Tax Account 1219-22-002-013

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Owners

SALES FAMILY REVOC TRUST 2010
475 NATURES EDGE RD
GARDNERVILLE, NV 89460

SALES, JOHN M & SUSAN J TTEE

Account Summary

Account ID	1219-22-002-013
Account Type	Real Estate
Location	475 NATURES EDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-002-013

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,257.69
Total	$12,257.69
Paid	$12,257.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,257.69

Total

$12,257.69

Paid

$12,257.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,064.61	$0.00	$3,064.61	$3,064.61	$0.00
2	10/07/2024	10/17/2024	Paid	$3,064.36	$0.00	$3,064.36	$3,064.36	$0.00
3	01/06/2025	01/16/2025	Paid	$3,064.36	$0.00	$3,064.36	$3,064.36	$0.00
4	03/03/2025	03/13/2025	Paid	$3,064.36	$0.00	$3,064.36	$3,064.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,305.01	$0.00	$9,305.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,502.53	$0.00	$2,502.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,317.15	$0.00	$2,317.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,240.97	$22.41	$2,263.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,163.10	$0.00	$2,163.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,064.02	$0.00	$2,064.02	$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	$19.31	$1,949.95	$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
02/24/2025	PAYMENT	CHECK ACH - 1001137	$-3,064.36	$0.00
01/03/2025	PAYMENT	CHECK ACH - 100265	$-3,064.36	$3,064.36
09/25/2024	PAYMENT	CHECK ACH - 100221	$-3,064.36	$6,128.72
07/26/2024	PAYMENT	CHECK ACH - 100325	$-3,064.61	$9,193.08
07/15/2024	BILL	SALES FAMILY REVOC TRUST 2010	$12,257.69	$12,257.69
03/08/2024	PAYMENT	SALES FAMILY REVOC TRUST 2010 CHECK 917	$-2,326.18	$0.00
11/21/2023	PAYMENT	SALES FAMILY REVOC TRUST CHECK 898	$-2,326.18	$2,326.18
08/22/2023	PAYMENT	SALES FAMILY REVOC TRUST 2010 CHECK 866	$-4,652.65	$4,652.36
07/14/2023	BILL	SALES FAMILY REVOC TRUST 2010	$9,305.01	$9,305.01
03/04/2023	PAYMENT	SALES, JOHN M & SUSAN J TTEE CHECK 731	$-625.63	$0.00
12/14/2022	PAYMENT	SALES, SUSAN & JOHN TTEE CHECK 709	$-625.63	$625.63
09/09/2022	PAYMENT	SALES, JOHN M & SUSAN J TTEE CHECK 792	$-625.63	$1,251.26
08/21/2022	PAYMENT	SALES, JOHN M & SUSAN J TTEE CHECK 781	$-625.64	$1,876.89
07/19/2022	BILL	SALES, JOHN M & SUSAN J TTEE	$2,502.53	$2,502.53
03/09/2022	PAYMENT	SALES, JOHN M & SUSAN J CHECK	$-579.28	$0.00
12/20/2021	PAYMENT	SALES, JOHN M & SUSAN J TTEE CHECK	$-579.28	$579.28
09/28/2021	PAYMENT	SALES, JOHN M & SUSAN J TTEE CHECK	$-579.28	$1,158.56
08/08/2021	PAYMENT	SALES, JOHN M & SUSAN J TTEE CHECK	$-579.31	$1,737.84
07/14/2021	BILL	SALES, JOHN M & SUSAN J TTEE	$2,317.15	$2,317.15
02/09/2021	PAYMENT	JOHN SALES CREDIT: D	$-1,142.89	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.41	$1,142.89
09/11/2020	PAYMENT	WESTERN TITLE CHECK	$-560.24	$1,120.48
08/18/2020	PAYMENT	BUHRMANN, H J & A E CHECK	$-560.25	$1,680.72
07/13/2020	BILL	BUHRMANN, H J & A E TRUSTEE	$2,240.97	$2,240.97
03/02/2020	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-540.77	$0.00
01/03/2020	PAYMENT	HENRY BUHRMANN CHECK	$-540.77	$540.77
09/27/2019	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-540.77	$1,081.54
08/29/2019	PAYMENT	BUHRMANN, HENRY CHECK	$-540.79	$1,622.31
07/15/2019	BILL	BUHRMANN, H J & A E TRUSTEE	$2,163.10	$2,163.10
02/26/2019	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-516.00	$0.00
01/02/2019	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-516.00	$516.00
09/27/2018	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-516.00	$1,032.00
08/02/2018	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-516.02	$1,548.00
07/12/2018	BILL	BUHRMANN, H J & A E TRUSTEE	$2,064.02	$2,064.02
03/01/2018	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-495.21	$0.00
12/27/2017	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-495.21	$495.21
09/28/2017	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-495.21	$990.42
08/14/2017	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-495.21	$1,485.63
07/14/2017	BILL	BUHRMANN, H J & A E TRUSTEE	$1,980.84	$1,980.84
03/08/2017	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-482.66	$0.00
01/11/2017	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-501.97	$482.66
12/28/2016	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-482.66	$984.63
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.31	$1,467.29
08/05/2016	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-482.66	$1,447.98
07/12/2016	BILL	BUHRMANN, H J & A E TRUSTEE	$1,930.64	$1,930.64
03/04/2016	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-481.69	$0.00
12/23/2015	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-481.69	$481.69
10/05/2015	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-481.69	$963.38
08/03/2015	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-481.72	$1,445.07
07/14/2015	BILL	BUHRMANN, H J & A E TRUSTEE	$1,926.79	$1,926.79
03/09/2015	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-466.76	$0.00
01/05/2015	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-466.76	$466.76
10/01/2014	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-466.76	$933.52
08/05/2014	PAYMENT	BUHRMANN, H J & A E TRUSTEE CHECK	$-466.76	$1,400.28
07/17/2014	BILL	BUHRMANN, H J & A E TRUSTEE	$1,867.04	$1,867.04
03/04/2014	PAYMENT	BUHRMANN, H J & A E TRUSTEES CHECK	$-453.16	$0.00
01/07/2014	PAYMENT	BUHRMANN, H J & A E TRUSTEES CHECK	$-453.16	$453.16
10/04/2013	PAYMENT	BUHRMANN, H J & A E TRUSTEES CHECK	$-453.16	$906.32
08/14/2013	PAYMENT	BUHRMANN, H J & A E TRUSTEES CHECK	$-453.18	$1,359.48
07/16/2013	BILL	BUHRMANN, H J & A E TRUSTEES	$1,812.66	$1,812.66
02/27/2013	PAYMENT	HJ BUHRMANN CHECK	$-603.87	$0.00
12/26/2012	PAYMENT	H J BUHRMANN CHECK	$-603.87	$603.87
10/05/2012	PAYMENT	WESTERN TITLE CHECK	$-603.87	$1,207.74
08/06/2012	PAYMENT	YOFFEE, MURRAY L & CHONG CHECK	$-603.90	$1,811.61
07/13/2012	BILL	YOFFEE, MURRAY L & CHONG	$2,415.51	$2,415.51
02/13/2012	PAYMENT	YOFFEE, MURRAY L & CHONG CHECK	$-629.42	$0.00
12/08/2011	PAYMENT	YOFFEE, MURRAY L & CHONG CHECK	$-629.42	$629.42
10/24/2011	PAYMENT	YOFFEE, MURRAY L & CHONG CHECK	$-654.60	$1,258.84
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.18	$1,913.44
08/01/2011	PAYMENT	YOFFEE, MURRAY L & CHONG CHECK	$-629.45	$1,888.26
07/15/2011	BILL	YOFFEE, MURRAY L & CHONG	$2,517.71	$2,517.71
04/12/2011	PAYMENT	YOFFEE, MURRAY L & CHONG CHECK	$-770.89	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.65	$770.89
12/28/2010	PAYMENT	YOFFEE, MURRAY L & CHONG CHECK	$-741.24	$741.24
11/19/2010	PAYMENT	YOFFEE, MURRAY L & CHONG CHECK	$-770.89	$1,482.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.65	$2,253.37
08/02/2010	PAYMENT	YOFFEE, MURRAY L & CHONG CHECK	$-741.27	$2,223.72
07/14/2010	BILL	YOFFEE, MURRAY L & CHONG	$2,964.99	$2,964.99
01/28/2010	PAYMENT	YOFFEE, MURRAY L & CHONG CHECK	$-799.20	$0.00
12/10/2009	PAYMENT	YOFFEE, MURRAY L & CHONG CHECK	$-799.20	$799.20
09/25/2009	PAYMENT	YOFFEE, MURRAY L & CHONG CHECK	$-799.20	$1,598.40
08/10/2009	PAYMENT	YOFFEE, MURRAY L & CHONG CHECK	$-799.23	$2,397.60
07/13/2009	BILL	YOFFEE, MURRAY L & CHONG	$3,196.83	$3,196.83
02/18/2009	PAYMENT	YOFFEE, MURRAY L & CHONG CHECK	$-1,499.31	$0.00
02/13/2009	PAYMENT	YOFFEE, MURRAY L & CHONG CHECK	$-1,559.28	$1,499.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.97	$3,058.59
10/16/2008	PAYMENT	YOFFEE, MURRAY L & CHONG CHECK	$-1,499.31	$2,998.62
08/11/2008	PAYMENT	MURRAY YUFFEE CHECK	$-1,499.33	$4,497.93
07/18/2008	BILL	YOFFEE, MURRAY L & CHONG	$5,997.26	$5,997.26
02/25/2008	PAYMENT	YOFFEE, MURRAY L & C	$-1,679.41	$0.00
12/27/2007	PAYMENT	YOFFEE, MURRAY L & C	$-1,679.39	$1,679.41
11/05/2007	PAYMENT	YOFFEE, MURRAY L & C	$-1,746.57	$3,358.80
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$67.18	$5,105.37
08/13/2007	PAYMENT	YOFFEE, MURRAY L & C	$-1,679.39	$5,038.19
07/01/2007	BILL	YOFFEE, MURRAY L & CHONG	$6,717.58	$6,717.58
03/08/2007	PAYMENT	YOFFEE, MURRAY L & C	$-1,555.01	$0.00
01/02/2007	PAYMENT	YOFFEE, MURRAY L & C	$-1,554.98	$1,555.01
12/05/2006	PAYMENT	YOFFEE, MURRAY L & C	$-1,617.18	$3,109.99
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$62.20	$4,727.17
08/21/2006	PAYMENT	MURRAY YOFFEE	$-1,554.98	$4,664.97
07/01/2006	BILL	YOFFEE, MURRAY L & CHONG	$6,219.95	$6,219.95