Tax Account 1219-26-001-049

Print Page · · Payments Cart · New Search

Owners

THIERIOT FAMILY TRUST
1141 WATERLOO LN
GARDNERVILLE, NV 89460

THIERIOT, ELIZABETH F TTEE

Account Summary

Account ID	1219-26-001-049
Account Type	Real Estate
Location	486 GREEN ACRES DR GEN CO/CWS/MOSQ
Balance	$2,779.20
Currently Due	$926.40

Account ID

1219-26-001-049

Account Type

Real Estate

Location

486 GREEN ACRES DR
GEN CO/CWS/MOSQ

Balance

$2,779.20

Currently Due

$926.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,705.82
Total	$3,705.82
Paid	$926.62
Balance	$2,779.20
Due	$926.40
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

$3,705.82

Total

$3,705.82

Paid

$926.62

Balance

$2,779.20

Due

$926.40

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	$926.62	$0.00	$926.62	$926.62	$0.00
2	10/07/2024	10/17/2024	Due	$926.40	$0.00	$926.40	$0.00	$926.40
3	01/06/2025	01/16/2025	Due	$926.40	$0.00	$926.40	$0.00	$1,852.80
4	03/03/2025	03/13/2025	Due	$926.40	$0.00	$926.40	$0.00	$2,779.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,597.89	$35.98	$3,633.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,493.10	$69.86	$3,562.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,391.36	$0.00	$3,391.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,292.57	$32.93	$3,325.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,196.68	$31.97	$3,228.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,103.57	$0.00	$3,103.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,013.16	$451.97	$3,465.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,936.80	$440.53	$3,377.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,980.74	$764.68	$3,745.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,895.74	$0.00	$2,895.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	THIERIOT FAMILY TRUST CHECK 852	$-926.62	$2,779.20
07/15/2024	BILL	THIERIOT FAMILY TRUST	$3,705.82	$3,705.82
01/08/2024	PAYMENT	THIERIOT, ELIZABETH CHECK 837	$-1,798.82	$0.00
10/26/2023	PAYMENT	THIERIOT, ELIZABETH CHECK 833	$-935.39	$1,798.82
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.98	$2,734.21
08/18/2023	PAYMENT	THIERIOT, ELIZABETH CHECK 1494	$-899.66	$2,698.23
07/14/2023	BILL	THIERIOT FAMILY TRUST	$3,597.89	$3,597.89
03/01/2023	PAYMENT	THIERIOT, ELIZABETH F CHECK 810	$-1,781.47	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.93	$1,781.47
09/09/2022	PAYMENT	THIERIOT, ELIZABETH F TTEE CHECK 728	$-1,781.49	$1,746.54
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.93	$3,528.03
07/19/2022	BILL	THIERIOT, ELIZABETH F TTEE	$3,493.10	$3,493.10
08/16/2021	PAYMENT	THIERIOT, ELIZABETH F CHECK	$-3,391.36	$0.00
07/14/2021	BILL	THIERIOT, ELIZABETH F TTEE	$3,391.36	$3,391.36
03/08/2021	PAYMENT	THIERIOT, ELIZABETH F TTEE CHECK	$-1,679.21	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.93	$1,679.21
08/18/2020	PAYMENT	THIERIOT, ELIZABETH F CHECK	$-1,646.29	$1,646.28
07/13/2020	BILL	THIERIOT, ELIZABETH F TTEE	$3,292.57	$3,292.57
09/04/2019	PAYMENT	THIERIOT, ELIZABETH F TTEE CHECK	$-3,228.65	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.97	$3,228.65
07/15/2019	BILL	THIERIOT, ELIZABETH F TTEE	$3,196.68	$3,196.68
08/21/2018	PAYMENT	THIERIOT, ELIZABETH F CHECK	$-3,103.57	$0.00
07/12/2018	BILL	THIERIOT, ELIZABETH F TTEE	$3,103.57	$3,103.57
05/01/2018	PAYMENT	ELIZABETH THIERIOT CHECK	$-3,465.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$210.92	$3,465.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$135.59	$3,254.21
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$75.33	$3,118.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$30.13	$3,043.29
07/14/2017	BILL	THIERIOT, ELIZABETH F TTEE	$3,013.16	$3,013.16
04/20/2017	PAYMENT	THIERIOT, ELIZABETH F TTEE CHECK	$-3,377.33	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$205.58	$3,377.33
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$132.16	$3,171.75
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$73.42	$3,039.59
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$29.37	$2,966.17
07/12/2016	BILL	THIERIOT, ELIZABETH F TTEE	$2,936.80	$2,936.80
06/21/2016	PAYMENT	THIERIOT, ELIZABETH F TTEE CHECK	$-3,745.42	$0.00
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$3,745.42
06/06/2016	INTEREST	Monthly Interest	$298.07	$3,731.42
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$3,433.35
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$208.65	$3,427.85
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$134.13	$3,219.20
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$74.52	$3,085.07
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.81	$3,010.55
07/14/2015	BILL	THIERIOT, ELIZABETH F TTEE	$2,980.74	$2,980.74
09/03/2014	PAYMENT	THIERIOT, ELIZABETH F TTEE CHECK	$-2,895.74	$0.00
07/17/2014	BILL	THIERIOT, ELIZABETH F TTEE	$2,895.74	$2,895.74
03/03/2014	PAYMENT	THIERIOT, ELIZABETH F TTEE CHECK	$-702.85	$0.00
01/14/2014	PAYMENT	THIERIOT, ELIZABETH F TTEE CHECK	$-1,433.81	$702.85
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.11	$2,136.66
08/29/2013	PAYMENT	THIERIOT, ELIZABETH F TTEE CHECK	$-702.86	$2,108.55
07/16/2013	BILL	THIERIOT, ELIZABETH F TTEE	$2,811.41	$2,811.41
03/14/2013	PAYMENT	THIERIOT, ELIZABETH F TTEE CHECK	$-682.38	$0.00
01/23/2013	PAYMENT	THIERIOT, ELIZABETH F TTEE CHECK	$-709.68	$682.38
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.30	$1,392.06
10/11/2012	PAYMENT	THIERIOT, ELIZABETH F TTEE CHECK	$-682.38	$1,364.76
08/23/2012	PAYMENT	THIERIOT, ELIZABETH F TTEE CHECK	$-682.40	$2,047.14
07/13/2012	BILL	THIERIOT, ELIZABETH F TTEE	$2,729.54	$2,729.54
03/09/2012	PAYMENT	ELIZABETH THIEROT CHECK	$-1,282.70	$0.00
03/08/2012	AMENDMENT	waive 3rd husband passed lmt	$-25.65	$1,282.70
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.65	$1,308.35
09/15/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-641.35	$1,282.70
08/18/2011	PAYMENT	SEAMANS, DAVID B & MCINEMY, W CHECK	$-641.35	$1,924.05
07/15/2011	BILL	SEAMANS, DAVID B & MCINEMY, W	$2,565.40	$2,565.40
03/08/2011	PAYMENT	SEAMANS, DAVID B & MCINEMY, W CHECK	$-622.67	$0.00
01/07/2011	PAYMENT	SEAMANS, DAVID B & MCINEMY, W CHECK	$-622.67	$622.67
10/07/2010	PAYMENT	SEAMANS, DAVID B & MCINEMY, W CHECK	$-622.67	$1,245.34
08/17/2010	PAYMENT	SEAMANS, DAVID B & MCINEMY, W CHECK	$-622.68	$1,868.01
07/14/2010	BILL	SEAMANS, DAVID B & MCINEMY, W	$2,490.69	$2,490.69
03/03/2010	PAYMENT	SEAMANS, DAVID B & MCINEMY, W CHECK	$-604.54	$0.00
01/13/2010	PAYMENT	SEAMANS, DAVID B & MCINEMY, W CHECK	$-604.54	$604.54
10/06/2009	PAYMENT	SEAMANS, DAVID B & MCINEMY, W CHECK	$-604.54	$1,209.08
08/20/2009	PAYMENT	SEAMANS, DAVID B & MCINEMY, W CHECK	$-604.54	$1,813.62
07/13/2009	BILL	SEAMANS, DAVID B & MCINEMY, W	$2,418.16	$2,418.16
03/03/2009	PAYMENT	SEAMANS, DAVID B & MCINEMY, W CHECK	$-586.93	$0.00
01/09/2009	PAYMENT	SEAMANS, DAVID B & MCINEMY, W CHECK	$-586.93	$586.93
10/10/2008	PAYMENT	SEAMANS, DAVID B & MCINEMY, W CHECK	$-586.93	$1,173.86
08/20/2008	PAYMENT	SEAMANS, DAVID B & MCINEMY, W CHECK	$-586.93	$1,760.79
07/18/2008	BILL	SEAMANS, DAVID B & MCINEMY, W	$2,347.72	$2,347.72
03/04/2008	PAYMENT	SEAMANS, DAVID B & M	$-569.85	$0.00
01/07/2008	PAYMENT	SEAMANS, DAVID B & M	$-569.85	$569.85
10/01/2007	PAYMENT	SEAMANS, DAVID B & M	$-569.85	$1,139.70
08/17/2007	PAYMENT	SEAMANS, DAVID B & M	$-569.85	$1,709.55
07/01/2007	BILL	SEAMANS, DAVID B & MCINEMY, W	$2,279.40	$2,279.40
04/17/2007	PAYMENT	MAZUR, RONALD & ZIEG	$-575.39	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.13	$575.39
02/21/2007	PAYMENT	DAVID SEAMANS	$-575.37	$553.26
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.13	$1,128.63
10/02/2006	PAYMENT	MAZUR, RONALD & ZIEG	$-553.24	$1,106.50
08/18/2006	PAYMENT	MAZUR, RONALD & ZIEG	$-553.24	$1,659.74
07/01/2006	BILL	MAZUR, RONALD & ZIEGLER, M H*	$2,212.98	$2,212.98
11/29/2005	PAYMENT	MAZUR, RONALD & ZIEG	$-1,848.50	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.32	$1,848.50
08/15/2005	PAYMENT	MAZUR, RONALD & ZIEG	$-608.05	$1,824.18
07/01/2005	BILL	MAZUR, RONALD & ZIEGLER, M H*	$2,432.23	$2,432.23
01/31/2005	PAYMENT	22	$-1,156.05	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.67	$1,156.05
09/28/2004	PAYMENT	HARRIS, ALAN K & PAT	$-566.69	$1,133.38
08/06/2004	PAYMENT	HARRIS, ALAN K & PAT	$-566.69	$1,700.07
07/01/2004	BILL	HARRIS, ALAN K & PATRICIA TRUS	$2,266.76	$2,266.76
02/25/2004	PAYMENT	HARRIS, ALAN K & PAT	$-566.89	$0.00
01/06/2004	PAYMENT	HARRIS, ALAN K & PAT	$-566.86	$566.89
10/07/2003	PAYMENT	HARRIS, ALAN K & PAT	$-566.86	$1,133.75
08/06/2003	PAYMENT	HARRIS, ALAN K & PAT	$-566.86	$1,700.61
07/01/2003	BILL	HARRIS, ALAN K & PATRICIA TRUS	$2,267.47	$2,267.47
03/05/2003	PAYMENT	HARRIS, ALAN K & PAT	$-517.04	$0.00
12/27/2002	PAYMENT	HARRIS, ALAN K & PAT	$-517.02	$517.04
10/04/2002	PAYMENT	HARRIS, ALAN K & PAT	$-517.02	$1,034.06
08/05/2002	PAYMENT	HARRIS, ALAN K & PAT	$-517.02	$1,551.08
07/01/2002	BILL	HARRIS, ALAN K & PATRICIA TRUS	$2,068.10	$2,068.10
03/05/2002	PAYMENT	HARRIS, ALAN K & PAT	$-512.98	$0.00
01/03/2002	PAYMENT	HARRIS, ALAN K & PAT	$-512.97	$512.98
10/02/2001	PAYMENT	HARRIS, ALAN K & PAT	$-512.97	$1,025.95
08/02/2001	PAYMENT	HARRIS, ALAN K & PAT	$-512.97	$1,538.92
07/01/2001	BILL	HARRIS, ALAN K & PATRICIA TRUS	$2,051.89	$2,051.89
03/01/2001	PAYMENT	HARRIS, ALAN K & PAT	$-507.97	$0.00
01/05/2001	PAYMENT	HARRIS, ALAN K & PAT	$-507.97	$507.97
09/26/2000	PAYMENT	HARRIS, ALAN K & PAT	$-507.97	$1,015.94
08/04/2000	PAYMENT	HARRIS, ALAN K & PAT	$-507.97	$1,523.91
07/01/2000	BILL	HARRIS, ALAN K & PATRICIA TRUS	$2,031.88	$2,031.88
10/05/1999	PAYMENT	HARRIS, ALAN K & PAT	$-1,683.35	$0.00
07/21/1999	PAYMENT	HARRIS, ALAN K & PAT	$-561.11	$1,683.35
07/01/1999	BILL	HARRIS, ALAN K & PATRICIA TRUS	$2,244.46	$2,244.46
12/07/1998	PAYMENT	ALAN HARRIS	$-1,129.03	$0.00
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-564.50	$1,129.03
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-564.50	$1,693.53
07/01/1998	BILL	HARRIS, ALAN K & PATRICIA TRUS	$2,258.03	$2,258.03
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-563.21	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-563.20	$563.21
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-563.20	$1,126.41
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-563.20	$1,689.61
07/01/1997	BILL	HARRIS, ALAN K & PATRICIA TRUS	$2,252.81	$2,252.81
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-575.30	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-575.28	$575.30
10/07/1996	PAYMENT	TRANSAMERICA	$-575.28	$1,150.58
08/13/1996	PAYMENT	TRANSAMERICA	$-575.28	$1,725.86
07/01/1996	BILL	HARRIS, ALAN K & PATRICIA TRUS	$2,301.14	$2,301.14
03/14/1996	PAYMENT		$-594.41	$0.00
01/01/1996	PAYMENT		$-594.41	$594.41
10/02/1995	PAYMENT		$-594.41	$1,188.82
08/21/1995	PAYMENT		$-594.41	$1,783.23
07/01/1995	BILL	HARRIS, ALAN K & PATRICIA M	$2,377.64	$2,377.64
01/02/1995	PAYMENT		$-980.97	$0.00
08/15/1994	PAYMENT		$-980.94	$980.97
07/01/1994	BILL	HARRIS, ALAN K & PATRICIA M	$1,961.91	$1,961.91
01/03/1994	PAYMENT		$-965.31	$0.00
08/16/1993	PAYMENT		$-965.28	$965.31
07/01/1993	BILL	HARRIS, ALAN K & PATRICIA M	$1,930.59	$1,930.59
01/04/1993	PAYMENT		$-965.28	$0.00
08/17/1992	PAYMENT		$-965.28	$965.28
07/01/1992	BILL	HARRIS, ALAN K & PATRICIA M	$1,930.56	$1,930.56
08/20/1991	PAYMENT		$-1,114.31	$0.00
07/01/1991	BILL	HARRIS, ALAN K & PATRICIA M	$1,114.31	$1,114.31
08/06/1990	PAYMENT		$-1,098.06	$0.00
07/01/1990	BILL	HARRIS, ALAN K & PATRICIA M	$1,098.06	$1,098.06
08/28/1989	PAYMENT		$-941.91	$0.00
07/01/1989	BILL	HARRIS, ALAN K & PATRICIA M	$941.91	$941.91
08/10/1988	PAYMENT		$-901.60	$0.00
07/01/1988	BILL	HARRIS, ALAN K & PATRICIA M	$901.60	$901.60
08/21/1987	PAYMENT		$-883.59	$0.00
07/01/1987	BILL	HARRIS, ALAN K & PATRICIA M	$883.59	$883.59
07/15/1986	PAYMENT		$-714.49	$0.00
07/01/1986	BILL	HARRIS,ALAN K & PATRICIA M	$714.49	$714.49