Tax Account 1220-04-112-013

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Owners

SANCTUM TRUST, THE 2020
1194 SIERRA VISTA DR
GARDNERVILLE, NV 89460

QUAIL EGG LLC TTEE

Account Summary

Account ID	1220-04-112-013
Account Type	Real Estate
Location	1268 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-112-013

Account Type

Real Estate

Location

1268 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$801.31
Total	$801.31
Paid	$801.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$801.31

Total

$801.31

Paid

$801.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$200.53	$0.00	$200.53	$200.53	$0.00
2	10/07/2024	10/17/2024	Paid	$200.26	$0.00	$200.26	$200.26	$0.00
3	01/06/2025	01/16/2025	Paid	$200.26	$0.00	$200.26	$200.26	$0.00
4	03/03/2025	03/13/2025	Paid	$200.26	$0.00	$200.26	$200.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$777.97	$0.00	$777.97	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$755.32	$0.00	$755.32	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$733.32	$0.00	$733.32	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$736.58	$7.37	$743.95	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$715.12	$57.21	$772.33	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$682.38	$30.70	$713.08	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$654.88	$52.39	$707.27	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$615.96	$92.40	$708.36	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$614.73	$92.21	$706.94	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$637.90	$95.69	$733.59	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$632.35	$88.42	$720.77	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S37	Delinquent Pers Prop	25.14	25.14	.00	.00
2013-2014	S37	Delinquent Pers Prop	24.39	24.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	QUAIL EGG LLC CHECK 1184	$-801.31	$0.00
07/15/2024	BILL	SANCTUM TRUST, THE 2020	$801.31	$801.31
09/11/2023	PAYMENT	QUAIL EGG LLC SYS 1146 ORIG: CHECK	$-777.97	$0.00
09/11/2023	ADJUSTMENT	QUAIL EGG LLC CHECK 1146 VOIDED PAYMENT: 1185275. REASON: COLLECTION FEE FIX	$777.97	$777.97
07/26/2023	PAYMENT	QUAIL EGG LLC CHECK 1146	$-777.97	$0.00
07/14/2023	BILL	SANCTUM TRUST, THE 2020	$777.97	$777.97
08/04/2022	PAYMENT	QUAIL EGG LLC CHECK 1110	$-755.32	$0.00
07/19/2022	BILL	QUAIL EGG LLC TTEE	$755.32	$755.32
07/22/2021	PAYMENT	DAVID JAMES CHECK	$-733.32	$0.00
07/14/2021	BILL	QUAIL EGG LLC TTEE	$733.32	$733.32
03/01/2021	PAYMENT	E. ALLISON JAMES CREDIT: D	$-375.65	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.37	$375.65
09/30/2020	PAYMENT	E. ALLISON JAMES CREDIT: D	$-184.14	$368.28
08/13/2020	PAYMENT	E ALLISON JAMES CREDIT: D	$-184.16	$552.42
07/13/2020	BILL	QUAIL EGG LLC TTEE	$736.58	$736.58
02/07/2020	PAYMENT	ELIZABETH JAMES CREDIT: D	$-772.33	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.18	$772.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.88	$740.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.15	$722.27
07/15/2019	BILL	COLE, ELIZABETH ALLISON	$715.12	$715.12
01/29/2019	PAYMENT	COLE, ELIZABETH ALLISON CHECK	$-348.00	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.82	$348.00
11/28/2018	PAYMENT	E ALLISON JAMES CHECK	$-365.08	$341.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.06	$706.26
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.82	$689.20
07/12/2018	BILL	COLE, ELIZABETH ALLISON	$682.38	$682.38
04/17/2018	PAYMENT	ELIZABETH ALLISON JAMES CHECK	$-543.55	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.47	$543.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.37	$514.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.55	$497.71
08/24/2017	PAYMENT	JAMES,ELIZABETH ALLISON CHECK	$-163.72	$491.16
07/14/2017	BILL	COLE, ELIZABETH ALLISON	$654.88	$654.88
05/01/2017	PAYMENT	COLE, ELIZABETH ALLISON CHECK	$-354.36	$0.00
04/14/2017	PAYMENT	COLE, ELIZABETH ALLISON CHECK	$-354.00	$354.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.12	$708.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.72	$665.24
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.40	$637.52
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.16	$622.12
07/12/2016	BILL	COLE, ELIZABETH ALLISON	$615.96	$615.96
05/02/2016	PAYMENT	COLE, ELIZABETH ALLISON CHECK	$-706.94	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.03	$706.94
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.66	$663.91
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.37	$636.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.15	$620.88
07/14/2015	BILL	COLE, ELIZABETH ALLISON	$614.73	$614.73
04/23/2015	PAYMENT	Elizabeth Allison Cole CHECK	$-733.59	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.65	$733.59
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.71	$688.94
10/21/2014	PAYMENT	ANDERSON-HEAPS, CARLEE R CHECK	$-404.58	$660.23
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.95	$1,064.81
10/01/2014	INTEREST	Monthly Interest	$2.63	$1,048.86
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.38	$1,046.23
09/03/2014	INTEREST	Monthly Interest	$2.63	$1,039.85
08/01/2014	INTEREST	Monthly Interest	$2.63	$1,037.22
07/17/2014	BILL	ANDERSON-HEAPS, CARLEE R	$637.90	$1,034.59
07/01/2014	INTEREST	Monthly Interest	$2.63	$396.69
06/03/2014	PENALTY	Lien Recording fee	$14.00	$394.06
06/03/2014	INTEREST	Monthly Interest	$31.62	$380.06
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$348.44
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.81	$338.29
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.32	$322.48
08/08/2013	PAYMENT	ANDERSON-HEAPS, CARLEE R CHECK	$-316.19	$316.16
07/16/2013	BILL	ANDERSON-HEAPS, CARLEE R	$632.35	$632.35
03/28/2013	PAYMENT	E ALLISON BEEKHOF CHECK	$-795.12	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.40	$795.12
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.11	$746.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.29	$715.61
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.91	$698.32
07/13/2012	BILL	ANDERSON-HEAPS, CARLEE R	$691.41	$691.41
05/14/2012	PAYMENT	E ALLISON BEEKHOF CHECK	$-428.96	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$428.96
04/16/2012	PAYMENT	E ALLISON BEEKHOF CHECK	$-364.79	$419.31
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.73	$784.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.68	$736.37
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.05	$705.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.82	$688.64
07/15/2011	BILL	ANDERSON-HEAPS, CARLEE R	$681.82	$681.82
04/26/2011	PAYMENT	ANDERSON-HEAPS, CARLEE R CHECK	$-825.50	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.25	$825.50
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.30	$775.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.95	$742.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.18	$725.00
07/14/2010	BILL	ANDERSON-HEAPS, CARLEE R	$717.82	$717.82
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-530.03	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.88	$530.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.75	$513.15
08/17/2009	PAYMENT	ANDERSON-HEAPS, CARLEE R CHECK	$-576.16	$506.40
08/17/2009	AMENDMENT	REMOVE 2 MO INT - TLL	$-5.20	$1,082.56
08/05/2009	INTEREST	Monthly Interest	$2.60	$1,087.76
07/13/2009	BILL	ANDERSON-HEAPS, CARLEE R	$675.21	$1,085.16
07/13/2009	INTEREST	Monthly Interest	$2.60	$409.95
06/02/2009	INTEREST	Monthly Interest	$31.26	$407.35
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$376.09
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$362.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.63	$356.34
02/03/2009	PAYMENT	ANDERSON-HEAPS, CARLEE R CHECK	$-334.49	$340.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.13	$675.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.63	$647.07
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.25	$631.44
07/18/2008	BILL	ANDERSON-HEAPS, CARLEE R	$625.19	$625.19
04/25/2008	PAYMENT	ANDERSON-HEAPS, CARL	$-329.96	$0.00
04/01/2008	PAYMENT	ANDERSON-HEAPS, CARL	$-159.19	$329.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.05	$489.15
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.47	$463.10
12/07/2007	PAYMENT	ANDERSON-HEAPS, CARL	$-150.51	$448.63
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.47	$599.14
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.79	$584.67
07/01/2007	BILL	ANDERSON-HEAPS, CARLEE R	$578.88	$578.88
04/13/2007	PAYMENT	ANDERSON-HEAPS, CARL	$-144.55	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.56	$144.55
02/20/2007	PAYMENT	ANDERSON-HEAPS, CARL	$-297.38	$138.99
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.90	$436.37
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.56	$422.47
09/13/2006	PAYMENT	ANDERSON-HEAPS, CARL	$-144.52	$416.91
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.56	$561.43
07/01/2006	BILL	ANDERSON-HEAPS, CARLEE R	$555.87	$555.87
08/23/2005	PAYMENT	HEAPS, CARLEE R ANDE	$-496.30	$0.00
07/01/2005	BILL	HEAPS, CARLEE R ANDERSON-	$496.30	$496.30
03/30/2005	PAYMENT	ALLLISON LOGAN	$-575.97	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$35.06	$575.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.54	$540.91
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.52	$518.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.01	$505.85
07/01/2004	BILL	HEAPS, CARLEE R ANDERSON-	$500.84	$500.84
09/10/2003	PAYMENT	22	$-515.37	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.10	$515.37
07/01/2003	BILL	SKLAR, BARRY G & BARBARA S	$510.27	$510.27
08/01/2002	PAYMENT	SKLAR, BARRY G & BAR	$-406.94	$0.00
07/01/2002	BILL	SKLAR, BARRY G & BARBARA S	$406.94	$406.94
12/31/2001	PAYMENT	SKLAR, BARRY G & BAR	$-198.99	$0.00
12/03/2001	PAYMENT	ACCURATE BUSINESS	$-103.47	$198.99
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.98	$302.46
08/10/2001	PAYMENT	SKLAR, BARRY G & BAR	$-99.49	$298.48
07/01/2001	BILL	SKLAR, BARRY G & BARBARA S	$397.97	$397.97
03/09/2001	PAYMENT	SKLAR, BARRY G & BAR	$-93.59	$0.00
02/26/2001	PAYMENT	SKLAR, BARRY G & BAR	$-97.32	$93.59
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.74	$190.91
10/10/2000	PAYMENT	SKLAR, BARRY G & BAR	$-93.58	$187.17
08/30/2000	PAYMENT	ACCURATE BUSINESS	$-93.58	$280.75
07/01/2000	BILL	SKLAR, BARRY G & BARBARA S	$374.33	$374.33
03/17/2000	PAYMENT	BARRY SKLAR	$-401.21	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.72	$401.21
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.29	$384.49
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.71	$375.20
07/01/1999	BILL	PHILLIPS, HOWARD & EVA M TRUST	$371.49	$371.49
03/01/1999	PAYMENT	PHILLIPS, HOWARD & E	$-93.12	$0.00
12/30/1998	PAYMENT	PHILLIPS, HOWARD & E	$-93.10	$93.12
10/05/1998	PAYMENT	PHILLIPS, HOWARD & E	$-93.10	$186.22
08/13/1998	PAYMENT	PHILLIPS, HOWARD & E	$-93.10	$279.32
07/01/1998	BILL	PHILLIPS, HOWARD & EVA M TRUST	$372.42	$372.42
03/02/1998	PAYMENT	PHILLIPS, HOWARD & E	$-82.03	$0.00
01/06/1998	PAYMENT	PHILLIPS, HOWARD & E	$-82.00	$82.03
10/06/1997	PAYMENT	PHILLIPS, HOWARD & E	$-82.00	$164.03
08/07/1997	PAYMENT	PHILLIPS, HOWARD & E	$-82.00	$246.03
07/01/1997	BILL	PHILLIPS, HOWARD & EVA M TRUST	$328.03	$328.03
02/27/1997	PAYMENT	PHILLIPS, HOWARD & E	$-83.40	$0.00
01/08/1997	PAYMENT	PHILLIPS, HOWARD & E	$-83.38	$83.40
10/04/1996	PAYMENT	PHILLIPS, HOWARD & E	$-83.38	$166.78
08/15/1996	PAYMENT	PHILLIPS, HOWARD & E	$-83.38	$250.16
07/01/1996	BILL	PHILLIPS, HOWARD & EVA M TRUST	$333.54	$333.54
02/27/1996	PAYMENT		$-85.53	$0.00
12/19/1995	PAYMENT		$-85.51	$85.53
10/03/1995	PAYMENT		$-85.51	$171.04
08/21/1995	PAYMENT		$-85.51	$256.55
07/01/1995	BILL	PHILLIPS, HOWARD & EVA M TRUST	$342.06	$342.06
03/07/1995	PAYMENT		$-86.15	$0.00
01/04/1995	PAYMENT		$-86.13	$86.15
10/05/1994	PAYMENT		$-86.13	$172.28
08/16/1994	PAYMENT		$-86.13	$258.41
07/01/1994	BILL	PHILLIPS, HOWARD & EVA M TRUST	$344.54	$344.54
02/23/1994	PAYMENT		$-84.81	$0.00
01/03/1994	PAYMENT		$-84.81	$84.81
10/07/1993	PAYMENT		$-84.81	$169.62
08/11/1993	PAYMENT		$-84.81	$254.43
07/01/1993	BILL	PHILLIPS, HOWARD & EVA M TRUST	$339.24	$339.24
03/03/1993	PAYMENT		$-85.19	$0.00
01/08/1993	PAYMENT		$-85.17	$85.19
10/13/1992	PAYMENT		$-85.17	$170.36
08/10/1992	PAYMENT		$-85.17	$255.53
07/01/1992	BILL	PHILLIPS, HOWARD & EVA M TRUST	$340.70	$340.70
08/20/1991	PAYMENT		$-314.16	$0.00
07/01/1991	BILL	PHILLIPS, HOWARD & EVA MAE	$314.16	$314.16
08/07/1990	PAYMENT		$-299.22	$0.00
07/01/1990	BILL	PHILLIPS, HOWARD & EVA MAE	$299.22	$299.22
08/10/1989	PAYMENT		$-286.63	$0.00
07/01/1989	BILL	PHILLIPS, HOWARD & EVA MAE	$286.63	$286.63
07/22/1988	PAYMENT		$-280.78	$0.00
07/01/1988	BILL	PHILLIPS, HOWARD & EVA MAE	$280.78	$280.78
04/07/1988	PAYMENT		$-53.03	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.85	$53.03
01/19/1988	PAYMENT		$-94.15	$46.18
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.85	$140.33
09/23/1987	PAYMENT		$-316.17	$138.48
09/23/1987	INTEREST	Interest to date	$28.41	$454.65
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.85	$426.24
07/01/1987	BILL	POST, WILLIAM D	$184.63	$424.39
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.37	$239.76
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.31	$228.39
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.06	$221.08
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.62	$217.02
07/01/1986	BILL	POST,WILLIAM D	$162.47	$215.40
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$11.65	$52.93
01/06/1986	PAYMENT		$-41.26	$41.28
09/10/1985	PAYMENT		$-82.52	$82.54
07/01/1985	BILL	POST,WILLIAM D	$165.06	$165.06