Tax Account 1220-01-001-031

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Owners

PAGETT TRUST
1395 HAWKINS PEAK CT
GARDNERVILLE, NV 89410

PAGETT, JEANNE PANKEY TRUSTEE

Account Summary

Account ID	1220-01-001-031
Account Type	Real Estate
Location	1395 HAWKINS PEAK CT GEN CO/CWS/MOSQ
Balance	$4,441.48
Currently Due	$0.00

Account ID

1220-01-001-031

Account Type

Real Estate

Location

1395 HAWKINS PEAK CT
GEN CO/CWS/MOSQ

Balance

$4,441.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,883.31
Total	$8,883.31
Paid	$4,441.83
Balance	$4,441.48
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

$8,883.31

Total

$8,883.31

Paid

$4,441.83

Balance

$4,441.48

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	$2,221.09	$0.00	$2,221.09	$2,221.09	$0.00
2	10/07/2024	10/17/2024	Paid	$2,220.74	$0.00	$2,220.74	$2,220.74	$0.00
3	01/06/2025	01/16/2025	Due	$2,220.74	$0.00	$2,220.74	$0.00	$2,220.74
4	03/03/2025	03/13/2025	Due	$2,220.74	$0.00	$2,220.74	$0.00	$4,441.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,624.56	$0.00	$8,624.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,373.36	$0.00	$8,373.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,129.49	$81.30	$8,210.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,892.71	$0.00	$7,892.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,662.83	$0.00	$7,662.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,439.65	$0.00	$7,439.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,222.96	$0.00	$7,222.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,039.91	$0.00	$7,039.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7,025.85	$0.00	$7,025.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,821.20	$0.00	$6,821.20	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100235	$-4,441.83	$4,441.48
07/15/2024	BILL	PAGETT TRUST	$8,883.31	$8,883.31
08/22/2023	PAYMENT	HENDRIX, JEANNE P CHECK 1986	$-8,624.56	$0.00
07/14/2023	BILL	PAGETT TRUST	$8,624.56	$8,624.56
08/10/2022	PAYMENT	HENDRIX, JEANNE P TRUSTEE CHECK 1952	$-8,373.36	$0.00
07/19/2022	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$8,373.36	$8,373.36
09/13/2021	PAYMENT	HENDRIX, JEANNE P CHECK	$-8,210.79	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$81.30	$8,210.79
07/14/2021	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$8,129.49	$8,129.49
08/22/2020	PAYMENT	PAGETT, JEANNE PANKEY TRUSTEE CHECK	$-7,892.71	$0.00
07/13/2020	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$7,892.71	$7,892.71
08/09/2019	PAYMENT	PAGETT, JEANNE PANKEY TRUSTEE CHECK	$-7,662.83	$0.00
07/15/2019	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$7,662.83	$7,662.83
09/20/2018	PAYMENT	JEANNE HENDRIX CHECK	$-5,579.73	$0.00
08/23/2018	PAYMENT	PAGETT, JEANNE PANKEY TRUSTEE CHECK	$-1,859.92	$5,579.73
07/12/2018	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$7,439.65	$7,439.65
08/24/2017	PAYMENT	PAGETT, JEANNE PANKEY TRUSTEE CHECK	$-7,222.96	$0.00
07/14/2017	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$7,222.96	$7,222.96
01/06/2017	PAYMENT	PAGETT, JEANNE PANKEY TRUSTEE CHECK	$-3,519.94	$0.00
08/05/2016	PAYMENT	PAGETT, JEANNE PANKEY TRUSTEE CHECK	$-3,519.97	$3,519.94
07/12/2016	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$7,039.91	$7,039.91
07/28/2015	PAYMENT	PAGETT, JEANNE PANKEY TRUSTEE CHECK	$-7,025.85	$0.00
07/14/2015	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$7,025.85	$7,025.85
08/20/2014	PAYMENT	PAGETT, JEANNE PANKEY TRUSTEE CHECK	$-6,821.20	$0.00
07/17/2014	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$6,821.20	$6,821.20
08/12/2013	PAYMENT	PAGETT, JEANNE PANKEY TRUSTEE CHECK	$-6,622.52	$0.00
07/16/2013	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$6,622.52	$6,622.52
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-6,787.57	$0.00
07/13/2012	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$6,787.57	$6,787.57
12/28/2011	PAYMENT	PAGETT, JEANNE PANKEY TRUSTEE CHECK	$-3,515.18	$0.00
09/26/2011	PAYMENT	PAGETT, JEANNE PANKEY TRUSTEE CHECK	$-1,757.59	$3,515.18
08/01/2011	PAYMENT	PAGETT, JEANNE PANKEY TRUSTEE CHECK	$-1,757.62	$5,272.77
07/15/2011	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$7,030.39	$7,030.39
08/03/2010	PAYMENT	PAGETT, JEANNE PANKEY TRUSTEE CHECK	$-6,825.60	$0.00
07/14/2010	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$6,825.60	$6,825.60
08/11/2009	PAYMENT	PAGETT, JEANNE PANKEY TRUSTEE CHECK	$-6,626.86	$0.00
07/13/2009	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$6,626.86	$6,626.86
12/02/2008	PAYMENT	PAGETT, JEANNE PANKEY TRUSTEE CHECK	$-3,216.90	$0.00
08/11/2008	PAYMENT	PAGETT, JEANNE PANKEY TRUSTEE CHECK	$-3,216.93	$3,216.90
07/18/2008	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$6,433.83	$6,433.83
01/08/2008	PAYMENT	PAGETT, JEANNE PANKE	$-3,123.23	$0.00
08/20/2007	PAYMENT	PAGETT, JEANNE PANKE	$-3,123.22	$3,123.23
07/01/2007	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$6,246.45	$6,246.45
01/03/2007	PAYMENT	PAGETT, JEANNE PANKE	$-2,217.55	$0.00
10/04/2006	PAYMENT	PAGETT, JEANNE PANKE	$-1,108.77	$2,217.55
08/16/2006	PAYMENT	PAGETT, JEANNE PANKE	$-1,108.77	$3,326.32
07/01/2006	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$4,435.09	$4,435.09
09/21/2005	PAYMENT	JEANNE HENDRIX	$-890.88	$0.00
08/10/2005	PAYMENT	PAGETT, JEANNE PANKE	$-296.95	$890.88
07/01/2005	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$1,187.83	$1,187.83
08/17/2004	PAYMENT	PAGETT, JEANNE PANKE	$-1,107.06	$0.00
07/01/2004	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$1,107.06	$1,107.06
07/30/2003	PAYMENT	JEANNE HENDRIX	$-1,112.48	$0.00
07/01/2003	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$1,112.48	$1,112.48
08/01/2002	PAYMENT	PAGETT, JEANNE PANKE	$-1,114.27	$0.00
07/01/2002	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$1,114.27	$1,114.27
08/14/2001	PAYMENT	PAGETT, JEANNE PANKE	$-1,106.29	$0.00
07/01/2001	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$1,106.29	$1,106.29
08/03/2000	PAYMENT	PAGETT, JEANNE PANKE	$-1,095.50	$0.00
07/01/2000	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$1,095.50	$1,095.50
08/03/1999	PAYMENT	PAGETT, JEANNE PANKE	$-900.86	$0.00
07/01/1999	BILL	PAGETT, JEANNE PANKEY TRUSTEE	$900.86	$900.86
12/24/1998	PAYMENT	MOLINE BUILDERS INC	$-457.09	$0.00
09/29/1998	PAYMENT	MOLINE BUILDERS INC	$-228.54	$457.09
07/24/1998	PAYMENT	11	$-228.54	$685.63
07/01/1998	BILL	MOLINE BUILDERS INC	$914.17	$914.17
05/08/1998	PAYMENT	MOLINE BUILDERS	$-495.15	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.00	$495.15
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.20	$469.15
10/21/1997	PAYMENT	MOLINE BUILDERS INC	$-492.12	$459.95
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.00	$952.07
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.20	$929.07
07/01/1997	BILL	MOLINE BUILDERS INC	$919.87	$919.87