Tax Account 1220-04-114-002

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Owners

RAWSON FAMILY TRUST 2001
1584 FIFTH GREEN CT
GARDNERVILLE, NV 89460

RAWSON, CHARLES F & PAMELA A TTEE

Account Summary

Account ID	1220-04-114-002
Account Type	Real Estate
Location	1371 QUEENS CT TOWN OF GARDNERVILLE
Balance	$293.66
Currently Due	$0.00

Account ID

1220-04-114-002

Account Type

Real Estate

Location

1371 QUEENS CT
TOWN OF GARDNERVILLE

Balance

$293.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,174.93
Total	$1,186.68
Paid	$893.02
Balance	$293.66
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,174.93

Total

$1,186.68

Paid

$893.02

Balance

$293.66

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$293.95	$0.00	$293.95	$293.95	$0.00
2	10/07/2024	10/17/2024	Paid	$293.66	$11.75	$293.66	$305.41	$0.00
3	01/06/2025	01/16/2025	Paid	$293.66	$0.00	$293.66	$293.66	$0.00
4	03/03/2025	03/13/2025	Due	$293.66	$0.00	$293.66	$0.00	$293.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,112.91	$0.00	$1,112.91	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,030.50	$0.00	$1,030.50	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$762.49	$0.00	$762.49	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$737.42	$0.00	$737.42	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$711.79	$0.00	$711.79	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$679.19	$0.00	$679.19	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$651.82	$0.00	$651.82	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$635.29	$0.00	$635.29	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$634.02	$50.72	$684.74	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$628.13	$0.00	$628.13	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	RAWSON , PAMELA & CHARLES CHECK 1121	$-293.66	$293.66
10/29/2024	PAYMENT	RAWSON, PAMELA & CHARLES CHECK 1111	$-305.41	$587.32
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.75	$892.73
08/09/2024	PAYMENT	CHECK ACH - 200010	$-293.95	$880.98
07/15/2024	BILL	RAWSON FAMILY TRUST 2001	$1,174.93	$1,174.93
02/29/2024	PAYMENT	RAWSON, PAMELA A & CHARLES F CHECK 1091	$-278.18	$0.00
12/28/2023	PAYMENT	RAWSON, P & C CHECK 1081	$-278.18	$278.18
09/29/2023	PAYMENT	RAWSON , PAMELA A & CHARLES F CHECK 1068	$-278.18	$556.36
08/14/2023	PAYMENT	RAWSON, PAMELA & CHARLES CHECK 1065	$-278.37	$834.54
07/14/2023	BILL	RAWSON FAMILY TRUST 2001	$1,112.91	$1,112.91
02/22/2023	PAYMENT	RAWSON, CHARLES F & PAMELA A CHECK 1051	$-257.62	$0.00
12/29/2022	PAYMENT	RAWSON, CHARLES & PAMELA CHECK 1045	$-257.62	$257.62
09/28/2022	PAYMENT	RAWSON, CHARLES F & PAMELA A CHECK 1040	$-257.62	$515.24
08/04/2022	PAYMENT	RAWSON, CHARLES F & PAMELA A CHECK 1036	$-257.64	$772.86
07/19/2022	BILL	RAWSON, CHARLES F & PAMELA A	$1,030.50	$1,030.50
10/12/2021	PAYMENT	KOJDER, FRANK M & DEANNA E CHECK	$-571.86	$0.00
08/19/2021	PAYMENT	KOJDER, DEANNA E CHECK	$-190.63	$571.86
07/14/2021	BILL	KOJDER, FRANK M & DEANNA E	$762.49	$762.49
08/15/2020	PAYMENT	KOJDER, FRANK M & DEANNA E CHECK	$-737.42	$0.00
08/15/2020	ADJUSTMENT	wrong amount.	$184.37	$737.42
08/15/2020	VOID	KOJDER, FRANK M & DEANNA E CHECK	$-184.37	$553.05
07/13/2020	BILL	KOJDER, FRANK M & DEANNA E	$737.42	$737.42
08/14/2019	PAYMENT	KOJDER, FRANK M & DEANNA E CHECK	$-711.79	$0.00
07/15/2019	BILL	KOJDER, FRANK M & DEANNA E	$711.79	$711.79
08/16/2018	PAYMENT	KOJDER, FRANK M & DEANNA E CHECK	$-679.19	$0.00
07/12/2018	BILL	KOJDER, FRANK M & DEANNA E	$679.19	$679.19
08/04/2017	PAYMENT	KOJDER, FRANK M & DEANNA E CHECK	$-651.82	$0.00
07/31/2017	ADJUSTMENT	ACH CHECK -RETURNED UN TO LOCA	$651.82	$651.82
07/24/2017	VOID	KOJDER, FRANK M & DEANNA E CHECK	$-651.82	$0.00
07/14/2017	BILL	KOJDER, FRANK M & DEANNA E	$651.82	$651.82
07/29/2016	PAYMENT	KOJDER, FRANK M & DEANNA E CHECK	$-635.29	$0.00
07/12/2016	BILL	KOJDER, FRANK M & DEANNA E	$635.29	$635.29
02/03/2016	PAYMENT	KOJDER, FRANK M & DEANNA E CHECK	$-684.74	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.53	$684.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.85	$656.21
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.34	$640.36
07/14/2015	BILL	KOJDER, FRANK M & DEANNA E	$634.02	$634.02
09/03/2014	PAYMENT	KOJDER, FRANK M & DEANNA E CHECK	$-628.13	$0.00
07/17/2014	BILL	KOJDER, FRANK M & DEANNA E	$628.13	$628.13
08/01/2013	PAYMENT	KOJDER, FRANK M & DEANNA E CHECK	$-621.98	$0.00
07/16/2013	BILL	KOJDER, FRANK M & DEANNA E	$621.98	$621.98
08/02/2012	PAYMENT	11 CHECK	$-695.18	$0.00
07/13/2012	BILL	RODGERS, WANDA & WAYNE TTEES	$695.18	$695.18
12/07/2011	PAYMENT	RODGERS, JOHN & WANDA & WAYNE CHECK	$-354.04	$0.00
10/04/2011	PAYMENT	RODGERS, JOHN & WANDA & WAYNE CHECK	$-177.02	$354.04
08/22/2011	PAYMENT	RODGERS, JOHN & WANDA & WAYNE CHECK	$-177.04	$531.06
07/15/2011	BILL	RODGERS, JOHN & WANDA & WAYNE	$708.10	$708.10
01/03/2011	PAYMENT	RODGERS, WANDA M & WAYNE J TTE CHECK	$-356.38	$0.00
10/07/2010	PAYMENT	RODGERS, WANDA M & WAYNE J TTE CHECK	$-178.19	$356.38
08/20/2010	PAYMENT	RODGERS, WANDA M & WAYNE J TTE CHECK	$-178.22	$534.57
07/14/2010	BILL	RODGERS, WANDA M & WAYNE J TTE	$712.79	$712.79
01/05/2010	PAYMENT	RODGERS, JOHN N & VIVIAN T CHECK	$-346.00	$0.00
10/07/2009	PAYMENT	RODGERS, JOHN N & VIVIAN T CHECK	$-173.00	$346.00
08/24/2009	PAYMENT	RODGERS, JOHN N & VIVIAN T CHECK	$-173.03	$519.00
07/13/2009	BILL	RODGERS, JOHN N & VIVIAN T	$692.03	$692.03
12/29/2008	PAYMENT	RODGERS, JOHN N & VIVIAN T CHECK	$-335.94	$0.00
10/15/2008	PAYMENT	RODGERS, JOHN N & VIVIAN T CHECK	$-167.97	$335.94
08/20/2008	PAYMENT	RODGERS, JOHN N CHECK	$-167.97	$503.91
07/18/2008	BILL	RODGERS, JOHN N & VIVIAN T	$671.88	$671.88
10/03/2007	PAYMENT	LYNNE CAULEY RE	$-489.21	$0.00
08/03/2007	PAYMENT	L CAULEY RE MGMT	$-163.07	$489.21
07/01/2007	BILL	RODGERS, JOHN N & VIVIAN T	$652.28	$652.28
12/19/2006	PAYMENT	RODGERS, JOHN N & VI	$-302.01	$0.00
10/04/2006	PAYMENT	RODGERS, JOHN N & VI	$-150.99	$302.01
08/22/2006	PAYMENT	RODGERS, JOHN N & VI	$-150.99	$453.00
07/01/2006	BILL	RODGERS, JOHN N & VIVIAN T	$603.99	$603.99
12/21/2005	PAYMENT	RODGERS, JOHN N & VI	$-279.63	$0.00
09/23/2005	PAYMENT	JOHN RODGERS	$-139.81	$279.63
08/15/2005	PAYMENT	LYNN CAULEY RE MGMT	$-139.81	$419.44
07/01/2005	BILL	RODGERS, JOHN N & VIVIAN T	$559.25	$559.25
12/16/2004	PAYMENT	RODGERS, JOHN N & VI	$-282.20	$0.00
10/27/2004	PAYMENT	RODGERS, JOHN N & VI	$-146.73	$282.20
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.64	$428.93
08/17/2004	PAYMENT	RODGERS, JOHN N & VI	$-141.09	$423.29
07/01/2004	BILL	RODGERS, JOHN N & VIVIAN T	$564.38	$564.38
12/23/2003	PAYMENT	RODGERS, JOHN N & VI	$-277.38	$0.00
10/22/2003	PAYMENT	RODGERS, JOHN N & VI	$-144.23	$277.38
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.55	$421.61
08/27/2003	PAYMENT	RODGERS, JOHN N & VI	$-138.68	$416.06
07/01/2003	BILL	RODGERS, JOHN N & VIVIAN T	$554.74	$554.74
12/26/2002	PAYMENT	RODGERS, JOHN N & VI	$-222.58	$0.00
10/14/2002	PAYMENT	RODGERS, JOHN N & VI	$-111.29	$222.58
08/21/2002	PAYMENT	RODGERS, JOHN N & VI	$-111.29	$333.87
07/01/2002	BILL	RODGERS, JOHN N & VIVIAN T	$445.16	$445.16
01/11/2002	PAYMENT	22	$-330.88	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.35	$330.88
08/21/2001	PAYMENT	COURTNEY, TRUTH S	$-108.84	$326.53
07/01/2001	BILL	COURTNEY, TRUTH S	$435.37	$435.37
03/19/2001	PAYMENT	COURTNEY, TRUTH S	$-208.85	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$208.85
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.09	$208.85
12/07/2000	PAYMENT	COURTNEY, TRUTH S	$-106.46	$204.76
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.09	$311.22
08/08/2000	PAYMENT	COURTNEY, TRUTH S	$-102.37	$307.13
07/01/2000	BILL	COURTNEY, TRUTH S	$409.50	$409.50
03/06/2000	PAYMENT	COURTNEY, TRUTH S	$-101.61	$0.00
01/06/2000	PAYMENT	COURTNEY, TRUTH S	$-101.60	$101.61
10/05/1999	PAYMENT	COURTNEY, TRUTH S	$-101.60	$203.21
08/05/1999	PAYMENT	COURTNEY, TRUTH S	$-101.60	$304.81
07/01/1999	BILL	COURTNEY, TRUTH S	$406.41	$406.41
03/03/1999	PAYMENT	COURTNEY, TRUTH S	$-101.85	$0.00
01/06/1999	PAYMENT	COURTNEY, TRUTH S	$-101.84	$101.85
10/02/1998	PAYMENT	COURTNEY, TRUTH S	$-101.84	$203.69
08/06/1998	PAYMENT	COURTNEY, TRUTH S	$-101.84	$305.53
07/01/1998	BILL	COURTNEY, TRUTH S	$407.37	$407.37
03/04/1998	PAYMENT	COURTNEY, TRUTH S	$-91.61	$0.00
01/06/1998	PAYMENT	COURTNEY, TRUTH S	$-91.59	$91.61
10/07/1997	PAYMENT	COURTNEY, TRUTH S	$-91.59	$183.20
08/05/1997	PAYMENT	COURTNEY, TRUTH S	$-91.59	$274.79
07/01/1997	BILL	COURTNEY, TRUTH S	$366.38	$366.38
03/05/1997	PAYMENT	COURTNEY, TRUTH S	$-93.15	$0.00
01/09/1997	PAYMENT	COURTNEY, TRUTH S	$-93.13	$93.15
10/03/1996	PAYMENT	COURTNEY, TRUTH S	$-93.13	$186.28
08/06/1996	PAYMENT	COURTNEY, TRUTH S	$-93.13	$279.41
07/01/1996	BILL	COURTNEY, TRUTH S	$372.54	$372.54
03/05/1996	PAYMENT		$-95.52	$0.00
01/09/1996	PAYMENT		$-95.52	$95.52
10/06/1995	PAYMENT		$-95.52	$191.04
08/04/1995	PAYMENT		$-95.52	$286.56
07/01/1995	BILL	COURTNEY, TRUTH S	$382.08	$382.08
03/14/1995	PAYMENT		$-96.24	$0.00
01/10/1995	PAYMENT		$-96.22	$96.24
10/07/1994	PAYMENT		$-96.22	$192.46
08/10/1994	PAYMENT		$-96.22	$288.68
07/01/1994	BILL	COURTNEY, TRUTH S	$384.90	$384.90
03/07/1994	PAYMENT		$-97.81	$0.00
01/06/1994	PAYMENT		$-97.81	$97.81
11/04/1993	PAYMENT		$-101.72	$195.62
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.91	$297.34
08/06/1993	PAYMENT		$-97.81	$293.43
07/01/1993	BILL	COURTNEY, TRUTH S	$391.24	$391.24
04/02/1993	PAYMENT		$-106.76	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$8.91	$106.76
12/03/1992	PAYMENT		$-97.85	$97.85
10/08/1992	PAYMENT		$-97.85	$195.70
08/10/1992	PAYMENT		$-97.85	$293.55
07/01/1992	BILL	COURTNEY, TRUTH S	$391.40	$391.40
04/02/1992	PAYMENT		$-102.29	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.13	$102.29
02/03/1992	PAYMENT		$-96.89	$93.16
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.73	$190.05
10/04/1991	PAYMENT		$-93.16	$186.32
08/08/1991	PAYMENT		$-93.16	$279.48
07/01/1991	BILL	COURTNEY, TRUTH S	$372.64	$372.64
03/08/1991	PAYMENT		$-91.51	$0.00
12/10/1990	PAYMENT		$-91.49	$91.51
10/04/1990	PAYMENT		$-91.49	$183.00
08/07/1990	PAYMENT		$-91.49	$274.49
07/01/1990	BILL	COURTNEY, TRUTH S	$365.98	$365.98
01/03/1990	PAYMENT		$-172.68	$0.00
11/21/1989	PAYMENT		$-184.76	$172.68
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.63	$357.44
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.45	$348.81
07/01/1989	BILL	COURTNEY, TRUTH S	$345.36	$345.36
04/07/1989	PAYMENT		$-189.95	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.64	$189.95
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.46	$176.31
10/05/1988	PAYMENT		$-86.42	$172.85
07/29/1988	PAYMENT		$-86.42	$259.27
07/01/1988	BILL	COURTNEY, TRUTH S	$345.69	$345.69
01/25/1988	PAYMENT		$-80.04	$0.00
11/04/1987	PAYMENT		$-80.02	$80.04
08/17/1987	PAYMENT		$-160.04	$160.06
07/01/1987	BILL	LILLA, MARTHA H	$320.10	$320.10
02/23/1987	PAYMENT		$-72.19	$0.00
12/03/1986	PAYMENT		$-72.17	$72.19
09/12/1986	PAYMENT		$-72.17	$144.36
07/08/1986	PAYMENT		$-72.17	$216.53
07/01/1986	BILL	LILLA,WILLIAM B & M H	$288.70	$288.70