	$-4,664.97	$0.00
08/24/2006	PAYMENT	FIVE CREEK LIMITED L	$-1,554.98	$4,664.97
07/01/2006	BILL	FIVE CREEK LIMITED LIABILITY C	$6,219.95	$6,219.95