Tax Account 1220-01-002-018

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Owners

AMATO LIVING TRUST
1963 SHEEP CAMP RD
GARDNERVILLE, NV 89410

AMATO, FRANK A TTEE

Account Summary

Account ID	1220-01-002-018
Account Type	Real Estate
Location	1963 SHEEP CAMP RD GEN CO/CWS/MOSQ
Balance	$806.70
Currently Due	$0.00

Account ID

1220-01-002-018

Account Type

Real Estate

Location

1963 SHEEP CAMP RD
GEN CO/CWS/MOSQ

Balance

$806.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,227.15
Total	$3,227.15
Paid	$2,420.45
Balance	$806.70
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

$3,227.15

Total

$3,227.15

Paid

$2,420.45

Balance

$806.70

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	$807.05	$0.00	$807.05	$807.05	$0.00
2	10/07/2024	10/17/2024	Paid	$806.70	$0.00	$806.70	$806.70	$0.00
3	01/06/2025	01/16/2025	Paid	$806.70	$0.00	$806.70	$806.70	$0.00
4	03/03/2025	03/13/2025	Due	$806.70	$0.00	$806.70	$0.00	$806.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,133.15	$0.00	$3,133.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,041.90	$0.00	$3,041.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,953.31	$0.00	$2,953.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,867.28	$0.00	$2,867.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,783.78	$0.00	$2,783.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,702.70	$0.00	$2,702.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,623.97	$0.00	$2,623.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,557.47	$0.00	$2,557.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,552.38	$0.00	$2,552.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,478.05	$0.00	$2,478.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	AMATO, F CHECK 4267	$-806.70	$806.70
09/24/2024	PAYMENT	AMATO, FRANK A CHECK 4264	$-806.70	$1,613.40
08/09/2024	PAYMENT	CARRISON, DALE CHECK 1014	$-807.05	$2,420.10
07/15/2024	BILL	AMATO LIVING TRUST	$3,227.15	$3,227.15
02/28/2024	PAYMENT	AMATO, FRANK A CHECK 4253	$-783.22	$0.00
12/27/2023	PAYMENT	AMATO, FRANK A CHECK 4252	$-783.22	$783.22
09/28/2023	PAYMENT	AMATO, FRANK CHECK 4243	$-783.22	$1,566.44
08/17/2023	PAYMENT	AMATO, FRANK A CHECK 4237	$-783.49	$2,349.66
07/14/2023	BILL	AMATO LIVING TRUST	$3,133.15	$3,133.15
03/01/2023	PAYMENT	AMATO, FRANK CHECK 4228	$-760.47	$0.00
01/03/2023	PAYMENT	AMATO, FRANK A TTEE CHECK 4222	$-760.47	$760.47
09/30/2022	PAYMENT	AMATO, FRANK A TTEE CHECK 4217	$-760.47	$1,520.94
08/09/2022	PAYMENT	AMATO, FRANK A TTEE CHECK 4212	$-760.49	$2,281.41
07/19/2022	BILL	AMATO, FRANK A TTEE	$3,041.90	$3,041.90
02/28/2022	PAYMENT	AMATO, FRANK A TTEE CHECK	$-738.32	$0.00
12/22/2021	PAYMENT	AMATO, FRANK A CHECK	$-738.32	$738.32
09/27/2021	PAYMENT	AMATO, FRANK A TTEE CHECK	$-738.32	$1,476.64
08/12/2021	PAYMENT	AMATO, FRANK A CHECK	$-738.35	$2,214.96
07/14/2021	BILL	AMATO, FRANK A TTEE	$2,953.31	$2,953.31
03/01/2021	PAYMENT	AMATO, FRANK A CHECK	$-716.82	$0.00
12/31/2020	PAYMENT	AMATO, FRANK A CHECK	$-716.82	$716.82
10/05/2020	PAYMENT	AMATO, FRANK A CHECK	$-716.82	$1,433.64
08/12/2020	PAYMENT	AMATO, FRANK A CHECK	$-716.82	$2,150.46
07/13/2020	BILL	AMATO, FRANK A	$2,867.28	$2,867.28
02/27/2020	PAYMENT	AMATO, FRANK A CHECK	$-695.94	$0.00
01/06/2020	PAYMENT	AMATO, FRANK A CHECK	$-695.94	$695.94
09/27/2019	PAYMENT	AMATO, FRANK A CHECK	$-695.94	$1,391.88
08/01/2019	PAYMENT	AMATO, FRANK A CHECK	$-695.96	$2,087.82
07/15/2019	BILL	AMATO, FRANK A	$2,783.78	$2,783.78
02/27/2019	PAYMENT	AMATO, FRANK A CHECK	$-675.67	$0.00
12/28/2018	PAYMENT	AMATO, FRANK A CHECK	$-675.67	$675.67
09/27/2018	PAYMENT	AMATO, FRANK A CHECK	$-675.67	$1,351.34
08/09/2018	PAYMENT	AMATO, FRANK A & JANET S CHECK	$-675.69	$2,027.01
07/12/2018	BILL	AMATO, FRANK A & JANET S	$2,702.70	$2,702.70
09/29/2017	PAYMENT	AMATO, FRANK A & JANET S CHECK	$-1,967.97	$0.00
08/11/2017	PAYMENT	AMATO, FRANK A & JANET S CHECK	$-656.00	$1,967.97
07/14/2017	BILL	AMATO, FRANK A & JANET S	$2,623.97	$2,623.97
12/07/2016	PAYMENT	AMATO, FRANK A & JANET S CHECK	$-1,278.72	$0.00
08/08/2016	PAYMENT	AMATO, FRANK A & JANET S CHECK	$-1,278.75	$1,278.72
07/12/2016	BILL	AMATO, FRANK A & JANET S	$2,557.47	$2,557.47
08/07/2015	PAYMENT	AMATO, FRANK A & JANET S CHECK	$-2,552.38	$0.00
07/14/2015	BILL	AMATO, FRANK A & JANET S	$2,552.38	$2,552.38
07/28/2014	PAYMENT	AMATO, FRANK A & JANET S CHECK	$-2,478.05	$0.00
07/17/2014	BILL	AMATO, FRANK A & JANET S	$2,478.05	$2,478.05
08/06/2013	PAYMENT	AMATO, FRANK A & JANET S CHECK	$-2,405.88	$0.00
07/16/2013	BILL	AMATO, FRANK A & JANET S	$2,405.88	$2,405.88
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-2,335.74	$0.00
07/13/2012	BILL	AMATO, FRANK A & JANET S	$2,335.74	$2,335.74
02/13/2012	PAYMENT	AMATO, FRANK A & JANET S CHECK	$-566.94	$0.00
11/10/2011	PAYMENT	AMATO, FRANK A & JANET S CHECK	$-1,156.56	$566.94
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.68	$1,723.50
08/15/2011	PAYMENT	AMATO, FRANK A & JANET S CHECK	$-566.95	$1,700.82
07/15/2011	BILL	AMATO, FRANK A & JANET S	$2,267.77	$2,267.77
08/23/2010	PAYMENT	AMATO, FRANK A & JANET S CHECK	$-1,651.29	$0.00
08/09/2010	PAYMENT	AMATO, FRANK A & JANET S CHECK	$-550.43	$1,651.29
07/14/2010	BILL	AMATO, FRANK A & JANET S	$2,201.72	$2,201.72
12/30/2009	PAYMENT	AMATO, FRANK A & JANET S CHECK	$-1,068.78	$0.00
08/13/2009	PAYMENT	AMATO, FRANK A & JANET S CHECK	$-1,068.80	$1,068.78
07/13/2009	BILL	AMATO, FRANK A & JANET S	$2,137.58	$2,137.58
03/12/2009	PAYMENT	AMATO, FRANK A & JANET S CHECK	$-514.43	$0.00
12/02/2008	PAYMENT	NO NEVADA TITLE CO CHECK	$-514.43	$514.43
08/25/2008	PAYMENT	AMATO, FRANK A & JANET S CHECK	$-1,028.89	$1,028.86
07/18/2008	BILL	AMATO, FRANK A & JANET S	$2,057.75	$2,057.75
08/14/2007	PAYMENT	AMATO, FRANK A & JAN	$-1,997.81	$0.00
07/01/2007	BILL	AMATO, FRANK A & JANET S	$1,997.81	$1,997.81
08/16/2006	PAYMENT	AMATO, FRANK A & JAN	$-1,939.63	$0.00
07/01/2006	BILL	AMATO, FRANK A & JANET S	$1,939.63	$1,939.63
10/21/2005	PAYMENT	AMATO, FRANK A & JAN	$-1,431.19	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.83	$1,431.19
08/16/2005	PAYMENT	AMATO, FRANK A & JAN	$-470.78	$1,412.36
07/01/2005	BILL	AMATO, FRANK A & JANET S	$1,883.14	$1,883.14
03/04/2005	PAYMENT	GUNNOE, ROBERT A & M	$-450.80	$0.00
01/03/2005	PAYMENT	GUNNOE, ROBERT A & M	$-450.78	$450.80
09/28/2004	PAYMENT	GUNNOE, ROBERT A & M	$-450.78	$901.58
08/16/2004	PAYMENT	GUNNOE, ROBERT A & M	$-450.78	$1,352.36
07/01/2004	BILL	GUNNOE, ROBERT A & MARIAN E	$1,803.14	$1,803.14
03/01/2004	PAYMENT	GUNNOE, ROBERT A & M	$-449.88	$0.00
01/05/2004	PAYMENT	GUNNOE, ROBERT A & M	$-449.85	$449.88
10/02/2003	PAYMENT	GUNNOE, ROBERT A & M	$-449.85	$899.73
08/14/2003	PAYMENT	GUNNOE, ROBERT A & M	$-449.85	$1,349.58
07/01/2003	BILL	GUNNOE, ROBERT A & MARIAN E	$1,799.43	$1,799.43
03/03/2003	PAYMENT	GUNNOE, ROBERT A & M	$-458.88	$0.00
12/30/2002	PAYMENT	GUNNOE, ROBERT A & M	$-458.88	$458.88
10/02/2002	PAYMENT	GUNNOE, ROBERT A & M	$-458.88	$917.76
08/14/2002	PAYMENT	GUNNOE, ROBERT A & M	$-458.88	$1,376.64
07/01/2002	BILL	GUNNOE, ROBERT A & MARIAN E	$1,835.52	$1,835.52
02/19/2002	PAYMENT	GUNNOE, ROBERT A & M	$-400.50	$0.00
01/03/2002	PAYMENT	GUNNOE, ROBERT A & M	$-400.50	$400.50
09/27/2001	PAYMENT	GUNNOE, ROBERT A & M	$-400.50	$801.00
08/02/2001	PAYMENT	GUNNOE, ROBERT A & M	$-400.50	$1,201.50
07/01/2001	BILL	GUNNOE, ROBERT A & MARIAN E	$1,602.00	$1,602.00
03/13/2001	PAYMENT	GUNNOE, ROBERT A & M	$-396.61	$0.00
01/05/2001	PAYMENT	GUNNOE, ROBERT A & M	$-396.59	$396.61
09/25/2000	PAYMENT	GUNNOE, ROBERT A & M	$-396.59	$793.20
08/17/2000	PAYMENT	GUNNOE, ROBERT A & M	$-396.59	$1,189.79
07/01/2000	BILL	GUNNOE, ROBERT A & MARIAN E	$1,586.38	$1,586.38
03/06/2000	PAYMENT	GUNNOE, ROBERT A & M	$-394.63	$0.00
12/13/1999	PAYMENT	GUNNOE, ROBERT A & M	$-394.62	$394.63
09/24/1999	PAYMENT	GUNNOE, ROBERT A & M	$-394.62	$789.25
08/10/1999	PAYMENT	GUNNOE, ROBERT A & M	$-394.62	$1,183.87
07/01/1999	BILL	GUNNOE, ROBERT A & MARIAN E	$1,578.49	$1,578.49
03/02/1999	PAYMENT	GUNNOE, ROBERT A & M	$-396.22	$0.00
01/04/1999	PAYMENT	GUNNOE, ROBERT A & M	$-396.22	$396.22
10/02/1998	PAYMENT	GUNNOE, ROBERT A & M	$-396.22	$792.44
08/13/1998	PAYMENT	GUNNOE, ROBERT A & M	$-396.22	$1,188.66
07/01/1998	BILL	GUNNOE, ROBERT A & MARIAN E	$1,584.88	$1,584.88
02/26/1998	PAYMENT	GUNNOE, ROBERT A & M	$-394.50	$0.00
12/30/1997	PAYMENT	GUNNOE, ROBERT A & M	$-394.50	$394.50
09/22/1997	PAYMENT	GUNNOE, ROBERT A & M	$-394.50	$789.00
08/05/1997	PAYMENT	GUNNOE, ROBERT A & M	$-394.50	$1,183.50
07/01/1997	BILL	GUNNOE, ROBERT A & MARIAN E	$1,578.00	$1,578.00
03/03/1997	PAYMENT	GUNNOE, ROBERT A & M	$-365.61	$0.00
12/18/1996	PAYMENT	GUNNOE, ROBERT A & M	$-365.60	$365.61
10/01/1996	PAYMENT	GUNNOE, ROBERT A & M	$-365.60	$731.21
08/19/1996	PAYMENT	GUNNOE, ROBERT A & M	$-365.60	$1,096.81
07/01/1996	BILL	GUNNOE, ROBERT A & MARIAN E	$1,462.41	$1,462.41
03/01/1996	PAYMENT		$-376.44	$0.00
11/22/1995	PAYMENT		$-376.41	$376.44
09/12/1995	PAYMENT		$-376.41	$752.85
08/18/1995	PAYMENT		$-376.41	$1,129.26
07/01/1995	BILL	GUNNOE, ROBERT A & MARIAN E	$1,505.67	$1,505.67
03/01/1995	PAYMENT		$-373.49	$0.00
12/01/1994	PAYMENT		$-373.47	$373.49
10/05/1994	PAYMENT		$-373.47	$746.96
07/19/1994	PAYMENT		$-373.47	$1,120.43
07/01/1994	BILL	GUNNOE, ROBERT A & MARIAN E TR	$1,493.90	$1,493.90
03/09/1994	PAYMENT		$-366.87	$0.00
01/05/1994	PAYMENT		$-366.86	$366.87
09/29/1993	PAYMENT		$-366.86	$733.73
08/13/1993	PAYMENT		$-366.86	$1,100.59
07/01/1993	BILL	GUNNOE, ROBERT A & MARIAN E TR	$1,467.45	$1,467.45
03/01/1993	PAYMENT		$-353.47	$0.00
01/04/1993	PAYMENT		$-353.46	$353.47
09/08/1992	PAYMENT		$-353.46	$706.93
08/11/1992	PAYMENT		$-353.46	$1,060.39
07/01/1992	BILL	GUNNOE, ROBERT A & MARIAN E	$1,413.85	$1,413.85
03/02/1992	PAYMENT		$-302.85	$0.00
12/23/1991	PAYMENT		$-302.82	$302.85
10/04/1991	PAYMENT		$-302.82	$605.67
08/19/1991	PAYMENT		$-302.82	$908.49
07/01/1991	BILL	GUNNOE, ROBERT A & MARIAN E	$1,211.31	$1,211.31
03/04/1991	PAYMENT		$-295.67	$0.00
01/02/1991	PAYMENT		$-295.66	$295.67
08/06/1990	PAYMENT		$-591.32	$591.33
07/01/1990	BILL	GUNNOE, ROBERT A	$1,182.65	$1,182.65
09/07/1989	PAYMENT		$-1,134.01	$0.00
07/01/1989	BILL	GUNNOE, ROBERT A	$1,134.01	$1,134.01
01/17/1989	PAYMENT		$-542.75	$0.00
08/12/1988	PAYMENT		$-542.74	$542.75
07/01/1988	BILL	GUNNOE, ROBERT A	$1,085.49	$1,085.49
08/07/1987	PAYMENT		$-1,067.25	$0.00
07/01/1987	BILL	GUNNOE, ROBERT A	$1,067.25	$1,067.25
03/30/1987	PAYMENT		$-451.41	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$25.86	$451.41
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.34	$425.55
08/14/1986	PAYMENT		$-208.60	$417.21
07/25/1986	PAYMENT		$-208.60	$625.81
07/01/1986	BILL	GUNNOE,ROBERT A & MARIAN	$834.41	$834.41