Tax Account 1220-09-001-002
Owners
4D TRUST
1262 CENTERVILLE LN
GARDNERVILLE, NV 89460
EBY, DOUGLAS L & DOROTHY A TTEE
EBY, DOUGLAS L TTEE
EBY, DOROTHY A TTEE
Account Summary
| Account ID | 1220-09-001-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1266 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $474.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,898.35 |
| Total | $1,917.33 |
| Paid | $1,442.80 |
| Balance | $474.53 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,757.72 | $0.00 | $1,757.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,627.52 | $0.00 | $1,627.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,506.97 | $0.00 | $1,506.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,457.41 | $0.00 | $1,457.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,406.77 | $0.00 | $1,406.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,342.35 | $0.00 | $1,342.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,288.23 | $12.88 | $1,301.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,255.58 | $0.00 | $1,255.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,255.58 | $12.56 | $1,268.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,255.58 | $0.00 | $1,255.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | 4D TRUST CHECK 2919 | $-474.53 | $474.53 |
| 12/04/2024 | PAYMENT | EBY, D & D CHECK 2914 | $-493.51 | $949.06 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.98 | $1,442.57 |
| 08/23/2024 | PAYMENT | EBY, DOUGLAS, DOROTHY & DONALD CHECK 2902 | $-474.76 | $1,423.59 |
| 07/15/2024 | BILL | 4D TRUST | $1,898.35 | $1,898.35 |
| 03/11/2024 | PAYMENT | EBY, DOUGLAS, DOROTHY & DONALD CHECK 2882 | $-439.36 | $0.00 |
| 01/04/2024 | PAYMENT | EBY, DOUGLAS, DOROTHY & DONALD CHECK 2875 | $-439.36 | $439.36 |
| 10/11/2023 | PAYMENT | EBY, DOUGLAS, DOROTHY & DONALD CHECK 2865 | $-439.36 | $878.72 |
| 08/28/2023 | PAYMENT | EBY, D CHECK 2861 | $-439.64 | $1,318.08 |
| 07/14/2023 | BILL | 4D TRUST | $1,757.72 | $1,757.72 |
| 03/09/2023 | PAYMENT | EBY, DOUGLAS L & DOROTHY A& DONALD CHECK 2841 | $-406.88 | $0.00 |
| 01/05/2023 | PAYMENT | EBY, DOUGLAS & DOROTHY & DONALD CHECK 2834 | $-406.88 | $406.88 |
| 10/05/2022 | PAYMENT | EBY, DOUGLAS L & DOROTHY & DONALD CHECK 2823 | $-406.88 | $813.76 |
| 08/22/2022 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTEE CHECK 2816 | $-406.88 | $1,220.64 |
| 07/19/2022 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $1,627.52 | $1,627.52 |
| 03/08/2022 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-376.74 | $0.00 |
| 01/07/2022 | PAYMENT | EBY, DOUGLAS L & DOROTHY CHECK | $-376.74 | $376.74 |
| 10/12/2021 | PAYMENT | DOUGLAS & DORRTHY & DONALD EBY CHECK | $-376.74 | $753.48 |
| 08/20/2021 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-376.75 | $1,130.22 |
| 07/14/2021 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $1,506.97 | $1,506.97 |
| 03/05/2021 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-364.35 | $0.00 |
| 01/13/2021 | PAYMENT | EBY, DOUGLAS L & DOROTHY A CHECK | $-364.35 | $364.35 |
| 10/09/2020 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-364.35 | $728.70 |
| 08/21/2020 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-364.36 | $1,093.05 |
| 07/13/2020 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $1,457.41 | $1,457.41 |
| 08/08/2019 | PAYMENT | EBY, DOUGLAS L & DOROTHY A CHECK | $-1,406.77 | $0.00 |
| 07/15/2019 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $1,406.77 | $1,406.77 |
| 08/23/2018 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-1,342.35 | $0.00 |
| 07/12/2018 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $1,342.35 | $1,342.35 |
| 03/20/2018 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-334.93 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.88 | $334.93 |
| 01/08/2018 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-322.05 | $322.05 |
| 10/05/2017 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-322.05 | $644.10 |
| 08/23/2017 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-322.08 | $966.15 |
| 07/14/2017 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $1,288.23 | $1,288.23 |
| 03/08/2017 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-313.89 | $0.00 |
| 01/13/2017 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-313.89 | $313.89 |
| 10/08/2016 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-313.89 | $627.78 |
| 08/22/2016 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-313.91 | $941.67 |
| 07/12/2016 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $1,255.58 | $1,255.58 |
| 04/08/2016 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-326.45 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.56 | $326.45 |
| 01/14/2016 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-313.89 | $313.89 |
| 10/08/2015 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-313.89 | $627.78 |
| 08/27/2015 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-313.91 | $941.67 |
| 07/14/2015 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $1,255.58 | $1,255.58 |
| 03/10/2015 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-313.89 | $0.00 |
| 01/12/2015 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-313.89 | $313.89 |
| 10/08/2014 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-313.89 | $627.78 |
| 08/22/2014 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-313.91 | $941.67 |
| 07/17/2014 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $1,255.58 | $1,255.58 |
| 03/07/2014 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-313.89 | $0.00 |
| 01/14/2014 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-313.89 | $313.89 |
| 10/15/2013 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-313.89 | $627.78 |
| 08/23/2013 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-313.91 | $941.67 |
| 07/16/2013 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $1,255.58 | $1,255.58 |
| 03/08/2013 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-326.45 | $0.00 |
| 01/14/2013 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-326.45 | $326.45 |
| 10/08/2012 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-326.45 | $652.90 |
| 08/27/2012 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-326.45 | $979.35 |
| 07/13/2012 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $1,305.80 | $1,305.80 |
| 03/07/2012 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-480.39 | $0.00 |
| 12/29/2011 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-480.39 | $480.39 |
| 10/05/2011 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-480.39 | $960.78 |
| 08/15/2011 | PAYMENT | EBY, DOUGLAS L & DOROTHY A TTE CHECK | $-480.41 | $1,441.17 |
| 07/15/2011 | BILL | EBY, DOUGLAS L & DOROTHY A TTE | $1,921.58 | $1,921.58 |
| 04/27/2011 | PAYMENT | EBY, DOUGLAS L & DOROTHY A CHECK | $-972.61 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $45.45 | $972.61 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $18.18 | $927.16 |
| 12/23/2010 | PAYMENT | EBY, DOUGLAS L & DOROTHY A CHECK | $-454.49 | $908.98 |
| 12/21/2010 | AMENDMENT | in hospital waive pen - tll | $-18.18 | $1,363.47 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $18.18 | $1,381.65 |
| 08/13/2010 | PAYMENT | EBY, DOUGLAS L & DOROTHY A CHECK | $-454.49 | $1,363.47 |
| 07/14/2010 | BILL | EBY, DOUGLAS L & DOROTHY A | $1,817.96 | $1,817.96 |
| 05/03/2010 | PAYMENT | EBY, DOUGLAS L & DOROTHY A CHECK | $-845.56 | $0.00 |
| 04/30/2010 | AMENDMENT | removed penalties in hospital | $-59.19 | $845.56 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $42.28 | $904.75 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $16.91 | $862.47 |
| 10/06/2009 | PAYMENT | EBY, DOUGLAS L & DOROTHY A CHECK | $-422.78 | $845.56 |
| 08/12/2009 | PAYMENT | EBY, DOUGLAS L & DOROTHY A CHECK | $-422.79 | $1,268.34 |
| 07/13/2009 | BILL | EBY, DOUGLAS L & DOROTHY A | $1,691.13 | $1,691.13 |
| 12/30/2008 | PAYMENT | EBY, DOUGLAS L & DOROTHY A CHECK | $-782.92 | $0.00 |
| 11/04/2008 | PAYMENT | EBY, DOUGLAS L & DOROTHY A CHECK | $-782.93 | $782.92 |
| 11/03/2008 | AMENDMENT | D Eby was Hosipitalized lmt | $-54.81 | $1,565.85 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $39.15 | $1,620.66 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.66 | $1,581.51 |
| 07/18/2008 | BILL | EBY, DOUGLAS L & DOROTHY A | $1,565.85 | $1,565.85 |
| 11/16/2007 | PAYMENT | EBY, DOUGLAS L & DOR | $-724.91 | $0.00 |
| 11/09/2007 | PAYMENT | EBY, DOUGLAS L & DOR | $-775.62 | $724.91 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $36.24 | $1,500.53 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.50 | $1,464.29 |
| 07/01/2007 | BILL | EBY, DOUGLAS L & DOROTHY A | $1,449.79 | $1,449.79 |
| 12/19/2006 | PAYMENT | EBY, DOUGLAS L & DOR | $-671.23 | $0.00 |
| 10/12/2006 | PAYMENT | EBY, DOUGLAS L & DOR | $-335.61 | $671.23 |
| 08/11/2006 | PAYMENT | EBY, DOUGLAS L & DOR | $-335.61 | $1,006.84 |
| 07/01/2006 | BILL | EBY, DOUGLAS L & DOROTHY A | $1,342.45 | $1,342.45 |
| 12/28/2005 | PAYMENT | EBY, DOUGLAS L & DOR | $-621.51 | $0.00 |
| 09/30/2005 | PAYMENT | EBY, DOUGLAS L & DOR | $-310.75 | $621.51 |
| 08/11/2005 | PAYMENT | EBY, DOUGLAS L & DOR | $-310.75 | $932.26 |
| 07/01/2005 | BILL | EBY, DOUGLAS L & DOROTHY A | $1,243.01 | $1,243.01 |
| 12/20/2004 | PAYMENT | EBY, DOUGLAS L & DOR | $-629.89 | $0.00 |
| 10/04/2004 | PAYMENT | EBY, DOUGLAS L & DOR | $-314.93 | $629.89 |
| 08/10/2004 | PAYMENT | EBY, DOUGLAS L & DOR | $-314.93 | $944.82 |
| 07/01/2004 | BILL | EBY, DOUGLAS L & DOROTHY A | $1,259.75 | $1,259.75 |
| 01/02/2004 | PAYMENT | EBY, DOUGLAS L & DOR | $-333.75 | $0.00 |
| 10/08/2003 | PAYMENT | EBY, DOUGLAS L & DOR | $-166.87 | $333.75 |
| 08/07/2003 | PAYMENT | EBY, DOUGLAS L & DOR | $-166.87 | $500.62 |
| 07/01/2003 | BILL | EBY, DOUGLAS L & DOROTHY A | $667.49 | $667.49 |
| 12/17/2002 | PAYMENT | EBY, DOUGLAS L & DOR | $-334.28 | $0.00 |
| 09/27/2002 | PAYMENT | EBY, DOUGLAS L & DOR | $-167.14 | $334.28 |
| 08/21/2002 | PAYMENT | EBY, DOUGLAS L & DOR | $-167.14 | $501.42 |
| 07/01/2002 | BILL | EBY, DOUGLAS L & DOROTHY A | $668.56 | $668.56 |
| 12/26/2001 | PAYMENT | EBY, DOUGLAS L & DOR | $-334.24 | $0.00 |
| 10/30/2001 | PAYMENT | EBY, DOUGLAS L & DOR | $-167.11 | $334.24 |
| 10/29/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $501.35 |
| 08/14/2001 | PAYMENT | EBY, DOUGLAS L & DOR | $-167.11 | $501.35 |
| 07/01/2001 | BILL | EBY, DOUGLAS L & DOROTHY A | $668.46 | $668.46 |
| 12/27/2000 | PAYMENT | EBY, DOUGLAS L & DOR | $-330.97 | $0.00 |
| 09/25/2000 | PAYMENT | EBY, DOUGLAS L & DOR | $-165.47 | $330.97 |
| 08/08/2000 | PAYMENT | EBY, DOUGLAS L & DOR | $-165.47 | $496.44 |
| 07/01/2000 | BILL | EBY, DOUGLAS L & DOROTHY A | $661.91 | $661.91 |
| 11/29/1999 | PAYMENT | EBY, DOUGLAS L & DOR | $-329.33 | $0.00 |
| 11/17/1999 | PAYMENT | EBY, DOUGLAS L & DOR | $-171.24 | $329.33 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.59 | $500.57 |
| 08/19/1999 | PAYMENT | EBY, DOUGLAS L & DOR | $-164.65 | $493.98 |
| 07/01/1999 | BILL | EBY, DOUGLAS L & DOROTHY A | $658.63 | $658.63 |
| 12/28/1998 | PAYMENT | EBY, DOUGLAS L & DOR | $-334.19 | $0.00 |
| 10/15/1998 | PAYMENT | EBY, DOUGLAS L & DOR | $-167.08 | $334.19 |
| 08/11/1998 | PAYMENT | EBY, DOUGLAS L & DOR | $-167.08 | $501.27 |
| 07/01/1998 | BILL | EBY, DOUGLAS L & DOROTHY A | $668.35 | $668.35 |
| 03/10/1998 | PAYMENT | EBY, DOUGLAS L & DOR | $-342.99 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.73 | $342.99 |
| 10/13/1997 | PAYMENT | EBY, DOUGLAS L & DOR | $-168.13 | $336.26 |
| 08/18/1997 | PAYMENT | EBY, DOUGLAS L & DOR | $-168.13 | $504.39 |
| 07/01/1997 | BILL | EBY, DOUGLAS L & DOROTHY A | $672.52 | $672.52 |
| 12/12/1996 | PAYMENT | EBY, DOUGLAS L & DOR | $-171.74 | $0.00 |
| 12/10/1996 | PAYMENT | EBY, DOUGLAS L & DOR | $-171.73 | $171.74 |
| 10/07/1996 | PAYMENT | EBY, DOUGLAS L & DOR | $-171.73 | $343.47 |
| 08/16/1996 | PAYMENT | EBY, DOUGLAS L & DOR | $-171.73 | $515.20 |
| 07/01/1996 | BILL | EBY, DOUGLAS L & DOROTHY A | $686.93 | $686.93 |
| 12/20/1995 | PAYMENT | $-357.93 | $0.00 | |
| 10/10/1995 | PAYMENT | $-178.95 | $357.93 | |
| 08/21/1995 | PAYMENT | $-178.95 | $536.88 | |
| 07/01/1995 | BILL | EBY, DOUGLAS L & DOROTHY A | $715.83 | $715.83 |
| 12/27/1994 | PAYMENT | $-249.85 | $0.00 | |
| 09/28/1994 | PAYMENT | $-124.91 | $249.85 | |
| 07/21/1994 | PAYMENT | $-124.91 | $374.76 | |
| 07/01/1994 | BILL | EBY, DOUGLAS L & DOROTHY A | $499.67 | $499.67 |
| 12/27/1993 | PAYMENT | $-206.12 | $0.00 | |
| 09/24/1993 | PAYMENT | $-103.06 | $206.12 | |
| 07/20/1993 | PAYMENT | $-103.06 | $309.18 | |
| 07/01/1993 | BILL | EBY, DOUGLAS L & DOROTHY A | $412.24 | $412.24 |
| 04/05/1993 | PAYMENT | $-225.56 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $15.31 | $225.56 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.12 | $210.25 |
| 10/13/1992 | PAYMENT | $-103.06 | $206.13 | |
| 08/06/1992 | PAYMENT | $-103.06 | $309.19 | |
| 07/01/1992 | BILL | EBY, DOUGLAS L & DOROTHY A | $412.25 | $412.25 |
| 12/30/1991 | PAYMENT | $-191.36 | $0.00 | |
| 10/08/1991 | PAYMENT | $-95.67 | $191.36 | |
| 08/13/1991 | PAYMENT | $-95.67 | $287.03 | |
| 07/01/1991 | BILL | EBY, DOUGLAS & DOROTHY A | $382.70 | $382.70 |
| 01/11/1991 | PAYMENT | $-190.13 | $0.00 | |
| 09/27/1990 | PAYMENT | $-95.05 | $190.13 | |
| 07/20/1990 | PAYMENT | $-95.05 | $285.18 | |
| 07/01/1990 | BILL | SMITH, ERMON W & MARY L | $380.23 | $380.23 |
| 02/07/1990 | PAYMENT | $-93.03 | $0.00 | |
| 01/10/1990 | PAYMENT | $-93.02 | $93.03 | |
| 09/27/1989 | PAYMENT | $-93.02 | $186.05 | |
| 08/21/1989 | PAYMENT | $-93.02 | $279.07 | |
| 07/01/1989 | BILL | SMITH, ERMON W & MARY L | $372.09 | $372.09 |
| 07/12/1988 | PAYMENT | $-8.37 | $0.00 | |
| 07/01/1988 | BILL | SMITH, ERMON W & MARY L | $8.37 | $8.37 |
| 08/03/1987 | PAYMENT | $-8.52 | $0.00 | |
| 07/01/1987 | BILL | SMITH, ERMON W & MARY L | $8.52 | $8.52 |
| 08/01/1986 | PAYMENT | $-7.09 | $0.00 | |
| 07/01/1986 | BILL | SMITH,ERMON W & MARY L | $7.09 | $7.09 |