Tax Account 1220-09-419-010

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FORVILLY FAMILY TRUST 2013
907 HOLSTEIN CT
GARDNERVILLE, NV 89460

FORVILLY, FRANK & SUSAN TTEE

Account ID	1220-09-419-010
Account Type	Real Estate
Location	907 HOLSTEIN CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

907 HOLSTEIN CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$8,158.56

Total

$8,158.56

Paid

$8,158.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,039.82	$0.00	$2,039.82	$2,039.82	$0.00
2	10/07/2024	10/17/2024	Paid	$2,039.58	$0.00	$2,039.58	$2,039.58	$0.00
3	01/06/2025	01/16/2025	Paid	$2,039.58	$0.00	$2,039.58	$2,039.58	$0.00
4	03/03/2025	03/13/2025	Paid	$2,039.58	$0.00	$2,039.58	$2,039.58	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,256.53	$12.56	$1,269.09	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,163.45	$0.00	$1,163.45	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,077.27	$0.00	$1,077.27	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FORVILLY FAMILY TRUST 2013 CHECK 1128	$-2,039.58	$0.00
01/06/2025	PAYMENT	FORVILLY FAMILY TRUST 2013 CHECK 1127	$-2,039.58	$2,039.58
10/08/2024	PAYMENT	FORVILLY FAMILY TRUST 2013 CHECK 1102	$-2,039.58	$4,079.16
08/06/2024	PAYMENT	CHECK ACH - 3000118	$-2,039.82	$6,118.74
07/15/2024	BILL	203 LLC	$8,158.56	$8,158.56
02/27/2024	PAYMENT	203 LLC CHECK 9049	$-314.07	$0.00
12/29/2023	PAYMENT	203 LLC CHECK 8959	$-314.07	$314.07
10/26/2023	PAYMENT	203 LLC CHECK 8883	$-326.63	$628.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.56	$954.77
08/24/2023	PAYMENT	203 LLC CHECK 8799	$-314.32	$942.21
07/14/2023	BILL	203 LLC	$1,256.53	$1,256.53
03/15/2023	PAYMENT	203 LLC CHECK 8653	$-290.86	$0.00
12/16/2022	PAYMENT	203 LLC CHECK 8548	$-290.86	$290.86
10/12/2022	PAYMENT	203 LLC CHECK 8381	$-290.86	$581.72
08/20/2022	PAYMENT	203 LLC CHECK 8239	$-290.87	$872.58
07/19/2022	BILL	203 LLC	$1,163.45	$1,163.45
03/14/2022	PAYMENT	203 LLC CHECK	$-269.31	$0.00
12/14/2021	PAYMENT	203 LLC CHECK	$-269.31	$269.31
09/27/2021	PAYMENT	203 LLC CHECK	$-269.31	$538.62
08/18/2021	PAYMENT	203 LLC CHECK	$-269.34	$807.93
07/14/2021	BILL	203 LLC	$1,077.27	$1,077.27