Tax Account 1220-09-001-002

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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	$1,006.94
Currently Due	$503.47

Account ID

1220-09-001-002

Account Type

Real Estate

Location

1266 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$1,006.94

Currently Due

$503.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,014.15
Total	$2,014.15
Paid	$1,007.21
Balance	$1,006.94
Due	$503.47
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,014.15

Total

$2,014.15

Paid

$1,007.21

Balance

$1,006.94

Due

$503.47

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$503.74	$0.00	$0.00	$503.74	$503.74	$0.00
2	10/06/2025	10/17/2025	Paid	$503.47	$0.00	$0.00	$503.47	$503.47	$0.00
3	01/05/2026	01/16/2026	Due	$503.47	$0.00	$0.00	$503.47	$0.00	$503.47
4	03/02/2026	03/13/2026	Due	$503.47	$0.00	$0.00	$503.47	$0.00	$1,006.94

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,898.35	$18.98	$0.00	$1,917.33	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,757.72	$0.00	$0.00	$1,757.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,627.52	$0.00	$0.00	$1,627.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,506.97	$0.00	$0.00	$1,506.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,457.41	$0.00	$0.00	$1,457.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,406.77	$0.00	$0.00	$1,406.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,342.35	$0.00	$0.00	$1,342.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,288.23	$12.88	$0.00	$1,301.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,255.58	$0.00	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,255.58	$12.56	$0.00	$1,268.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,255.58	$0.00	$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
10/06/2025	PAYMENT	4D TRUST CHECK 2947	$-503.47	$1,006.94
08/22/2025	PAYMENT	4D TRUST CHECK 2946	$-503.74	$1,510.41
07/16/2025	BILL	4D TRUST	$2,014.15	$2,014.15
03/12/2025	PAYMENT	4D TRUST CHECK 2929	$-474.53	$0.00
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