Tax Account 1220-11-002-013
Owners
TAYLOR REVOCABLE TRUST 2016
1024 EAST VALLEY RD
GARDNERVILLE, NV 89410
TAYLOR, DOUGLAS & SALLY TTEE
TAYLOR, DOUGLAS J TTEE
TAYLOR, SALLY H TTEE
Account Summary
| Account ID | 1220-11-002-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1024 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $3,832.50 |
| Currently Due | $1,916.25 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,665.34 |
| Total | $7,665.34 |
| Paid | $3,832.84 |
| Balance | $3,832.50 |
| Due | $1,916.25 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,442.08 | $0.00 | $0.00 | $7,442.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $7,225.32 | $0.00 | $0.00 | $7,225.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,014.88 | $0.00 | $0.00 | $7,014.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,810.56 | $0.00 | $0.00 | $6,810.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,766.89 | $0.00 | $0.00 | $6,766.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,569.79 | $0.00 | $0.00 | $6,569.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,378.44 | $0.00 | $0.00 | $6,378.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,318.52 | $0.00 | $0.00 | $6,318.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,158.41 | $0.00 | $0.00 | $6,158.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,146.13 | $0.00 | $0.00 | $6,146.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,748.57 | $0.00 | $0.00 | $5,748.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | DOUGLAS J TAYLOR CHECK 1945 | $-1,916.25 | $3,832.50 |
| 08/16/2025 | PAYMENT | TAYLOR REVOCABLE TRUST 2016 CHECK ACH - 100095 | $-1,916.59 | $5,748.75 |
| 07/16/2025 | BILL | TAYLOR REVOCABLE TRUST 2016 | $7,665.34 | $7,665.34 |
| 02/26/2025 | PAYMENT | CHECK ACH - 1000193 | $-1,860.44 | $0.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100411 | $-1,860.44 | $1,860.44 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100321 | $-1,860.44 | $3,720.88 |
| 08/16/2024 | PAYMENT | CHECK ACH - 1000129 | $-1,860.76 | $5,581.32 |
| 07/15/2024 | BILL | TAYLOR REVOCABLE TRUST 2016 | $7,442.08 | $7,442.08 |
| 03/04/2024 | PAYMENT | TAYLOR REVOCABLE TRUST 2016 CHECK 1768 | $-1,806.28 | $0.00 |
| 12/28/2023 | PAYMENT | TAYLOR, DOUGLAS J CHECK 1752 | $-1,806.28 | $1,806.28 |
| 10/07/2023 | PAYMENT | TAYLOR, DOUGLAS J CHECK 1687 | $-1,806.28 | $3,612.56 |
| 08/29/2023 | PAYMENT | TAYLOR , DOUGLAS J CHECK 1674 | $-1,806.48 | $5,418.84 |
| 07/14/2023 | BILL | TAYLOR REVOCABLE TRUST 2016 | $7,225.32 | $7,225.32 |
| 03/17/2023 | PAYMENT | TAYLOR, DOUGLAS & SALLY CHECK 1637 | $-1,753.72 | $0.00 |
| 01/15/2023 | PAYMENT | TAYLOR, DOUGLAS & SALLY CHECK 1617 | $-1,753.72 | $1,753.72 |
| 10/14/2022 | PAYMENT | TAYLOR, DOUGLAS & SALLY CHECK 1572 | $-1,753.72 | $3,507.44 |
| 08/24/2022 | PAYMENT | TAYLOR, DOUGLAS & SALLY TTEE CHECK 1556 | $-1,753.72 | $5,261.16 |
| 07/19/2022 | BILL | TAYLOR, DOUGLAS & SALLY TTEE | $7,014.88 | $7,014.88 |
| 03/09/2022 | PAYMENT | TAYLOR, DOUGLAS & SALLY CHECK | $-1,702.64 | $0.00 |
| 01/04/2022 | PAYMENT | TAYLOR, DOUGLAS & SALLY TTEE CHECK | $-1,702.64 | $1,702.64 |
| 10/08/2021 | PAYMENT | TAYLOR, DOUGLAS & SALLY CHECK | $-1,702.64 | $3,405.28 |
| 08/21/2021 | PAYMENT | TAYLOR, DOUGLAS J & SALLY H CHECK | $-1,702.64 | $5,107.92 |
| 07/14/2021 | BILL | TAYLOR, DOUGLAS & SALLY TTEE | $6,810.56 | $6,810.56 |
| 03/03/2021 | PAYMENT | TAYLOR, DOUGLAS & SALLY CHECK | $-1,691.72 | $0.00 |
| 01/09/2021 | PAYMENT | TAYLOR, DOUGLAS & SALLY CHECK | $-1,691.72 | $1,691.72 |
| 10/10/2020 | PAYMENT | TAYLOR, DOUGLAS & SALLY CHECK | $-1,691.72 | $3,383.44 |
| 08/23/2020 | PAYMENT | TAYLOR, DOUGLAS & SALLY TTEE CHECK | $-1,691.73 | $5,075.16 |
| 07/13/2020 | BILL | TAYLOR, DOUGLAS & SALLY TTEE | $6,766.89 | $6,766.89 |
| 03/12/2020 | PAYMENT | TAYLOR, DOUGLAS & SALLY TTEE CHECK | $-1,642.44 | $0.00 |
| 01/10/2020 | PAYMENT | TAYLOR, DOUGLAS & SALLY CHECK | $-1,642.44 | $1,642.44 |
| 09/26/2019 | PAYMENT | TAYLOR, DOUGLAS & SALLY CHECK | $-1,642.44 | $3,284.88 |
| 08/26/2019 | PAYMENT | TAYLOR, DOUGLAS & SALLY CHECK | $-1,642.47 | $4,927.32 |
| 07/15/2019 | BILL | TAYLOR, DOUGLAS & SALLY TTEE | $6,569.79 | $6,569.79 |
| 03/11/2019 | PAYMENT | TAYLOR, DOUGLAS & SALLY CHECK | $-1,594.61 | $0.00 |
| 01/17/2019 | PAYMENT | TAYLOR, DOUGLAS & SALLY TTEE CHECK | $-1,594.61 | $1,594.61 |
| 09/27/2018 | PAYMENT | TAYLOR, DOUGLAS & SALLY TTEE CHECK | $-1,594.61 | $3,189.22 |
| 08/27/2018 | PAYMENT | TAYLOR, DOUGLAS & SALLY CHECK | $-1,594.61 | $4,783.83 |
| 07/12/2018 | BILL | TAYLOR, DOUGLAS & SALLY TTEE | $6,378.44 | $6,378.44 |
| 02/28/2018 | PAYMENT | TAYLOR, DOUGLAS & SALLY TTEE CHECK | $-1,579.63 | $0.00 |
| 01/09/2018 | PAYMENT | TAYLOR, DOUGLAS & SALLY TTEE CHECK | $-1,579.63 | $1,579.63 |
| 10/05/2017 | PAYMENT | TAYLOR, DOUGLAS & SALLY TTEE CHECK | $-1,579.63 | $3,159.26 |
| 08/24/2017 | PAYMENT | TAYLOR, DOUGLAS & SALLY TTEE CHECK | $-1,579.63 | $4,738.89 |
| 07/14/2017 | BILL | TAYLOR, DOUGLAS & SALLY TTEE | $6,318.52 | $6,318.52 |
| 03/08/2017 | PAYMENT | TAYLOR, DOUGLAS J & SALLY H CHECK | $-1,539.60 | $0.00 |
| 01/05/2017 | PAYMENT | TAYLOR, DOUGLAS J & SALLY H CHECK | $-1,539.60 | $1,539.60 |
| 10/05/2016 | PAYMENT | TAYLOR, DOUGLAS J & SALLY H CHECK | $-1,539.60 | $3,079.20 |
| 08/21/2016 | PAYMENT | TAYLOR, DOUGLAS J & SALLY H CHECK | $-1,539.61 | $4,618.80 |
| 07/12/2016 | BILL | TAYLOR, DOUGLAS J & SALLY H | $6,158.41 | $6,158.41 |
| 03/08/2016 | PAYMENT | TAYLOR, DOUGLAS J & SALLY H CHECK | $-1,536.53 | $0.00 |
| 01/08/2016 | PAYMENT | TAYLOR, DOUGLAS J & SALLY H CHECK | $-1,536.53 | $1,536.53 |
| 10/08/2015 | PAYMENT | TAYLOR, DOUGLAS J & SALLY H CHECK | $-1,536.53 | $3,073.06 |
| 08/27/2015 | PAYMENT | TAYLOR, DOUGLAS J & SALLY H CHECK | $-1,536.54 | $4,609.59 |
| 07/14/2015 | BILL | TAYLOR, DOUGLAS J & SALLY H | $6,146.13 | $6,146.13 |
| 03/04/2015 | PAYMENT | TAYLOR, DOUGLAS J & SALLY H CHECK | $-1,437.14 | $0.00 |
| 01/08/2015 | PAYMENT | TAYLOR, DOUGLAS J & SALLY H CHECK | $-1,437.14 | $1,437.14 |
| 10/08/2014 | PAYMENT | TAYLOR, DOUGLAS J & SALLY H CHECK | $-1,437.14 | $2,874.28 |
| 08/13/2014 | PAYMENT | TAYLOR, DOUGLAS J & SALLY H CHECK | $-1,437.15 | $4,311.42 |
| 07/17/2014 | BILL | TAYLOR, DOUGLAS J & SALLY H | $5,748.57 | $5,748.57 |
| 03/05/2014 | PAYMENT | TAYLOR, DOUGLAS J & SALLY H CHECK | $-1,372.50 | $0.00 |
| 01/06/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,372.50 | $1,372.50 |
| 09/04/2013 | PAYMENT | WESTERN TITLE CHECK | $-1,372.50 | $2,745.00 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,372.50 | $4,117.50 |
| 07/16/2013 | BILL | HUGHES, PATRICK M & KRISTINE B | $5,490.00 | $5,490.00 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,355.88 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,355.88 | $1,355.88 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,355.88 | $2,711.76 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,355.90 | $4,067.64 |
| 07/13/2012 | BILL | HUGHES, PATRICK M & KRISTINE B | $5,423.54 | $5,423.54 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-1,483.73 | $0.00 |
| 12/20/2011 | PAYMENT | INDYMAC MTG SERVICES CHECK | $-4,658.94 | $1,483.73 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $148.37 | $6,142.67 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $59.35 | $5,994.30 |
| 07/15/2011 | BILL | HUGHES, PATRICK M & KRISTINE B | $5,934.95 | $5,934.95 |
| 05/04/2011 | PAYMENT | HUGHES, PATRICK M & KRISTINE B CHECK | $-1,605.78 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,605.78 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $61.44 | $1,597.53 |
| 02/15/2011 | PAYMENT | HUGHES, PATRICK M & KRISTINE B CHECK | $-1,597.53 | $1,536.09 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $61.44 | $3,133.62 |
| 11/10/2010 | PAYMENT | HUGHES, PATRICK M & KRISTINE B CHECK | $-1,597.53 | $3,072.18 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $61.44 | $4,669.71 |
| 08/18/2010 | PAYMENT | HUGHES, PATRICK M & KRISTINE B CHECK | $-1,536.09 | $4,608.27 |
| 07/14/2010 | BILL | HUGHES, PATRICK M & KRISTINE B | $6,144.36 | $6,144.36 |
| 02/05/2010 | PAYMENT | HUGHES, KRISTINE & PATRICK CHECK | $-3,172.81 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $62.21 | $3,172.81 |
| 12/21/2009 | PAYMENT | HUGHES, PATRICK M & KRISTINE B CHECK | $-3,328.35 | $3,110.60 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $155.53 | $6,438.95 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $62.21 | $6,283.42 |
| 07/13/2009 | BILL | HUGHES, PATRICK M & KRISTINE B | $6,221.21 | $6,221.21 |
| 04/27/2009 | PAYMENT | HUGHES, PATRICK M & KRISTINE B CHECK | $-1,570.40 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $60.40 | $1,570.40 |
| 01/16/2009 | PAYMENT | HUGHES, PATRICK M & KRISTINE B CHECK | $-1,510.00 | $1,510.00 |
| 12/16/2008 | PAYMENT | HUGHES, PATRICK M & KRISTINE B CHECK | $-3,231.41 | $3,020.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $151.00 | $6,251.41 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $60.40 | $6,100.41 |
| 07/18/2008 | BILL | HUGHES, PATRICK M & KRISTINE B | $6,040.01 | $6,040.01 |
| 04/11/2008 | PAYMENT | HUGHES, PATRICK M & | $-1,353.61 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $52.06 | $1,353.61 |
| 02/05/2008 | PAYMENT | HUGHES, PATRICK M & | $-1,353.60 | $1,301.55 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $52.06 | $2,655.15 |
| 10/11/2007 | PAYMENT | HUGHES, PATRICK M & | $-1,301.54 | $2,603.09 |
| 08/30/2007 | PAYMENT | HUGHES, PATRICK M & | $-1,301.54 | $3,904.63 |
| 07/01/2007 | BILL | HUGHES, PATRICK M & KRISTINE B | $5,206.17 | $5,206.17 |
| 03/01/2007 | PAYMENT | HUGHES, PATRICK M & | $-1,023.79 | $0.00 |
| 01/10/2007 | PAYMENT | HUGHES, PATRICK M & | $-1,023.79 | $1,023.79 |
| 10/17/2006 | PAYMENT | HUGHES, PATRICK M & | $-1,064.74 | $2,047.58 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $40.95 | $3,112.32 |
| 08/31/2006 | PAYMENT | HUGHES, PATRICK M & | $-1,023.79 | $3,071.37 |
| 07/01/2006 | BILL | HUGHES, PATRICK M & KRISTINE B | $4,095.16 | $4,095.16 |