Tax Account 1220-07-002-009

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Owners

SINCLAIR REVOCABLE TRUST 2019
876 CENTERVILLE LN
GARDNERVILLE, NV 89460

SINCLAIR, KARIN TTEE

Account Summary

Account ID	1220-07-002-009
Account Type	Real Estate
Location	876 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-07-002-009

Account Type

Real Estate

Location

876 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,872.03
Total	$4,872.03
Paid	$4,872.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,872.03

Total

$4,872.03

Paid

$4,872.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,218.18	$0.00	$1,218.18	$1,218.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,217.95	$0.00	$1,217.95	$1,217.95	$0.00
3	01/06/2025	01/16/2025	Paid	$1,217.95	$0.00	$1,217.95	$1,217.95	$0.00
4	03/03/2025	03/13/2025	Paid	$1,217.95	$0.00	$1,217.95	$1,217.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,511.96	$0.00	$4,511.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,177.74	$0.00	$4,177.74	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,888.43	$0.00	$3,888.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,901.48	$0.00	$3,901.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,765.90	$0.00	$3,765.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,624.54	$0.00	$3,624.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,516.87	$0.00	$3,516.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,427.76	$0.00	$3,427.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,420.92	$0.00	$3,420.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,417.94	$0.00	$3,417.94	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100231	$-4,872.03	$0.00
07/15/2024	BILL	SINCLAIR REVOCABLE TRUST 2019	$4,872.03	$4,872.03
09/11/2023	PAYMENT	SINCLAIR REVOCABLE TRUST SYS 476 ORIG: CHECK	$-4,511.96	$0.00
09/11/2023	ADJUSTMENT	SINCLAIR REVOCABLE TRUST CHECK 476 VOIDED PAYMENT: 1188684. REASON: COLLECTION FEE FIX	$4,511.96	$4,511.96
08/02/2023	PAYMENT	SINCLAIR REVOCABLE TRUST CHECK 476	$-4,511.96	$0.00
07/14/2023	BILL	SINCLAIR REVOCABLE TRUST 2019	$4,511.96	$4,511.96
08/20/2022	PAYMENT	SINCLAIR, KARIN TTEE CHECK 425	$-4,177.74	$0.00
07/19/2022	BILL	SINCLAIR, KARIN TTEE	$4,177.74	$4,177.74
08/19/2021	PAYMENT	SINCLAIR, KARIN CHECK	$-3,888.43	$0.00
07/14/2021	BILL	SINCLAIR, KARIN TTEE	$3,888.43	$3,888.43
07/31/2020	PAYMENT	SINCLAIR, KARIN CHECK	$-3,901.48	$0.00
07/13/2020	BILL	SINCLAIR, KARIN TTEE	$3,901.48	$3,901.48
08/22/2019	PAYMENT	SINNOTT, P & L & W & M ET AL* CHECK	$-3,765.90	$0.00
07/15/2019	BILL	SINNOTT, P & L & W & M ET AL*	$3,765.90	$3,765.90
08/29/2018	PAYMENT	SINNOTT, WILLIAM CHECK	$-3,624.54	$0.00
07/12/2018	BILL	SINNOTT, P & L & W & M ET AL*	$3,624.54	$3,624.54
08/15/2017	PAYMENT	SINNOTT, P & L & W & M ET AL* CHECK	$-3,516.87	$0.00
07/14/2017	BILL	SINNOTT, P & L & W & M ET AL*	$3,516.87	$3,516.87
08/23/2016	PAYMENT	SINNOTT, P & L & W & M ET AL* CHECK	$-3,427.76	$0.00
07/12/2016	BILL	SINNOTT, P & L & W & M ET AL*	$3,427.76	$3,427.76
08/27/2015	PAYMENT	SINNOTT, P & L & W & M ET AL* CHECK	$-3,420.92	$0.00
07/14/2015	BILL	SINNOTT, P & L & W & M ET AL*	$3,420.92	$3,420.92
08/27/2014	PAYMENT	SINNOTT, P & L & W & M ET AL* CHECK	$-3,417.94	$0.00
07/17/2014	BILL	SINNOTT, P & L & W & M ET AL*	$3,417.94	$3,417.94
07/22/2013	PAYMENT	SINNOTT, P & L & W & M ET AL* CHECK	$-3,940.57	$0.00
07/16/2013	BILL	SINNOTT, P & L & W & M ET AL*	$3,940.57	$3,940.57
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-3,955.12	$0.00
07/13/2012	BILL	SINNOTT, P & L & W & M ET AL*	$3,955.12	$3,955.12
08/11/2011	PAYMENT	SINNOTT, P & L & W & M ET AL* CHECK	$-4,040.30	$0.00
07/15/2011	BILL	SINNOTT, P & L & W & M ET AL*	$4,040.30	$4,040.30
07/27/2010	PAYMENT	SINNOTT, P & L & W & M ET AL* CHECK	$-4,108.35	$0.00
07/14/2010	BILL	SINNOTT, P & L & W & M ET AL*	$4,108.35	$4,108.35
08/14/2009	PAYMENT	SINNOTT, P & L & W & M ET AL* CHECK	$-3,901.55	$0.00
07/13/2009	BILL	SINNOTT, P & L & W & M ET AL*	$3,901.55	$3,901.55
08/06/2008	PAYMENT	SINNOTT, P & L & W & M ET AL* CHECK	$-3,693.65	$0.00
07/18/2008	BILL	SINNOTT, P & L & W & M ET AL*	$3,693.65	$3,693.65
10/02/2007	PAYMENT	SINNOTT, P & L & W &	$-3,501.14	$0.00
10/02/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$3,501.14
07/01/2007	BILL	SINNOTT, P & L & W & M ET AL*	$3,501.14	$3,501.14
09/22/2006	PAYMENT	P SINNOTT	$-2,549.35	$0.00
08/21/2006	PAYMENT	22	$-849.78	$2,549.35
07/01/2006	BILL	STORKE, LOIS E & ROBERT H TTEE	$3,399.13	$3,399.13
03/07/2006	PAYMENT	STORKE, L H & L E TR	$-825.04	$0.00
01/18/2006	PAYMENT	BOB STORKE	$-858.03	$825.04
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.00	$1,683.07
10/04/2005	PAYMENT	STORKE, L H & L E TR	$-825.03	$1,650.07
08/17/2005	PAYMENT	STORKE, L H & L E TR	$-825.03	$2,475.10
07/01/2005	BILL	STORKE, L H & L E TRUSTEES	$3,300.13	$3,300.13
03/08/2005	PAYMENT	STORKE, L H & L E TR	$-795.58	$0.00
01/05/2005	PAYMENT	STORKE, L H & L E TR	$-795.55	$795.58
10/05/2004	PAYMENT	STORKE, L H & L E TR	$-795.55	$1,591.13
08/17/2004	PAYMENT	STORKE, L H & L E TR	$-795.55	$2,386.68
07/01/2004	BILL	STORKE, L H & L E TRUSTEES	$3,182.23	$3,182.23
03/02/2004	PAYMENT	STORKE, L H & L E TR	$-777.02	$0.00
01/05/2004	PAYMENT	BARBARA STORKE	$-776.99	$777.02
10/07/2003	PAYMENT	STORKE, L H & L E TR	$-776.99	$1,554.01
08/19/2003	PAYMENT	STORKE, L H & L E TR	$-776.99	$2,331.00
07/01/2003	BILL	STORKE, L H & L E TRUSTEES	$3,107.99	$3,107.99
03/03/2003	PAYMENT	STORKE, L H & L E TR	$-718.83	$0.00
01/13/2003	PAYMENT	STORKE, L H & L E TR	$-718.80	$718.83
10/08/2002	PAYMENT	STORKE, L H & L E TR	$-718.80	$1,437.63
08/20/2002	PAYMENT	STORKE, L H & L E TR	$-718.80	$2,156.43
07/01/2002	BILL	STORKE, L H & L E TRUSTEES	$2,875.23	$2,875.23
03/05/2002	PAYMENT	STORKE, L H & L E TR	$-669.76	$0.00
01/08/2002	PAYMENT	STORKE, L H & L E TR	$-669.76	$669.76
10/02/2001	PAYMENT	STORKE, L H & L E TR	$-669.76	$1,339.52
08/21/2001	PAYMENT	STORKE, L H & L E TR	$-669.76	$2,009.28
07/01/2001	BILL	STORKE, L H & L E TRUSTEES	$2,679.04	$2,679.04
03/06/2001	PAYMENT	STORKE, L H & L E TR	$-690.04	$0.00
01/03/2001	PAYMENT	STORKE, L H & L E TR	$-690.01	$690.04
10/03/2000	PAYMENT	STORKE, L H & L E TR	$-690.01	$1,380.05
08/22/2000	PAYMENT	STORKE, L H & L E TR	$-690.01	$2,070.06
07/01/2000	BILL	STORKE, L H & L E TRUSTEES	$2,760.07	$2,760.07
03/07/2000	PAYMENT	STORKE, L H & L E TR	$-783.58	$0.00
01/04/2000	PAYMENT	STORKE, L H & L E TR	$-783.56	$783.58
10/05/1999	PAYMENT	STORKE, L H & L E TR	$-783.56	$1,567.14
08/17/1999	PAYMENT	STORKE, L H & L E TR	$-783.56	$2,350.70
07/01/1999	BILL	STORKE, L H & L E TRUSTEES	$3,134.26	$3,134.26
03/01/1999	PAYMENT	STORKE, L H & L E TR	$-725.18	$0.00
01/05/1999	PAYMENT	STORKE, L H & L E TR	$-725.17	$725.18
10/06/1998	PAYMENT	STORKE, L H & L E TR	$-725.17	$1,450.35
08/19/1998	PAYMENT	STORKE, L H & L E TR	$-725.17	$2,175.52
07/01/1998	BILL	STORKE, L H & L E TRUSTEES	$2,900.69	$2,900.69
03/02/1998	PAYMENT	STORKE, L H & L E TR	$-767.47	$0.00
01/05/1998	PAYMENT	STORKE, L H & L E TR	$-767.44	$767.47
10/08/1997	PAYMENT	STORKE, L H & L E TR	$-767.44	$1,534.91
08/18/1997	PAYMENT	STORKE, L H & L E TR	$-767.44	$2,302.35
07/01/1997	BILL	STORKE, L H & L E TRUSTEES	$3,069.79	$3,069.79
03/04/1997	PAYMENT	STORKE FAMILY TRUST	$-712.15	$0.00
01/06/1997	PAYMENT	STORKE FAMILY TRUST	$-712.14	$712.15
10/08/1996	PAYMENT	STORKE FAMILY TRUST	$-712.14	$1,424.29
08/16/1996	PAYMENT	STORKE FAMILY TRUST	$-712.14	$2,136.43
07/01/1996	BILL	STORKE FAMILY TRUST	$2,848.57	$2,848.57
03/05/1996	PAYMENT		$-746.42	$0.00
01/03/1996	PAYMENT		$-746.42	$746.42
10/10/1995	PAYMENT		$-746.42	$1,492.84
08/01/1995	PAYMENT		$-746.42	$2,239.26
07/01/1995	BILL	STORKE FAMILY TRUST	$2,985.68	$2,985.68
03/14/1995	PAYMENT		$-683.52	$0.00
01/10/1995	PAYMENT		$-683.52	$683.52
10/12/1994	PAYMENT		$-683.52	$1,367.04
08/19/1994	PAYMENT		$-683.52	$2,050.56
07/01/1994	BILL	STORKE FAMILY TRUST	$2,734.08	$2,734.08
03/11/1994	PAYMENT		$-667.45	$0.00
01/11/1994	PAYMENT		$-667.43	$667.45
10/12/1993	PAYMENT		$-667.43	$1,334.88
08/18/1993	PAYMENT		$-667.43	$2,002.31
07/01/1993	BILL	STORKE FAMILY TRUST	$2,669.74	$2,669.74
03/09/1993	PAYMENT		$-653.88	$0.00
01/11/1993	PAYMENT		$-653.87	$653.88
10/14/1992	PAYMENT		$-653.87	$1,307.75
08/13/1992	PAYMENT		$-653.87	$1,961.62
07/01/1992	BILL	STORKE FAMILY TRUST	$2,615.49	$2,615.49
03/12/1992	PAYMENT		$-605.39	$0.00
01/14/1992	PAYMENT		$-605.39	$605.39
10/15/1991	PAYMENT		$-605.39	$1,210.78
08/26/1991	PAYMENT		$-605.39	$1,816.17
07/01/1991	BILL	STORKE FAMILY TRUST	$2,421.56	$2,421.56
03/11/1991	PAYMENT		$-606.32	$0.00
01/15/1991	PAYMENT		$-606.32	$606.32
10/10/1990	PAYMENT		$-606.32	$1,212.64
08/16/1990	PAYMENT		$-606.32	$1,818.96
07/01/1990	BILL	STORKE FAMILY TRUST	$2,425.28	$2,425.28
03/12/1990	PAYMENT		$-729.70	$0.00
01/11/1990	PAYMENT		$-729.67	$729.70
10/12/1989	PAYMENT		$-729.67	$1,459.37
09/06/1989	PAYMENT		$-729.67	$2,189.04
07/01/1989	BILL	STORKE FAMILY TRUST	$2,918.71	$2,918.71
03/13/1989	PAYMENT		$-634.30	$0.00
01/10/1989	PAYMENT		$-634.30	$634.30
10/11/1988	PAYMENT		$-634.30	$1,268.60
08/08/1988	PAYMENT		$-634.30	$1,902.90
07/01/1988	BILL	STORKE FAMILY TRUST	$2,537.20	$2,537.20
03/11/1988	PAYMENT		$-603.73	$0.00
01/05/1988	PAYMENT		$-603.71	$603.73
10/05/1987	PAYMENT		$-603.71	$1,207.44
08/20/1987	PAYMENT		$-603.71	$1,811.15
07/01/1987	BILL	STORKE FAMILY TRUST	$2,414.86	$2,414.86
03/02/1987	PAYMENT		$-492.83	$0.00
01/13/1987	PAYMENT		$-492.83	$492.83
10/08/1986	PAYMENT		$-492.83	$985.66
08/01/1986	PAYMENT		$-492.83	$1,478.49
07/01/1986	BILL	STORKE FAMILY TRUST	$1,971.32	$1,971.32