Tax Account 1220-04-115-011

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Owners

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

RAWSON, CHARLES & PAMELA TTEE

RAWSON, CHARLES FRANK TTEE

RAWSON, PAMELA A TTEE

Account Summary

Account ID	1220-04-115-011
Account Type	Real Estate
Location	1350 BISHOPS CI TOWN OF GARDNERVILLE
Balance	$263.07
Currently Due	$0.00

Account ID

1220-04-115-011

Account Type

Real Estate

Location

1350 BISHOPS CI
TOWN OF GARDNERVILLE

Balance

$263.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,052.53
Total	$1,063.05
Paid	$799.98
Balance	$263.07
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

$1,052.53

Total

$1,063.05

Paid

$799.98

Balance

$263.07

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	$263.32	$0.00	$263.32	$263.32	$0.00
2	10/07/2024	10/17/2024	Paid	$263.07	$10.52	$263.07	$273.59	$0.00
3	01/06/2025	01/16/2025	Paid	$263.07	$0.00	$263.07	$263.07	$0.00
4	03/03/2025	03/13/2025	Due	$263.07	$0.00	$263.07	$0.00	$263.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,021.87	$0.00	$1,021.87	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$946.18	$0.00	$946.18	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$876.10	$8.76	$884.86	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$850.58	$0.00	$850.58	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$825.82	$0.00	$825.82	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$788.00	$0.00	$788.00	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$765.04	$7.65	$772.69	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$745.64	$0.00	$745.64	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$744.15	$0.00	$744.15	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$734.06	$7.34	$741.40	$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	$-263.07	$263.07
10/29/2024	PAYMENT	RAWSON, PAMELA & CHARLES CHECK 1111	$-273.59	$526.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.52	$799.73
08/09/2024	PAYMENT	CHECK ACH - 200011	$-263.32	$789.21
07/15/2024	BILL	RAWSON FAMILY TRUST 2001	$1,052.53	$1,052.53
02/29/2024	PAYMENT	RAWSON, PAMELA A & CHARLES F CHECK 1091	$-255.40	$0.00
12/28/2023	PAYMENT	RAWSON, P & C CHECK 1081	$-255.40	$255.40
09/29/2023	PAYMENT	RAWSON , PAMELA A & CHARLES F CHECK 1068	$-255.40	$510.80
09/11/2023	PAYMENT	RAWSON, PAMELA & CHARLES SYS 1065 ORIG: CHECK	$-255.67	$766.20
09/11/2023	ADJUSTMENT	RAWSON, PAMELA & CHARLES CHECK 1065 VOIDED PAYMENT: 1234788. REASON: COLLECTION FEE FIX	$255.67	$1,021.87
08/14/2023	PAYMENT	RAWSON, PAMELA & CHARLES CHECK 1065	$-255.67	$766.20
07/14/2023	BILL	RAWSON FAMILY TRUST 2001	$1,021.87	$1,021.87
02/22/2023	PAYMENT	RAWSON, CHARLES F & PAMELA A CHECK 1051	$-236.54	$0.00
12/29/2022	PAYMENT	RAWSON, CHARLES & PAMELA CHECK 1045	$-236.54	$236.54
09/28/2022	PAYMENT	RAWSON, CHARLES F & PAMELA A CHECK 1040	$-236.54	$473.08
08/04/2022	PAYMENT	RAWSON, CHARLES F & PAMELA A CHECK 1036	$-236.56	$709.62
07/19/2022	BILL	RAWSON, CHARLES & PAMELA TTEE	$946.18	$946.18
02/25/2022	PAYMENT	PAMELA & CHARLES RAWSON CHECK	$-219.02	$0.00
12/30/2021	PAYMENT	PAMELA & CHARLES RAWSON CHECK	$-219.02	$219.02
11/10/2021	PAYMENT	PAMELA & CHARLES RAWSON CHECK	$-227.78	$438.04
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.76	$665.82
08/15/2021	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-219.04	$657.06
07/14/2021	BILL	RAWSON, CHARLES & PAMELA TTEE	$876.10	$876.10
03/03/2021	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-212.64	$0.00
01/02/2021	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-212.64	$212.64
10/04/2020	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-212.64	$425.28
08/21/2020	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-212.66	$637.92
07/13/2020	BILL	RAWSON, CHARLES & PAMELA	$850.58	$850.58
02/11/2020	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-206.45	$0.00
01/10/2020	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-206.45	$206.45
10/04/2019	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-206.45	$412.90
08/27/2019	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-206.47	$619.35
07/15/2019	BILL	RAWSON, CHARLES & PAMELA	$825.82	$825.82
03/04/2019	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-197.00	$0.00
01/07/2019	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-197.00	$197.00
09/27/2018	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-197.00	$394.00
08/13/2018	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-197.00	$591.00
07/12/2018	BILL	RAWSON, CHARLES & PAMELA	$788.00	$788.00
04/09/2018	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-198.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.65	$198.91
12/31/2017	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-191.26	$191.26
09/29/2017	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-191.26	$382.52
07/31/2017	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-191.26	$573.78
07/14/2017	BILL	RAWSON, CHARLES & PAMELA	$765.04	$765.04
03/14/2017	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-186.41	$0.00
01/03/2017	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-186.41	$186.41
09/30/2016	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-186.41	$372.82
08/19/2016	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-186.41	$559.23
07/12/2016	BILL	RAWSON, CHARLES & PAMELA	$745.64	$745.64
03/15/2016	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-186.03	$0.00
01/04/2016	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-186.03	$186.03
10/12/2015	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-186.03	$372.06
08/20/2015	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-186.06	$558.09
07/14/2015	BILL	RAWSON, CHARLES & PAMELA	$744.15	$744.15
03/19/2015	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-190.85	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.34	$190.85
01/12/2015	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-183.51	$183.51
10/09/2014	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-183.51	$367.02
07/29/2014	PAYMENT	RAWSON, CHARLES & PAMELA CHECK	$-183.53	$550.53
07/17/2014	BILL	RAWSON, CHARLES & PAMELA	$734.06	$734.06
03/10/2014	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-178.17	$0.00
01/10/2014	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-178.17	$178.17
10/14/2013	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-178.17	$356.34
08/19/2013	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-178.17	$534.51
07/16/2013	BILL	BRECKENRIDGE, JEAN M & MICHAEL	$712.68	$712.68
03/11/2013	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-195.28	$0.00
01/09/2013	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-195.28	$195.28
10/10/2012	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-195.28	$390.56
08/27/2012	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-195.28	$585.84
07/13/2012	BILL	BRECKENRIDGE, JEAN M & MICHAEL	$781.12	$781.12
03/01/2012	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-196.69	$0.00
01/09/2012	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-196.69	$196.69
09/22/2011	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-196.69	$393.38
08/17/2011	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-196.72	$590.07
07/15/2011	BILL	BRECKENRIDGE, JEAN M & MICHAEL	$786.79	$786.79
02/23/2011	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-206.71	$0.00
01/13/2011	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-206.71	$206.71
10/11/2010	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-206.71	$413.42
08/18/2010	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-206.71	$620.13
07/14/2010	BILL	BRECKENRIDGE, JEAN M & MICHAEL	$826.84	$826.84
02/24/2010	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-200.69	$0.00
12/28/2009	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-200.69	$200.69
09/29/2009	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-200.69	$401.38
08/24/2009	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-200.70	$602.07
07/13/2009	BILL	BRECKENRIDGE, JEAN M & MICHAEL	$802.77	$802.77
02/17/2009	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-194.84	$0.00
12/11/2008	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-194.84	$194.84
09/23/2008	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-194.84	$389.68
08/20/2008	PAYMENT	BRECKENRIDGE, JEAN M & MICHAEL CHECK	$-194.87	$584.52
07/18/2008	BILL	BRECKENRIDGE, JEAN M & MICHAEL	$779.39	$779.39
02/07/2008	PAYMENT	BRECKENRIDGE, JEAN M	$-189.20	$0.00
09/26/2007	PAYMENT	BRECKENRIDGE, JEAN M	$-378.34	$189.20
08/16/2007	PAYMENT	BRECKENRIDGE, JEAN M	$-189.17	$567.54
07/01/2007	BILL	BRECKENRIDGE, JEAN M & MICHAEL	$756.71	$756.71
02/21/2007	PAYMENT	BRECKENRIDGE, JEAN M	$-183.68	$0.00
12/06/2006	PAYMENT	BRECKENRIDGE, JEAN M	$-183.66	$183.68
09/27/2006	PAYMENT	BRECKENRIDGE, JEAN M	$-183.66	$367.34
08/16/2006	PAYMENT	BRECKENRIDGE, JEAN M	$-183.66	$551.00
07/01/2006	BILL	BRECKENRIDGE, JEAN M & MICHAEL	$734.66	$734.66
02/13/2006	PAYMENT	BRECKENRIDGE, JEAN M	$-178.33	$0.00
11/29/2005	PAYMENT	BRECKENRIDGE, JEAN M	$-178.31	$178.33
09/16/2005	PAYMENT	BRECKENRIDGE, JEAN M	$-178.31	$356.64
08/11/2005	PAYMENT	BRECKENRIDGE, JEAN M	$-178.31	$534.95
07/01/2005	BILL	BRECKENRIDGE, JEAN M & MICHAEL	$713.26	$713.26
03/07/2005	PAYMENT	BRECKENRIDGE, JEAN M	$-184.80	$0.00
01/05/2005	PAYMENT	BRECKENRIDGE, JEAN M	$-184.80	$184.80
10/01/2004	PAYMENT	BRECKENRIDGE, JEAN M	$-184.80	$369.60
08/12/2004	PAYMENT	BRECKENRIDGE, JEAN M	$-184.80	$554.40
07/01/2004	BILL	BRECKENRIDGE, JEAN M & MICHAEL	$739.20	$739.20
02/26/2004	PAYMENT	BRECKENRIDGE, JEAN M	$-182.52	$0.00
01/02/2004	PAYMENT	BRECKENRIDGE, JEAN M	$-182.51	$182.52
10/06/2003	PAYMENT	BRECKENRIDGE, JEAN M	$-182.51	$365.03
08/14/2003	PAYMENT	BRECKENRIDGE, JEAN M	$-182.51	$547.54
07/01/2003	BILL	BRECKENRIDGE, JEAN M & MICHAEL	$730.05	$730.05
02/20/2003	PAYMENT	BRECKENRIDGE, JEAN M	$-158.66	$0.00
01/03/2003	PAYMENT	BRECKENRIDGE, JEAN M	$-158.65	$158.66
10/07/2002	PAYMENT	BRECKENRIDGE, JEAN M	$-158.65	$317.31
08/06/2002	PAYMENT	BRECKENRIDGE, JEAN M	$-158.65	$475.96
07/01/2002	BILL	BRECKENRIDGE, JEAN M & MICHAEL	$634.61	$634.61
02/27/2002	PAYMENT	BRECKENRIDGE, JEAN M	$-164.64	$0.00
01/04/2002	PAYMENT	BRECKENRIDGE, JEAN M	$-164.63	$164.64
09/14/2001	PAYMENT	BRECKENRIDGE, JEAN M	$-164.63	$329.27
08/10/2001	PAYMENT	BRECKENRIDGE, JEAN M	$-164.63	$493.90
07/01/2001	BILL	BRECKENRIDGE, JEAN M & MICHAEL	$658.53	$658.53
02/21/2001	PAYMENT	BRECKENRIDGE, JEAN M	$-159.20	$0.00
12/13/2000	PAYMENT	BRECKENRIDGE, JEAN M	$-159.20	$159.20
08/22/2000	PAYMENT	BRECKENRIDGE, JEAN M	$-318.40	$318.40
07/01/2000	BILL	BRECKENRIDGE, JEAN M & MICHAEL	$636.80	$636.80
02/24/2000	PAYMENT	BRECKENRIDGE, JEAN M	$-160.20	$0.00
12/16/1999	PAYMENT	BRECKENRIDGE, JEAN M	$-160.18	$160.20
09/16/1999	PAYMENT	BRECKENRIDGE, JEAN M	$-160.18	$320.38
08/12/1999	PAYMENT	BRECKENRIDGE, JEAN M	$-160.18	$480.56
07/01/1999	BILL	BRECKENRIDGE, JEAN M & MICHAEL	$640.74	$640.74
02/22/1999	PAYMENT	BRECKENRIDGE, JEAN M	$-163.33	$0.00
12/29/1998	PAYMENT	BRECKENRIDGE, JEAN M	$-163.31	$163.33
10/02/1998	PAYMENT	BRECKENRIDGE, JEAN M	$-163.31	$326.64
08/06/1998	PAYMENT	BRECKENRIDGE, JEAN M	$-163.31	$489.95
07/01/1998	BILL	BRECKENRIDGE, JEAN M & MICHAEL	$653.26	$653.26
03/02/1998	PAYMENT	BRECKENRIDGE, JEAN M	$-147.08	$0.00
12/31/1997	PAYMENT	BRECKENRIDGE, JEAN M	$-147.08	$147.08
09/15/1997	PAYMENT	BRECKENRIDGE, JEAN M	$-147.08	$294.16
08/18/1997	PAYMENT	BRECKENRIDGE, JEAN M	$-147.08	$441.24
07/01/1997	BILL	BRECKENRIDGE, JEAN M & MICHAEL	$588.32	$588.32
02/25/1997	PAYMENT	BRECKENRIDGE, JEAN M	$-154.18	$0.00
12/18/1996	PAYMENT	BRECKENRIDGE, JEAN M	$-154.15	$154.18
10/07/1996	PAYMENT	BRECKENRIDGE, JEAN M	$-154.15	$308.33
08/15/1996	PAYMENT	BRECKENRIDGE, JEAN M	$-154.15	$462.48
07/01/1996	BILL	BRECKENRIDGE, JEAN M & MICHAEL	$616.63	$616.63
02/12/1996	PAYMENT		$-158.49	$0.00
12/08/1995	PAYMENT		$-158.47	$158.49
10/03/1995	PAYMENT		$-158.47	$316.96
08/18/1995	PAYMENT		$-158.47	$475.43
07/01/1995	BILL	BRECKENRIDGE, JEAN M	$633.90	$633.90
02/27/1995	PAYMENT		$-73.79	$0.00
01/06/1995	PAYMENT		$-73.79	$73.79
10/05/1994	PAYMENT		$-73.79	$147.58
08/12/1994	PAYMENT		$-73.79	$221.37
07/01/1994	BILL	BRECKENRIDGE, JEAN M	$295.16	$295.16
03/02/1994	PAYMENT		$-72.73	$0.00
12/29/1993	PAYMENT		$-72.71	$72.73
10/01/1993	PAYMENT		$-72.71	$145.44
08/23/1993	PAYMENT		$-72.71	$218.15
07/01/1993	BILL	BRECKENRIDGE, JEAN M	$290.86	$290.86
02/18/1993	PAYMENT		$-69.68	$0.00
12/31/1992	PAYMENT		$-69.66	$69.68
10/06/1992	PAYMENT		$-69.66	$139.34
08/18/1992	PAYMENT		$-69.66	$209.00
07/01/1992	BILL	BRECKENRIDGE, JEAN M	$278.66	$278.66
03/31/1992	PAYMENT		$-72.36	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.98	$72.36
12/17/1991	PAYMENT		$-64.38	$64.38
10/29/1991	PAYMENT		$-66.96	$128.76
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.58	$195.72
08/07/1991	PAYMENT		$-64.38	$193.14
07/01/1991	BILL	BRECKENRIDGE, JEAN M	$257.52	$257.52
03/06/1991	PAYMENT		$-61.42	$0.00
01/07/1991	PAYMENT		$-61.41	$61.42
10/01/1990	PAYMENT		$-61.41	$122.83
08/01/1990	PAYMENT		$-61.41	$184.24
07/01/1990	BILL	BRECKENRIDGE, JEAN M.	$245.65	$245.65
03/06/1990	PAYMENT		$-59.02	$0.00
12/19/1989	PAYMENT		$-58.99	$59.02
10/03/1989	PAYMENT		$-58.99	$118.01
08/29/1989	PAYMENT		$-58.99	$177.00
07/01/1989	BILL	BRECKENRIDGE, JEAN M.	$235.99	$235.99
03/17/1989	PAYMENT		$-57.63	$0.00
01/04/1989	PAYMENT		$-57.60	$57.63
10/03/1988	PAYMENT		$-57.60	$115.23
07/29/1988	PAYMENT		$-57.60	$172.83
07/01/1988	BILL	BRECKENRIDGE, JEAN M.	$230.43	$230.43
03/08/1988	PAYMENT		$-40.98	$0.00
01/04/1988	PAYMENT		$-40.98	$40.98
08/05/1987	PAYMENT		$-81.96	$81.96
07/01/1987	BILL	BRECKENRIDGE, JEAN M.	$163.92	$163.92
03/30/1987	PAYMENT		$-42.54	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.44	$42.54
01/06/1987	PAYMENT		$-36.07	$36.10
10/10/1986	PAYMENT		$-36.07	$72.17
07/18/1986	PAYMENT		$-36.07	$108.24
07/01/1986	BILL	BRECKENRIDGE,JEAN M.	$144.31	$144.31