Tax Account 1220-08-812-051

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Owners

EMANUEL REVOCABLE TRUST 2009
1043 COBBLESTONE DR
GARDNERVILLE, NV 89460

EMANUEL, WILLIAM T JR & KATHRYN S

Account Summary

Account ID	1220-08-812-051
Account Type	Real Estate
Location	1043 COBBLESTONE DR GARDNERVILLE RANCHOS
Balance	$6,264.51
Currently Due	$2,088.17

Account ID

1220-08-812-051

Account Type

Real Estate

Location

1043 COBBLESTONE DR
GARDNERVILLE RANCHOS

Balance

$6,264.51

Currently Due

$2,088.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,352.90
Total	$8,352.90
Paid	$2,088.39
Balance	$6,264.51
Due	$2,088.17
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,352.90

Total

$8,352.90

Paid

$2,088.39

Balance

$6,264.51

Due

$2,088.17

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$2,088.39	$0.00	$2,088.39	$2,088.39	$0.00
2	10/07/2024	10/17/2024	Due	$2,088.17	$0.00	$2,088.17	$0.00	$2,088.17
3	01/06/2025	01/16/2025	Due	$2,088.17	$0.00	$2,088.17	$0.00	$4,176.34
4	03/03/2025	03/13/2025	Due	$2,088.17	$0.00	$2,088.17	$0.00	$6,264.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,109.60	$0.00	$8,109.60	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$7,873.41	$0.00	$7,873.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$7,644.10	$0.00	$7,644.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$7,421.44	$0.00	$7,421.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$7,205.28	$0.00	$7,205.28	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,556.86	$0.00	$5,556.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$721.56	$0.00	$721.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$703.27	$0.00	$703.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$701.85	$14.04	$715.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$680.09	$0.00	$680.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100013	$-2,088.39	$6,264.51
07/15/2024	BILL	EMANUEL REVOCABLE TRUST 2009	$8,352.90	$8,352.90
02/28/2024	PAYMENT	EMANUEL, KATHRYN S & WILLIAM T CHECK 110	$-2,027.32	$0.00
12/28/2023	PAYMENT	EMANUEL, KATHRYN S & WILLIAM T JR CHECK 102	$-2,027.32	$2,027.32
09/21/2023	PAYMENT	EMANUEL, W & K CHECK 557	$-2,027.32	$4,054.64
07/31/2023	PAYMENT	EMANUEL, WILLIAM & KATHRYN CHECK 546	$-2,027.64	$6,081.96
07/14/2023	BILL	EMANUEL REVOCABLE TRUST 2009	$8,109.60	$8,109.60
03/08/2023	PAYMENT	EMANUEL, WM T JR & KATHRYN S CHECK 530	$-1,968.35	$0.00
12/22/2022	PAYMENT	EMANUEL, WM T JR & KATHRYN S CHECK 521	$-1,968.35	$1,968.35
10/03/2022	PAYMENT	EMANUEL, WM T JR & KATHRYN S CHECK 511	$-1,968.35	$3,936.70
08/17/2022	PAYMENT	EMANUEL, WM T JR & KATHRYN S CHECK 501	$-1,968.36	$5,905.05
07/19/2022	BILL	EMANUEL, WM T JR & KATHRYN S	$7,873.41	$7,873.41
02/24/2022	PAYMENT	EMANUEL, WILLIAM T & KATHRYN S CHECK	$-1,911.02	$0.00
12/20/2021	PAYMENT	EMANUEL, WILLIAM T & KATHRYN S CHECK	$-1,911.02	$1,911.02
09/20/2021	PAYMENT	EMANUEL, WILLIAM T & KATHRYN S CHECK	$-1,911.02	$3,822.04
08/14/2021	PAYMENT	EMANUEL, WILLIAM T & KATHRYN S CHECK	$-1,911.04	$5,733.06
07/14/2021	BILL	EMANUEL, WILLIAM T & KATHRYN S	$7,644.10	$7,644.10
03/05/2021	PAYMENT	EMANUEL, WILLIAM T & KATHRYN S CHECK	$-1,855.36	$0.00
01/04/2021	PAYMENT	EMANUEL, WILLIAM T & KATHRYN S CHECK	$-1,855.36	$1,855.36
09/18/2020	PAYMENT	EMANUEL, WILLIAM T & KATHRYN S CHECK	$-1,855.36	$3,710.72
07/31/2020	PAYMENT	EMANUEL, WILLIAM T & KATHRYN S CHECK	$-1,855.36	$5,566.08
07/13/2020	BILL	EMANUEL, WILLIAM T & KATHRYN S	$7,421.44	$7,421.44
03/04/2020	PAYMENT	EMANUEL, WILLIAM T & KATHRYN S CHECK	$-1,801.32	$0.00
01/06/2020	PAYMENT	EMANUEL, WILLIAM T & KATHRYN S CHECK	$-1,801.32	$1,801.32
10/09/2019	PAYMENT	EMANUEL, WILLIAM T & KATHRYN S CHECK	$-1,801.32	$3,602.64
08/14/2019	PAYMENT	EMANUEL, WILLIAM T & KATHRYN S CHECK	$-1,801.32	$5,403.96
07/15/2019	BILL	EMANUEL, WILLIAM T & KATHRYN S	$7,205.28	$7,205.28
03/04/2019	PAYMENT	EMANUEL, WILLIAM T & KATHRYN S CHECK	$-1,389.21	$0.00
01/04/2019	PAYMENT	EMANUEL, WILLIAM T & KATHRYN S CHECK	$-1,389.21	$1,389.21
09/26/2018	PAYMENT	EMANUEL, WILLIAM T & KATHRYN S CHECK	$-1,389.21	$2,778.42
08/23/2018	PAYMENT	EMANUEL, WILLIAM T & KATHRYN S CHECK	$-1,389.23	$4,167.63
07/12/2018	BILL	EMANUEL, WILLIAM T & KATHRYN S	$5,556.86	$5,556.86
02/23/2018	PAYMENT	EMANUEL, WILLIAM T & KATHRYN S CHECK	$-180.39	$0.00
11/29/2017	PAYMENT	EMANUEL, WILLIAM T & KATHRYN S CHECK	$-180.39	$180.39
09/28/2017	PAYMENT	EMANUEL, WILLIAM T & KATHRYN S CHECK	$-180.39	$360.78
08/01/2017	PAYMENT	EMANUEL, WILLIAM T & KATHRYN S CHECK	$-180.39	$541.17
07/14/2017	BILL	EMANUEL, WILLIAM T & KATHRYN S	$721.56	$721.56
03/01/2017	PAYMENT	WILLIAM EMANUEL CHECK	$-175.81	$0.00
01/11/2017	PAYMENT	WILLIAM & KATH EMANUEL CHECK	$-175.81	$175.81
09/29/2016	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-175.81	$351.62
07/26/2016	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-175.84	$527.43
07/12/2016	BILL	SCHAAN, KELLY M & JUANA CARLA	$703.27	$703.27
03/30/2016	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-7.02	$0.00
03/22/2016	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-175.46	$7.02
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.02	$182.48
01/07/2016	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-175.46	$175.46
11/16/2015	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-175.46	$350.92
11/16/2015	AMENDMENT	2nd on time waive pen lmt	$-7.02	$526.38
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.02	$533.40
10/16/2015	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-182.49	$526.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.02	$708.87
07/14/2015	BILL	SCHAAN, KELLY M & JUANA CARLA	$701.85	$701.85
03/06/2015	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-170.02	$0.00
01/09/2015	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-170.02	$170.02
10/03/2014	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-170.02	$340.04
08/13/2014	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-170.03	$510.06
07/17/2014	BILL	SCHAAN, KELLY M & JUANA CARLA	$680.09	$680.09
03/05/2014	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-170.02	$0.00
01/09/2014	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-170.02	$170.02
10/08/2013	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-170.02	$340.04
08/20/2013	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-170.03	$510.06
07/16/2013	BILL	SCHAAN, KELLY M & JUANA CARLA	$680.09	$680.09
03/08/2013	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-184.19	$0.00
01/09/2013	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-184.19	$184.19
10/05/2012	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-184.19	$368.38
08/22/2012	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-184.19	$552.57
07/13/2012	BILL	SCHAAN, KELLY M & JUANA CARLA	$736.76	$736.76
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-240.86	$0.00
01/10/2012	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-240.86	$240.86
10/06/2011	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-240.86	$481.72
08/11/2011	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-240.87	$722.58
07/15/2011	BILL	SCHAAN, KELLY M & JUANA CARLA	$963.45	$963.45
03/10/2011	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-279.33	$0.00
01/11/2011	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-279.33	$279.33
10/12/2010	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-279.33	$558.66
08/06/2010	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-279.35	$837.99
07/14/2010	BILL	SCHAAN, KELLY M & JUANA CARLA	$1,117.34	$1,117.34
02/22/2010	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-375.52	$0.00
01/07/2010	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-375.52	$375.52
11/06/2009	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-390.54	$751.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.02	$1,141.58
08/11/2009	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-375.52	$1,126.56
07/13/2009	BILL	SCHAAN, KELLY M & JUANA CARLA	$1,502.08	$1,502.08
03/10/2009	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-416.49	$0.00
01/07/2009	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-416.49	$416.49
10/08/2008	PAYMENT	SCHAAN, KELLY M & JUANA CARLA CHECK	$-356.71	$832.98
10/01/2008	PAYMENT	Amend: Auto Restore Payment CHECK	$-476.29	$1,189.69
10/01/2008	AMENDMENT	remove delinquent p p -tll	$-239.06	$1,665.98
10/01/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$476.29	$1,905.04
09/02/2008	VOID	SCHAAN, KELLY M & JUANA CARLA CHECK	$-476.29	$1,428.75
07/18/2008	BILL	SCHAAN, KELLY M & JUANA CARLA	$1,905.04	$1,905.04
04/01/2008	PAYMENT	FIRST AMERICAN TITLE	$-1,866.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$113.61	$1,866.52
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$73.04	$1,752.91
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.58	$1,679.87
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.23	$1,639.29
07/01/2007	BILL	WHALEN, PAUL A & CHRISTINE ANN	$1,623.06	$1,623.06
04/05/2007	PAYMENT	ROCKY TERRACE ESTATE	$-433.12	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.66	$433.12
12/28/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$416.46
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$832.90
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$1,249.34
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,665.78	$1,665.78