Tax Account 1220-08-001-006

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Owners

THIERIOT FAMILY TRUST 2011
1141 WATERLOO LN
GARDNERVILLE, NV 89460

THIERIOT, ELIZABETH F TTEE

Account Summary

Account ID	1220-08-001-006
Account Type	Real Estate
Location	1141 WATERLOO LN GEN CO/CWS/MOSQ
Balance	$3,758.56
Currently Due	$0.00

Account ID

1220-08-001-006

Account Type

Real Estate

Location

1141 WATERLOO LN
GEN CO/CWS/MOSQ

Balance

$3,758.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,034.45
Total	$15,184.79
Paid	$11,426.23
Balance	$3,758.56
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

$15,034.45

Total

$15,184.79

Paid

$11,426.23

Balance

$3,758.56

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	$3,758.77	$0.00	$3,758.77	$3,758.77	$0.00
2	10/07/2024	10/17/2024	Paid	$3,758.56	$150.34	$3,758.56	$3,908.90	$0.00
3	01/06/2025	01/16/2025	Paid	$3,758.56	$0.00	$3,758.56	$3,758.56	$0.00
4	03/03/2025	03/13/2025	Due	$3,758.56	$0.00	$3,758.56	$0.00	$3,758.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,920.78	$139.21	$14,059.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,889.60	$257.80	$13,147.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,579.67	$0.00	$9,579.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,264.66	$0.00	$9,264.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,942.72	$899.85	$9,842.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,682.24	$91.96	$8,774.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,429.36	$0.00	$8,429.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,215.76	$0.00	$8,215.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,199.35	$0.00	$8,199.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$7,960.53	$79.61	$8,040.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	THIERIOT FAMILY TRUST 2011 CHECK 865	$-3,758.56	$3,758.56
11/22/2024	PAYMENT	THIERIOT, ELIZABETH CHECK 858	$-3,908.90	$7,517.12
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$150.34	$11,426.02
08/07/2024	PAYMENT	THIERIOT FAMILY TRUST CHECK 852	$-3,758.77	$11,275.68
07/15/2024	BILL	THIERIOT FAMILY TRUST 2011	$15,034.45	$15,034.45
01/08/2024	PAYMENT	THIERIOT, ELIZABETH CHECK 837	$-6,960.26	$0.00
10/26/2023	PAYMENT	THIERIOT, ELIZABETH CHECK 833	$-3,619.34	$6,960.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$139.21	$10,579.60
08/18/2023	PAYMENT	THIERIOT, ELIZABETH CHECK 1494	$-3,480.39	$10,440.39
07/14/2023	BILL	THIERIOT FAMILY TRUST 2011	$13,920.78	$13,920.78
03/01/2023	PAYMENT	THIERIOT, ELIZABETH F CHECK 809	$-6,573.70	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$128.90	$6,573.70
09/09/2022	PAYMENT	THIERIOT, ELIZABETH F TTEE CHECK 728	$-6,573.70	$6,444.80
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$128.90	$13,018.50
07/19/2022	BILL	THIERIOT, ELIZABETH F TTEE	$12,889.60	$12,889.60
08/16/2021	PAYMENT	THIERIOT, ELIZABETH F CHECK	$-9,579.67	$0.00
07/14/2021	BILL	THIERIOT, ELIZABETH F TTEE	$9,579.67	$9,579.67
08/18/2020	PAYMENT	THIERIOT, ELIZABETH F TTEE CHECK	$-9,264.66	$0.00
07/13/2020	BILL	THIERIOT, ELIZABETH F TTEE	$9,264.66	$9,264.66
06/10/2020	PAYMENT	FATCO CHECK	$-2,930.02	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$2,930.02
06/02/2020	INTEREST	Monthly Interest	$247.93	$2,890.02
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,642.09
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$123.97	$2,633.09
01/24/2020	PAYMENT	WESTERN TITLE CHECK	$-4,676.87	$2,509.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$273.44	$7,185.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$116.08	$6,912.55
10/11/2019	PAYMENT	KELLEY, SALLY A TRUSTEE CHECK	$-2,235.68	$6,796.47
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$89.43	$9,032.15
07/15/2019	BILL	KELLEY, SALLY A TRUSTEE	$8,942.72	$8,942.72
04/26/2019	PAYMENT	KELLEY, SALLY A CHECK	$-2,257.38	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$86.82	$2,257.38
01/09/2019	PAYMENT	WESTERN TITLE CO CHECK	$-2,238.70	$2,170.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.62	$4,409.26
10/08/2018	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-2,170.56	$4,406.64
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.52	$6,577.20
08/23/2018	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-2,107.56	$6,574.68
07/12/2018	BILL	KELLEY, JOE N & SALLY A TRUSTE	$8,682.24	$8,682.24
03/16/2018	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-2,107.34	$0.00
12/31/2017	PAYMENT	KELLEY, SALLY A CHECK	$-2,107.34	$2,107.34
10/04/2017	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-2,107.34	$4,214.68
08/22/2017	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-2,107.34	$6,322.02
07/14/2017	BILL	KELLEY, JOE N & SALLY A TRUSTE	$8,429.36	$8,429.36
03/06/2017	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-2,053.94	$0.00
01/05/2017	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-2,053.94	$2,053.94
10/08/2016	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-2,053.94	$4,107.88
08/19/2016	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-2,053.94	$6,161.82
07/12/2016	BILL	KELLEY, JOE N & SALLY A TRUSTE	$8,215.76	$8,215.76
03/14/2016	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-2,049.83	$0.00
01/14/2016	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-2,049.83	$2,049.83
10/08/2015	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-2,049.83	$4,099.66
08/27/2015	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-2,049.86	$6,149.49
07/14/2015	BILL	KELLEY, JOE N & SALLY A TRUSTE	$8,199.35	$8,199.35
03/05/2015	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,990.13	$0.00
01/09/2015	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,990.13	$1,990.13
12/23/2014	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-2,069.74	$3,980.26
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$79.61	$6,050.00
08/08/2014	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,990.14	$5,970.39
07/17/2014	BILL	KELLEY, JOE N & SALLY A TRUSTE	$7,960.53	$7,960.53
03/06/2014	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,932.10	$0.00
01/09/2014	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,932.10	$1,932.10
10/10/2013	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,932.10	$3,864.20
08/21/2013	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,932.10	$5,796.30
07/16/2013	BILL	KELLEY, JOE N & SALLY A TRUSTE	$7,728.40	$7,728.40
03/08/2013	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,875.89	$0.00
01/11/2013	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,875.89	$1,875.89
09/05/2012	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,875.89	$3,751.78
08/20/2012	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,875.89	$5,627.67
07/13/2012	BILL	KELLEY, JOE N & SALLY A TRUSTE	$7,503.56	$7,503.56
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,821.25	$0.00
01/12/2012	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,821.25	$1,821.25
10/10/2011	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,821.25	$3,642.50
08/22/2011	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,821.26	$5,463.75
07/15/2011	BILL	KELLEY, JOE N & SALLY A TRUSTE	$7,285.01	$7,285.01
03/14/2011	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,768.20	$0.00
01/07/2011	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,768.20	$1,768.20
10/13/2010	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,768.20	$3,536.40
08/23/2010	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,768.22	$5,304.60
07/14/2010	BILL	KELLEY, JOE N & SALLY A TRUSTE	$7,072.82	$7,072.82
03/09/2010	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,716.70	$0.00
01/13/2010	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,716.70	$1,716.70
10/09/2009	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,716.70	$3,433.40
08/26/2009	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,716.73	$5,150.10
07/13/2009	BILL	KELLEY, JOE N & SALLY A TRUSTE	$6,866.83	$6,866.83
03/04/2009	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,666.71	$0.00
01/14/2009	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,666.71	$1,666.71
10/09/2008	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,666.71	$3,333.42
08/21/2008	PAYMENT	KELLEY, JOE N & SALLY A TRUSTE CHECK	$-1,666.71	$5,000.13
07/18/2008	BILL	KELLEY, JOE N & SALLY A TRUSTE	$6,666.84	$6,666.84
03/04/2008	PAYMENT	KELLEY, JOE N & SALL	$-1,618.20	$0.00
01/11/2008	PAYMENT	KELLEY, JOE N & SALL	$-1,618.17	$1,618.20
10/02/2007	PAYMENT	KELLEY	$-1,618.17	$3,236.37
08/16/2007	PAYMENT	KELLEY	$-1,618.17	$4,854.54
07/01/2007	BILL	KELLEY, JOE N & SALLY A TRUSTE	$6,472.71	$6,472.71
03/06/2007	PAYMENT	KELLEY, JOSEPH N & S	$-1,571.05	$0.00
02/16/2007	PAYMENT	KELLEY, JOSEPH N & S	$-5,215.82	$1,571.05
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$282.79	$6,786.87
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$157.10	$6,504.08
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$62.84	$6,346.98
07/01/2006	BILL	KELLEY, JOSEPH N & SALLY A	$6,284.14	$6,284.14
03/13/2006	PAYMENT	KELLEY, JOSEPH N & S	$-1,525.30	$0.00
01/03/2006	PAYMENT	KELLEY, JOSEPH N & S	$-1,525.27	$1,525.30
10/04/2005	PAYMENT	KELLEY, JOSEPH N & S	$-1,525.27	$3,050.57
08/15/2005	PAYMENT	KELLEY, JOSEPH N & S	$-1,525.27	$4,575.84
07/01/2005	BILL	KELLEY, JOSEPH N & SALLY A	$6,101.11	$6,101.11
03/14/2005	PAYMENT	KELLEY, JOSEPH N & S	$-1,540.85	$0.00
01/04/2005	PAYMENT	KELLEY, JOSEPH N & S	$-1,540.83	$1,540.85
10/13/2004	PAYMENT	KELLEY, JOSEPH N & S	$-1,540.83	$3,081.68
08/20/2004	PAYMENT	KELLEY, JOSEPH N & S	$-1,540.83	$4,622.51
07/01/2004	BILL	KELLEY, JOSEPH N & SALLY A	$6,163.34	$6,163.34
03/03/2004	PAYMENT	KELLEY, JOSEPH N & S	$-1,378.87	$0.00
01/12/2004	PAYMENT	KELLEY, JOSEPH N & S	$-1,378.85	$1,378.87
10/08/2003	PAYMENT	KELLEY, JOSEPH N & S	$-1,378.85	$2,757.72
08/21/2003	PAYMENT	KELLEY, JOSEPH N & S	$-1,378.85	$4,136.57
07/01/2003	BILL	KELLEY, JOSEPH N & SALLY A	$5,515.42	$5,515.42
03/04/2003	PAYMENT	KELLEY, JOSEPH N & S	$-1,408.42	$0.00
01/07/2003	PAYMENT	KELLEY, JOSEPH N & S	$-1,408.42	$1,408.42
10/07/2002	PAYMENT	KELLEY, JOSEPH N & S	$-1,408.42	$2,816.84
08/20/2002	PAYMENT	KELLEY, JOSEPH N & S	$-1,408.42	$4,225.26
07/01/2002	BILL	KELLEY, JOSEPH N & SALLY A	$5,633.68	$5,633.68
03/05/2002	PAYMENT	KELLEY, JOSEPH N & S	$-1,392.43	$0.00
01/04/2002	PAYMENT	KELLEY, JOSEPH N & S	$-1,392.43	$1,392.43
10/03/2001	PAYMENT	KELLEY, JOSEPH N & S	$-1,392.43	$2,784.86
08/21/2001	PAYMENT	KELLEY, JOSEPH N & S	$-1,392.43	$4,177.29
07/01/2001	BILL	KELLEY, JOSEPH N & SALLY A	$5,569.72	$5,569.72
03/07/2001	PAYMENT	KELLEY, JOSEPH N & S	$-1,378.86	$0.00
01/04/2001	PAYMENT	KELLEY, JOSEPH N & S	$-1,378.85	$1,378.86
09/26/2000	PAYMENT	KELLEY, JOSEPH N & S	$-1,378.85	$2,757.71
08/23/2000	PAYMENT	KELLEY, JOSEPH N & S	$-1,378.85	$4,136.56
07/01/2000	BILL	KELLEY, JOSEPH N & SALLY A	$5,515.41	$5,515.41
03/06/2000	PAYMENT	KELLEY, JOSEPH N & S	$-1,372.01	$0.00
01/05/2000	PAYMENT	KELLEY, JOSEPH N & S	$-1,372.00	$1,372.01
10/06/1999	PAYMENT	KELLEY, JOSEPH N & S	$-1,372.00	$2,744.01
08/18/1999	PAYMENT	KELLEY, JOSEPH N & S	$-1,372.00	$4,116.01
07/01/1999	BILL	KELLEY, JOSEPH N & SALLY A	$5,488.01	$5,488.01
03/02/1999	PAYMENT	KELLEY, JOSEPH N & S	$-1,266.70	$0.00
01/05/1999	PAYMENT	KELLEY, JOSEPH N & S	$-1,266.68	$1,266.70
10/06/1998	PAYMENT	KELLEY, JOSEPH N & S	$-1,266.68	$2,533.38
08/19/1998	PAYMENT	KELLEY, JOSEPH N & S	$-1,266.68	$3,800.06
07/01/1998	BILL	KELLEY, JOSEPH N & SALLY A	$5,066.74	$5,066.74
03/04/1998	PAYMENT	KELLEY, JOSEPH N & S	$-1,258.30	$0.00
01/27/1998	PAYMENT	KELLEY, JOSEPH N & S	$-1,308.61	$1,258.30
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$50.33	$2,566.91
10/17/1997	PAYMENT	KELLEY, JOSEPH N & S	$-1,258.28	$2,516.58
08/19/1997	PAYMENT	KELLEY, JOSEPH N & S	$-1,258.28	$3,774.86
07/01/1997	BILL	KELLEY, JOSEPH N & SALLY A	$5,033.14	$5,033.14
03/05/1997	PAYMENT	KELLEY, JOSEPH N & S	$-689.30	$0.00
01/08/1997	PAYMENT	KELLEY, JOSEPH N & S	$-689.28	$689.30
10/09/1996	PAYMENT	KELLEY, JOSEPH N & S	$-689.28	$1,378.58
08/19/1996	PAYMENT	KELLEY, JOSEPH N & S	$-689.28	$2,067.86
07/01/1996	BILL	KELLEY, JOSEPH N & SALLY A	$2,757.14	$2,757.14
03/05/1996	PAYMENT		$-205.70	$0.00
01/04/1996	PAYMENT		$-205.69	$205.70
09/28/1995	PAYMENT		$-205.69	$411.39
07/27/1995	PAYMENT		$-205.69	$617.08
07/01/1995	BILL	A B C & J INVESTMENT CO	$822.77	$822.77