Tax Account 1220-11-001-018

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Owners

CURRENCE, THOMAS R & FLEISCHER*
PO BOX 1294
GARDNERVILLE, NV 89410

FLEISCHER, DEBORAH A

Account Summary

Account ID	1220-11-001-018
Account Type	Real Estate
Location	1119 LINDA ANNE CT GEN CO/CWS/MOSQ
Balance	$1,190.92
Currently Due	$595.46

Account ID

1220-11-001-018

Account Type

Real Estate

Location

1119 LINDA ANNE CT
GEN CO/CWS/MOSQ

Balance

$1,190.92

Currently Due

$595.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,382.12
Total	$2,382.12
Paid	$1,191.20
Balance	$1,190.92
Due	$595.46
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,382.12

Total

$2,382.12

Paid

$1,191.20

Balance

$1,190.92

Due

$595.46

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$595.74	$0.00	$595.74	$595.74	$0.00
2	10/07/2024	10/17/2024	Paid	$595.46	$0.00	$595.46	$595.46	$0.00
3	01/06/2025	01/16/2025	Past due	$595.46	$0.00	$595.46	$0.00	$595.46
4	03/03/2025	03/13/2025	Due	$595.46	$0.00	$595.46	$0.00	$1,190.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,312.74	$0.00	$2,312.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,245.38	$0.00	$2,245.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,179.98	$0.00	$2,179.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,166.12	$0.00	$2,166.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,103.04	$0.00	$2,103.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,041.80	$0.00	$2,041.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,982.33	$0.00	$1,982.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,932.09	$0.00	$1,932.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,928.22	$19.28	$1,947.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,872.07	$0.00	$1,872.07	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	CURRENCE, THOMAS R CREDIT 326585338	$-595.46	$1,190.92
08/14/2024	PAYMENT	FLEISCHER, DEBORAH CHECK 1048	$-595.74	$1,786.38
07/15/2024	BILL	CURRENCE, THOMAS R & FLEISCHER*	$2,382.12	$2,382.12
08/18/2023	PAYMENT	CURRENCE, THOMAS R & FLEISCHER, DEBORAH CHECK 4714	$-2,312.74	$0.00
07/14/2023	BILL	CURRENCE, THOMAS R & FLEISCHER*	$2,312.74	$2,312.74
08/15/2022	PAYMENT	CURRENCE, THOMAS R & FLEISCHER* CASH	$-2,245.38	$0.00
07/19/2022	BILL	CURRENCE, THOMAS R & FLEISCHER	$2,245.38	$2,245.38
08/16/2021	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-2,179.98	$0.00
07/14/2021	BILL	CURRENCE, THOMAS R & FLEISCHER	$2,179.98	$2,179.98
01/05/2021	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-1,083.06	$0.00
08/21/2020	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-1,083.06	$1,083.06
07/13/2020	BILL	CURRENCE, THOMAS R & FLEISCHER	$2,166.12	$2,166.12
01/08/2020	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-1,051.52	$0.00
08/15/2019	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-1,051.52	$1,051.52
07/15/2019	BILL	CURRENCE, THOMAS R & FLEISCHER	$2,103.04	$2,103.04
01/08/2019	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-1,020.90	$0.00
08/23/2018	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-1,020.90	$1,020.90
07/12/2018	BILL	CURRENCE, THOMAS R & FLEISCHER	$2,041.80	$2,041.80
08/25/2017	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-1,982.33	$0.00
07/14/2017	BILL	CURRENCE, THOMAS R & FLEISCHER	$1,982.33	$1,982.33
08/13/2016	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-1,932.09	$0.00
07/12/2016	BILL	CURRENCE, THOMAS R & FLEISCHER	$1,932.09	$1,932.09
02/08/2016	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-983.38	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.28	$983.38
10/07/2015	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-482.05	$964.10
08/26/2015	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-482.07	$1,446.15
07/14/2015	BILL	CURRENCE, THOMAS R & FLEISCHER	$1,928.22	$1,928.22
08/20/2014	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-1,872.07	$0.00
07/17/2014	BILL	CURRENCE, THOMAS R & FLEISCHER	$1,872.07	$1,872.07
02/25/2014	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-454.38	$0.00
01/17/2014	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-454.38	$454.38
10/07/2013	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-454.38	$908.76
08/20/2013	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-454.39	$1,363.14
07/16/2013	BILL	CURRENCE, THOMAS R & FLEISCHER	$1,817.53	$1,817.53
03/05/2013	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-441.14	$0.00
01/07/2013	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-441.14	$441.14
09/24/2012	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-441.14	$882.28
08/22/2012	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-441.17	$1,323.42
07/13/2012	BILL	CURRENCE, THOMAS R & FLEISCHER	$1,764.59	$1,764.59
04/03/2012	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-445.43	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.13	$445.43
01/05/2012	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-428.30	$428.30
10/05/2011	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-428.30	$856.60
08/18/2011	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-428.30	$1,284.90
07/15/2011	BILL	CURRENCE, THOMAS R & FLEISCHER	$1,713.20	$1,713.20
02/24/2011	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-415.82	$0.00
12/22/2010	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-415.82	$415.82
09/28/2010	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-415.82	$831.64
08/13/2010	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-415.85	$1,247.46
07/14/2010	BILL	CURRENCE, THOMAS R & FLEISCHER	$1,663.31	$1,663.31
03/08/2010	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-403.71	$0.00
12/22/2009	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-403.71	$403.71
09/24/2009	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-403.71	$807.42
08/17/2009	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-403.73	$1,211.13
07/13/2009	BILL	CURRENCE, THOMAS R & FLEISCHER	$1,614.86	$1,614.86
03/05/2009	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-391.95	$0.00
01/09/2009	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-391.95	$391.95
10/07/2008	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-391.95	$783.90
08/25/2008	PAYMENT	CURRENCE, THOMAS R & FLEISCHER CHECK	$-391.97	$1,175.85
07/18/2008	BILL	CURRENCE, THOMAS R & FLEISCHER	$1,567.82	$1,567.82
03/07/2008	PAYMENT	CURRENCE, THOMAS R &	$-380.55	$0.00
01/02/2008	PAYMENT	CURRENCE, THOMAS R &	$-380.53	$380.55
10/03/2007	PAYMENT	CURRENCE, THOMAS R &	$-380.53	$761.08
08/22/2007	PAYMENT	CURRENCE, THOMAS R &	$-380.53	$1,141.61
07/01/2007	BILL	CURRENCE, THOMAS R & FLEISCHER	$1,522.14	$1,522.14
03/02/2007	PAYMENT	CURRENCE, THOMAS R &	$-369.45	$0.00
01/11/2007	PAYMENT	CURRENCE, THOMAS R &	$-369.45	$369.45
10/03/2006	PAYMENT	CURRENCE, THOMAS R &	$-369.45	$738.90
08/04/2006	PAYMENT	CURRENCE, THOMAS R &	$-369.45	$1,108.35
07/01/2006	BILL	CURRENCE, THOMAS R & FLEISCHER	$1,477.80	$1,477.80
03/08/2006	PAYMENT	CURRENCE, THOMAS R &	$-358.69	$0.00
01/10/2006	PAYMENT	CURRENCE, THOMAS R &	$-358.69	$358.69
10/07/2005	PAYMENT	CURRENCE, THOMAS R &	$-358.69	$717.38
08/19/2005	PAYMENT	CURRENCE, THOMAS R &	$-358.69	$1,076.07
07/01/2005	BILL	CURRENCE, THOMAS R & FLEISCHER	$1,434.76	$1,434.76
03/11/2005	PAYMENT	CURRENCE, THOMAS R &	$-348.25	$0.00
01/03/2005	PAYMENT	CURRENCE, THOMAS R &	$-348.24	$348.25
10/04/2004	PAYMENT	CURRENCE, THOMAS R &	$-348.24	$696.49
08/02/2004	PAYMENT	CURRENCE, THOMAS R &	$-348.24	$1,044.73
07/01/2004	BILL	CURRENCE, THOMAS R & FLEISCHER	$1,392.97	$1,392.97
03/01/2004	PAYMENT	CURRENCE, THOMAS R &	$-347.73	$0.00
01/02/2004	PAYMENT	CURRENCE, THOMAS R &	$-347.72	$347.73
10/06/2003	PAYMENT	CURRENCE, THOMAS R &	$-347.72	$695.45
07/30/2003	PAYMENT	CURRENCE, THOMAS R &	$-347.72	$1,043.17
07/01/2003	BILL	CURRENCE, THOMAS R & FLEISCHER	$1,390.89	$1,390.89
02/27/2003	PAYMENT	CURRENCE, THOMAS R &	$-354.21	$0.00
12/30/2002	PAYMENT	CURRENCE, THOMAS R &	$-354.20	$354.21
10/02/2002	PAYMENT	CURRENCE, THOMAS R &	$-354.20	$708.41
08/22/2002	PAYMENT	CURRENCE, THOMAS R &	$-354.20	$1,062.61
07/01/2002	BILL	CURRENCE, THOMAS R & FLEISCHER	$1,416.81	$1,416.81
02/25/2002	PAYMENT	CURRENCE, THOMAS R	$-327.80	$0.00
01/07/2002	PAYMENT	CURRENCE, THOMAS R	$-327.78	$327.80
09/26/2001	PAYMENT	CURRENCE, THOMAS R	$-327.78	$655.58
08/20/2001	PAYMENT	CURRENCE, THOMAS R	$-327.78	$983.36
07/01/2001	BILL	CURRENCE, THOMAS R	$1,311.14	$1,311.14
02/26/2001	PAYMENT	CURRENCE, THOMAS R	$-324.59	$0.00
01/08/2001	PAYMENT	CURRENCE, THOMAS R	$-324.59	$324.59
10/04/2000	PAYMENT	CURRENCE, THOMAS R	$-324.59	$649.18
08/24/2000	PAYMENT	CURRENCE, THOMAS R	$-324.59	$973.77
07/01/2000	BILL	CURRENCE, THOMAS R	$1,298.36	$1,298.36
03/02/2000	PAYMENT	CURRENCE, THOMAS R	$-323.00	$0.00
01/03/2000	PAYMENT	CURRENCE, THOMAS R	$-322.97	$323.00
10/01/1999	PAYMENT	CURRENCE, THOMAS R	$-322.97	$645.97
08/05/1999	PAYMENT	CURRENCE, THOMAS R	$-322.97	$968.94
07/01/1999	BILL	CURRENCE, THOMAS R	$1,291.91	$1,291.91
03/02/1999	PAYMENT	CURRENCE, THOMAS R	$-324.34	$0.00
12/30/1998	PAYMENT	CURRENCE, THOMAS R	$-324.34	$324.34
10/08/1998	PAYMENT	CURRENCE, THOMAS R	$-324.34	$648.68
08/19/1998	PAYMENT	CURRENCE, THOMAS R	$-324.34	$973.02
07/01/1998	BILL	CURRENCE, THOMAS R	$1,297.36	$1,297.36
03/02/1998	PAYMENT	CURRENCE, THOMAS R	$-322.96	$0.00
01/05/1998	PAYMENT	CURRENCE, THOMAS R	$-322.95	$322.96
10/01/1997	PAYMENT	CURRENCE, THOMAS R	$-322.95	$645.91
09/12/1997	PAYMENT	CURRENCE, THOMAS R	$-335.87	$968.86
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.92	$1,304.73
07/01/1997	BILL	CURRENCE, THOMAS R	$1,291.81	$1,291.81
03/10/1997	PAYMENT	CURRENCE, THOMAS R	$-288.10	$0.00
01/08/1997	PAYMENT	CURRENCE, THOMAS R	$-288.09	$288.10
10/03/1996	PAYMENT	CURRENCE, THOMAS R	$-288.09	$576.19
08/09/1996	PAYMENT	CURRENCE, THOMAS R	$-288.09	$864.28
07/01/1996	BILL	CURRENCE, THOMAS R	$1,152.37	$1,152.37
04/09/1996	PAYMENT		$-308.39	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.86	$308.39
01/09/1996	PAYMENT		$-296.53	$296.53
10/12/1995	PAYMENT		$-296.53	$593.06
08/22/1995	PAYMENT		$-296.53	$889.59
07/01/1995	BILL	CURRENCE, THOMAS R & J K	$1,186.12	$1,186.12
03/07/1995	PAYMENT		$-599.93	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.76	$599.93
11/21/1994	PAYMENT		$-305.84	$588.17
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.76	$894.01
08/16/1994	PAYMENT		$-294.08	$882.25
07/01/1994	BILL	CURRENCE, THOMAS R & J K	$1,176.33	$1,176.33
12/28/1993	PAYMENT		$-577.72	$0.00
08/09/1993	PAYMENT		$-577.72	$577.72
07/01/1993	BILL	CURRENCE, THOMAS R & J K	$1,155.44	$1,155.44
12/22/1992	PAYMENT		$-577.73	$0.00
08/07/1992	PAYMENT		$-577.70	$577.73
07/01/1992	BILL	CURRENCE, THOMAS R & J K	$1,155.43	$1,155.43
12/23/1991	PAYMENT		$-561.69	$0.00
08/13/1991	PAYMENT		$-561.66	$561.69
07/01/1991	BILL	CURRENCE, THOMAS R & J K	$1,123.35	$1,123.35
12/24/1990	PAYMENT		$-565.56	$0.00
08/14/1990	PAYMENT		$-565.54	$565.56
07/01/1990	BILL	CURRENCE, THOMAS R & J K	$1,131.10	$1,131.10
12/27/1989	PAYMENT		$-542.08	$0.00
08/17/1989	PAYMENT		$-542.06	$542.08
07/01/1989	BILL	CURRENCE, THOMAS R & J K	$1,084.14	$1,084.14
12/13/1988	PAYMENT		$-481.16	$0.00
07/20/1988	PAYMENT		$-481.16	$481.16
07/01/1988	BILL	CURRENCE, THOMAS R & J K	$962.32	$962.32
12/07/1987	PAYMENT		$-473.11	$0.00
08/21/1987	PAYMENT		$-236.54	$473.11
08/10/1987	PAYMENT		$-236.54	$709.65
07/01/1987	BILL	CURRENCE, THOMAS R & J K	$946.19	$946.19
02/20/1987	PAYMENT		$-315.32	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.18	$315.32
10/08/1986	PAYMENT		$-154.57	$309.14
07/28/1986	PAYMENT		$-154.57	$463.71
07/01/1986	BILL	CURRENCE,THOMAS R & J K	$618.28	$618.28