Tax Account 1219-23-001-025

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Owners

LILLY, ANNETTE C
723 INDIAN TRAIL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-23-001-025
Account Type	Real Estate
Location	723 INDIAN TRAIL RD GEN CO/CWS/MOSQ
Balance	$2,520.44
Currently Due	$1,260.22

Account ID

1219-23-001-025

Account Type

Real Estate

Location

723 INDIAN TRAIL RD
GEN CO/CWS/MOSQ

Balance

$2,520.44

Currently Due

$1,260.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,041.21
Total	$5,041.21
Paid	$2,520.77
Balance	$2,520.44
Due	$1,260.22
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,041.21

Total

$5,041.21

Paid

$2,520.77

Balance

$2,520.44

Due

$1,260.22

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,260.55	$0.00	$0.00	$1,260.55	$1,260.55	$0.00
2	10/06/2025	10/17/2025	Paid	$1,260.22	$0.00	$0.00	$1,260.22	$1,260.22	$0.00
3	01/05/2026	01/16/2026	Due	$1,260.22	$0.00	$0.00	$1,260.22	$0.00	$1,260.22
4	03/02/2026	03/13/2026	Due	$1,260.22	$0.00	$0.00	$1,260.22	$0.00	$2,520.44

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,894.40	$48.94	$0.00	$4,943.34	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$4,751.85	$0.00	$0.00	$4,751.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,613.45	$0.00	$0.00	$4,613.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,479.08	$0.00	$0.00	$4,479.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,348.63	$0.00	$0.00	$4,348.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,221.96	$0.00	$0.00	$4,221.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,098.99	$0.00	$0.00	$4,098.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,979.61	$0.00	$0.00	$3,979.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,878.76	$581.81	$0.00	$4,460.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,893.15	$136.26	$0.00	$4,029.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,772.42	$132.03	$0.00	$3,904.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	FIRKINS, RICHARD CHECK 312	$-1,260.22	$2,520.44
08/22/2025	PAYMENT	LILLY, ANNETTE C CHECK 3119	$-1,260.55	$3,780.66
07/16/2025	BILL	LILLY, ANNETTE C	$5,041.21	$5,041.21
03/19/2025	PAYMENT	LILLY, ANNETTE C CREDIT 333035630	$-1,272.48	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.94	$1,272.48
01/09/2025	PAYMENT	CHECK ACH - 10031	$-1,223.54	$1,223.54
10/10/2024	PAYMENT	CHECK ACH - 100456	$-1,223.54	$2,447.08
08/21/2024	PAYMENT	CHECK ACH - 10001	$-1,223.78	$3,670.62
07/15/2024	BILL	LILLY, ANNETTE C	$4,894.40	$4,894.40
03/12/2024	PAYMENT	FIRKINS, RICK CHECK 289	$-1,187.90	$0.00
01/09/2024	PAYMENT	FIRKINS, RICK CHECK 278	$-1,187.90	$1,187.90
10/09/2023	PAYMENT	LILLY, ANNETTE C CHECK 3109	$-1,187.90	$2,375.80
08/30/2023	PAYMENT	FIRKINS, RICK CHECK 230	$-1,188.15	$3,563.70
07/14/2023	BILL	LILLY, ANNETTE C	$4,751.85	$4,751.85
03/13/2023	PAYMENT	LILLY, ANNETTE CHECK 3101	$-1,153.36	$0.00
01/15/2023	PAYMENT	FIRKINS, RICK CHECK 106	$-1,153.36	$1,153.36
10/17/2022	PAYMENT	FIRKINS, RICHARD CHECK 195	$-1,153.36	$2,306.72
08/24/2022	PAYMENT	FIRKINS, RICH CHECK 160	$-1,153.37	$3,460.08
07/19/2022	BILL	FIRKINS, RICHARD & LILLY, A C	$4,613.45	$4,613.45
03/11/2022	PAYMENT	LILLY, ANNETTE C CHECK	$-1,119.77	$0.00
01/11/2022	PAYMENT	FIRKINS, LILLY CHECK	$-1,119.77	$1,119.77
10/07/2021	PAYMENT	LILLY, ANNETTE C CHECK	$-1,119.77	$2,239.54
08/23/2021	PAYMENT	LILLY, ANNETTE CHECK	$-1,119.77	$3,359.31
07/14/2021	BILL	FIRKINS, RICHARD & LILLY, A C	$4,479.08	$4,479.08
03/10/2021	PAYMENT	ANNETTE LILLY CHECK	$-1,087.15	$0.00
01/11/2021	PAYMENT	CONTROLED BURN LLC CHECK	$-1,087.15	$1,087.15
10/07/2020	PAYMENT	LILLY, ANNETTE CHECK	$-1,087.15	$2,174.30
08/17/2020	PAYMENT	LILLY, ANNETTE CHECK	$-1,087.18	$3,261.45
07/13/2020	BILL	FIRKINS, RICHARD & LILLY, A C	$4,348.63	$4,348.63
03/16/2020	PAYMENT	ANNETTE LILLY CHECK	$-1,055.49	$0.00
01/15/2020	PAYMENT	LILLY, ANNETTE CHECK	$-1,055.49	$1,055.49
10/17/2019	PAYMENT	LILLY, ANNETTE C CHECK	$-1,055.49	$2,110.98
08/29/2019	PAYMENT	ANNETTE C LILLY CHECK	$-1,055.49	$3,166.47
07/15/2019	BILL	FIRKINS, RICHARD & LILLY, A C	$4,221.96	$4,221.96
03/07/2019	PAYMENT	ANNETTE C LILLY CHECK	$-1,024.74	$0.00
01/15/2019	PAYMENT	ANNETTE C LILLY CHECK	$-1,024.74	$1,024.74
10/15/2018	PAYMENT	FIRKINS, RICHARD & LILLY, A C CHECK	$-1,024.74	$2,049.48
08/24/2018	PAYMENT	ANNETTE C LILLY CHECK	$-1,024.77	$3,074.22
07/12/2018	BILL	FIRKINS, RICHARD & LILLY, A C	$4,098.99	$4,098.99
03/06/2018	PAYMENT	CONTROLLED BURN CHECK	$-994.90	$0.00
12/31/2017	PAYMENT	FIRKINS, RICHARD & LILLY, A C CHECK	$-994.90	$994.90
10/11/2017	PAYMENT	FIRKINS, RICHARD & LILLY, A C CHECK	$-994.90	$1,989.80
09/01/2017	PAYMENT	FIRKINS, RICHARD & LILLY, A C CHECK	$-994.91	$2,984.70
07/14/2017	BILL	FIRKINS, RICHARD & LILLY, A C	$3,979.61	$3,979.61
05/01/2017	PAYMENT	FIRKINS, RICHARD & LILLY, A C CHECK	$-4,460.57	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$271.51	$4,460.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$174.54	$4,189.06
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$96.97	$4,014.52
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$38.79	$3,917.55
07/12/2016	BILL	FIRKINS, RICHARD & LILLY, A C	$3,878.76	$3,878.76
02/18/2016	PAYMENT	DOWNEY, WILLIAM A CHECK	$-973.28	$0.00
01/12/2016	PAYMENT	DOWNEY, WILLIAM A CHECK	$-973.28	$973.28
10/28/2015	PAYMENT	DOWNEY, WILLIAM A CHECK	$-2,082.85	$1,946.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$97.33	$4,029.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$38.93	$3,932.08
07/14/2015	BILL	DOWNEY, WILLIAM A	$3,893.15	$3,893.15
04/10/2015	PAYMENT	DOWNEY, WILLIAM A CHECK	$-2,018.23	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$94.31	$2,018.23
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.72	$1,923.92
10/08/2014	PAYMENT	DOWNEY, WILLIAM A CHECK	$-943.10	$1,886.20
08/05/2014	PAYMENT	DOWNEY, WILLIAM A CHECK	$-943.12	$2,829.30
07/17/2014	BILL	DOWNEY, WILLIAM A	$3,772.42	$3,772.42
02/06/2014	PAYMENT	DOWNEY, WILLIAM A CHECK	$-915.63	$0.00
01/13/2014	PAYMENT	DOWNEY, WILLIAM A CHECK	$-915.63	$915.63
10/04/2013	PAYMENT	DOWNEY, WILLIAM A CHECK	$-915.63	$1,831.26
08/12/2013	PAYMENT	DOWNEY, WILLIAM A CHECK	$-915.65	$2,746.89
07/16/2013	BILL	DOWNEY, WILLIAM A	$3,662.54	$3,662.54
03/06/2013	PAYMENT	DOWNEY, WILLIAM A CHECK	$-935.15	$0.00
01/09/2013	PAYMENT	DOWNEY, WILLIAM A CHECK	$-935.15	$935.15
10/01/2012	PAYMENT	DOWNEY, WILLIAM A CHECK	$-935.15	$1,870.30
08/06/2012	PAYMENT	DOWNEY, WILLIAM A CHECK	$-935.18	$2,805.45
07/13/2012	BILL	DOWNEY, WILLIAM A	$3,740.63	$3,740.63
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,017.43	$0.00
01/06/2012	PAYMENT	DOWNEY, WILLIAM A CHECK	$-1,017.43	$1,017.43
10/07/2011	PAYMENT	DOWNEY, WILLIAM A CHECK	$-1,017.43	$2,034.86
08/04/2011	PAYMENT	DOWNEY, WILLIAM A CHECK	$-1,017.43	$3,052.29
07/15/2011	BILL	DOWNEY, WILLIAM A	$4,069.72	$4,069.72
03/02/2011	PAYMENT	DOWNEY, WILLIAM A CHECK	$-1,033.75	$0.00
01/10/2011	PAYMENT	DOWNEY, WILLIAM A CHECK	$-1,033.75	$1,033.75
10/08/2010	PAYMENT	DOWNEY, WILLIAM A CHECK	$-1,033.75	$2,067.50
08/09/2010	PAYMENT	DOWNEY, WILLIAM A CHECK	$-1,033.75	$3,101.25
07/14/2010	BILL	DOWNEY, WILLIAM A	$4,135.00	$4,135.00
02/22/2010	PAYMENT	DOWNEY, WILLIAM A CHECK	$-967.39	$0.00
01/08/2010	PAYMENT	DOWNEY, WILLIAM A CHECK	$-967.39	$967.39
10/12/2009	PAYMENT	DOWNEY, WILLIAM A CHECK	$-967.39	$1,934.78
08/05/2009	PAYMENT	DOWNEY, WILLIAM A CHECK	$-967.42	$2,902.17
07/13/2009	BILL	DOWNEY, WILLIAM A	$3,869.59	$3,869.59
04/14/2009	PAYMENT	DOWNEY, WILLIAM A CHECK	$-931.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.83	$931.56
01/08/2009	PAYMENT	DOWNEY, WILLIAM A CHECK	$-895.73	$895.73
10/10/2008	PAYMENT	DOWNEY, WILLIAM A CHECK	$-895.73	$1,791.46
08/14/2008	PAYMENT	DOWNEY, WILLIAM A CHECK	$-895.76	$2,687.19
07/18/2008	BILL	DOWNEY, WILLIAM A	$3,582.95	$3,582.95
03/11/2008	PAYMENT	DOWNEY, WILLIAM A	$-829.40	$0.00
01/09/2008	PAYMENT	DOWNEY, WILLIAM A	$-829.39	$829.40
12/17/2007	PAYMENT	DOWNEY, WILLIAM A	$-862.57	$1,658.79
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.18	$2,521.36
08/03/2007	PAYMENT	DOWNEY, WILLIAM A	$-829.39	$2,488.18
07/01/2007	BILL	DOWNEY, WILLIAM A	$3,317.57	$3,317.57
03/14/2007	PAYMENT	DOWNEY, WILLIAM A	$-767.98	$0.00
01/11/2007	PAYMENT	DOWNEY, WILLIAM A	$-767.95	$767.98
10/23/2006	PAYMENT	DOWNEY, WILLIAM A	$-798.67	$1,535.93
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.72	$2,334.60
08/09/2006	PAYMENT	DOWNEY, WILLIAM A	$-767.95	$2,303.88
07/01/2006	BILL	DOWNEY, WILLIAM A	$3,071.83	$3,071.83
03/07/2006	PAYMENT	DOWNEY, WILLIAM A	$-711.08	$0.00
01/13/2006	PAYMENT	DOWNEY, WILLIAM A	$-711.07	$711.08
10/10/2005	PAYMENT	DOWNEY, WILLIAM A	$-711.07	$1,422.15
08/08/2005	PAYMENT	DOWNEY, WILLIAM A	$-711.07	$2,133.22
07/01/2005	BILL	DOWNEY, WILLIAM A	$2,844.29	$2,844.29
03/08/2005	PAYMENT	DOWNEY, WILLIAM A	$-662.72	$0.00
01/10/2005	PAYMENT	DOWNEY, WILLIAM A	$-662.70	$662.72
10/07/2004	PAYMENT	DOWNEY, WILLIAM A	$-662.70	$1,325.42
08/06/2004	PAYMENT	DOWNEY, WILLIAM A	$-662.70	$1,988.12
07/01/2004	BILL	DOWNEY, WILLIAM A	$2,650.82	$2,650.82
03/04/2004	PAYMENT	DOWNEY, WILLIAM A	$-661.89	$0.00
01/07/2004	PAYMENT	DOWNEY, WILLIAM A	$-661.87	$661.89
10/07/2003	PAYMENT	DOWNEY, WILLIAM A	$-661.87	$1,323.76
08/07/2003	PAYMENT	DOWNEY, WILLIAM A	$-661.87	$1,985.63
07/01/2003	BILL	DOWNEY, WILLIAM A	$2,647.50	$2,647.50
03/06/2003	PAYMENT	DOWNEY, WILLIAM A	$-627.66	$0.00
01/10/2003	PAYMENT	DOWNEY, WILLIAM A	$-627.66	$627.66
10/02/2002	PAYMENT	DOWNEY, WILLIAM A	$-627.66	$1,255.32
08/12/2002	PAYMENT	DOWNEY, WILLIAM A	$-627.66	$1,882.98
07/01/2002	BILL	DOWNEY, WILLIAM A	$2,510.64	$2,510.64
03/07/2002	PAYMENT	DOWNEY, WILLIAM A	$-621.32	$0.00
01/10/2002	PAYMENT	DOWNEY, WILLIAM A	$-621.31	$621.32
10/11/2001	PAYMENT	DOWNEY, WILLIAM A	$-621.31	$1,242.63
08/15/2001	PAYMENT	DOWNEY, WILLIAM A	$-621.31	$1,863.94
07/01/2001	BILL	DOWNEY, WILLIAM A	$2,485.25	$2,485.25
03/12/2001	PAYMENT	DOWNEY, WILLIAM A	$-615.28	$0.00
01/09/2001	PAYMENT	DOWNEY, WILLIAM A	$-615.25	$615.28
10/10/2000	PAYMENT	DOWNEY, WILLIAM A	$-615.25	$1,230.53
08/09/2000	PAYMENT	DOWNEY, WILLIAM A	$-615.25	$1,845.78
07/01/2000	BILL	DOWNEY, WILLIAM A	$2,461.03	$2,461.03
03/07/2000	PAYMENT	DOWNEY, WILLIAM A	$-623.21	$0.00
01/07/2000	PAYMENT	DOWNEY, WILLIAM A	$-623.19	$623.21
09/08/1999	PAYMENT	DOWNEY, WILLIAM A	$-623.19	$1,246.40
08/09/1999	PAYMENT	DOWNEY, WILLIAM A	$-623.19	$1,869.59
07/01/1999	BILL	DOWNEY, WILLIAM A	$2,492.78	$2,492.78
03/09/1999	PAYMENT	DOWNEY, WILLIAM A	$-625.59	$0.00
01/12/1999	PAYMENT	DOWNEY, WILLIAM A	$-625.57	$625.59
10/15/1998	PAYMENT	DOWNEY, WILLIAM A	$-625.57	$1,251.16
08/11/1998	PAYMENT	DOWNEY, WILLIAM A	$-625.57	$1,876.73
07/01/1998	BILL	DOWNEY, WILLIAM A	$2,502.30	$2,502.30
03/09/1998	PAYMENT	DOWNEY, WILLIAM A	$-622.76	$0.00
01/05/1998	PAYMENT	STEWART TITLE	$-622.74	$622.76
10/09/1997	PAYMENT	DOWNEY, WILLIAM A	$-622.74	$1,245.50
08/13/1997	PAYMENT	DOWNEY, WILLIAM A	$-622.74	$1,868.24
07/01/1997	BILL	DOWNEY, WILLIAM A	$2,490.98	$2,490.98
03/10/1997	PAYMENT	DOWNEY, WILLIAM A	$-636.13	$0.00
01/13/1997	PAYMENT	DOWNEY, WILLIAM A	$-636.11	$636.13
10/09/1996	PAYMENT	DOWNEY, WILLIAM A	$-636.11	$1,272.24
08/05/1996	PAYMENT	DOWNEY, WILLIAM A	$-636.11	$1,908.35
07/01/1996	BILL	DOWNEY, WILLIAM A	$2,544.46	$2,544.46
03/05/1996	PAYMENT		$-655.79	$0.00
01/09/1996	PAYMENT		$-655.78	$655.79
10/09/1995	PAYMENT		$-655.78	$1,311.57
08/11/1995	PAYMENT		$-655.78	$1,967.35
07/01/1995	BILL	DOWNEY, WILLIAM A	$2,623.13	$2,623.13
03/13/1995	PAYMENT		$-574.64	$0.00
01/10/1995	PAYMENT		$-574.64	$574.64
10/07/1994	PAYMENT		$-574.64	$1,149.28
08/10/1994	PAYMENT		$-574.64	$1,723.92
07/01/1994	BILL	DOWNEY, WILLIAM A	$2,298.56	$2,298.56
03/10/1994	PAYMENT		$-564.43	$0.00
01/10/1994	PAYMENT		$-564.43	$564.43
10/08/1993	PAYMENT		$-564.43	$1,128.86
08/11/1993	PAYMENT		$-564.43	$1,693.29
07/01/1993	BILL	DOWNEY, WILLIAM A	$2,257.72	$2,257.72
03/05/1993	PAYMENT		$-564.45	$0.00
01/13/1993	PAYMENT		$-564.42	$564.45
10/08/1992	PAYMENT		$-564.42	$1,128.87
08/13/1992	PAYMENT		$-564.42	$1,693.29
07/01/1992	BILL	DOWNEY, WILLIAM A	$2,257.71	$2,257.71
03/10/1992	PAYMENT		$-515.57	$0.00
01/07/1992	PAYMENT		$-515.56	$515.57
10/14/1991	PAYMENT		$-515.56	$1,031.13
08/15/1991	PAYMENT		$-515.56	$1,546.69
07/01/1991	BILL	DOWNEY, WILLIAM A	$2,062.25	$2,062.25
03/06/1991	PAYMENT		$-506.08	$0.00
01/10/1991	PAYMENT		$-506.08	$506.08
10/08/1990	PAYMENT		$-506.08	$1,012.16
08/14/1990	PAYMENT		$-506.08	$1,518.24
07/01/1990	BILL	DOWNEY, WILLIAM A	$2,024.32	$2,024.32
02/15/1990	PAYMENT		$-443.23	$0.00
01/08/1990	PAYMENT		$-443.21	$443.23
10/04/1989	PAYMENT		$-443.21	$886.44
08/29/1989	PAYMENT		$-443.21	$1,329.65
07/01/1989	BILL	DOWNEY, WILLIAM A	$1,772.86	$1,772.86
03/06/1989	PAYMENT		$-424.26	$0.00
01/06/1989	PAYMENT		$-424.24	$424.26
10/04/1988	PAYMENT		$-424.24	$848.50
08/09/1988	PAYMENT		$-424.24	$1,272.74
07/01/1988	BILL	DOWNEY, WILLIAM A	$1,696.98	$1,696.98
03/08/1988	PAYMENT		$-416.94	$0.00
01/08/1988	PAYMENT		$-416.94	$416.94
10/09/1987	PAYMENT		$-416.94	$833.88
08/12/1987	PAYMENT		$-416.94	$1,250.82
07/01/1987	BILL	DOWNEY, WILLIAM A	$1,667.76	$1,667.76
03/05/1987	PAYMENT		$-336.24	$0.00
01/13/1987	PAYMENT		$-336.22	$336.24
10/10/1986	PAYMENT		$-336.22	$672.46
07/29/1986	PAYMENT		$-336.22	$1,008.68
07/01/1986	BILL	DOWNEY,WILLIAM A	$1,344.90	$1,344.90