Tax Account 1219-36-002-010
Owners
PORTER LIVING TRUST
759 GANSBERG CT
GARDNERVILLE, NV 89460
PORTER, CHARLES W & MARGARET P
PORTER, MARGARET P TTEE
Account Summary
| Account ID | 1219-36-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 759 GANSBERG CT GEN CO/SFD/CWS/MOSQ |
| Balance | $1,888.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,553.52 |
| Total | $7,553.52 |
| Paid | $5,665.19 |
| Balance | $1,888.33 |
| Due | $0.00 |
| 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 | $7,333.51 | $0.00 | $7,333.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,119.91 | $0.00 | $7,119.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,912.52 | $0.00 | $6,912.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,711.18 | $67.11 | $6,778.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,515.70 | $0.00 | $6,515.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,325.92 | $0.00 | $6,325.92 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $6,141.68 | $0.00 | $6,141.68 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,986.05 | $0.00 | $5,986.05 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,974.10 | $0.00 | $5,974.10 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,800.11 | $58.00 | $5,858.11 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | ACH ACH - 600036 | $-1,888.33 | $1,888.33 |
| 10/04/2024 | PAYMENT | ACH ACH - 600044 | $-1,888.33 | $3,776.66 |
| 08/15/2024 | PAYMENT | ACH ACH - 600026 | $-1,888.53 | $5,664.99 |
| 07/15/2024 | BILL | PORTER LIVING TRUST | $7,553.52 | $7,553.52 |
| 03/07/2024 | PAYMENT | PORTER LIVING TRUST CHECK 0019917449 | $-1,833.34 | $0.00 |
| 01/02/2024 | PAYMENT | PORTER LIVING TRUST CHECK 9334978 | $-1,833.34 | $1,833.34 |
| 10/03/2023 | PAYMENT | PORTER LIVING TRUST CHECK 0093588501 | $-1,833.34 | $3,666.68 |
| 08/11/2023 | PAYMENT | PORTER LIVING TRUST CHECK 0085079103 | $-1,833.49 | $5,500.02 |
| 07/14/2023 | BILL | PORTER LIVING TRUST | $7,333.51 | $7,333.51 |
| 03/09/2023 | PAYMENT | PORTER LIVING TRUST CHECK 55248251 | $-1,779.97 | $0.00 |
| 01/04/2023 | PAYMENT | PORTER LIVING TRUST DTD CHECK 0043180635 | $-1,779.97 | $1,779.97 |
| 10/08/2022 | PAYMENT | PORTER LIVING TRUST DTD CHECK 0020507760 | $-1,779.97 | $3,559.94 |
| 08/11/2022 | PAYMENT | PORTERLIVING TRUST CHECK 0009881892 | $-1,780.00 | $5,339.91 |
| 07/19/2022 | BILL | PORTER, CHARLES W & MARGARET P | $7,119.91 | $7,119.91 |
| 03/10/2022 | PAYMENT | PORTER LIVING TRUST DTD 10-31- CHECK | $-1,728.13 | $0.00 |
| 01/06/2022 | PAYMENT | PORTER LIVING TRUST DTD 10-31- CHECK | $-1,728.13 | $1,728.13 |
| 10/08/2021 | PAYMENT | PORTER LIVING TRUST DTD 10-31- CHECK | $-1,728.13 | $3,456.26 |
| 08/14/2021 | PAYMENT | PORTER LIVING TRUST DTD 10/31/ CHECK | $-1,728.13 | $5,184.39 |
| 07/14/2021 | BILL | PORTER, CHARLES W & MARGARET P | $6,912.52 | $6,912.52 |
| 03/04/2021 | PAYMENT | PORTER LIVING TRUST CHECK | $-1,677.79 | $0.00 |
| 01/09/2021 | PAYMENT | PORTER LIVING TRUST DTD 10-31- CHECK | $-1,677.79 | $1,677.79 |
| 11/16/2020 | PAYMENT | PORTER LIVING TRUST CHECK | $-67.11 | $3,355.58 |
| 10/21/2020 | PAYMENT | PORTER LIVING TRUST CHECK | $-1,677.79 | $3,422.69 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $67.11 | $5,100.48 |
| 08/18/2020 | PAYMENT | PORTERLIVING TRUST CHECK | $-1,677.81 | $5,033.37 |
| 07/13/2020 | BILL | PORTER, CHARLES W & MARGARET P | $6,711.18 | $6,711.18 |
| 03/03/2020 | PAYMENT | PORTER LIVING TRUST CHECK | $-1,628.92 | $0.00 |
| 01/07/2020 | PAYMENT | PORTER LIVING TRUST DTD CHECK | $-1,628.92 | $1,628.92 |
| 10/09/2019 | PAYMENT | PORTER LIVING TRUST DTD CHECK | $-1,628.92 | $3,257.84 |
| 08/15/2019 | PAYMENT | PORTER LIVING TRUST DTD 10/06 CHECK | $-1,628.94 | $4,886.76 |
| 07/15/2019 | BILL | PORTER, CHARLES W & MARGARET P | $6,515.70 | $6,515.70 |
| 03/05/2019 | PAYMENT | PORTER LIVING TRUST DTD CHECK | $-1,581.48 | $0.00 |
| 01/04/2019 | PAYMENT | PORTER LIVING TRUST CHECK | $-1,581.48 | $1,581.48 |
| 09/25/2018 | PAYMENT | PORTER LIVING TRUST CHECK | $-1,581.48 | $3,162.96 |
| 08/22/2018 | PAYMENT | PORTER LIVING TRUST CHECK | $-1,581.48 | $4,744.44 |
| 07/12/2018 | BILL | PORTER, CHARLES W & MARGARET P | $6,325.92 | $6,325.92 |
| 03/06/2018 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,535.42 | $0.00 |
| 01/08/2018 | PAYMENT | PORTER LIVING TRUST CHECK | $-1,535.42 | $1,535.42 |
| 10/03/2017 | PAYMENT | PORTER LIVING TRUST CHECK | $-1,535.42 | $3,070.84 |
| 08/08/2017 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,535.42 | $4,606.26 |
| 07/14/2017 | BILL | PORTER, CHARLES W & MARGARET P | $6,141.68 | $6,141.68 |
| 03/06/2017 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,496.51 | $0.00 |
| 01/11/2017 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,496.51 | $1,496.51 |
| 10/05/2016 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,496.51 | $2,993.02 |
| 08/16/2016 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,496.52 | $4,489.53 |
| 07/12/2016 | BILL | PORTER, CHARLES W & MARGARET P | $5,986.05 | $5,986.05 |
| 03/07/2016 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,493.52 | $0.00 |
| 01/07/2016 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,493.52 | $1,493.52 |
| 10/16/2015 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,493.52 | $2,987.04 |
| 08/06/2015 | PAYMENT | PORTER LIVING TRUST CHECK | $-1,493.54 | $4,480.56 |
| 07/14/2015 | BILL | PORTER, CHARLES W & MARGARET P | $5,974.10 | $5,974.10 |
| 03/12/2015 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,450.02 | $0.00 |
| 02/13/2015 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,508.02 | $1,450.02 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $58.00 | $2,958.04 |
| 10/07/2014 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,450.02 | $2,900.04 |
| 08/19/2014 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,450.05 | $4,350.06 |
| 07/17/2014 | BILL | PORTER, CHARLES W & MARGARET P | $5,800.11 | $5,800.11 |
| 03/04/2014 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,407.79 | $0.00 |
| 01/03/2014 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,407.79 | $1,407.79 |
| 10/07/2013 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,407.79 | $2,815.58 |
| 08/19/2013 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,407.80 | $4,223.37 |
| 07/16/2013 | BILL | PORTER, CHARLES W & MARGARET P | $5,631.17 | $5,631.17 |
| 03/06/2013 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,376.15 | $0.00 |
| 01/04/2013 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,376.15 | $1,376.15 |
| 09/27/2012 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,376.15 | $2,752.30 |
| 08/01/2012 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,376.18 | $4,128.45 |
| 07/13/2012 | BILL | PORTER, CHARLES W & MARGARET P | $5,504.63 | $5,504.63 |
| 03/06/2012 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,336.09 | $0.00 |
| 01/05/2012 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,336.09 | $1,336.09 |
| 10/06/2011 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,336.09 | $2,672.18 |
| 08/17/2011 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,336.12 | $4,008.27 |
| 07/15/2011 | BILL | PORTER, CHARLES W & MARGARET P | $5,344.39 | $5,344.39 |
| 03/02/2011 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,297.18 | $0.00 |
| 01/05/2011 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,297.18 | $1,297.18 |
| 10/01/2010 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,297.18 | $2,594.36 |
| 08/05/2010 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,297.18 | $3,891.54 |
| 07/14/2010 | BILL | PORTER, CHARLES W & MARGARET P | $5,188.72 | $5,188.72 |
| 02/24/2010 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,259.39 | $0.00 |
| 01/05/2010 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,259.39 | $1,259.39 |
| 09/29/2009 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,259.39 | $2,518.78 |
| 08/17/2009 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,259.42 | $3,778.17 |
| 07/13/2009 | BILL | PORTER, CHARLES W & MARGARET P | $5,037.59 | $5,037.59 |
| 02/24/2009 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,222.71 | $0.00 |
| 01/02/2009 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,222.71 | $1,222.71 |
| 10/01/2008 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,222.71 | $2,445.42 |
| 08/04/2008 | PAYMENT | PORTER, CHARLES W & MARGARET P CHECK | $-1,222.73 | $3,668.13 |
| 07/18/2008 | BILL | PORTER, CHARLES W & MARGARET P | $4,890.86 | $4,890.86 |
| 02/15/2008 | PAYMENT | PORTER, CHARLES W & | $-1,155.69 | $0.00 |
| 12/20/2007 | PAYMENT | PORTER, CHARLES W & | $-1,155.67 | $1,155.69 |
| 09/07/2007 | PAYMENT | PORTER, CHARLES W & | $-1,155.67 | $2,311.36 |
| 08/06/2007 | PAYMENT | PORTER, CHARLES W & | $-1,155.67 | $3,467.03 |
| 07/01/2007 | BILL | PORTER, CHARLES W & MARGARET P | $4,622.70 | $4,622.70 |
| 01/02/2007 | PAYMENT | PORTER, CHARLES W & | $-2,244.16 | $0.00 |
| 09/12/2006 | PAYMENT | PORTER, CHARLES W & | $-1,122.07 | $2,244.16 |
| 08/01/2006 | PAYMENT | PORTER, CHARLES W & | $-1,122.07 | $3,366.23 |
| 07/01/2006 | BILL | PORTER, CHARLES W & MARGARET | $4,488.30 | $4,488.30 |
| 10/04/2005 | PAYMENT | PORTER, CHARLES W & | $-3,268.18 | $0.00 |
| 08/19/2005 | PAYMENT | PORTER, CHARLES W & | $-1,089.39 | $3,268.18 |
| 07/01/2005 | BILL | PORTER, CHARLES W & MARGARET | $4,357.57 | $4,357.57 |
| 07/27/2004 | PAYMENT | PORTER, CHARLES W & | $-4,230.68 | $0.00 |
| 07/01/2004 | BILL | PORTER, CHARLES W & MARGARET | $4,230.68 | $4,230.68 |
| 03/02/2004 | PAYMENT | PORTER, CHARLES W & | $-1,050.68 | $0.00 |
| 01/02/2004 | PAYMENT | PORTER, CHARLES W & | $-1,050.67 | $1,050.68 |
| 10/06/2003 | PAYMENT | PORTER, CHARLES W & | $-1,050.67 | $2,101.35 |
| 08/01/2003 | PAYMENT | PORTER, CHARLES W & | $-1,050.67 | $3,152.02 |
| 07/01/2003 | BILL | PORTER, CHARLES W & MARGARET | $4,202.69 | $4,202.69 |
| 07/30/2002 | PAYMENT | PORTER, CHARLES W & | $-933.40 | $0.00 |
| 07/01/2002 | BILL | PORTER, CHARLES W & MARGARET | $933.40 | $933.40 |
| 03/25/2002 | PAYMENT | MAGGIE PORTER | $-472.93 | $0.00 |
| 03/21/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $472.93 |
| 09/27/2001 | PAYMENT | BLACK, GEORGE RALPH | $-236.45 | $472.93 |
| 07/26/2001 | PAYMENT | BLACK, GEORGE RALPH | $-236.45 | $709.38 |
| 07/01/2001 | BILL | BLACK, GEORGE RALPH & RITA M | $945.83 | $945.83 |
| 01/03/2001 | PAYMENT | BLACK, GEORGE RALPH | $-235.26 | $0.00 |
| 12/01/2000 | PAYMENT | BLACK, GEORGE RALPH | $-235.26 | $235.26 |
| 09/01/2000 | PAYMENT | BLACK, GEORGE RALPH | $-235.26 | $470.52 |
| 08/02/2000 | PAYMENT | BLACK, GEORGE RALPH | $-235.26 | $705.78 |
| 07/01/2000 | BILL | BLACK, GEORGE RALPH & RITA M | $941.04 | $941.04 |
| 03/10/2000 | PAYMENT | BLACK, GEORGE RALPH | $-175.62 | $0.00 |
| 12/13/1999 | PAYMENT | BLACK, GEORGE RALPH | $-175.59 | $175.62 |
| 09/27/1999 | PAYMENT | BLACK, GEORGE RALPH | $-175.59 | $351.21 |
| 07/23/1999 | PAYMENT | BLACK, GEORGE RALPH | $-175.59 | $526.80 |
| 07/01/1999 | BILL | BLACK, GEORGE RALPH & RITA M | $702.39 | $702.39 |
| 02/25/1999 | PAYMENT | BLACK, GEORGE RALPH | $-176.54 | $0.00 |
| 12/18/1998 | PAYMENT | BLACK, GEORGE RALPH | $-176.53 | $176.54 |
| 09/14/1998 | PAYMENT | BLACK, GEORGE RALPH | $-176.53 | $353.07 |
| 08/11/1998 | PAYMENT | BLACK, GEORGE RALPH | $-176.53 | $529.60 |
| 07/01/1998 | BILL | BLACK, GEORGE RALPH & RITA M | $706.13 | $706.13 |