Tax Account 1220-12-111-008

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Owners

PAIGE FAMILY TRUST 1996
1149 JO LN
GARDNERVILLE, NV 89410

PAIGE, DALE W & RUTH ANN TTEE

Account Summary

Account ID	1220-12-111-008
Account Type	Real Estate
Location	1149 JO LN GEN CO/CWS/MOSQ
Balance	$1,314.56
Currently Due	$0.00

Account ID

1220-12-111-008

Account Type

Real Estate

Location

1149 JO LN
GEN CO/CWS/MOSQ

Balance

$1,314.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,258.48
Total	$5,258.48
Paid	$3,943.92
Balance	$1,314.56
Due	$0.00
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

$5,258.48

Total

$5,258.48

Paid

$3,943.92

Balance

$1,314.56

Due

$0.00

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	$1,314.80	$0.00	$1,314.80	$1,314.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,314.56	$0.00	$1,314.56	$1,314.56	$0.00
3	01/06/2025	01/16/2025	Paid	$1,314.56	$0.00	$1,314.56	$1,314.56	$0.00
4	03/03/2025	03/13/2025	Due	$1,314.56	$0.00	$1,314.56	$0.00	$1,314.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,105.33	$0.00	$5,105.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,956.65	$0.00	$4,956.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,812.27	$0.00	$4,812.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,672.10	$0.00	$4,672.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,536.01	$0.00	$4,536.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,403.88	$0.00	$4,403.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,275.62	$0.00	$4,275.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,167.26	$0.00	$4,167.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,158.94	$0.00	$4,158.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,037.81	$0.00	$4,037.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	PAIGE , RUTH ANN & DALE W CHECK 7937	$-1,314.56	$1,314.56
09/23/2024	PAYMENT	PAIGE FAMILY TRUST 1996 CHECK 7898	$-1,314.56	$2,629.12
08/13/2024	PAYMENT	PAIGE , RUTH ANN & DALE CHECK 7862	$-1,314.80	$3,943.68
07/15/2024	BILL	PAIGE FAMILY TRUST 1996	$5,258.48	$5,258.48
03/08/2024	PAYMENT	PAIGE, RUTH & DALE CHECK 7811	$-1,276.24	$0.00
01/04/2024	PAYMENT	PAIGE, RUTH ANN & DALE W CHECK 7794	$-1,276.24	$1,276.24
10/04/2023	PAYMENT	PAIGE, RUTH ANN & DALE W CHECK 7762	$-1,276.24	$2,552.48
08/22/2023	PAYMENT	PAIGE, DALE & PAIGE CHECK 7748	$-1,276.61	$3,828.72
07/14/2023	BILL	PAIGE FAMILY TRUST 1996	$5,105.33	$5,105.33
03/02/2023	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK 7699	$-1,239.16	$0.00
01/05/2023	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK 7682	$-1,239.16	$1,239.16
09/20/2022	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK 7651	$-1,239.16	$2,478.32
08/11/2022	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK 7634	$-1,239.17	$3,717.48
07/19/2022	BILL	PAIGE, DALE W & RUTH ANN	$4,956.65	$4,956.65
03/03/2022	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK	$-1,203.06	$0.00
01/11/2022	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK	$-1,203.06	$1,203.06
09/21/2021	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK	$-1,203.06	$2,406.12
08/18/2021	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK	$-1,203.09	$3,609.18
07/14/2021	BILL	PAIGE, DALE W & RUTH ANN	$4,812.27	$4,812.27
03/03/2021	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK	$-1,168.02	$0.00
01/14/2021	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK	$-1,168.02	$1,168.02
10/01/2020	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK	$-1,168.02	$2,336.04
08/10/2020	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK	$-1,168.04	$3,504.06
07/13/2020	BILL	PAIGE, DALE W & RUTH ANN	$4,672.10	$4,672.10
03/02/2020	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK	$-1,134.00	$0.00
01/02/2020	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK	$-1,134.00	$1,134.00
09/24/2019	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK	$-1,134.00	$2,268.00
08/13/2019	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK	$-1,134.01	$3,402.00
07/15/2019	BILL	PAIGE, DALE W & RUTH ANN	$4,536.01	$4,536.01
02/25/2019	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK	$-1,100.97	$0.00
01/04/2019	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK	$-1,100.97	$1,100.97
09/26/2018	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK	$-1,100.97	$2,201.94
08/21/2018	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK	$-1,100.97	$3,302.91
07/12/2018	BILL	PAIGE, DALE W & RUTH ANN	$4,403.88	$4,403.88
03/01/2018	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK	$-1,068.90	$0.00
01/11/2018	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK	$-1,068.90	$1,068.90
10/03/2017	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK	$-1,068.90	$2,137.80
08/16/2017	PAYMENT	PAIGE, DALE W & RUTH ANN CHECK	$-1,068.92	$3,206.70
07/14/2017	BILL	PAIGE, DALE W & RUTH ANN	$4,275.62	$4,275.62
03/08/2017	PAYMENT	PAIGE, DALE W & RUTH ANN TTEES CHECK	$-1,041.81	$0.00
01/17/2017	PAYMENT	PAIGE, DALE W & RUTH ANN TTEES CHECK	$-1,041.81	$1,041.81
10/05/2016	PAYMENT	PAIGE, DALE W & RUTH ANN TTEES CHECK	$-1,041.81	$2,083.62
08/23/2016	PAYMENT	PAIGE, DALE W & RUTH ANN TTEES CHECK	$-1,041.83	$3,125.43
07/12/2016	BILL	PAIGE, DALE W & RUTH ANN TTEES	$4,167.26	$4,167.26
03/09/2016	PAYMENT	PAIGE, DALE W & RUTH ANN TTEES CHECK	$-1,039.73	$0.00
01/13/2016	PAYMENT	PAIGE, DALE W & RUTH ANN TTEES CHECK	$-1,039.73	$1,039.73
10/07/2015	PAYMENT	PAIGE, DALE W & RUTH ANN TTEES CHECK	$-1,039.73	$2,079.46
08/07/2015	PAYMENT	PAIGE, DALE W & RUTH ANN TTEES CHECK	$-1,039.75	$3,119.19
07/14/2015	BILL	PAIGE, DALE W & RUTH ANN TTEES	$4,158.94	$4,158.94
03/11/2015	PAYMENT	PAIGE, DALE W & RUTH ANN TTEES CHECK	$-1,009.45	$0.00
01/09/2015	PAYMENT	PAIGE, DALE W & RUTH ANN TTEES CHECK	$-1,009.45	$1,009.45
10/13/2014	PAYMENT	PAIGE, DALE W & RUTH ANN TTEES CHECK	$-1,009.45	$2,018.90
08/27/2014	PAYMENT	PAIGE, DALE W & RUTH ANN TTEES CHECK	$-1,009.46	$3,028.35
07/17/2014	BILL	PAIGE, DALE W & RUTH ANN TTEES	$4,037.81	$4,037.81
03/04/2014	PAYMENT	PAIGE, DALE W & RUTH ANN TTEES CHECK	$-980.05	$0.00
01/14/2014	PAYMENT	PAIGE, DALE W & RUTH ANN TTEES CHECK	$-980.05	$980.05
10/16/2013	PAYMENT	PAIGE, DALE W & RUTH ANN TTEES CHECK	$-980.05	$1,960.10
08/26/2013	PAYMENT	PAIGE, DALE W & RUTH ANN TTEES CHECK	$-980.05	$2,940.15
07/16/2013	BILL	PAIGE, DALE W & RUTH ANN TTEES	$3,920.20	$3,920.20
03/05/2013	PAYMENT	PAIGE, DALE W & RUTH ANN TTEES CHECK	$-1,026.95	$0.00
01/09/2013	PAYMENT	PAIGE, DALE W & RUTH ANN TTEES CHECK	$-1,026.95	$1,026.95
10/08/2012	PAYMENT	PAIGE, DALE W & RUTH ANN TTEES CHECK	$-1,026.95	$2,053.90
08/20/2012	PAYMENT	PAIGE, DALE W & RUTH ANN TTEES CHECK	$-1,026.95	$3,080.85
07/13/2012	BILL	PAIGE, DALE W & RUTH ANN TTEES	$4,107.80	$4,107.80
01/26/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,078.03	$0.00
01/20/2012	ADJUSTMENT	WRONG AMOUNT TT	$1,078.03	$1,078.03
01/20/2012	VOID	FIRST AMERICAN TITLE CO CHECK	$-1,078.03	$0.00
01/05/2012	PAYMENT	PAIGE, DALE W & RUTH ANN CO-TE CHECK	$-1,078.03	$1,078.03
10/13/2011	PAYMENT	PAIGE, DALE W & RUTH ANN CO-TE CHECK	$-1,078.03	$2,156.06
08/24/2011	PAYMENT	PAIGE, DALE W & RUTH ANN CO-TE CHECK	$-1,078.05	$3,234.09
07/15/2011	BILL	PAIGE, DALE W & RUTH ANN CO-TE	$4,312.14	$4,312.14
03/15/2011	PAYMENT	PAIGE, DALE W & RUTH ANN CO-TE CHECK	$-1,336.97	$0.00
01/13/2011	PAYMENT	PAIGE, DALE W & RUTH ANN CO-TE CHECK	$-1,336.97	$1,336.97
10/13/2010	PAYMENT	PAIGE, DALE W & RUTH ANN CO-TE CHECK	$-1,336.97	$2,673.94
08/24/2010	PAYMENT	PAIGE, DALE W & RUTH ANN CO-TE CHECK	$-1,337.00	$4,010.91
07/14/2010	BILL	PAIGE, DALE W & RUTH ANN CO-TE	$5,347.91	$5,347.91
03/09/2010	PAYMENT	PAIGE, DALE W & RUTH ANN CO-TE CHECK	$-1,319.23	$0.00
01/05/2010	PAYMENT	PAIGE, DALE W & RUTH ANN CO-TE CHECK	$-1,319.23	$1,319.23
10/05/2009	PAYMENT	PAIGE, DALE W & RUTH ANN CO-TE CHECK	$-1,319.23	$2,638.46
08/18/2009	PAYMENT	PAIGE, DALE W & RUTH ANN CO-TE CHECK	$-1,319.23	$3,957.69
07/13/2009	BILL	PAIGE, DALE W & RUTH ANN CO-TE	$5,276.92	$5,276.92
03/27/2009	PAYMENT	PAIGE, DALE W & RUTH ANN CO-TE CHECK	$-1,270.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.86	$1,270.38
01/02/2009	PAYMENT	PAIGE, DALE W & RUTH ANN CO-TE CHECK	$-1,221.52	$1,221.52
09/29/2008	PAYMENT	PAIGE, DALE W & RUTH ANN CO-TE CHECK	$-1,221.52	$2,443.04
07/25/2008	PAYMENT	PAIGE, DALE W & RUTH ANN CO-TE CHECK	$-1,221.52	$3,664.56
07/18/2008	BILL	PAIGE, DALE W & RUTH ANN CO-TE	$4,886.08	$4,886.08
03/04/2008	PAYMENT	PAIGE, DALE W & RUTH	$-1,131.05	$0.00
01/08/2008	PAYMENT	PAIGE, DALE W & RUTH	$-1,131.03	$1,131.05
10/05/2007	PAYMENT	PAIGE, DALE W & RUTH	$-1,131.03	$2,262.08
07/31/2007	PAYMENT	PAIGE, DALE W & RUTH	$-1,131.03	$3,393.11
07/01/2007	BILL	PAIGE, DALE W & RUTH ANN CO-TE	$4,524.14	$4,524.14
03/08/2007	PAYMENT	PAIGE, DALE W & RUTH	$-1,047.26	$0.00
01/10/2007	PAYMENT	PAIGE, DALE W & RUTH	$-1,047.25	$1,047.26
10/16/2006	PAYMENT	PAIGE, DALE W & RUTH	$-1,089.14	$2,094.51
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.89	$3,183.65
08/15/2006	PAYMENT	PAIGE, DALE W & RUTH	$-1,047.25	$3,141.76
07/01/2006	BILL	PAIGE, DALE W & RUTH ANN CO-TE	$4,189.01	$4,189.01
03/15/2006	PAYMENT	PAIGE, DALE W & RUTH	$-454.46	$0.00
01/20/2006	PAYMENT	PAIGE, DALE W & RUTH	$-472.62	$454.46
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.18	$927.08
10/05/2005	PAYMENT	PAIGE, DALE W & RUTH	$-454.44	$908.90
08/24/2005	PAYMENT	PAIGE, DALE W & RUTH	$-454.44	$1,363.34
07/01/2005	BILL	PAIGE, DALE W & RUTH ANN CO-TE	$1,817.78	$1,817.78
03/21/2005	PAYMENT	PAIGE, DALE W & RUTH	$-295.86	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$295.86
01/14/2005	PAYMENT	PAIGE, DALE W & RUTH	$-295.85	$295.86
10/07/2004	PAYMENT	PAIGE, DALE W & RUTH	$-295.85	$591.71
08/13/2004	PAYMENT	PAIGE, DALE W & RUTH	$-295.85	$887.56
07/01/2004	BILL	PAIGE, DALE W & RUTH ANN CO-TE	$1,183.41	$1,183.41