Tax Account 1219-26-001-027

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Owners

TAYLOR TRUST 2018
534 GREEN ACRES DR
GARDNERVILLE, NV 89460

TAYLOR, JACQUELINE TTEE

Account Summary

Account ID	1219-26-001-027
Account Type	Real Estate
Location	534 GREEN ACRES DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-26-001-027

Account Type

Real Estate

Location

534 GREEN ACRES DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,239.71
Total	$3,239.71
Paid	$3,239.71
Balance	$0.00
Due	$0.00
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

$3,239.71

Total

$3,239.71

Paid

$3,239.71

Balance

$0.00

Due

$0.00

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	$810.13	$0.00	$810.13	$810.13	$0.00
2	10/07/2024	10/17/2024	Paid	$809.86	$0.00	$809.86	$809.86	$0.00
3	01/06/2025	01/16/2025	Paid	$809.86	$0.00	$809.86	$809.86	$0.00
4	03/03/2025	03/13/2025	Paid	$809.86	$0.00	$809.86	$809.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,145.36	$0.00	$3,145.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,053.75	$30.54	$3,084.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,964.80	$0.00	$2,964.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,878.46	$0.00	$2,878.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,794.63	$0.00	$2,794.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,713.23	$0.00	$2,713.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,634.19	$0.00	$2,634.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,567.44	$0.00	$2,567.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,606.84	$0.00	$2,606.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,567.90	$0.00	$2,567.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100227	$-3,239.71	$0.00
07/15/2024	BILL	TAYLOR TRUST 2018	$3,239.71	$3,239.71
08/01/2023	PAYMENT	TAYLOR, JAQUELINE CHECK 1125	$-3,145.36	$0.00
07/14/2023	BILL	TAYLOR TRUST 2018	$3,145.36	$3,145.36
03/15/2023	PAYMENT	JACQUELINE TAYLOR GOVACH ACH - 302353086	$-1,557.40	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.54	$1,557.40
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-763.43	$1,526.86
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-763.46	$2,290.29
07/19/2022	BILL	TAYLOR, JACQUELINE TTEE	$3,053.75	$3,053.75
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-741.20	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-741.20	$741.20
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-741.20	$1,482.40
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-741.20	$2,223.60
07/14/2021	BILL	TAYLOR, JACQUELINE TTEE	$2,964.80	$2,964.80
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-719.61	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-719.61	$719.61
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-719.61	$1,439.22
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-719.63	$2,158.83
07/13/2020	BILL	TAYLOR, JACQUELINE TTEE	$2,878.46	$2,878.46
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-698.65	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-698.65	$698.65
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-698.65	$1,397.30
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-698.68	$2,095.95
07/15/2019	BILL	TAYLOR, JACQUELINE TTEE	$2,794.63	$2,794.63
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-678.30	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-678.30	$678.30
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-678.30	$1,356.60
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-678.33	$2,034.90
07/12/2018	BILL	TAYLOR, JACQUELINE	$2,713.23	$2,713.23
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-658.54	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-658.54	$658.54
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-658.54	$1,317.08
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-658.57	$1,975.62
07/14/2017	BILL	TAYLOR, JACQUELINE	$2,634.19	$2,634.19
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-641.86	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-641.86	$641.86
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-641.86	$1,283.72
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-641.86	$1,925.58
07/12/2016	BILL	TAYLOR, JACQUELINE	$2,567.44	$2,567.44
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-651.71	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-651.71	$651.71
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-651.71	$1,303.42
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-651.71	$1,955.13
07/14/2015	BILL	TAYLOR, JACQUELINE	$2,606.84	$2,606.84
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-641.97	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-641.97	$641.97
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-641.97	$1,283.94
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-641.99	$1,925.91
07/17/2014	BILL	TAYLOR, JACQUELINE	$2,567.90	$2,567.90
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-628.50	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-628.50	$628.50
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-628.50	$1,257.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-628.53	$1,885.50
07/16/2013	BILL	TAYLOR, JACQUELINE	$2,514.03	$2,514.03
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-630.21	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-630.21	$630.21
10/29/2012	PAYMENT	DOUGLAS, MYLES S & AMY B TTEES CHECK	$-655.42	$1,260.42
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.21	$1,915.84
09/04/2012	PAYMENT	DOUGLAS, MYLES S & AMY B TTEES CHECK	$-630.23	$1,890.63
07/13/2012	BILL	DOUGLAS, MYLES S & AMY B TTEES	$2,520.86	$2,520.86
03/02/2012	PAYMENT	NEVADA MOUNTAIN VIEW CHECK	$-707.04	$0.00
01/09/2012	PAYMENT	NEVADA MOUNTAIN VIEW CHECK	$-707.04	$707.04
11/01/2011	PAYMENT	NEVADA MOUNTAIN VIEW LLC CHECK	$-735.32	$1,414.08
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.28	$2,149.40
08/22/2011	PAYMENT	NEVADA MOUNTAIN VIEW CHECK	$-707.05	$2,121.12
07/15/2011	BILL	DOUGLAS, MYLES S & AMY B TTEES	$2,828.17	$2,828.17
03/09/2011	PAYMENT	NEVADA MOUNTAIN VIEW CHECK	$-669.84	$0.00
01/11/2011	PAYMENT	NEVADA MOUNTAIN VIEW CHECK	$-669.84	$669.84
10/15/2010	PAYMENT	NEVADA MTN VIEW LLC CHECK	$-669.84	$1,339.68
08/18/2010	PAYMENT	NEVADA MOUNTAIN VIEW CHECK	$-669.84	$2,009.52
07/14/2010	BILL	DOUGLAS, MYLES S & AMY B TTEES	$2,679.36	$2,679.36
03/02/2010	PAYMENT	NEVADA MOUNTAIN VIEW, LLC CHECK	$-623.09	$0.00
01/12/2010	PAYMENT	NEVADA MOUNTAIN VIEW CHECK	$-623.09	$623.09
10/01/2009	PAYMENT	NEVADA MOUNTAIN VIEW CHECK	$-623.09	$1,246.18
08/24/2009	PAYMENT	NEVADA MOUNTAIN VIEW CHECK	$-623.12	$1,869.27
07/13/2009	BILL	DOUGLAS, MYLES S & AMY B TTEES	$2,492.39	$2,492.39
03/10/2009	PAYMENT	NEVADA MOUNTAIN VIEW CHECK	$-576.96	$0.00
01/09/2009	PAYMENT	DOUGLAS, MYLES S & AMY B TTEES CHECK	$-576.96	$576.96
10/01/2008	PAYMENT	DOUGLAS, MYLES S & AMY B TTEES CHECK	$-576.96	$1,153.92
08/21/2008	PAYMENT	DOUGLAS, MYLES S & AMY B TTEES CHECK	$-576.97	$1,730.88
07/18/2008	BILL	DOUGLAS, MYLES S & AMY B TTEES	$2,307.85	$2,307.85
03/04/2008	PAYMENT	DOUGLAS, MYLES S & A	$-534.20	$0.00
01/07/2008	PAYMENT	DOUGLAS, MYLES S & A	$-534.19	$534.20
10/03/2007	PAYMENT	DOUGLAS, MYLES S & A	$-534.19	$1,068.39
08/15/2007	PAYMENT	DOUGLAS, MYLES S & A	$-534.19	$1,602.58
07/01/2007	BILL	DOUGLAS, MYLES S & AMY B TTEES	$2,136.77	$2,136.77
03/05/2007	PAYMENT	NEVADA MOUNTAIN VIEW	$-494.66	$0.00
01/09/2007	PAYMENT	DOUGLAS, MYLES S & A	$-494.66	$494.66
09/27/2006	PAYMENT	DOUGLAS, MYLES S & A	$-494.66	$989.32
08/14/2006	PAYMENT	DOUGLAS, MYLES S & A	$-494.66	$1,483.98
07/01/2006	BILL	DOUGLAS, MYLES S & AMY B TTEES	$1,978.64	$1,978.64
03/02/2006	PAYMENT	DOUGLAS, MYLES S & A	$-458.04	$0.00
01/25/2006	PAYMENT	DOUGLAS, MYLES S & A	$-476.33	$458.04
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.32	$934.37
10/05/2005	PAYMENT	DOUGLAS, MYLES S & A	$-458.01	$916.05
08/18/2005	PAYMENT	DOUGLAS, MYLES S & A	$-458.01	$1,374.06
07/01/2005	BILL	DOUGLAS, MYLES S & AMY B TTEES	$1,832.07	$1,832.07
03/17/2005	PAYMENT	AMY DOUGLAS	$-399.61	$0.00
01/11/2005	PAYMENT	CLELLAND, CHARLES E	$-399.58	$399.61
10/04/2004	PAYMENT	CLELLAND, CHARLES E	$-399.58	$799.19
08/03/2004	PAYMENT	CLELLAND, CHARLES E	$-399.58	$1,198.77
07/01/2004	BILL	CLELLAND, CHARLES E & FAY E	$1,598.35	$1,598.35
03/02/2004	PAYMENT	CLELLAND, CHARLES E	$-400.90	$0.00
01/05/2004	PAYMENT	CLELLAND, CHARLES E	$-400.87	$400.90
10/03/2003	PAYMENT	CLELLAND, CHARLES E	$-400.87	$801.77
08/18/2003	PAYMENT	CLELLAND, CHARLES E	$-400.87	$1,202.64
07/01/2003	BILL	CLELLAND, CHARLES E & FAY E	$1,603.51	$1,603.51
03/06/2003	PAYMENT	CLELLAND, CHARLES E	$-366.83	$0.00
01/02/2003	PAYMENT	CLELLAND, CHARLES E	$-366.81	$366.83
10/09/2002	PAYMENT	CLELLAND, CHARLES E	$-366.81	$733.64
08/14/2002	PAYMENT	CLELLAND, CHARLES E	$-366.81	$1,100.45
07/01/2002	BILL	CLELLAND, CHARLES E & FAY E	$1,467.26	$1,467.26
03/05/2002	PAYMENT	CLELLAND, CHARLES E	$-365.00	$0.00
01/08/2002	PAYMENT	CLELLAND, CHARLES E	$-364.99	$365.00
10/03/2001	PAYMENT	CLELLAND, CHARLES E	$-364.99	$729.99
08/07/2001	PAYMENT	CLELLAND, CHARLES E	$-364.99	$1,094.98
07/01/2001	BILL	CLELLAND, CHARLES E & FAY E	$1,459.97	$1,459.97
03/02/2001	PAYMENT	CLELLAND, CHARLES E	$-362.80	$0.00
01/04/2001	PAYMENT	CLELLAND, CHARLES E	$-362.80	$362.80
10/03/2000	PAYMENT	CLELLAND, CHARLES E	$-362.80	$725.60
08/03/2000	PAYMENT	CLELLAND, CHARLES E	$-362.80	$1,088.40
07/01/2000	BILL	CLELLAND, CHARLES E & FAY E	$1,451.20	$1,451.20
03/02/2000	PAYMENT	CLELLAND, CHARLES E	$-395.67	$0.00
01/04/2000	PAYMENT	CLELLAND, CHARLES E	$-395.65	$395.67
10/06/1999	PAYMENT	CLELLAND, CHARLES E	$-395.65	$791.32
08/04/1999	PAYMENT	CLELLAND, CHARLES E	$-395.65	$1,186.97
07/01/1999	BILL	CLELLAND, CHARLES E & FAY E	$1,582.62	$1,582.62
03/02/1999	PAYMENT	CLELLAND, CHARLES E	$-398.05	$0.00
01/06/1999	PAYMENT	CLELLAND, CHARLES E	$-398.02	$398.05
10/06/1998	PAYMENT	CLELLAND, CHARLES E	$-398.02	$796.07
08/06/1998	PAYMENT	CLELLAND, CHARLES E	$-398.02	$1,194.09
07/01/1998	BILL	CLELLAND, CHARLES E & FAY E	$1,592.11	$1,592.11
03/02/1998	PAYMENT	CLELLAND, CHARLES E	$-397.12	$0.00
01/06/1998	PAYMENT	CLELLAND, CHARLES E	$-397.09	$397.12
10/08/1997	PAYMENT	CLELLAND, CHARLES E	$-397.09	$794.21
08/12/1997	PAYMENT	CLELLAND, CHARLES E	$-397.09	$1,191.30
07/01/1997	BILL	CLELLAND, CHARLES E & FAY E	$1,588.39	$1,588.39
02/28/1997	PAYMENT	CLELLAND, CHARLES E	$-405.63	$0.00
12/30/1996	PAYMENT	CLELLAND, CHARLES E	$-405.62	$405.63
10/07/1996	PAYMENT	CLELLAND, CHARLES E	$-405.62	$811.25
08/13/1996	PAYMENT	CLELLAND, CHARLES E	$-405.62	$1,216.87
07/01/1996	BILL	CLELLAND, CHARLES E & FAY E	$1,622.49	$1,622.49
03/04/1996	PAYMENT		$-419.10	$0.00
01/03/1996	PAYMENT		$-419.07	$419.10
10/03/1995	PAYMENT		$-419.07	$838.17
08/08/1995	PAYMENT		$-419.07	$1,257.24
07/01/1995	BILL	CLELLAND, CHARLES E & FAY E	$1,676.31	$1,676.31
03/07/1995	PAYMENT		$-317.96	$0.00
01/04/1995	PAYMENT		$-317.94	$317.96
10/05/1994	PAYMENT		$-317.94	$635.90
08/04/1994	PAYMENT		$-317.94	$953.84
07/01/1994	BILL	CLELLAND, CHARLES E & FAY E	$1,271.78	$1,271.78
03/03/1994	PAYMENT		$-312.89	$0.00
01/06/1994	PAYMENT		$-312.88	$312.89
10/06/1993	PAYMENT		$-312.88	$625.77
08/06/1993	PAYMENT		$-312.88	$938.65
07/01/1993	BILL	CLELLAND, CHARLES E & FAY E	$1,251.53	$1,251.53
03/02/1993	PAYMENT		$-312.82	$0.00
01/04/1993	PAYMENT		$-312.81	$312.82
10/07/1992	PAYMENT		$-312.81	$625.63
08/07/1992	PAYMENT		$-312.81	$938.44
07/01/1992	BILL	CLELLAND, CHARLES E & FAY E	$1,251.25	$1,251.25
12/27/1991	PAYMENT		$-493.00	$0.00
08/20/1991	PAYMENT		$-492.98	$493.00
07/01/1991	BILL	CLELLAND, CHARLES E & FAY E	$985.98	$985.98
01/07/1991	PAYMENT		$-495.81	$0.00
08/06/1990	PAYMENT		$-495.80	$495.81
07/01/1990	BILL	CLELLAND, CHARLES E & FAY E	$991.61	$991.61
01/02/1990	PAYMENT		$-436.34	$0.00
09/05/1989	PAYMENT		$-436.32	$436.34
07/01/1989	BILL	CLELLAND, CHARLES E & FAY E	$872.66	$872.66
01/02/1989	PAYMENT		$-417.67	$0.00
07/21/1988	PAYMENT		$-417.66	$417.67
07/01/1988	BILL	CLELLAND, CHARLES E & FAY E	$835.33	$835.33
12/03/1987	PAYMENT		$-409.68	$0.00
08/18/1987	PAYMENT		$-409.68	$409.68
07/01/1987	BILL	MCDUFFEE, WILLIAM G & KATHY	$819.36	$819.36
01/05/1987	PAYMENT		$-331.01	$0.00
07/29/1986	PAYMENT		$-331.00	$331.01
07/01/1986	BILL	MCDUFFEE,WILLIAM G & KATHY	$662.01	$662.01