Tax Account 1220-01-002-036
Owners
LIEN FAMILY TRUST 2021
1220 GOLDEN EAGLE CT
GARDNERVILLE, NV 89410
LIEN, ROBERT & CLAUDENE TTEE
LIEN, ROBERT TTEE
LIEN, CLAUDENE TTEE
Account Summary
| Account ID | 1220-01-002-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1220 GOLDEN EAGLE CT GEN CO/CWS/MOSQ |
| Balance | $1,705.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,823.15 |
| Total | $6,823.15 |
| Paid | $5,117.44 |
| Balance | $1,705.71 |
| 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 | $6,624.41 | $0.00 | $6,624.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,431.48 | $0.00 | $6,431.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,244.16 | $0.00 | $6,244.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,822.14 | $0.00 | $5,822.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,652.55 | $0.00 | $5,652.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,487.90 | $0.00 | $5,487.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,942.53 | $0.00 | $4,942.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,787.04 | $0.00 | $4,787.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,777.48 | $0.00 | $4,777.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,678.08 | $0.00 | $4,678.08 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100349 | $-1,705.71 | $1,705.71 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100043 | $-1,705.71 | $3,411.42 |
| 08/23/2024 | PAYMENT | CHECK ACH - 100069 | $-1,706.02 | $5,117.13 |
| 07/15/2024 | BILL | LIEN FAMILY TRUST 2021 | $6,823.15 | $6,823.15 |
| 03/07/2024 | PAYMENT | LIEN, R & C CHECK 7695 | $-1,656.04 | $0.00 |
| 01/09/2024 | PAYMENT | LIEN, R & C CHECK 7682 | $-1,656.04 | $1,656.04 |
| 10/09/2023 | PAYMENT | LIEN, ROB & CLAUDENE CHECK 7654 | $-1,656.04 | $3,312.08 |
| 08/25/2023 | PAYMENT | ROB & CLAUDENE LIEN CHECK 7631 | $-1,656.29 | $4,968.12 |
| 07/14/2023 | BILL | LIEN FAMILY TRUST 2021 | $6,624.41 | $6,624.41 |
| 03/16/2023 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK 7591 | $-1,607.87 | $0.00 |
| 01/15/2023 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK 7576 | $-1,607.87 | $1,607.87 |
| 10/17/2022 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK 7562 | $-1,607.87 | $3,215.74 |
| 08/25/2022 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK 7542 | $-1,607.87 | $4,823.61 |
| 07/19/2022 | BILL | LIEN, ROBERT & CLAUDENE TTEE | $6,431.48 | $6,431.48 |
| 03/11/2022 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,561.04 | $0.00 |
| 01/08/2022 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,561.04 | $1,561.04 |
| 10/07/2021 | PAYMENT | LIEN, ROB & CLAUDENE CHECK | $-1,561.04 | $3,122.08 |
| 08/15/2021 | PAYMENT | LIEN, ROB & CLAUDENE CHECK | $-1,561.04 | $4,683.12 |
| 07/14/2021 | BILL | LIEN, ROBERT & CLAUDENE | $6,244.16 | $6,244.16 |
| 03/05/2021 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,455.53 | $0.00 |
| 01/13/2021 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,455.53 | $1,455.53 |
| 10/12/2020 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,455.53 | $2,911.06 |
| 08/11/2020 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,455.55 | $4,366.59 |
| 07/13/2020 | BILL | LIEN, ROBERT & CLAUDENE | $5,822.14 | $5,822.14 |
| 03/10/2020 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,413.13 | $0.00 |
| 01/10/2020 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,413.13 | $1,413.13 |
| 10/11/2019 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,413.13 | $2,826.26 |
| 08/28/2019 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,413.16 | $4,239.39 |
| 07/15/2019 | BILL | LIEN, ROBERT & CLAUDENE | $5,652.55 | $5,652.55 |
| 03/05/2019 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,371.97 | $0.00 |
| 01/15/2019 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,371.97 | $1,371.97 |
| 10/05/2018 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,371.97 | $2,743.94 |
| 08/26/2018 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,371.99 | $4,115.91 |
| 07/12/2018 | BILL | LIEN, ROBERT & CLAUDENE | $5,487.90 | $5,487.90 |
| 03/12/2018 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,235.63 | $0.00 |
| 01/09/2018 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,235.63 | $1,235.63 |
| 10/04/2017 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,235.63 | $2,471.26 |
| 08/29/2017 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,235.64 | $3,706.89 |
| 07/14/2017 | BILL | LIEN, ROBERT & CLAUDENE | $4,942.53 | $4,942.53 |
| 03/10/2017 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,196.76 | $0.00 |
| 01/11/2017 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,196.76 | $1,196.76 |
| 10/03/2016 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,196.76 | $2,393.52 |
| 08/23/2016 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,196.76 | $3,590.28 |
| 07/12/2016 | BILL | LIEN, ROBERT & CLAUDENE | $4,787.04 | $4,787.04 |
| 03/08/2016 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,194.37 | $0.00 |
| 01/06/2016 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,194.37 | $1,194.37 |
| 10/07/2015 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,194.37 | $2,388.74 |
| 08/25/2015 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,194.37 | $3,583.11 |
| 07/14/2015 | BILL | LIEN, ROBERT & CLAUDENE | $4,777.48 | $4,777.48 |
| 03/06/2015 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,169.52 | $0.00 |
| 01/09/2015 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,169.52 | $1,169.52 |
| 10/09/2014 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,169.52 | $2,339.04 |
| 08/20/2014 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,169.52 | $3,508.56 |
| 07/17/2014 | BILL | LIEN, ROBERT & CLAUDENE | $4,678.08 | $4,678.08 |
| 03/04/2014 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,097.28 | $0.00 |
| 12/30/2013 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,097.28 | $1,097.28 |
| 10/04/2013 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,097.28 | $2,194.56 |
| 08/22/2013 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-1,097.30 | $3,291.84 |
| 07/16/2013 | BILL | LIEN, ROBERT & CLAUDENE | $4,389.14 | $4,389.14 |
| 03/06/2013 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-253.61 | $0.00 |
| 01/14/2013 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-253.61 | $253.61 |
| 10/05/2012 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-253.61 | $507.22 |
| 08/27/2012 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-253.62 | $760.83 |
| 07/13/2012 | BILL | LIEN, ROBERT & CLAUDENE | $1,014.45 | $1,014.45 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-291.54 | $0.00 |
| 01/04/2012 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-291.54 | $291.54 |
| 10/10/2011 | PAYMENT | LIEN, ROBERT & CLAUDENE CHECK | $-291.54 | $583.08 |
| 07/27/2011 | PAYMENT | WESTERN TITLE CHECK | $-291.54 | $874.62 |
| 07/15/2011 | BILL | LARSON, PETER L & FRANCES M | $1,166.16 | $1,166.16 |
| 03/15/2011 | PAYMENT | LARSON, PETER L & FRANCES M CHECK | $-321.20 | $0.00 |
| 01/07/2011 | PAYMENT | LARSON, PETER L & FRANCES M CHECK | $-321.20 | $321.20 |
| 10/05/2010 | PAYMENT | LARSON, PETER L & FRANCES M CHECK | $-321.20 | $642.40 |
| 08/18/2010 | PAYMENT | LARSON, PETER L & FRANCES M CHECK | $-321.23 | $963.60 |
| 07/14/2010 | BILL | LARSON, PETER L & FRANCES M | $1,284.83 | $1,284.83 |
| 03/19/2010 | PAYMENT | LARSON, PETER L & FRANCES M CHECK | $-426.34 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.40 | $426.34 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-409.94 | $409.94 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-409.94 | $819.88 |
| 08/19/2009 | PAYMENT | UPLOAD 8/17 CHECK | $-409.94 | $1,229.82 |
| 07/13/2009 | BILL | LARSON, PETER L & FRANCES M | $1,639.76 | $1,639.76 |
| 03/04/2009 | PAYMENT | LARSON, PETER L & FRANCES M CHECK | $-379.57 | $0.00 |
| 01/14/2009 | PAYMENT | LARSON, PETER L & FRANCES M CHECK | $-759.14 | $379.57 |
| 01/08/2009 | AMENDMENT | web prob waiv 2nd pen lmt | $-37.96 | $1,138.71 |
| 11/04/2008 | PAYMENT | LARSON, PETER L & FRANCES M CHECK | $-394.77 | $1,176.67 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $37.96 | $1,571.44 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.18 | $1,533.48 |
| 07/18/2008 | BILL | LARSON, PETER L & FRANCES M | $1,518.30 | $1,518.30 |
| 03/04/2008 | PAYMENT | LARSON, PETER L & FR | $-351.47 | $0.00 |
| 01/11/2008 | PAYMENT | LARSON, PETER L & FR | $-351.45 | $351.47 |
| 11/13/2007 | PAYMENT | LARSON, PETER L & FR | $-365.51 | $702.92 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.06 | $1,068.43 |
| 08/14/2007 | PAYMENT | LARSON | $-351.45 | $1,054.37 |
| 07/01/2007 | BILL | LARSON, PETER L & FRANCES M | $1,405.82 | $1,405.82 |
| 03/01/2007 | PAYMENT | LARSON, PETER L & FR | $-325.43 | $0.00 |
| 11/28/2006 | PAYMENT | LARSON, PETER L & FR | $-325.43 | $325.43 |
| 10/04/2006 | PAYMENT | LARSON, PETER L & FR | $-325.43 | $650.86 |
| 08/18/2006 | PAYMENT | LARSON, PETER L & FR | $-325.43 | $976.29 |
| 07/01/2006 | BILL | LARSON, PETER L & FRANCES M | $1,301.72 | $1,301.72 |
| 02/21/2006 | PAYMENT | LARSON, PETER L & FR | $-301.34 | $0.00 |
| 01/04/2006 | PAYMENT | LARSON, PETER L & FR | $-301.32 | $301.34 |
| 09/27/2005 | PAYMENT | LARSON, PETER L & FR | $-301.32 | $602.66 |
| 08/16/2005 | PAYMENT | LARSON, PETER L & FR | $-301.32 | $903.98 |
| 07/01/2005 | BILL | LARSON, PETER L & FRANCES M | $1,205.30 | $1,205.30 |
| 03/07/2005 | PAYMENT | LARSON, PETER L & FR | $-305.39 | $0.00 |
| 01/05/2005 | PAYMENT | LARSON, PETER L & FR | $-305.38 | $305.39 |
| 10/05/2004 | PAYMENT | LARSON, PETER L & FR | $-305.38 | $610.77 |
| 08/17/2004 | PAYMENT | LARSON, PETER L & FR | $-305.38 | $916.15 |
| 07/01/2004 | BILL | LARSON, PETER L & FRANCES M | $1,221.53 | $1,221.53 |
| 03/04/2004 | PAYMENT | LARSON, PETER L & FR | $-306.90 | $0.00 |
| 01/06/2004 | PAYMENT | LARSON, PETER L & FR | $-306.88 | $306.90 |
| 09/30/2003 | PAYMENT | LARSON, PETER L & FR | $-306.88 | $613.78 |
| 08/19/2003 | PAYMENT | LARSON, PETER L & FR | $-306.88 | $920.66 |
| 07/01/2003 | BILL | LARSON, PETER L & FRANCES M | $1,227.54 | $1,227.54 |
| 07/23/2002 | PAYMENT | STERLING RANCH ESTAT | $-1,014.34 | $0.00 |
| 07/01/2002 | BILL | STERLING RANCH ESTATES LLC | $1,014.34 | $1,014.34 |
| 03/11/2002 | PAYMENT | STERLING RANCH ESTAT | $-192.08 | $0.00 |
| 12/05/2001 | PAYMENT | STERLING RANCH ESTAT | $-192.08 | $192.08 |
| 09/06/2001 | PAYMENT | STERLING RANCH ESTAT | $-192.08 | $384.16 |
| 08/01/2001 | PAYMENT | STERLING RANCH ESTAT | $-192.08 | $576.24 |
| 07/01/2001 | BILL | STERLING RANCH ESTATES LLC | $768.32 | $768.32 |
| 04/20/2001 | PAYMENT | 22 | $-874.96 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $53.26 | $874.96 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $34.24 | $821.70 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.02 | $787.46 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.61 | $768.44 |
| 07/01/2000 | BILL | STONECREEK DEVELOPMENT LLC | $760.83 | $760.83 |
| 08/18/1999 | PAYMENT | PINENUT VILLAGE INC | $-567.81 | $0.00 |
| 08/12/1999 | PAYMENT | PINENUT VILLAGE INC | $-189.26 | $567.81 |
| 07/01/1999 | BILL | PINENUT VILLAGE INC | $757.07 | $757.07 |
| 08/05/1998 | PAYMENT | PINENUT VILLAGE INC | $-768.21 | $0.00 |
| 07/01/1998 | BILL | PINENUT VILLAGE INC | $768.21 | $768.21 |
| 02/12/1998 | PAYMENT | PINENUT VILLAGE INC | $-193.27 | $0.00 |
| 12/23/1997 | PAYMENT | PINENUT VILLAGE INC | $-193.25 | $193.27 |
| 11/07/1997 | PAYMENT | PINENUT VILLAGE | $-413.56 | $386.52 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $19.33 | $800.08 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.73 | $780.75 |
| 07/01/1997 | BILL | PINENUT VILLAGE INC | $773.02 | $773.02 |
| 02/19/1997 | PAYMENT | PINENUT VILLAGE INC | $-157.76 | $0.00 |
| 12/27/1996 | PAYMENT | PINENUT VILLAGE INC | $-157.76 | $157.76 |
| 09/05/1996 | PAYMENT | PINENUT VILLAGE INC | $-157.76 | $315.52 |
| 07/30/1996 | PAYMENT | PINENUT VILLAGE INC | $-157.76 | $473.28 |
| 07/01/1996 | BILL | PINENUT VILLAGE INC | $631.04 | $631.04 |
| 02/20/1996 | PAYMENT | $-164.41 | $0.00 | |
| 11/16/1995 | PAYMENT | $-164.38 | $164.41 | |
| 09/26/1995 | PAYMENT | $-164.38 | $328.79 | |
| 08/28/1995 | PAYMENT | $-164.38 | $493.17 | |
| 07/01/1995 | BILL | PINENUT VILLAGE INC | $657.55 | $657.55 |
| 02/07/1995 | PAYMENT | $-166.39 | $0.00 | |
| 11/02/1994 | PAYMENT | $-166.39 | $166.39 | |
| 09/14/1994 | PAYMENT | $-166.39 | $332.78 | |
| 07/28/1994 | PAYMENT | $-166.39 | $499.17 | |
| 07/01/1994 | BILL | PINENUT VILLAGE INC | $665.56 | $665.56 |
| 02/23/1994 | PAYMENT | $-164.92 | $0.00 | |
| 01/04/1994 | PAYMENT | $-164.89 | $164.92 | |
| 09/28/1993 | PAYMENT | $-164.89 | $329.81 | |
| 08/13/1993 | PAYMENT | $-164.89 | $494.70 | |
| 07/01/1993 | BILL | EAST VALLEY VILLAGE, INC | $659.59 | $659.59 |
| 02/19/1993 | PAYMENT | $-164.90 | $0.00 | |
| 12/23/1992 | PAYMENT | $-164.90 | $164.90 | |
| 09/21/1992 | PAYMENT | $-164.90 | $329.80 | |
| 08/20/1992 | PAYMENT | $-164.90 | $494.70 | |
| 07/01/1992 | BILL | EAST VALLEY VILLAGE, INC | $659.60 | $659.60 |
| 02/20/1992 | PAYMENT | $-169.91 | $0.00 | |
| 11/26/1991 | PAYMENT | $-169.91 | $169.91 | |
| 09/25/1991 | PAYMENT | $-169.91 | $339.82 | |
| 08/13/1991 | PAYMENT | $-169.91 | $509.73 | |
| 07/01/1991 | BILL | EAST VALLEY VILLAGE, INC | $679.64 | $679.64 |
| 07/25/1990 | PAYMENT | $-675.27 | $0.00 | |
| 07/01/1990 | BILL | K D T INC | $675.27 | $675.27 |
| 02/27/1990 | PAYMENT | $-148.82 | $0.00 | |
| 12/18/1989 | PAYMENT | $-148.82 | $148.82 | |
| 09/22/1989 | PAYMENT | $-148.82 | $297.64 | |
| 08/21/1989 | PAYMENT | $-148.82 | $446.46 | |
| 07/01/1989 | BILL | K D T INC | $595.28 | $595.28 |
| 03/06/1989 | PAYMENT | $-290.61 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.70 | $290.61 |
| 12/01/1988 | PAYMENT | $-148.15 | $284.91 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.70 | $433.06 |
| 07/27/1988 | PAYMENT | $-142.45 | $427.36 | |
| 07/01/1988 | BILL | K D T INC | $569.81 | $569.81 |
| 03/09/1988 | PAYMENT | $-137.82 | $0.00 | |
| 01/07/1988 | PAYMENT | $-137.80 | $137.82 | |
| 12/15/1987 | PAYMENT | $-294.89 | $275.62 | |
| 12/14/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $570.51 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $13.78 | $570.51 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.51 | $556.73 |
| 07/01/1987 | BILL | K D T INC | $551.22 | $551.22 |