Tax Account 1220-12-510-003
Owners
ABOODY FAMILY TRUST 2006
1149 CORTEZ LANE
GARDNERVILLE, NV 89410
ABOODY, JACQUELINE DENNISTON
(AKA)TTEE
ABOODY, JACQUELINE G TTEE
Account Summary
| Account ID | 1220-12-510-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1149 CORTEZ LN GEN CO/CWS/MOSQ |
| Balance | $12,179.88 |
| Currently Due | $4,059.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $16,240.07 |
| Total | $16,240.07 |
| Paid | $4,060.19 |
| Balance | $12,179.88 |
| Due | $4,059.96 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15,767.07 | $157.67 | $15,924.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,236.44 | $0.00 | $7,236.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,027.22 | $0.00 | $1,027.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $993.44 | $0.00 | $993.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $958.93 | $0.00 | $958.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $915.01 | $0.00 | $915.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $878.14 | $0.00 | $878.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $855.88 | $0.00 | $855.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $854.17 | $0.00 | $854.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $863.03 | $0.00 | $863.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | WEST CAL COMMODITIES CHECK 12319 | $-4,060.19 | $12,179.88 |
| 07/15/2024 | BILL | ABOODY FAMILY TRUST 2006 | $16,240.07 | $16,240.07 |
| 04/03/2024 | PAYMENT | CHECK ACH - 30027 | $-127.67 | $0.00 |
| 03/19/2024 | PAYMENT | WEST CAL COMMODITIES CHECK 12281 | $-3,971.69 | $127.67 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $157.67 | $4,099.36 |
| 01/02/2024 | PAYMENT | WEST CAL COMMODITIES CHECK 12261 | $-3,941.69 | $3,941.69 |
| 08/24/2023 | PAYMENT | WEST CAL COMMODITIES CHECK 12212 | $-7,883.69 | $7,883.38 |
| 07/14/2023 | BILL | ABOODY FAMILY TRUST 2006 | $15,767.07 | $15,767.07 |
| 08/21/2022 | PAYMENT | WEST CAL COMMODITIES CHECK 12056 | $-7,236.44 | $0.00 |
| 07/19/2022 | BILL | ABOODY, JACQUELINE G TTEE | $7,236.44 | $7,236.44 |
| 08/13/2021 | PAYMENT | WEST CAL COMMODITIES CHECK | $-1,027.22 | $0.00 |
| 07/14/2021 | BILL | ABOODY, JACQUELINE G TTEE | $1,027.22 | $1,027.22 |
| 11/17/2020 | PAYMENT | MCALLISTER, GENE & DONNA CHECK | $-248.36 | $0.00 |
| 10/21/2020 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-248.36 | $248.36 |
| 09/17/2020 | PAYMENT | MCALLISTER, GENE & DONNA CHECK | $-248.36 | $496.72 |
| 08/18/2020 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-248.36 | $745.08 |
| 07/13/2020 | BILL | MCALLISTER, GENE & DONNA ET AL | $993.44 | $993.44 |
| 11/18/2019 | PAYMENT | MCALLISTER, GENE & DONNA CHECK | $-479.46 | $0.00 |
| 09/19/2019 | PAYMENT | MCALLISTER, GENE & DONNA CHECK | $-239.73 | $479.46 |
| 08/29/2019 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-239.74 | $719.19 |
| 07/15/2019 | BILL | MCALLISTER, GENE & DONNA ET AL | $958.93 | $958.93 |
| 07/27/2018 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-915.01 | $0.00 |
| 07/12/2018 | BILL | MCALLISTER, GENE & DONNA ET AL | $915.01 | $915.01 |
| 12/15/2017 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-219.53 | $0.00 |
| 11/17/2017 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-219.53 | $219.53 |
| 10/03/2017 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-219.53 | $439.06 |
| 08/24/2017 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-219.55 | $658.59 |
| 07/14/2017 | BILL | MCALLISTER, GENE & DONNA ET AL | $878.14 | $878.14 |
| 12/12/2016 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-213.97 | $0.00 |
| 11/14/2016 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-213.97 | $213.97 |
| 08/26/2016 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-213.97 | $427.94 |
| 08/15/2016 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-213.97 | $641.91 |
| 07/12/2016 | BILL | MCALLISTER, GENE & DONNA ET AL | $855.88 | $855.88 |
| 12/24/2015 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-427.08 | $0.00 |
| 09/29/2015 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-213.54 | $427.08 |
| 08/24/2015 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-213.55 | $640.62 |
| 07/14/2015 | BILL | MCALLISTER, GENE & DONNA ET AL | $854.17 | $854.17 |
| 11/25/2014 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-215.75 | $0.00 |
| 11/17/2014 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-215.75 | $215.75 |
| 09/12/2014 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-215.75 | $431.50 |
| 08/01/2014 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-215.78 | $647.25 |
| 07/17/2014 | BILL | MCALLISTER, GENE & DONNA ET AL | $863.03 | $863.03 |
| 08/14/2013 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-803.57 | $0.00 |
| 07/16/2013 | BILL | MCALLISTER, GENE & DONNA ET AL | $803.57 | $803.57 |
| 08/03/2012 | PAYMENT | GENE MCALLISTER CHECK | $-1,004.47 | $0.00 |
| 07/13/2012 | BILL | MCALLISTER, GENE & DONNA ET AL | $1,004.47 | $1,004.47 |
| 11/10/2011 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-602.68 | $0.00 |
| 10/07/2011 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-301.34 | $602.68 |
| 08/09/2011 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-301.34 | $904.02 |
| 07/15/2011 | BILL | MCALLISTER, GENE & DONNA ET AL | $1,205.36 | $1,205.36 |
| 11/10/2010 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-578.39 | $0.00 |
| 11/02/2010 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-578.39 | $578.39 |
| 09/16/2010 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-578.39 | $1,156.78 |
| 08/18/2010 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-578.42 | $1,735.17 |
| 07/14/2010 | BILL | MCALLISTER, GENE & DONNA ET AL | $2,313.59 | $2,313.59 |
| 11/13/2009 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-1,076.08 | $0.00 |
| 09/15/2009 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-538.04 | $1,076.08 |
| 08/05/2009 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-538.07 | $1,614.12 |
| 07/13/2009 | BILL | MCALLISTER, GENE & DONNA ET AL | $2,152.19 | $2,152.19 |
| 02/05/2009 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-498.19 | $0.00 |
| 11/19/2008 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-498.19 | $498.19 |
| 09/09/2008 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-498.19 | $996.38 |
| 08/07/2008 | PAYMENT | MCALLISTER, GENE & DONNA ET AL CHECK | $-498.21 | $1,494.57 |
| 07/18/2008 | BILL | MCALLISTER, GENE & DONNA ET AL | $1,992.78 | $1,992.78 |
| 11/16/2007 | PAYMENT | MCALLISTER, GENE & D | $-922.61 | $0.00 |
| 09/24/2007 | PAYMENT | MCALLISTER, GENE & D | $-461.29 | $922.61 |
| 08/21/2007 | PAYMENT | MCALLISTER, GENE & D | $-461.29 | $1,383.90 |
| 07/01/2007 | BILL | MCALLISTER, GENE & DONNA ET AL | $1,845.19 | $1,845.19 |
| 10/31/2006 | PAYMENT | MCALLISTER, GENE & D | $-427.13 | $0.00 |
| 10/13/2006 | PAYMENT | MCALLISTER, GENE & D | $-427.13 | $427.13 |
| 09/12/2006 | PAYMENT | MCALLISTER, GENE & D | $-427.13 | $854.26 |
| 08/11/2006 | PAYMENT | MCALLISTER, GENE & D | $-427.13 | $1,281.39 |
| 07/01/2006 | BILL | MCALLISTER, GENE & DONNA ET AL | $1,708.52 | $1,708.52 |
| 08/15/2005 | PAYMENT | MCALLISTER, GENE & D | $-1,581.96 | $0.00 |
| 07/01/2005 | BILL | MCALLISTER, GENE & DONNA ET AL | $1,581.96 | $1,581.96 |
| 11/12/2004 | PAYMENT | GENE MCALLISTER | $-801.64 | $0.00 |
| 10/08/2004 | PAYMENT | 22 | $-400.82 | $801.64 |
| 08/12/2004 | PAYMENT | PINION RIDGE LLC | $-400.82 | $1,202.46 |
| 07/01/2004 | BILL | PINION RIDGE LLC | $1,603.28 | $1,603.28 |