Tax Account 1219-25-002-012

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Owners

WILLER, ALAN
402 ARLENE MARIE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-25-002-012
Account Type	Real Estate
Location	402 ARLENE MARIE LN GEN CO/CWS/MOSQ
Balance	$2,409.24
Currently Due	$1,204.62

Account ID

1219-25-002-012

Account Type

Real Estate

Location

402 ARLENE MARIE LN
GEN CO/CWS/MOSQ

Balance

$2,409.24

Currently Due

$1,204.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,818.72
Total	$4,866.91
Paid	$2,457.67
Balance	$2,409.24
Due	$1,204.62
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,818.72

Total

$4,866.91

Paid

$2,457.67

Balance

$2,409.24

Due

$1,204.62

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,204.86	$48.19	$1,204.86	$1,253.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,204.62	$0.00	$1,204.62	$1,204.62	$0.00
3	01/06/2025	01/16/2025	Due	$1,204.62	$0.00	$1,204.62	$0.00	$1,204.62
4	03/03/2025	03/13/2025	Due	$1,204.62	$0.00	$1,204.62	$0.00	$2,409.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,678.36	$0.00	$4,678.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,542.12	$45.42	$4,587.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,409.84	$0.00	$4,409.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,281.41	$42.81	$4,324.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,156.72	$0.00	$4,156.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,035.64	$0.00	$4,035.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,918.09	$313.44	$4,231.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,818.79	$0.00	$3,818.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,811.16	$0.00	$3,811.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,700.17	$0.00	$3,700.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	WILLER, ALAN L CHECK 2186	$-1,204.62	$2,409.24
09/04/2024	PAYMENT	WILLER, ALAN CHECK 2172	$-1,253.05	$3,613.86
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.19	$4,866.91
07/15/2024	BILL	WILLER, ALAN	$4,818.72	$4,818.72
09/11/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377434359	$-3,508.50	$0.00
08/16/2023	PAYMENT	FAM TRUST APPLEGATE-MACDONALD GOV GOVOLUTION - 309486643	$-1,169.86	$3,508.50
07/14/2023	BILL	APPLEGATE-MACDONALD FAM TRUST	$4,678.36	$4,678.36
04/10/2023	PAYMENT	BRUCE APPLEGATE GOV GOVOLUTION - 303517758	$-1,180.95	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.42	$1,180.95
01/06/2023	PAYMENT	MACDONALD, SUSAN M APPLEGATE CREDIT 299497328	$-1,135.53	$1,135.53
10/05/2022	PAYMENT	APPLEGATE, BRUCE CREDIT 295948237	$-1,135.53	$2,271.06
08/08/2022	PAYMENT	MACDONALD, SUSAN M APPLEGATE CREDIT 293506241	$-1,135.53	$3,406.59
07/19/2022	BILL	MACDONALD, SUSAN M APPLEGATE	$4,542.12	$4,542.12
03/03/2022	PAYMENT	MACDONALD, BRUCE CHECK	$-1,102.46	$0.00
01/10/2022	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-1,102.46	$1,102.46
08/10/2021	PAYMENT	APPLEGATE-MACDONALD FAMILY TR CHECK	$-2,204.92	$2,204.92
07/14/2021	BILL	MACDONALD, SUSAN M APPLEGATE	$4,409.84	$4,409.84
04/05/2021	PAYMENT	MACDONALD, BRUCE CHECK	$-1,113.16	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$42.81	$1,113.16
01/04/2021	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-1,070.35	$1,070.35
10/02/2020	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-1,070.35	$2,140.70
08/17/2020	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-1,070.36	$3,211.05
07/13/2020	BILL	MACDONALD, SUSAN M APPLEGATE	$4,281.41	$4,281.41
02/26/2020	PAYMENT	BRUCE APPLEGATE CHECK	$-1,039.18	$0.00
01/07/2020	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-1,039.18	$1,039.18
08/01/2019	PAYMENT	BRUCE APPLEGATE CHECK	$-2,078.36	$2,078.36
07/15/2019	BILL	MACDONALD, SUSAN M APPLEGATE	$4,156.72	$4,156.72
02/08/2019	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-1,008.91	$0.00
01/10/2019	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-1,008.91	$1,008.91
08/03/2018	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-2,017.82	$2,017.82
07/12/2018	BILL	MACDONALD, SUSAN M APPLEGATE	$4,035.64	$4,035.64
03/05/2018	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-979.52	$0.00
02/12/2018	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-3,252.01	$979.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$176.31	$4,231.53
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$97.95	$4,055.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$39.18	$3,957.27
07/14/2017	BILL	MACDONALD, SUSAN M APPLEGATE	$3,918.09	$3,918.09
03/07/2017	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-954.69	$0.00
01/13/2017	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-954.69	$954.69
10/02/2016	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-954.69	$1,909.38
08/12/2016	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-954.72	$2,864.07
07/12/2016	BILL	MACDONALD, SUSAN M APPLEGATE	$3,818.79	$3,818.79
03/08/2016	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-952.79	$0.00
01/06/2016	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-952.79	$952.79
10/05/2015	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-952.79	$1,905.58
08/14/2015	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-952.79	$2,858.37
07/14/2015	BILL	MACDONALD, SUSAN M APPLEGATE	$3,811.16	$3,811.16
03/04/2015	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-925.04	$0.00
01/06/2015	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-925.04	$925.04
11/25/2014	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-1,850.09	$1,850.08
11/25/2014	AMENDMENT	Medical waiver - tll	$-129.50	$3,700.17
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$92.50	$3,829.67
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$37.00	$3,737.17
07/17/2014	BILL	MACDONALD, SUSAN M APPLEGATE	$3,700.17	$3,700.17
02/27/2014	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-898.08	$0.00
01/03/2014	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-898.08	$898.08
10/08/2013	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-898.08	$1,796.16
08/20/2013	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-898.11	$2,694.24
07/16/2013	BILL	MACDONALD, SUSAN M APPLEGATE	$3,592.35	$3,592.35
03/04/2013	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-871.94	$0.00
01/11/2013	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-871.94	$871.94
10/01/2012	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-871.94	$1,743.88
08/16/2012	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-871.94	$2,615.82
07/13/2012	BILL	MACDONALD, SUSAN M APPLEGATE	$3,487.76	$3,487.76
03/07/2012	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-846.54	$0.00
01/06/2012	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-846.54	$846.54
10/05/2011	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-846.54	$1,693.08
08/11/2011	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-846.56	$2,539.62
07/15/2011	BILL	MACDONALD, SUSAN M APPLEGATE	$3,386.18	$3,386.18
03/03/2011	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-821.88	$0.00
01/13/2011	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-821.88	$821.88
10/06/2010	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-821.88	$1,643.76
08/16/2010	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-821.91	$2,465.64
07/14/2010	BILL	MACDONALD, SUSAN M APPLEGATE	$3,287.55	$3,287.55
03/02/2010	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-797.94	$0.00
01/05/2010	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-797.94	$797.94
10/08/2009	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-797.94	$1,595.88
08/18/2009	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-797.97	$2,393.82
07/13/2009	BILL	MACDONALD, SUSAN M APPLEGATE	$3,191.79	$3,191.79
02/05/2009	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-774.70	$0.00
02/02/2009	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-805.69	$774.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.99	$1,580.39
11/21/2008	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-805.69	$1,549.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.99	$2,355.09
08/14/2008	PAYMENT	MACDONALD, SUSAN M APPLEGATE CHECK	$-774.72	$2,324.10
07/18/2008	BILL	MACDONALD, SUSAN M APPLEGATE	$3,098.82	$3,098.82
02/11/2008	PAYMENT	MACDONALD, SUSAN M A	$-752.09	$0.00
01/02/2008	PAYMENT	SUSAN APPLEGATE	$-752.09	$752.09
12/21/2007	PAYMENT	MACDONALD, SUSAN M A	$-782.17	$1,504.18
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.08	$2,286.35
08/13/2007	PAYMENT	MACDONALD, SUSAN M A	$-752.09	$2,256.27
07/01/2007	BILL	MACDONALD, SUSAN M APPLEGATE	$3,008.36	$3,008.36
02/16/2007	PAYMENT	MACDONALD, SUSAN M A	$-1,489.68	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.21	$1,489.68
09/28/2006	PAYMENT	MACDONALD, SUSAN M A	$-730.23	$1,460.47
08/18/2006	PAYMENT	MACDONALD, SUSAN M A	$-730.23	$2,190.70
07/01/2006	BILL	MACDONALD, SUSAN M APPLEGATE	$2,920.93	$2,920.93
04/14/2006	PAYMENT	SUSAN APPLEGATE	$-708.97	$0.00
04/14/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$708.97
01/04/2006	PAYMENT	SUSAN APPLEGATE	$-708.96	$708.97
08/22/2005	PAYMENT	SUSAN APPLEGATE	$-1,417.92	$1,417.93
07/01/2005	BILL	MACDONALD, SUSAN M APPLEGATE	$2,835.85	$2,835.85
03/03/2005	PAYMENT	SUSAN APPLEGATE	$-688.34	$0.00
01/06/2005	PAYMENT	SUSAN APPLEGATE	$-688.31	$688.34
09/29/2004	PAYMENT	SUSAN APPLEGATE	$-688.31	$1,376.65
08/16/2004	PAYMENT	APPLEGATE	$-688.31	$2,064.96
07/01/2004	BILL	MACDONALD, SUSAN M APPLEGATE	$2,753.27	$2,753.27
03/02/2004	PAYMENT	SUSAN APPLEGATE	$-686.80	$0.00
01/15/2004	PAYMENT	SUSAN APPLEGATE	$-686.80	$686.80
10/15/2003	PAYMENT	SUSAN APPLEGATE	$-686.80	$1,373.60
08/20/2003	PAYMENT	SUSAN APPLEGATE	$-686.80	$2,060.40
07/01/2003	BILL	MACDONALD, DENNIS & SUSAN	$2,747.20	$2,747.20
11/15/2002	PAYMENT	US BANCORP	$-2,758.47	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$66.63	$2,758.47
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$26.65	$2,691.84
07/01/2002	BILL	MACDONALD, DENNIS & SUSAN	$2,665.19	$2,665.19
03/13/2002	PAYMENT	MACDONALD, DENNIS &	$-144.08	$0.00
01/15/2002	PAYMENT	MACDONALD, DENNIS &	$-144.06	$144.08
10/05/2001	PAYMENT	MACDONALD, DENNIS &	$-144.06	$288.14
08/09/2001	PAYMENT	MACDONALD, DENNIS &	$-144.06	$432.20
07/01/2001	BILL	MACDONALD, DENNIS & SUSAN	$576.26	$576.26
03/02/2001	PAYMENT	MACDONALD, DENNIS &	$-142.66	$0.00
01/10/2001	PAYMENT	MACDONALD, DENNIS &	$-142.66	$142.66
10/03/2000	PAYMENT	MACDONALD, DENNIS &	$-142.66	$285.32
08/16/2000	PAYMENT	MACDONALD, DENNIS &	$-142.66	$427.98
07/01/2000	BILL	MACDONALD, DENNIS & SUSAN	$570.64	$570.64
03/02/2000	PAYMENT	ASPEN CREEK ESTATES	$-170.33	$0.00
12/10/1999	PAYMENT	ASPEN CREEK ESTATES	$-170.33	$170.33
09/29/1999	PAYMENT	ASPEN CREEK ESTATES	$-170.33	$340.66
07/26/1999	PAYMENT	ASPEN CREEK ESTATES	$-170.33	$510.99
07/01/1999	BILL	ASPEN CREEK ESTATES	$681.32	$681.32
08/17/1998	PAYMENT	ASPEN CREEK ESTATES	$-691.35	$0.00
07/01/1998	BILL	ASPEN CREEK ESTATES	$691.35	$691.35
03/02/1998	PAYMENT	ASPEN CREEK ESTATES	$-173.94	$0.00
12/08/1997	PAYMENT	ASPEN CREEK ESTATES	$-173.91	$173.94
10/03/1997	PAYMENT	ASPEN CREEK ESTATES	$-173.91	$347.85
07/30/1997	PAYMENT	ASPEN CREEK ESTATES	$-173.91	$521.76
07/01/1997	BILL	ASPEN CREEK ESTATES	$695.67	$695.67
03/07/1997	PAYMENT	ASPEN CREEK ESTATES	$-177.66	$0.00
01/02/1997	PAYMENT	ASPEN CREEK ESTATES	$-177.65	$177.66
10/02/1996	PAYMENT	ASPEN CREEK ESTATES	$-177.65	$355.31
08/16/1996	PAYMENT	ASPEN CREEK ESTATES	$-177.65	$532.96
07/01/1996	BILL	ASPEN CREEK ESTATES	$710.61	$710.61
03/01/1996	PAYMENT		$-185.12	$0.00
01/03/1996	PAYMENT		$-185.12	$185.12
10/19/1995	PAYMENT		$-192.52	$370.24
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.40	$562.76
08/23/1995	PAYMENT		$-185.12	$555.36
07/01/1995	BILL	ASPEN CREEK ESTATES	$740.48	$740.48
03/17/1995	PAYMENT		$-919.36	$0.00
12/09/1994	PAYMENT		$-919.35	$919.36
09/21/1994	PAYMENT		$-919.35	$1,838.71
08/17/1994	PAYMENT		$-919.35	$2,758.06
07/01/1994	BILL	BROWN, ROBERT H & ARLENE M	$3,677.41	$3,677.41