Tax Account 1220-04-112-026

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Owners

SANCTUM TRUST 2021
1194 SIERRA VISTA
GARDNERVILLE, NV 89460

QUAIL EGG LLC TTEE

Account Summary

Account ID	1220-04-112-026
Account Type	Real Estate
Location	1313 CASTLE LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-112-026

Account Type

Real Estate

Location

1313 CASTLE LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$773.38
Total	$773.38
Paid	$773.38
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

$773.38

Total

$773.38

Paid

$773.38

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	$193.54	$0.00	$193.54	$193.54	$0.00
2	10/07/2024	10/17/2024	Paid	$193.28	$0.00	$193.28	$193.28	$0.00
3	01/06/2025	01/16/2025	Paid	$193.28	$0.00	$193.28	$193.28	$0.00
4	03/03/2025	03/13/2025	Paid	$193.28	$0.00	$193.28	$193.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$750.87	$0.00	$750.87	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$729.00	$0.00	$729.00	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$707.77	$0.00	$707.77	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$697.34	$0.00	$697.34	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$677.02	$0.00	$677.02	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$657.30	$0.00	$657.30	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$638.15	$0.00	$638.15	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$621.98	$0.00	$621.98	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$620.74	$0.00	$620.74	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$611.73	$0.00	$611.73	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	QUAIL EGG LLC CHECK 1183	$-773.38	$0.00
07/15/2024	BILL	SANCTUM TRUST 2021	$773.38	$773.38
09/11/2023	PAYMENT	QUAIL EGG LLC SYS 1145 ORIG: CHECK	$-750.87	$0.00
09/11/2023	ADJUSTMENT	QUAIL EGG LLC CHECK 1145 VOIDED PAYMENT: 1185276. REASON: COLLECTION FEE FIX	$750.87	$750.87
07/26/2023	PAYMENT	QUAIL EGG LLC CHECK 1145	$-750.87	$0.00
07/14/2023	BILL	SANCTUM TRUST 2021	$750.87	$750.87
08/04/2022	PAYMENT	QUAIL EGG LLC CHECK 1109	$-729.00	$0.00
07/19/2022	BILL	QUAIL EGG LLC TTEE	$729.00	$729.00
07/22/2021	PAYMENT	DAVID JAMES CHECK	$-707.77	$0.00
07/14/2021	BILL	QUAIL EGG LLC TTEE	$707.77	$707.77
08/13/2020	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-697.34	$0.00
07/13/2020	BILL	CORWIN, JOHN A & PATRICIA E	$697.34	$697.34
08/16/2019	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-677.02	$0.00
07/15/2019	BILL	CORWIN, JOHN A & PATRICIA E	$677.02	$677.02
08/14/2018	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-657.30	$0.00
07/12/2018	BILL	CORWIN, JOHN A & PATRICIA E	$657.30	$657.30
08/17/2017	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-638.15	$0.00
07/14/2017	BILL	CORWIN, JOHN A & PATRICIA E	$638.15	$638.15
08/15/2016	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-621.98	$0.00
07/12/2016	BILL	CORWIN, JOHN A & PATRICIA E	$621.98	$621.98
08/20/2015	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-620.74	$0.00
07/14/2015	BILL	CORWIN, JOHN A & PATRICIA E	$620.74	$620.74
08/19/2014	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-611.73	$0.00
07/17/2014	BILL	CORWIN, JOHN A & PATRICIA E	$611.73	$611.73
08/21/2013	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-593.89	$0.00
07/16/2013	BILL	CORWIN, JOHN A & PATRICIA E	$593.89	$593.89
08/22/2012	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-576.58	$0.00
07/13/2012	BILL	CORWIN, JOHN A & PATRICIA E	$576.58	$576.58
01/04/2012	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-279.88	$0.00
08/03/2011	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-279.91	$279.88
07/15/2011	BILL	CORWIN, JOHN A & PATRICIA E	$559.79	$559.79
08/06/2010	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-543.49	$0.00
07/14/2010	BILL	CORWIN, JOHN A & PATRICIA E	$543.49	$543.49
12/30/2009	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-263.82	$0.00
10/08/2009	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-131.91	$263.82
08/24/2009	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-131.92	$395.73
07/13/2009	BILL	CORWIN, JOHN A & PATRICIA E	$527.65	$527.65
08/20/2008	PAYMENT	CORWIN, JOHN A & PATRICIA E CHECK	$-512.29	$0.00
07/18/2008	BILL	CORWIN, JOHN A & PATRICIA E	$512.29	$512.29
08/17/2007	PAYMENT	CORWIN, JOHN A & PAT	$-497.37	$0.00
07/01/2007	BILL	CORWIN, JOHN A & PATRICIA E	$497.37	$497.37
08/15/2006	PAYMENT	CORWIN, JOHN A & PAT	$-482.86	$0.00
07/01/2006	BILL	CORWIN, JOHN A & PATRICIA E	$482.86	$482.86
09/23/2005	PAYMENT	PATRICIA CORWIN	$-219.52	$0.00
08/02/2005	PAYMENT	MOSELEY, RUTH K	$-219.50	$219.52
07/01/2005	BILL	MOSELEY, RUTH K	$439.02	$439.02
12/29/2004	PAYMENT	MOSELEY, RUTH K	$-222.09	$0.00
07/27/2004	PAYMENT	MOSELEY, RUTH K	$-222.06	$222.09
07/01/2004	BILL	MOSELEY, RUTH K	$444.15	$444.15
01/02/2004	PAYMENT	MOSELEY, RUTH K	$-218.50	$0.00
08/01/2003	PAYMENT	MOSELEY, RUTH K	$-218.50	$218.50
07/01/2003	BILL	MOSELEY, RUTH K	$437.00	$437.00
12/04/2002	PAYMENT	MOSELEY, RUTH K	$-188.59	$0.00
08/06/2002	PAYMENT	MOSELEY, RUTH K	$-188.58	$188.59
07/01/2002	BILL	MOSELEY, RUTH K	$377.17	$377.17
01/03/2002	PAYMENT	MOSELEY, RUTH K	$-184.62	$0.00
08/01/2001	PAYMENT	MOSELEY, RUTH K	$-184.60	$184.62
07/01/2001	BILL	MOSELEY, RUTH K	$369.22	$369.22
07/31/2000	PAYMENT	MOSELEY, RUTH K	$-320.75	$0.00
07/01/2000	BILL	MOSELEY, RUTH K	$320.75	$320.75
08/11/1999	PAYMENT	STASIAK, IRENE ROSE	$-344.67	$0.00
07/01/1999	BILL	STASIAK, IRENE ROSE	$344.67	$344.67
08/03/1998	PAYMENT	STASIAK, IRENE ROSE	$-345.68	$0.00
07/01/1998	BILL	STASIAK, IRENE ROSE	$345.68	$345.68
08/04/1997	PAYMENT	STASIAK, IRENE ROSE	$-294.77	$0.00
07/01/1997	BILL	STASIAK, IRENE ROSE	$294.77	$294.77
07/29/1996	PAYMENT	STASIAK, IRENE ROSE	$-299.71	$0.00
07/01/1996	BILL	STASIAK, IRENE ROSE	$299.71	$299.71
08/02/1995	PAYMENT		$-307.87	$0.00
07/01/1995	BILL	STASIAK, IRENE ROSE	$307.87	$307.87
09/19/1994	PAYMENT		$-158.26	$0.00
08/05/1994	PAYMENT		$-158.26	$158.26
07/01/1994	BILL	STASIAK, IRENE ROSE	$316.52	$316.52
07/29/1993	PAYMENT		$-317.59	$0.00
07/01/1993	BILL	STASIAK, IRENE ROSE	$317.59	$317.59
07/17/1992	PAYMENT		$-299.71	$0.00
07/01/1992	BILL	STASIAK, IRENE ROSE	$299.71	$299.71
07/26/1991	PAYMENT		$-282.52	$0.00
07/01/1991	BILL	STASIAK, IRENE ROSE	$282.52	$282.52
07/23/1990	PAYMENT		$-274.75	$0.00
07/01/1990	BILL	STASIAK, IRENE ROSE	$274.75	$274.75
08/07/1989	PAYMENT		$-269.09	$0.00
07/01/1989	BILL	STASIAK, IRENE ROSE	$269.09	$269.09
07/22/1988	PAYMENT		$-267.42	$0.00
07/01/1988	BILL	STASIAK, IRENE ROSE	$267.42	$267.42
08/07/1987	PAYMENT		$-199.65	$0.00
07/01/1987	BILL	STASIAK, IRENE ROSE	$199.65	$199.65
07/18/1986	PAYMENT		$-180.27	$0.00
07/01/1986	BILL	STASIAK,IRENE ROSE	$180.27	$180.27