Tax Account 1219-26-001-039

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Owners

ELLIOTT TRUST 2018
542 FOOTHILL RD
GARDNERVILLE, NV 89410

ELLIOTT, RODNEY L & ANA I TTEE

Account Summary

Account ID	1219-26-001-039
Account Type	Real Estate
Location	542 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$1,967.61
Currently Due	$0.00

Account ID

1219-26-001-039

Account Type

Real Estate

Location

542 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,967.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,870.79
Total	$8,146.29
Paid	$6,178.68
Balance	$1,967.61
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

$7,870.79

Total

$8,146.29

Paid

$6,178.68

Balance

$1,967.61

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	$1,967.96	$78.72	$1,967.96	$2,046.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,967.61	$196.78	$1,967.61	$2,164.39	$0.00
3	01/06/2025	01/16/2025	Paid	$1,967.61	$0.00	$1,967.61	$1,967.61	$0.00
4	03/03/2025	03/13/2025	Due	$1,967.61	$0.00	$1,967.61	$0.00	$1,967.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,641.55	$0.00	$7,641.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,418.99	$0.00	$7,418.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,202.90	$0.00	$7,202.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,966.06	$0.00	$6,966.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,724.01	$0.00	$6,724.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,146.56	$0.00	$6,146.56	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,967.53	$0.00	$5,967.53	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,816.30	$465.30	$6,281.60	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,804.69	$0.00	$5,804.69	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,635.63	$0.00	$5,635.63	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 10045	$-1,967.61	$1,967.61
11/19/2024	PAYMENT	CHECK ACH - 100029	$-4,211.07	$3,935.22
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$196.78	$8,146.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$78.72	$7,949.51
07/15/2024	BILL	ELLIOTT TRUST 2018	$7,870.79	$7,870.79
08/10/2023	PAYMENT	ELLIOTT CHECK 1227	$-7,641.55	$0.00
07/14/2023	BILL	ELLIOTT TRUST 2018	$7,641.55	$7,641.55
02/27/2023	PAYMENT	CITY NATIONAL BANK WT CORE -	$-3,529.42	$0.00
10/07/2022	PAYMENT	CITY NATIONAL BANK WT CORE -	$-1,944.78	$3,529.42
09/26/2022	PAYMENT	CITY NATIONAL BANK SYS CORE - ORIG: WT	$-1,944.79	$5,474.20
09/26/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-360.14	$7,418.99
09/26/2022	ADJUSTMENT	CITY NATIONAL BANK WT CORE - VOIDED PAYMENT: 1041421. REASON: BILL AMENDMENT	$1,944.79	$7,779.13
08/12/2022	PAYMENT	CITY NATIONAL BANK WT CORE -	$-1,944.79	$5,834.34
07/19/2022	BILL	ELLIOTT, RODNEY LEE & ANA I	$7,779.13	$7,779.13
03/01/2022	PAYMENT	CITY NATIONAL BANK CHECK	$-1,800.72	$0.00
01/04/2022	PAYMENT	CITY NATIONAL BANK CHECK	$-1,800.72	$1,800.72
10/01/2021	PAYMENT	CITY NATIONAL BANK CHECK	$-1,800.72	$3,601.44
08/17/2021	PAYMENT	CITY NATIONAL BANK CHECK	$-1,800.74	$5,402.16
07/14/2021	BILL	ELLIOTT, RODNEY LEE & ANA I	$7,202.90	$7,202.90
02/25/2021	PAYMENT	CITY NATIONAL BANK CHECK	$-1,741.51	$0.00
12/23/2020	PAYMENT	CITY NATIONAL BANK CHECK	$-1,741.51	$1,741.51
09/30/2020	PAYMENT	CITY NATIONAL BANK CHECK	$-1,741.51	$3,483.02
08/13/2020	PAYMENT	CITY NATIONAL BANK CHECK	$-1,741.53	$5,224.53
07/13/2020	BILL	ELLIOTT, RODNEY LEE & ANA I	$6,966.06	$6,966.06
02/28/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,681.00	$0.00
01/07/2020	PAYMENT	FIENE, BRADLEY CHECK	$-1,681.00	$1,681.00
10/09/2019	PAYMENT	FIENE, BRADLEY CHECK	$-1,681.00	$3,362.00
08/20/2019	PAYMENT	FIENE, BRADLEY CHECK	$-1,681.01	$5,043.00
07/15/2019	BILL	FIENE, BRADLEY J & KYLE L TTEE	$6,724.01	$6,724.01
03/06/2019	PAYMENT	BRADLEY FIENE CHECK	$-1,536.64	$0.00
01/10/2019	PAYMENT	BRADLEY FIENE CHECK	$-1,536.64	$1,536.64
10/04/2018	PAYMENT	FIENE, BRADLEY CHECK	$-1,536.64	$3,073.28
08/22/2018	PAYMENT	BRADLEY FIENE CHECK	$-1,536.64	$4,609.92
07/12/2018	BILL	FIENE, BRADLEY J & KYLE L TTEE	$6,146.56	$6,146.56
03/06/2018	PAYMENT	CORELOGIC TX SVC CHECK	$-1,491.88	$0.00
01/08/2018	PAYMENT	BRADLEY FIENE CHECK	$-1,491.88	$1,491.88
10/03/2017	PAYMENT	BRADLEY FIENE CHECK	$-1,491.88	$2,983.76
08/22/2017	PAYMENT	BRADLEY FIENE CHECK	$-1,491.89	$4,475.64
07/14/2017	BILL	FIENE, BRADLEY J & KYLE L TTEE	$5,967.53	$5,967.53
02/08/2017	PAYMENT	BRADLEY FIENE CHECK	$-6,281.60	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$261.73	$6,281.60
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$145.41	$6,019.87
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$58.16	$5,874.46
07/12/2016	BILL	FIENE, BRADLEY J & KYLE L TTEE	$5,816.30	$5,816.30
03/18/2016	PAYMENT	FIENE, BRADLEY CHECK	$-1,451.17	$0.00
01/13/2016	PAYMENT	BRADLE FIENE CHECK	$-1,451.17	$1,451.17
10/19/2015	PAYMENT	BRADLEY FIENE CHECK	$-1,451.17	$2,902.34
08/31/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,451.18	$4,353.51
07/14/2015	BILL	FIENE, BRADLEY J & KYLE L TTEE	$5,804.69	$5,804.69
03/03/2015	PAYMENT	BRADLEY FIENE CHECK	$-1,408.90	$0.00
01/08/2015	PAYMENT	BRADLEY FIENE CHECK	$-1,408.90	$1,408.90
10/06/2014	PAYMENT	BRADLEY FIENE CHECK	$-1,408.90	$2,817.80
08/20/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,408.93	$4,226.70
07/17/2014	BILL	FIENE, BRADLEY J & KYLE L TTEE	$5,635.63	$5,635.63
03/05/2014	PAYMENT	BRADLEY FIENE CHECK	$-1,367.87	$0.00
12/30/2013	PAYMENT	BRADLEY FIENE CHECK	$-1,367.87	$1,367.87
10/08/2013	PAYMENT	BRADLEY FIENE CHECK	$-1,367.87	$2,735.74
08/21/2013	PAYMENT	BRADLEY FIENE CHECK	$-1,367.88	$4,103.61
07/16/2013	BILL	FIENE, BRADLEY J & KYLE L TTEE	$5,471.49	$5,471.49
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,351.74	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,351.74	$1,351.74
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,351.74	$2,703.48
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,351.76	$4,055.22
07/13/2012	BILL	FIENE, BRADLEY J & KYLE L TTEE	$5,406.98	$5,406.98
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,385.78	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,385.78	$1,385.78
09/29/2011	PAYMENT	OLD REPUBLIC TITLE CHECK	$-1,385.78	$2,771.56
08/17/2011	PAYMENT	FIENE, BRADLEY J & KYLE L TTEE CHECK	$-1,385.79	$4,157.34
07/15/2011	BILL	FIENE, BRADLEY J & KYLE L TTEE	$5,543.13	$5,543.13
03/07/2011	PAYMENT	FIENE, BRADLEY J & KYLE L TTEE CHECK	$-1,437.46	$0.00
01/12/2011	PAYMENT	FIENE, BRADLEY J & KYLE L TTEE CHECK	$-1,437.46	$1,437.46
10/05/2010	PAYMENT	FIENE, BRADLEY J & KYLE L TTEE CHECK	$-1,437.46	$2,874.92
08/16/2010	PAYMENT	FIENE, BRADLEY J & KYLE L TTEE CHECK	$-1,437.47	$4,312.38
07/14/2010	BILL	FIENE, BRADLEY J & KYLE L TTEE	$5,749.85	$5,749.85
02/24/2010	PAYMENT	FIENE, BRADLEY J & KYLE TTEES CHECK	$-1,395.59	$0.00
01/08/2010	PAYMENT	FIENE, BRADLEY J & KYLE TTEES CHECK	$-1,395.59	$1,395.59
10/05/2009	PAYMENT	FIENE, BRADLEY J & KYLE TTEES CHECK	$-1,395.59	$2,791.18
08/11/2009	PAYMENT	OLD REPUBLIC TITLE CHECK	$-1,395.62	$4,186.77
07/13/2009	BILL	FIENE, BRADLEY J & KYLE TTEES	$5,582.39	$5,582.39
03/02/2009	PAYMENT	FIENE, BRADLEY J & KYLE TTEES CHECK	$-1,354.93	$0.00
01/07/2009	PAYMENT	FIENE, BRADLEY J & KYLE TTEES CHECK	$-1,354.93	$1,354.93
10/07/2008	PAYMENT	FIENE, BRADLEY J & KYLE TTEES CHECK	$-1,354.93	$2,709.86
08/18/2008	PAYMENT	FIENE, BRADLEY J & KYLE TTEES CHECK	$-1,354.95	$4,064.79
07/18/2008	BILL	FIENE, BRADLEY J & KYLE TTEES	$5,419.74	$5,419.74
03/04/2008	PAYMENT	BRADLEY FIENE	$-1,343.20	$0.00
01/09/2008	PAYMENT	BRADLEY FIENE	$-1,343.18	$1,343.20
09/27/2007	PAYMENT	22	$-1,343.18	$2,686.38
08/06/2007	PAYMENT	CANFIELD, PATRICK K	$-1,343.18	$4,029.56
07/01/2007	BILL	CANFIELD, PATRICK K ET AL*	$5,372.74	$5,372.74
03/02/2007	PAYMENT	CANFIELD, PATRICK K	$-1,243.70	$0.00
01/03/2007	PAYMENT	CANFIELD, PATRICK K	$-1,243.70	$1,243.70
10/04/2006	PAYMENT	CANFIELD, PATRICK K	$-1,243.70	$2,487.40
08/07/2006	PAYMENT	CANFIELD, PATRICK K	$-1,243.70	$3,731.10
07/01/2006	BILL	CANFIELD, PATRICK K ET AL*	$4,974.80	$4,974.80
03/01/2006	PAYMENT	JAMES TAPLIN	$-314.34	$0.00
01/06/2006	PAYMENT	CANFIELD, PATRICK K	$-314.32	$314.34
09/30/2005	PAYMENT	CANFIELD, PATRICK K	$-314.32	$628.66
08/11/2005	PAYMENT	CANFIELD, PATRICK K	$-314.32	$942.98
07/01/2005	BILL	CANFIELD, PATRICK K ET AL*	$1,257.30	$1,257.30
02/28/2005	PAYMENT	PATRICK CANFIELD	$-219.60	$0.00
12/08/2004	PAYMENT	PATRICK CANFIELD	$-219.60	$219.60
09/24/2004	PAYMENT	11	$-219.60	$439.20
08/12/2004	PAYMENT	FLYING J ENT	$-219.60	$658.80
07/01/2004	BILL	JACKSON, JERALD R TRUSTEE	$878.40	$878.40
03/02/2004	PAYMENT	HOLLY CORGAN	$-219.61	$0.00
01/06/2004	PAYMENT	JACKSON, JERALD R TR	$-219.59	$219.61
09/11/2003	PAYMENT	JACKSON, JERALD R TR	$-219.59	$439.20
08/05/2003	PAYMENT	JRJT SUB	$-219.59	$658.79
07/01/2003	BILL	JACKSON, JERALD R TRUSTEE ETAL	$878.38	$878.38
08/15/2002	PAYMENT	FLYING J ENTERPRISES	$-534.03	$0.00
08/09/2002	PAYMENT	FLYING J ENT	$-178.00	$534.03
07/01/2002	BILL	JACKSON, JERALD R TRUSTEE ETAL	$712.03	$712.03
02/13/2002	PAYMENT	JACKSON, JERALD R TR	$-367.89	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.21	$367.89
09/14/2001	PAYMENT	JACKSON, JERALD R TR	$-180.33	$360.68
07/25/2001	PAYMENT	JACKSON, JERALD R TR	$-180.33	$541.01
07/01/2001	BILL	JACKSON, JERALD R TRUSTEE ETAL	$721.34	$721.34