Tax Account 1220-12-310-047

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Owners

CLASS REVOCABLE TRUST
1051 ARROYO DR
GARDNERVILLE, NV 89410

CLASS, LINDA L TRUSTEE

Account Summary

Account ID	1220-12-310-047
Account Type	Real Estate
Location	1051 ARROYO DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-310-047

Account Type

Real Estate

Location

1051 ARROYO DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,784.09
Total	$1,784.09
Paid	$1,784.09
Balance	$0.00
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

$1,784.09

Total

$1,784.09

Paid

$1,784.09

Balance

$0.00

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	$446.24	$0.00	$446.24	$446.24	$0.00
2	10/07/2024	10/17/2024	Paid	$445.95	$0.00	$445.95	$445.95	$0.00
3	01/06/2025	01/16/2025	Paid	$445.95	$0.00	$445.95	$445.95	$0.00
4	03/03/2025	03/13/2025	Paid	$445.95	$0.00	$445.95	$445.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,732.13	$0.00	$1,732.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,681.67	$0.00	$1,681.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,632.68	$0.00	$1,632.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,585.13	$0.00	$1,585.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,538.95	$0.00	$1,538.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,494.14	$0.00	$1,494.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,450.62	$0.00	$1,450.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,413.86	$0.00	$1,413.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,411.05	$0.00	$1,411.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,369.96	$0.00	$1,369.96	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CLASS, LINDA CHECK 7860	$-1,784.09	$0.00
07/15/2024	BILL	CLASS REVOCABLE TRUST	$1,784.09	$1,784.09
07/24/2023	PAYMENT	CLASS, LINDA CHECK 7832	$-1,732.13	$0.00
07/14/2023	BILL	CLASS REVOCABLE TRUST	$1,732.13	$1,732.13
08/08/2022	PAYMENT	CLASS, LINDA & GEORGE CHECK 1028	$-1,681.67	$0.00
07/19/2022	BILL	CLASS, LINDA L TRUSTEE	$1,681.67	$1,681.67
08/03/2021	PAYMENT	CLASS, LINDA L TRUSTEE CHECK	$-1,632.68	$0.00
07/14/2021	BILL	CLASS, LINDA L TRUSTEE	$1,632.68	$1,632.68
07/31/2020	PAYMENT	CLASS, LINDA L CHECK	$-1,585.13	$0.00
07/13/2020	BILL	CLASS, LINDA L TRUSTEE	$1,585.13	$1,585.13
01/02/2020	PAYMENT	CLASS, LINDA L TRUSTEE CHECK	$-769.46	$0.00
09/27/2019	PAYMENT	CLASS, LINDA L TRUSTEE CHECK	$-384.73	$769.46
07/23/2019	PAYMENT	CLASS, LINDA L TRUSTEE CHECK	$-384.76	$1,154.19
07/15/2019	BILL	CLASS, LINDA L TRUSTEE	$1,538.95	$1,538.95
07/24/2018	PAYMENT	CLASS, LINDA L TRUSTEE CHECK	$-1,494.14	$0.00
07/12/2018	BILL	CLASS, LINDA L TRUSTEE	$1,494.14	$1,494.14
03/06/2018	PAYMENT	CLASS, LINDA L TRUSTEE CHECK	$-362.65	$0.00
12/26/2017	PAYMENT	CLASS, LINDA L TRUSTEE CHECK	$-362.65	$362.65
09/14/2017	PAYMENT	CLASS, LINDA L TRUSTEE CHECK	$-362.65	$725.30
07/27/2017	PAYMENT	CLASS, LINDA L TRUSTEE CHECK	$-362.67	$1,087.95
07/14/2017	BILL	CLASS, LINDA L TRUSTEE	$1,450.62	$1,450.62
07/22/2016	PAYMENT	CLASS, LINDA L TRUSTEE CHECK	$-1,413.86	$0.00
07/12/2016	BILL	CLASS, LINDA L TRUSTEE	$1,413.86	$1,413.86
07/30/2015	PAYMENT	CLASS, LINDA L TRUSTEE CHECK	$-1,411.05	$0.00
07/14/2015	BILL	CLASS, LINDA L TRUSTEE	$1,411.05	$1,411.05
01/13/2015	PAYMENT	CLASS, LINDA L TRUSTEE CHECK	$-684.98	$0.00
07/22/2014	PAYMENT	CLASS, LINDA L TRUSTEE CHECK	$-684.98	$684.98
07/17/2014	BILL	CLASS, LINDA L TRUSTEE	$1,369.96	$1,369.96
01/09/2014	PAYMENT	CLASS, GEORGE N & LINDA L CHECK	$-665.02	$0.00
10/04/2013	PAYMENT	CLASS, GEORGE N & LINDA L CHECK	$-332.51	$665.02
07/30/2013	PAYMENT	CLASS, GEORGE N & LINDA L CHECK	$-332.52	$997.53
07/16/2013	BILL	CLASS, GEORGE N & LINDA L	$1,330.05	$1,330.05
02/25/2013	PAYMENT	CLASS, GEORGE N & LINDA L CHECK	$-322.82	$0.00
01/02/2013	PAYMENT	CLASS, GEORGE N & LINDA L CHECK	$-322.82	$322.82
10/02/2012	PAYMENT	CLASS, GEORGE N & LINDA L CHECK	$-322.82	$645.64
07/24/2012	PAYMENT	CLASS, GEORGE N & LINDA L CHECK	$-322.84	$968.46
07/13/2012	BILL	CLASS, GEORGE N & LINDA L	$1,291.30	$1,291.30
03/05/2012	PAYMENT	CLASS, GEORGE N & LINDA L CHECK	$-313.42	$0.00
12/28/2011	PAYMENT	CLASS, GEORGE N & LINDA L CHECK	$-313.42	$313.42
09/27/2011	PAYMENT	CLASS, GEORGE N & LINDA L CHECK	$-313.42	$626.84
08/01/2011	PAYMENT	CLASS, GEORGE N & LINDA L CHECK	$-313.43	$940.26
07/15/2011	BILL	CLASS, GEORGE N & LINDA L	$1,253.69	$1,253.69
03/02/2011	PAYMENT	CLASS, GEORGE N & LINDA L CHECK	$-304.29	$0.00
01/03/2011	PAYMENT	CLASS, GEORGE N & LINDA L CHECK	$-304.29	$304.29
09/29/2010	PAYMENT	CLASS, GEORGE N & LINDA L CHECK	$-304.29	$608.58
07/21/2010	PAYMENT	CLASS, GEORGE N & LINDA L CHECK	$-304.30	$912.87
07/14/2010	BILL	CLASS, GEORGE N & LINDA L	$1,217.17	$1,217.17
03/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-295.42	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK	$-295.42	$295.42
10/01/2009	PAYMENT	NAVY FEDERAL CHECK	$-295.42	$590.84
08/13/2009	PAYMENT	NAVY FEDERAL CHECK	$-295.45	$886.26
07/13/2009	BILL	CLASS, GEORGE N & LINDA L	$1,181.71	$1,181.71
03/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-286.82	$0.00
01/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-286.82	$286.82
10/06/2008	PAYMENT	NAVY FEDERAL CHECK	$-286.82	$573.64
08/20/2008	PAYMENT	NAVY FEDERAL CHECK	$-286.84	$860.46
07/18/2008	BILL	CLASS, GEORGE N & LINDA L	$1,147.30	$1,147.30
03/03/2008	PAYMENT	NAVY FEDERAL	$-278.48	$0.00
01/07/2008	PAYMENT	NAVY FEDERAL	$-278.46	$278.48
10/01/2007	PAYMENT	NAVY FEDERAL	$-278.46	$556.94
08/20/2007	PAYMENT	NAVY FEDERAL	$-278.46	$835.40
07/01/2007	BILL	CLASS, GEORGE N & LINDA L	$1,113.86	$1,113.86
03/05/2007	PAYMENT	NAVY FEDERAL	$-270.38	$0.00
12/27/2006	PAYMENT	NAVY FEDERAL	$-270.36	$270.38
09/27/2006	PAYMENT	NAVY FEDERAL	$-270.36	$540.74
08/09/2006	PAYMENT	NAVY FEDERAL	$-270.36	$811.10
07/01/2006	BILL	CLASS, GEORGE N & LINDA L	$1,081.46	$1,081.46
02/28/2006	PAYMENT	NAVY FEDERAL	$-262.49	$0.00
12/28/2005	PAYMENT	NAVY FEDERAL	$-262.49	$262.49
09/28/2005	PAYMENT	NAVY FEDERAL	$-262.49	$524.98
08/12/2005	PAYMENT	NAVY FEDERAL	$-262.49	$787.47
07/01/2005	BILL	CLASS, GEORGE N & LINDA L	$1,049.96	$1,049.96
03/01/2005	PAYMENT	NAVY FEDERAL	$-254.85	$0.00
12/28/2004	PAYMENT	NAVY FEDERAL	$-254.84	$254.85
09/30/2004	PAYMENT	NAVY FEDERAL	$-254.84	$509.69
08/11/2004	PAYMENT	NAVY FEDERAL	$-254.84	$764.53
07/01/2004	BILL	CLASS, GEORGE N & LINDA L	$1,019.37	$1,019.37
02/25/2004	PAYMENT	NAVY FEDERAL	$-254.43	$0.00
12/31/2003	PAYMENT	NAVY FEDERAL	$-254.42	$254.43
10/02/2003	PAYMENT	NAVY FEDERAL	$-254.42	$508.85
08/15/2003	PAYMENT	NAVY FEDERAL	$-254.42	$763.27
07/01/2003	BILL	CLASS, GEORGE N & LINDA L	$1,017.69	$1,017.69
02/28/2003	PAYMENT	NAVY FEDERAL	$-259.27	$0.00
01/03/2003	PAYMENT	NAVY FEDERAL	$-259.24	$259.27
09/24/2002	PAYMENT	NAVY FEDERAL	$-259.24	$518.51
08/12/2002	PAYMENT	NAVY FEDERAL	$-259.24	$777.75
07/01/2002	BILL	CLASS, GEORGE N & LINDA L	$1,036.99	$1,036.99
02/21/2002	PAYMENT	NAVY FEDERAL	$-242.13	$0.00
12/21/2001	PAYMENT	NAVY FEDERAL	$-242.12	$242.13
09/28/2001	PAYMENT	NAVY FEDERAL	$-242.12	$484.25
08/09/2001	PAYMENT	NAVY FEDERAL	$-242.12	$726.37
07/01/2001	BILL	CLASS, GEORGE N & LINDA L	$968.49	$968.49
02/26/2001	PAYMENT	NAVY FEDERAL	$-239.77	$0.00
12/22/2000	PAYMENT	NAVY FEDERAL	$-239.76	$239.77
09/22/2000	PAYMENT	NAVY FEDERAL	$-239.76	$479.53
08/10/2000	PAYMENT	NAVY FEDERAL	$-239.76	$719.29
07/01/2000	BILL	CLASS, GEORGE N & LINDA L	$959.05	$959.05
04/28/2000	PAYMENT	NAVY FEDERAL CREDIT	$-510.55	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.86	$510.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.54	$486.69
09/21/1999	PAYMENT	NAVY FEDERAL CREDIT	$-238.57	$477.15
08/12/1999	PAYMENT	NAVY FED CR UN	$-238.57	$715.72
07/01/1999	BILL	CLASS, GEORGE N & LINDA L	$954.29	$954.29
02/22/1999	PAYMENT	NAVY FEDERAL CREDIT	$-239.52	$0.00
12/18/1998	PAYMENT	NAVY FEDERAL CREDIT	$-239.51	$239.52
09/25/1998	PAYMENT	NAVY FEDERAL CREDIT	$-239.51	$479.03
08/06/1998	PAYMENT	NAVY FEDERAL CREDIT	$-239.51	$718.54
07/01/1998	BILL	CLASS, GEORGE N & LINDA L	$958.05	$958.05
03/08/1998	PAYMENT	NAVY FEDERAL CREDIT	$-238.44	$0.00
12/23/1997	PAYMENT	NAVY FEDERAL CREDIT	$-238.44	$238.44
09/30/1997	PAYMENT	NAVY FEDERAL CREDIT	$-238.44	$476.88
08/13/1997	PAYMENT	NAVY FEDERAL CREDIT	$-238.44	$715.32
07/01/1997	BILL	CLASS, GEORGE N & LINDA L	$953.76	$953.76
02/26/1997	PAYMENT	NAVY FEDERAL CREDIT	$-208.04	$0.00
01/06/1997	PAYMENT	NAVY FEDERAL CREDIT	$-208.03	$208.04
10/07/1996	PAYMENT	NAVY FEDERAL CREDIT	$-208.03	$416.07
08/19/1996	PAYMENT	NAVY FEDERAL CREDIT	$-208.03	$624.10
07/01/1996	BILL	CLASS, GEORGE N & LINDA L	$832.13	$832.13
03/04/1996	PAYMENT		$-214.09	$0.00
01/02/1996	PAYMENT		$-214.07	$214.09
08/24/1995	PAYMENT		$-428.14	$428.16
07/01/1995	BILL	CLASS, GEORGE N & LINDA L	$856.30	$856.30
01/02/1995	PAYMENT		$-424.54	$0.00
08/02/1994	PAYMENT		$-424.52	$424.54
07/01/1994	BILL	CLASS, GEORGE N & LINDA L	$849.06	$849.06
01/14/1994	PAYMENT		$-416.94	$0.00
08/09/1993	PAYMENT		$-416.94	$416.94
07/01/1993	BILL	CLASS, GEORGE N & LINDA L	$833.88	$833.88
12/22/1992	PAYMENT		$-416.95	$0.00
08/07/1992	PAYMENT		$-416.92	$416.95
07/01/1992	BILL	CLASS, GEORGE N & LINDA L	$833.87	$833.87
12/23/1991	PAYMENT		$-381.11	$0.00
08/26/1991	PAYMENT		$-381.08	$381.11
07/01/1991	BILL	CLASS, GEORGE N & LINDA L	$762.19	$762.19
01/07/1991	PAYMENT		$-385.50	$0.00
08/06/1990	PAYMENT		$-385.48	$385.50
07/01/1990	BILL	CLASS, GEORGE N & LINDA L	$770.98	$770.98
01/02/1990	PAYMENT		$-369.74	$0.00
08/28/1989	PAYMENT		$-369.74	$369.74
07/01/1989	BILL	CLASS, GEORGE N & LINDA L	$739.48	$739.48
01/03/1989	PAYMENT		$-353.93	$0.00
08/10/1988	PAYMENT		$-353.90	$353.93
07/01/1988	BILL	CLASS, GEORGE N & LINDA L	$707.83	$707.83
01/04/1988	PAYMENT		$-347.93	$0.00
08/18/1987	PAYMENT		$-347.92	$347.93
07/01/1987	BILL	CLASS, GEORGE N & LINDA L	$695.85	$695.85
03/10/1987	PAYMENT		$-128.40	$0.00
12/29/1986	PAYMENT		$-128.37	$128.40
10/01/1986	PAYMENT		$-128.37	$256.77
07/31/1986	PAYMENT		$-128.37	$385.14
07/01/1986	BILL	GILSTRAP,J MARK & C M	$513.51	$513.51