Tax Account 1219-24-002-013
Owners
BAILEY REVOCABLE TRUST 1999
620 GREEN ACRES DR
GARDNERVILLE, NV 89460
BAILEY, THOMAS & JUDITH TTEE
BAILEY, THOMAS C TTEE
BAILEY, JUDITH A TTEE
Account Summary
| Account ID | 1219-24-002-013 |
|---|---|
| Account Type | Real Estate |
| Location | 620 GREEN ACRES DR GEN CO/CWS/MOSQ |
| Balance | $4,715.13 |
| Currently Due | $1,571.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,287.17 |
| Total | $6,287.17 |
| Paid | $1,572.04 |
| Balance | $4,715.13 |
| Due | $1,571.71 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,104.05 | $0.00 | $6,104.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,926.27 | $0.00 | $5,926.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,753.67 | $0.00 | $5,753.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,564.46 | $0.00 | $5,564.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,705.58 | $0.00 | $4,705.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,610.80 | $0.00 | $1,610.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,545.87 | $0.00 | $1,545.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | BAILEY, JUDITH CHECK 302 | $-1,572.04 | $4,715.13 |
| 07/15/2024 | BILL | BAILEY REVOCABLE TRUST 1999 | $6,287.17 | $6,287.17 |
| 03/01/2024 | PAYMENT | BAILEY REVOCABLE TRUST 1999 CHECK 291 | $-1,525.92 | $0.00 |
| 12/27/2023 | PAYMENT | BAILEY, THOMAS & JUDITH CHECK 282 | $-1,525.92 | $1,525.92 |
| 09/12/2023 | PAYMENT | BAILEY, THOMAS & JUDITH CHECK 274 | $-1,525.92 | $3,051.84 |
| 08/17/2023 | PAYMENT | BAILEY, T & J CHECK 268 | $-1,526.29 | $4,577.76 |
| 07/14/2023 | BILL | BAILEY REVOCABLE TRUST 1999 | $6,104.05 | $6,104.05 |
| 03/09/2023 | PAYMENT | BAILEY, THOMAS & JUDITH TTEE CHECK 237 | $-1,481.56 | $0.00 |
| 12/22/2022 | PAYMENT | BAILEY, THOMAS & JUDITH CHECK 231 | $-1,481.56 | $1,481.56 |
| 10/08/2022 | PAYMENT | BAILEY, THOMAS & JUDITH TTEE CHECK 216 | $-1,481.56 | $2,963.12 |
| 08/14/2022 | PAYMENT | BAILEY, THOMAS & JUDITH CHECK 209 | $-1,481.59 | $4,444.68 |
| 07/19/2022 | BILL | BAILEY, THOMAS & JUDITH TTEE | $5,926.27 | $5,926.27 |
| 02/18/2022 | PAYMENT | BAILEY, THOMAS & JUDITH TTEE CHECK | $-1,438.41 | $0.00 |
| 01/07/2022 | PAYMENT | BAILEY, THOMAS & JUDITH CHECK | $-1,438.41 | $1,438.41 |
| 10/08/2021 | PAYMENT | BAILEY, THOMAS & JUDY CHECK | $-1,438.41 | $2,876.82 |
| 08/21/2021 | PAYMENT | BAILEY, THOMAS C & JUDY CHECK | $-1,438.44 | $4,315.23 |
| 07/14/2021 | BILL | BAILEY, THOMAS & JUDITH TTEE | $5,753.67 | $5,753.67 |
| 03/03/2021 | PAYMENT | BAILEY, THOMAS & JUDITH TTEE CHECK | $-1,391.11 | $0.00 |
| 01/02/2021 | PAYMENT | BAILEY, THOMAS & JUDITH CHECK | $-1,391.11 | $1,391.11 |
| 10/04/2020 | PAYMENT | BAILEY, THOMAS & JUDITH TTEE CHECK | $-1,391.11 | $2,782.22 |
| 08/15/2020 | PAYMENT | BAILEY, THOMAS & JUDITH TTEE CHECK | $-1,391.13 | $4,173.33 |
| 07/13/2020 | BILL | BAILEY, THOMAS & JUDITH TTEE | $5,564.46 | $5,564.46 |
| 01/09/2020 | PAYMENT | BAILEY, THOMAS & JUDITH CHECK | $-1,176.39 | $0.00 |
| 01/09/2020 | PAYMENT | BAILEY, THOMAS & JUDITH CHECK | $-1,176.39 | $1,176.39 |
| 09/23/2019 | PAYMENT | BAILEY, THOMAS & JUDITH CHECK | $-1,176.39 | $2,352.78 |
| 08/02/2019 | PAYMENT | BAILEY, THOMAS & JUDITH TTEE CHECK | $-1,176.41 | $3,529.17 |
| 07/15/2019 | BILL | BAILEY, THOMAS & JUDITH TTEE | $4,705.58 | $4,705.58 |
| 07/26/2018 | PAYMENT | BAILEY, THOMAS & JUDITH TTEE CHECK | $-1,610.80 | $0.00 |
| 07/12/2018 | BILL | BAILEY, THOMAS & JUDITH TTEE | $1,610.80 | $1,610.80 |
| 03/02/2018 | PAYMENT | BAILEY, THOMAS & JUDITH TTEE CHECK | $-386.46 | $0.00 |
| 12/31/2017 | PAYMENT | BAILEY, THOMAS & JUDITH TTEE CHECK | $-386.46 | $386.46 |
| 08/08/2017 | PAYMENT | BAILEY, THOMAS & JUDITH TTEE CHECK | $-772.95 | $772.92 |
| 07/14/2017 | BILL | BAILEY, THOMAS & JUDITH TTEE | $1,545.87 | $1,545.87 |
| 10/27/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-753.34 | $0.00 |
| 09/30/2016 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-376.67 | $753.34 |
| 08/10/2016 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-376.69 | $1,130.01 |
| 07/12/2016 | BILL | MARIENTHAL, PAUL D & ELLEN | $1,506.70 | $1,506.70 |
| 03/07/2016 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-376.67 | $0.00 |
| 01/06/2016 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-376.67 | $376.67 |
| 09/30/2015 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-376.67 | $753.34 |
| 08/11/2015 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-376.69 | $1,130.01 |
| 07/14/2015 | BILL | MARIENTHAL, PAUL D & ELLEN | $1,506.70 | $1,506.70 |
| 02/09/2015 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-376.67 | $0.00 |
| 01/07/2015 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-376.67 | $376.67 |
| 09/24/2014 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-376.67 | $753.34 |
| 08/01/2014 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-376.69 | $1,130.01 |
| 07/17/2014 | BILL | MARIENTHAL, PAUL D & ELLEN | $1,506.70 | $1,506.70 |
| 03/04/2014 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-376.67 | $0.00 |
| 01/10/2014 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-376.67 | $376.67 |
| 09/26/2013 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-376.67 | $753.34 |
| 08/05/2013 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-376.69 | $1,130.01 |
| 07/16/2013 | BILL | MARIENTHAL, PAUL D & ELLEN | $1,506.70 | $1,506.70 |
| 02/19/2013 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-375.95 | $0.00 |
| 12/05/2012 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-375.95 | $375.95 |
| 09/25/2012 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-375.95 | $751.90 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-375.98 | $1,127.85 |
| 07/13/2012 | BILL | MARIENTHAL, PAUL D & ELLEN | $1,503.83 | $1,503.83 |
| 02/24/2012 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-353.34 | $0.00 |
| 12/27/2011 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-353.34 | $353.34 |
| 10/06/2011 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-353.34 | $706.68 |
| 08/09/2011 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-353.35 | $1,060.02 |
| 07/15/2011 | BILL | MARIENTHAL, PAUL D & ELLEN | $1,413.37 | $1,413.37 |
| 03/09/2011 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-334.28 | $0.00 |
| 12/29/2010 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-334.28 | $334.28 |
| 11/30/2010 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-347.65 | $668.56 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.37 | $1,016.21 |
| 07/28/2010 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-334.30 | $1,002.84 |
| 07/14/2010 | BILL | MARIENTHAL, PAUL D & ELLEN | $1,337.14 | $1,337.14 |
| 02/25/2010 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-310.96 | $0.00 |
| 12/29/2009 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-310.96 | $310.96 |
| 10/14/2009 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-310.96 | $621.92 |
| 08/11/2009 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-310.98 | $932.88 |
| 07/13/2009 | BILL | MARIENTHAL, PAUL D & ELLEN | $1,243.86 | $1,243.86 |
| 02/26/2009 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-287.92 | $0.00 |
| 12/15/2008 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-287.92 | $287.92 |
| 10/10/2008 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-287.92 | $575.84 |
| 08/19/2008 | PAYMENT | MARIENTHAL, PAUL D & ELLEN CHECK | $-287.95 | $863.76 |
| 07/18/2008 | BILL | MARIENTHAL, PAUL D & ELLEN | $1,151.71 | $1,151.71 |
| 03/04/2008 | PAYMENT | MARIENTHAL, PAUL D & | $-266.59 | $0.00 |
| 01/07/2008 | PAYMENT | MARIENTHAL, PAUL D & | $-266.57 | $266.59 |
| 09/26/2007 | PAYMENT | MARIENTHAL, PAUL D & | $-266.57 | $533.16 |
| 08/23/2007 | PAYMENT | MARIENTHAL, PAUL D & | $-266.57 | $799.73 |
| 07/01/2007 | BILL | MARIENTHAL, PAUL D & ELLEN | $1,066.30 | $1,066.30 |
| 03/02/2007 | PAYMENT | MARIENTHAL, PAUL D & | $-246.85 | $0.00 |
| 12/21/2006 | PAYMENT | MARIENTHAL, PAUL D & | $-246.85 | $246.85 |
| 09/28/2006 | PAYMENT | MARIENTHAL, PAUL D & | $-246.85 | $493.70 |
| 08/25/2006 | PAYMENT | MARIENTHAL, PAUL D & | $-246.85 | $740.55 |
| 07/01/2006 | BILL | MARIENTHAL, PAUL D & ELLEN | $987.40 | $987.40 |
| 03/08/2006 | PAYMENT | MARIENTHAL, PAUL D & | $-228.58 | $0.00 |
| 01/04/2006 | PAYMENT | MARIENTHAL, PAUL D & | $-228.56 | $228.58 |
| 09/23/2005 | PAYMENT | MARIENTHAL, PAUL D & | $-228.56 | $457.14 |
| 08/11/2005 | PAYMENT | MARIENTHAL, PAUL D & | $-228.56 | $685.70 |
| 07/01/2005 | BILL | MARIENTHAL, PAUL D & ELLEN | $914.26 | $914.26 |
| 01/18/2005 | PAYMENT | 33 | $-213.01 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-213.00 | $213.01 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-213.00 | $426.01 |
| 08/11/2004 | PAYMENT | CURRIE, WAYNE A & SH | $-213.00 | $639.01 |
| 07/01/2004 | BILL | CURRIE, WAYNE A & SHARON W TRU | $852.01 | $852.01 |
| 08/11/2003 | PAYMENT | CURRIE, WAYNE A & SH | $-2,214.38 | $0.00 |
| 07/01/2003 | BILL | CURRIE, WAYNE A & SHARON W TRU | $2,214.38 | $2,214.38 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-503.40 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-503.40 | $503.40 |
| 09/20/2002 | PAYMENT | NETS | $-503.40 | $1,006.80 |
| 08/08/2002 | PAYMENT | NETS | $-503.40 | $1,510.20 |
| 07/01/2002 | BILL | CURRIE, WAYNE A & SHARON W TRU | $2,013.60 | $2,013.60 |
| 02/27/2002 | PAYMENT | NETS | $-499.56 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-499.53 | $499.56 |
| 09/20/2001 | PAYMENT | NETS | $-499.53 | $999.09 |
| 08/07/2001 | PAYMENT | NETS | $-499.53 | $1,498.62 |
| 07/01/2001 | BILL | CURRIE, WAYNE A & SHARON W TRU | $1,998.15 | $1,998.15 |
| 02/14/2001 | PAYMENT | NETS | $-494.68 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-494.66 | $494.68 |
| 09/20/2000 | PAYMENT | NETS | $-494.66 | $989.34 |
| 08/15/2000 | PAYMENT | NETS | $-494.66 | $1,484.00 |
| 07/01/2000 | BILL | CURRIE, WAYNE A & SHARON W TRU | $1,978.66 | $1,978.66 |
| 02/04/2000 | PAYMENT | NETS | $-514.51 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-514.51 | $514.51 |
| 09/13/1999 | PAYMENT | NETS | $-514.51 | $1,029.02 |
| 07/28/1999 | PAYMENT | NETS | $-514.51 | $1,543.53 |
| 07/01/1999 | BILL | CURRIE, WAYNE A & SHARON W TRU | $2,058.04 | $2,058.04 |
| 02/01/1999 | PAYMENT | NETS | $-517.94 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-517.92 | $517.94 |
| 09/15/1998 | PAYMENT | NETS | $-517.92 | $1,035.86 |
| 08/05/1998 | PAYMENT | NETS | $-517.92 | $1,553.78 |
| 07/01/1998 | BILL | CURRIE, WAYNE A & SHARON W TRU | $2,071.70 | $2,071.70 |
| 02/04/1998 | PAYMENT | NETS | $-517.04 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-517.03 | $517.04 |
| 09/15/1997 | PAYMENT | NETS | $-517.03 | $1,034.07 |
| 08/25/1997 | PAYMENT | 5400 | $-517.03 | $1,551.10 |
| 07/01/1997 | BILL | CURRIE, WAYNE A & SHARON W TRU | $2,068.13 | $2,068.13 |
| 02/24/1997 | PAYMENT | NORWEST | $-528.14 | $0.00 |
| 01/07/1997 | PAYMENT | NORWEST | $-528.13 | $528.14 |
| 10/01/1996 | PAYMENT | NORWEST | $-528.13 | $1,056.27 |
| 08/16/1996 | PAYMENT | CURRIE, WAYNE A & SH | $-528.13 | $1,584.40 |
| 07/01/1996 | BILL | CURRIE, WAYNE A & SHARON W TRU | $2,112.53 | $2,112.53 |
| 02/14/1996 | PAYMENT | $-546.01 | $0.00 | |
| 12/18/1995 | PAYMENT | $-545.99 | $546.01 | |
| 09/19/1995 | PAYMENT | $-545.99 | $1,092.00 | |
| 08/11/1995 | PAYMENT | $-545.99 | $1,637.99 | |
| 07/01/1995 | BILL | CURRIE, WAYNE A & SHARON W TRU | $2,183.98 | $2,183.98 |
| 12/14/1994 | PAYMENT | $-857.34 | $0.00 | |
| 08/11/1994 | PAYMENT | $-857.34 | $857.34 | |
| 07/01/1994 | BILL | CURRIE, WAYNE A & SHARON W TRU | $1,714.68 | $1,714.68 |
| 01/05/1994 | PAYMENT | $-844.13 | $0.00 | |
| 08/18/1993 | PAYMENT | $-844.10 | $844.13 | |
| 07/01/1993 | BILL | CURRIE, WAYNE A & SHARON W | $1,688.23 | $1,688.23 |
| 12/15/1992 | PAYMENT | $-844.13 | $0.00 | |
| 08/04/1992 | PAYMENT | $-844.10 | $844.13 | |
| 07/01/1992 | BILL | CURRIE, WAYNE A & SHARON W | $1,688.23 | $1,688.23 |
| 08/20/1991 | PAYMENT | $-1,424.28 | $0.00 | |
| 07/01/1991 | BILL | CURRIE, WAYNE A & SHARON W | $1,424.28 | $1,424.28 |
| 08/06/1990 | PAYMENT | $-1,401.52 | $0.00 | |
| 07/01/1990 | BILL | CURRIE, WAYNE A & SHARON W | $1,401.52 | $1,401.52 |
| 08/28/1989 | PAYMENT | $-1,243.16 | $0.00 | |
| 07/01/1989 | BILL | CURRIE, WAYNE A & SHARON W | $1,243.16 | $1,243.16 |
| 08/10/1988 | PAYMENT | $-1,189.96 | $0.00 | |
| 07/01/1988 | BILL | CURRIE, WAYNE A & SHARON W | $1,189.96 | $1,189.96 |
| 08/21/1987 | PAYMENT | $-1,167.92 | $0.00 | |
| 07/01/1987 | BILL | CURRIE, WAYNE A & SHARON W | $1,167.92 | $1,167.92 |
| 07/15/1986 | PAYMENT | $-943.08 | $0.00 | |
| 07/01/1986 | BILL | CURRIE,WAYNE A & SHARON W | $943.08 | $943.08 |