Tax Account 1220-11-001-010

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Owners

GLH LIVING TRUST 2022
1119 SAWMILL RD
GARDNERVILLE, NV 89410

HAVEMANN, GREGORY LEE TTEE

Account Summary

Account ID	1220-11-001-010
Account Type	Real Estate
Location	1119 SAWMILL RD GEN CO/CWS/MOSQ
Balance	$1,051.34
Currently Due	$0.00

Account ID

1220-11-001-010

Account Type

Real Estate

Location

1119 SAWMILL RD
GEN CO/CWS/MOSQ

Balance

$1,051.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,205.61
Total	$4,205.61
Paid	$3,154.27
Balance	$1,051.34
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

$4,205.61

Total

$4,205.61

Paid

$3,154.27

Balance

$1,051.34

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	$1,051.59	$0.00	$1,051.59	$1,051.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,051.34	$0.00	$1,051.34	$1,051.34	$0.00
3	01/06/2025	01/16/2025	Paid	$1,051.34	$0.00	$1,051.34	$1,051.34	$0.00
4	03/03/2025	03/13/2025	Due	$1,051.34	$0.00	$1,051.34	$0.00	$1,051.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,894.08	$0.00	$3,894.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,605.63	$0.00	$3,605.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,338.56	$0.00	$3,338.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,228.77	$0.00	$3,228.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,116.57	$0.00	$3,116.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,081.53	$0.00	$3,081.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,120.82	$0.00	$3,120.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,146.87	$0.00	$3,146.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,140.59	$0.00	$3,140.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,824.20	$0.00	$3,824.20	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100035	$-1,051.34	$1,051.34
10/01/2024	PAYMENT	CHECK ACH - 100432	$-1,051.34	$2,102.68
08/20/2024	PAYMENT	A N C PRECISION MACHINING INC CHECK 22113	$-1,051.59	$3,154.02
07/15/2024	BILL	GLH LIVING TRUST 2022	$4,205.61	$4,205.61
03/06/2024	PAYMENT	A N C PRECISION MACHINING INC CHECK 21734	$-973.45	$0.00
01/03/2024	PAYMENT	A & C PRECISION MACHINING, INC CHECK 21591	$-973.45	$973.45
10/08/2023	PAYMENT	A N C PRECISION MACHINING, INC CHECK 21386	$-973.45	$1,946.90
08/30/2023	PAYMENT	ANC PRECISION MACHINING, INC. CHECK 21293	$-973.73	$2,920.35
07/14/2023	BILL	GLH LIVING TRUST 2022	$3,894.08	$3,894.08
03/05/2023	PAYMENT	A & C PRECISION CHECK 20830	$-901.40	$0.00
01/04/2023	PAYMENT	A & C PRECISION MACHINING CHECK 20658	$-901.40	$901.40
10/14/2022	PAYMENT	A N C PRECISION MACHINE INC CHECK 20448	$-901.40	$1,802.80
08/20/2022	PAYMENT	ANC PRECISION MACHINING INC CHECK 20310	$-901.43	$2,704.20
07/19/2022	BILL	HAVEMANN, GREGORY LEE	$3,605.63	$3,605.63
03/09/2022	PAYMENT	ANC PRECISION CHECK	$-834.64	$0.00
01/11/2022	PAYMENT	A N C PRECISION MACHINING INC CHECK	$-834.64	$834.64
09/28/2021	PAYMENT	ANC PRECISION MACHINE CHECK	$-834.64	$1,669.28
08/21/2021	PAYMENT	ANC PERCISION MACHINING INV CHECK	$-834.64	$2,503.92
07/14/2021	BILL	HAVEMANN, GREGORY LEE	$3,338.56	$3,338.56
03/03/2021	PAYMENT	ANC PRECISION MACHINING INC CHECK	$-807.19	$0.00
01/07/2021	PAYMENT	A N C PRECISION MACHINING INC CHECK	$-807.19	$807.19
10/13/2020	PAYMENT	A N C PERCISION MACHINING INC CHECK	$-807.19	$1,614.38
08/21/2020	PAYMENT	ANC PRECISION MACHINING INC CHECK	$-807.20	$2,421.57
07/13/2020	BILL	HAVEMANN, GREGORY LEE	$3,228.77	$3,228.77
03/06/2020	PAYMENT	ANC PRECISION MACHINING INC CHECK	$-779.14	$0.00
01/10/2020	PAYMENT	A N C PRECISION MACHAINING INC CHECK	$-779.14	$779.14
10/03/2019	PAYMENT	A & C PRECISION MACHINING INC CHECK	$-779.14	$1,558.28
08/26/2019	PAYMENT	ANC PRECISION MACHINE CHECK	$-779.15	$2,337.42
07/15/2019	BILL	HAVEMANN, GREGORY LEE	$3,116.57	$3,116.57
07/20/2018	PAYMENT	RICHARD CARL TRUST CHECK	$-3,081.53	$0.00
07/12/2018	BILL	AAA INVESTMENT NV LLC	$3,081.53	$3,081.53
08/03/2017	PAYMENT	THE RICHARD CARL TRUST CHECK	$-3,120.82	$0.00
07/14/2017	BILL	AAA INVESTMENT NV LLC	$3,120.82	$3,120.82
08/08/2016	PAYMENT	AAA INVESTMENT NV LLC CHECK	$-3,146.87	$0.00
07/12/2016	BILL	AAA INVESTMENT NV LLC	$3,146.87	$3,146.87
08/31/2015	PAYMENT	AAA INVESTMENT NV LLC CHECK	$-3,140.59	$0.00
07/14/2015	BILL	AAA INVESTMENT NV LLC	$3,140.59	$3,140.59
08/08/2014	PAYMENT	RICHARD CARL CHECK	$-3,824.20	$0.00
07/17/2014	BILL	AAA INVESTMENT NV LLC	$3,824.20	$3,824.20
08/02/2013	PAYMENT	AAA INVESTMENT NV LLC CHECK	$-3,922.38	$0.00
07/16/2013	BILL	AAA INVESTMENT NV LLC	$3,922.38	$3,922.38
08/28/2012	PAYMENT	AAA INVESTMENT NV LLC CHECK	$-4,198.03	$0.00
07/13/2012	BILL	AAA INVESTMENT NV LLC	$4,198.03	$4,198.03
12/07/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,837.16	$0.00
10/10/2011	PAYMENT	TOSCH PROPERTIES LLC CHECK	$-918.58	$1,837.16
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-918.58	$2,755.74
07/15/2011	BILL	TOSCH PROPERTIES LLC	$3,674.32	$3,674.32
07/23/2010	PAYMENT	TOSCH PROPERTIES LLC CHECK	$-3,476.17	$0.00
07/14/2010	BILL	TOSCH PROPERTIES LLC	$3,476.17	$3,476.17
08/20/2009	PAYMENT	TOSCH PROPERTIES LLC CHECK	$-3,233.66	$0.00
07/13/2009	BILL	TOSCH PROPERTIES LLC	$3,233.66	$3,233.66
07/28/2008	PAYMENT	TOSCH PROPERTIES LLC CHECK	$-2,994.14	$0.00
07/18/2008	BILL	TOSCH PROPERTIES LLC	$2,994.14	$2,994.14
07/25/2007	PAYMENT	TOSCH PROPERTIES LLC	$-2,772.30	$0.00
07/01/2007	BILL	TOSCH PROPERTIES LLC	$2,772.30	$2,772.30
08/01/2006	PAYMENT	TOSCH PROPERTIES LLC	$-2,566.97	$0.00
07/01/2006	BILL	TOSCH PROPERTIES LLC	$2,566.97	$2,566.97
02/03/2006	PAYMENT	TOSCH PROPERTIES	$-2,566.97	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$106.96	$2,566.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$59.42	$2,460.01
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.77	$2,400.59
07/01/2005	BILL	TOSCH PROPERTIES LLC	$2,376.82	$2,376.82
12/15/2004	PAYMENT	TOSCH PROPERTIES LLC	$-1,199.95	$0.00
11/30/2004	PAYMENT	TOSCH PROPERTIES LLC	$-623.97	$1,199.95
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.00	$1,823.92
08/13/2004	PAYMENT	TOSCH PROPERTIES LLC	$-599.97	$1,799.92
07/01/2004	BILL	TOSCH PROPERTIES LLC	$2,399.89	$2,399.89
03/12/2004	PAYMENT	TOSCH PROPERTIES LLC	$-1,878.88	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$59.84	$1,878.88
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.93	$1,819.04
08/01/2003	PAYMENT	TOSCH PROPERTIES LLC	$-598.36	$1,795.11
07/01/2003	BILL	TOSCH PROPERTIES LLC	$2,393.47	$2,393.47
02/26/2003	PAYMENT	TOSCH PROPERTIES	$-612.81	$0.00
12/13/2002	PAYMENT	TOSCH PROPERTIES	$-612.81	$612.81
10/02/2002	PAYMENT	TOSCH PROP	$-612.81	$1,225.62
08/21/2002	PAYMENT	22	$-6,788.43	$1,838.43
08/21/2002	INTEREST	Interest to date	$758.78	$8,626.86
07/01/2002	BILL	BERTUCCI, DENNIS & VICKIE	$2,451.24	$7,868.08
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$172.15	$5,416.84
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$110.67	$5,244.69
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$61.48	$5,134.02
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$24.59	$5,072.54
07/01/2001	BILL	BERTUCCI, DENNIS & VICKIE	$2,459.24	$5,047.95
05/03/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,588.71
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$173.51	$2,588.71
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$100.63	$2,415.20
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$55.91	$2,314.57
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$22.36	$2,258.66
07/01/2000	BILL	BERTUCCI, DENNIS & VICKIE	$2,236.30	$2,236.30
05/15/2000	PAYMENT	BERTUCCI, DENNIS & V	$-2,561.76	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$158.56	$2,561.76
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$100.13	$2,403.20
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$55.63	$2,303.07
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$22.25	$2,247.44
07/01/1999	BILL	BERTUCCI, DENNIS & VICKIE	$2,225.19	$2,225.19
05/04/1999	PAYMENT	BERT MANUFACTURING	$-2,568.63	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$159.40	$2,568.63
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$100.38	$2,409.23
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$55.77	$2,308.85
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$22.31	$2,253.08
07/01/1998	BILL	BERTUCCI, DENNIS & VICKIE	$2,230.77	$2,230.77
03/11/1998	PAYMENT	BERTUCCI, DENNIS & V	$-2,395.25	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$99.80	$2,395.25
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$55.45	$2,295.45
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$22.18	$2,240.00
07/01/1997	BILL	BERTUCCI, DENNIS & VICKIE	$2,217.82	$2,217.82
03/12/1997	PAYMENT	BERTUCCI, DENNIS & V	$-544.55	$0.00
02/28/1997	PAYMENT	BERT MFG	$-1,165.34	$544.55
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$54.46	$1,709.89
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.78	$1,655.43
09/25/1996	PAYMENT	BERT MACHINERY CO	$-566.33	$1,633.65
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.78	$2,199.98
07/01/1996	BILL	BERTUCCI, DENNIS & VICKIE	$2,178.20	$2,178.20
03/13/1996	PAYMENT		$-560.38	$0.00
01/23/1996	PAYMENT		$-1,860.47	$560.38
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$100.87	$2,420.85
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$56.04	$2,319.98
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$22.42	$2,263.94
07/01/1995	BILL	BERTUCCI, DENNIS & VICKIE	$2,241.52	$2,241.52
03/07/1995	PAYMENT		$-1,133.38	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$22.22	$1,133.38
12/28/1994	PAYMENT		$-1,188.94	$1,111.16
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$55.56	$2,300.10
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$22.22	$2,244.54
07/01/1994	BILL	BERTUCCI, DENNIS & VICKIE	$2,222.32	$2,222.32
03/14/1994	PAYMENT		$-545.63	$0.00
01/04/1994	PAYMENT		$-1,713.21	$545.63
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$54.56	$2,258.84
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$21.82	$2,204.28
07/01/1993	BILL	BERTUCCI, DENNIS & VICKIE	$2,182.46	$2,182.46
03/09/1993	PAYMENT		$-545.62	$0.00
01/14/1993	PAYMENT		$-545.60	$545.62
10/14/1992	PAYMENT		$-545.60	$1,091.22
08/27/1992	PAYMENT		$-545.60	$1,636.82
07/01/1992	BILL	BERTUCCI, DENNIS & VICKIE	$2,182.42	$2,182.42
02/21/1992	PAYMENT		$-40.20	$0.00
01/08/1992	PAYMENT		$-40.18	$40.20
10/11/1991	PAYMENT		$-40.18	$80.38
08/22/1991	PAYMENT		$-40.18	$120.56
07/01/1991	BILL	BERTUCCI, DENNIS & VICKIE	$160.74	$160.74
04/01/1991	PAYMENT		$-54.79	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$7.25	$54.79
01/15/1991	PAYMENT		$-47.54	$47.54
09/25/1990	PAYMENT		$-47.54	$95.08
08/14/1990	PAYMENT		$-47.54	$142.62
07/01/1990	BILL	BERTUCCI, DENNIS & VICKIE	$190.16	$190.16
02/14/1990	PAYMENT		$-46.53	$0.00
02/06/1990	PAYMENT		$-48.37	$46.53
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.86	$94.90
10/10/1989	PAYMENT		$-46.51	$93.04
09/05/1989	PAYMENT		$-46.51	$139.55
07/01/1989	BILL	BERTUCCI, DENNIS & VICKIE	$186.06	$186.06
03/09/1989	PAYMENT		$-44.54	$0.00
01/09/1989	PAYMENT		$-44.51	$44.54
09/29/1988	PAYMENT		$-44.51	$89.05
07/26/1988	PAYMENT		$-44.51	$133.56
07/01/1988	BILL	EDELSTEIN, CAROL J	$178.07	$178.07
02/23/1988	PAYMENT		$-43.23	$0.00
12/30/1987	PAYMENT		$-43.23	$43.23
10/12/1987	PAYMENT		$-43.23	$86.46
08/19/1987	PAYMENT		$-43.23	$129.69
07/01/1987	BILL	EDELSTEIN, CAROL J	$172.92	$172.92
12/30/1986	PAYMENT		$-28.78	$0.00
11/03/1986	PAYMENT		$-14.97	$28.78
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.58	$43.75
07/21/1986	PAYMENT		$-14.39	$43.17
07/01/1986	BILL	EDELSTEIN,FRANK J & CAROL	$57.56	$57.56