Tax Account 1220-01-002-036

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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	$5,117.13
Currently Due	$1,705.71

Account ID

1220-01-002-036

Account Type

Real Estate

Location

1220 GOLDEN EAGLE CT
GEN CO/CWS/MOSQ

Balance

$5,117.13

Currently Due

$1,705.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,823.15
Total	$6,823.15
Paid	$1,706.02
Balance	$5,117.13
Due	$1,705.71
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

$6,823.15

Total

$6,823.15

Paid

$1,706.02

Balance

$5,117.13

Due

$1,705.71

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	$1,706.02	$0.00	$1,706.02	$1,706.02	$0.00
2	10/07/2024	10/17/2024	Due	$1,705.71	$0.00	$1,705.71	$0.00	$1,705.71
3	01/06/2025	01/16/2025	Due	$1,705.71	$0.00	$1,705.71	$0.00	$3,411.42
4	03/03/2025	03/13/2025	Due	$1,705.71	$0.00	$1,705.71	$0.00	$5,117.13

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
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