Tax Account 1220-12-510-013
Owners
C&J ATTAWAY FAMILY TRUST
1930 TEDSEN LN
GARDNERVILLE, NV 89410
ATTAWAY, JERRY R & CHERYL M
ATTAWAY, JERRY R TTEE
ATTAWAY, CHERYL MURILLO TTEE
Account Summary
| Account ID | 1220-12-510-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1930 TEDSEN LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,858.31 |
| Total | $9,858.31 |
| Paid | $9,858.31 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,571.19 | $0.00 | $9,571.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,292.41 | $0.00 | $9,292.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,021.75 | $0.00 | $9,021.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,342.66 | $0.00 | $7,342.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,128.81 | $0.00 | $7,128.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,921.17 | $0.00 | $6,921.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,719.59 | $0.00 | $6,719.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,549.32 | $0.00 | $6,549.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,536.25 | $0.00 | $6,536.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,345.87 | $0.00 | $6,345.87 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | MURILLO, CHERYL & ATTAWAY, JERRY CHECK 7661 | $-9,858.31 | $0.00 |
| 07/15/2024 | BILL | C&J ATTAWAY FAMILY TRUST | $9,858.31 | $9,858.31 |
| 08/21/2023 | PAYMENT | J ATTAWAY & C MURILLO CHECK 7574 | $-9,571.19 | $0.00 |
| 07/14/2023 | BILL | C&J ATTAWAY FAMILY TRUST | $9,571.19 | $9,571.19 |
| 08/16/2022 | PAYMENT | ATTAWAY, JERRY R & CHERYL M CHECK 7497 | $-9,292.41 | $0.00 |
| 07/19/2022 | BILL | ATTAWAY, JERRY R & CHERYL M | $9,292.41 | $9,292.41 |
| 08/18/2021 | PAYMENT | ATTAWAY, JERRY & CHERYL A CHECK | $-9,021.75 | $0.00 |
| 07/14/2021 | BILL | ATTAWAY, JERRY R & CHERYL M | $9,021.75 | $9,021.75 |
| 08/18/2020 | PAYMENT | ATTAWAY, JERRY R & CHERYL M CHECK | $-7,342.66 | $0.00 |
| 07/13/2020 | BILL | ATTAWAY, JERRY R & CHERYL M | $7,342.66 | $7,342.66 |
| 08/22/2019 | PAYMENT | ATTAWAY, JERRY R & CHERYL M CHECK | $-7,128.81 | $0.00 |
| 07/15/2019 | BILL | ATTAWAY, JERRY R & CHERYL M | $7,128.81 | $7,128.81 |
| 08/20/2018 | PAYMENT | ATTAWAY, JERRY R & CHERYL M CHECK | $-6,921.17 | $0.00 |
| 07/12/2018 | BILL | ATTAWAY, JERRY R & CHERYL M | $6,921.17 | $6,921.17 |
| 08/21/2017 | PAYMENT | ATTAWAY, JERRY R & CHERYL M CHECK | $-6,719.59 | $0.00 |
| 07/14/2017 | BILL | ATTAWAY, JERRY R & CHERYL M | $6,719.59 | $6,719.59 |
| 08/16/2016 | PAYMENT | ATTAWAY, JERRY R & CHERYL M CHECK | $-6,549.32 | $0.00 |
| 07/12/2016 | BILL | ATTAWAY, JERRY R & CHERYL M | $6,549.32 | $6,549.32 |
| 08/18/2015 | PAYMENT | ATTAWAY, JERRY R & CHERYL M CHECK | $-6,536.25 | $0.00 |
| 07/14/2015 | BILL | ATTAWAY, JERRY R & CHERYL M | $6,536.25 | $6,536.25 |
| 08/18/2014 | PAYMENT | ATTAWAY, JERRY R & CHERYL M CHECK | $-6,345.87 | $0.00 |
| 07/17/2014 | BILL | ATTAWAY, JERRY R & CHERYL M | $6,345.87 | $6,345.87 |
| 08/20/2013 | PAYMENT | ATTAWAY, JERRY R & CHERYL M CHECK | $-6,161.04 | $0.00 |
| 07/16/2013 | BILL | ATTAWAY, JERRY R & CHERYL M | $6,161.04 | $6,161.04 |
| 01/03/2013 | PAYMENT | ATTAWAY, JERRY R & CHERYL M CHECK | $-3,115.80 | $0.00 |
| 08/21/2012 | PAYMENT | ATTAWAY, JERRY R & CHERYL M CHECK | $-3,115.83 | $3,115.80 |
| 07/13/2012 | BILL | ATTAWAY, JERRY R & CHERYL M | $6,231.63 | $6,231.63 |
| 01/11/2012 | PAYMENT | ATTAWAY, JERRY R & CHERYL M CHECK | $-2,731.80 | $0.00 |
| 08/17/2011 | PAYMENT | ATTAWAY, JERRY R & CHERYL M CHECK | $-2,731.83 | $2,731.80 |
| 07/15/2011 | BILL | ATTAWAY, JERRY R & CHERYL M | $5,463.63 | $5,463.63 |
| 01/20/2011 | PAYMENT | JERRY ATTAWAY CHECK | $-2,551.59 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $50.03 | $2,551.59 |
| 10/08/2010 | PAYMENT | 33 CHECK | $-1,250.78 | $2,501.56 |
| 08/05/2010 | PAYMENT | SCALES, JAMES R & BETH PERRIN- CHECK | $-1,250.79 | $3,752.34 |
| 07/14/2010 | BILL | SCALES, JAMES R & BETH PERRIN- | $5,003.13 | $5,003.13 |
| 03/09/2010 | PAYMENT | SCALES, JAMES R & BETH PERRIN- CHECK | $-1,214.39 | $0.00 |
| 12/21/2009 | PAYMENT | SCALES, JAMES R & BETH PERRIN- CHECK | $-1,214.39 | $1,214.39 |
| 10/02/2009 | PAYMENT | SCALES, JAMES R & BETH PERRIN- CHECK | $-1,214.39 | $2,428.78 |
| 08/04/2009 | PAYMENT | SCALES, JAMES R & BETH PERRIN- CHECK | $-1,214.39 | $3,643.17 |
| 07/13/2009 | BILL | SCALES, JAMES R & BETH PERRIN- | $4,857.56 | $4,857.56 |
| 03/03/2009 | PAYMENT | SCALES, JAMES R & BETH PERRIN- CHECK | $-1,179.02 | $0.00 |
| 01/07/2009 | PAYMENT | SCALES, JAMES R & BETH PERRIN- CHECK | $-1,179.02 | $1,179.02 |
| 10/08/2008 | PAYMENT | SCALES, JAMES R & BETH PERRIN- CHECK | $-1,179.02 | $2,358.04 |
| 08/20/2008 | PAYMENT | SCALES, JAMES R & BETH PERRIN- CHECK | $-1,179.02 | $3,537.06 |
| 07/18/2008 | BILL | SCALES, JAMES R & BETH PERRIN- | $4,716.08 | $4,716.08 |
| 01/02/2008 | PAYMENT | SCALES, JAMES R & BE | $-2,289.37 | $0.00 |
| 10/03/2007 | PAYMENT | SCALES, JAMES R & BE | $-1,144.68 | $2,289.37 |
| 08/28/2007 | PAYMENT | SCALES, JAMES R & BE | $-1,144.68 | $3,434.05 |
| 07/01/2007 | BILL | SCALES, JAMES R & BETH PERRIN- | $4,578.73 | $4,578.73 |
| 01/02/2007 | PAYMENT | SCALES, JAMES R & BE | $-2,222.67 | $0.00 |
| 10/03/2006 | PAYMENT | SCALES, JAMES R & BE | $-1,111.33 | $2,222.67 |
| 08/18/2006 | PAYMENT | SCALES, JAMES R & BE | $-1,111.33 | $3,334.00 |
| 07/01/2006 | BILL | SCALES, JAMES R & BETH PERRIN- | $4,445.33 | $4,445.33 |
| 12/20/2005 | PAYMENT | SCALES, JAMES R & BE | $-1,079.00 | $0.00 |
| 11/23/2005 | PAYMENT | SCALES, JAMES R & BE | $-1,078.97 | $1,079.00 |
| 10/06/2005 | PAYMENT | SCALES, JAMES R & BE | $-1,078.97 | $2,157.97 |
| 08/10/2005 | PAYMENT | SCALES, JAMES R & BE | $-1,078.97 | $3,236.94 |
| 07/01/2005 | BILL | SCALES, JAMES R & BETH PERRIN- | $4,315.91 | $4,315.91 |
| 12/03/2004 | PAYMENT | SCALES, JAMES R & BE | $-334.03 | $0.00 |
| 11/03/2004 | PAYMENT | SCALES, JAMES R & BE | $-334.02 | $334.03 |
| 10/04/2004 | PAYMENT | SCALES, JAMES R & BE | $-334.02 | $668.05 |
| 08/11/2004 | PAYMENT | SCALES, JAMES R & BE | $-334.02 | $1,002.07 |
| 07/01/2004 | BILL | SCALES, JAMES R & BETH PERRIN- | $1,336.09 | $1,336.09 |