Tax Account 1220-12-710-038
Owners
EWING FAMILY TRUST 2000
1051 TENABO LN
GARDNERVILLE, NV 89410
EWING, NEAL L & MARGARET B TTEE
EWING, NEAL L TTEE
EWING, MARGARET B TTEE
Account Summary
| Account ID | 1220-12-710-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1051 TENABO LN GEN CO/CWS/MOSQ |
| Balance | $857.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,428.30 |
| Total | $3,428.30 |
| Paid | $2,571.29 |
| Balance | $857.01 |
| 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 | $3,328.46 | $0.00 | $3,328.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,231.52 | $0.00 | $3,231.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,137.41 | $0.00 | $3,137.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,046.02 | $0.00 | $3,046.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,929.84 | $29.30 | $2,959.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,844.50 | $0.00 | $2,844.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,716.60 | $0.00 | $2,716.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,897.06 | $0.00 | $1,897.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,893.28 | $0.00 | $1,893.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,838.13 | $64.33 | $1,902.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/03/2024 | PAYMENT | EWING FAMILY TRUST 2000 (RECIEVED VIA NIGHT DROP) CHECK 4330 | $-857.01 | $857.01 |
| 09/04/2024 | PAYMENT | EWING FAMILY TRUST 2000 CHECK 4317 | $-857.01 | $1,714.02 |
| 07/19/2024 | PAYMENT | CHECK ACH - 100013 | $-857.27 | $2,571.03 |
| 07/15/2024 | BILL | EWING FAMILY TRUST 2000 | $3,428.30 | $3,428.30 |
| 12/06/2023 | PAYMENT | EWING FAMILY TRUST 2000 CHECK 4287 | $-1,664.10 | $0.00 |
| 09/06/2023 | PAYMENT | NEAL & MARGARET EWING FAMILY TRUST CHECK 4282 | $-832.05 | $1,664.10 |
| 07/31/2023 | PAYMENT | EWING FAMILY TRUST 2000, NEAL & MARGARET CHECK 4280 | $-832.31 | $2,496.15 |
| 07/14/2023 | BILL | EWING FAMILY TRUST 2000 | $3,328.46 | $3,328.46 |
| 11/02/2022 | PAYMENT | EWING, NEAL L & MARGARET B TTEE CHECK 4240 | $-1,615.76 | $0.00 |
| 09/28/2022 | PAYMENT | EWING, NEAL L & MARGARET B TTEE CHECK 4234 NIGHT DROP 9/28/22 | $-807.88 | $1,615.76 |
| 08/02/2022 | PAYMENT | EWING, NEAL L & MARGARET B TTEE CHECK 4228 | $-807.88 | $2,423.64 |
| 07/19/2022 | BILL | EWING, NEAL L & MARGARET B TTE | $3,231.52 | $3,231.52 |
| 11/16/2021 | PAYMENT | EWING, NEAL L & MARGARET B TTE CHECK | $-1,568.70 | $0.00 |
| 09/03/2021 | PAYMENT | NEAL L & MARGARET LIVING FAM T CHECK | $-784.35 | $1,568.70 |
| 07/27/2021 | PAYMENT | EWING, NEAL L & MARGARET B TTE CHECK | $-784.36 | $2,353.05 |
| 07/14/2021 | BILL | EWING, NEAL L & MARGARET B TTE | $3,137.41 | $3,137.41 |
| 12/03/2020 | PAYMENT | EWING, NEAL L & MARGARET B TTE CHECK | $-1,523.00 | $0.00 |
| 09/03/2020 | PAYMENT | EWING, NEAL L & MARGARET B TTE CHECK | $-761.50 | $1,523.00 |
| 07/27/2020 | PAYMENT | EWING, NEAL L & MARGARET B TTE CHECK | $-761.52 | $2,284.50 |
| 07/13/2020 | BILL | EWING, NEAL L & MARGARET B TTE | $3,046.02 | $3,046.02 |
| 02/05/2020 | PAYMENT | EWING, NEAL L & MARGARET B TTE CHECK | $-732.46 | $0.00 |
| 12/02/2019 | PAYMENT | EWING, NEAL L & MARGARET B TTE CHECK | $-732.46 | $732.46 |
| 11/05/2019 | PAYMENT | EWING, NEAL L & MARGARET B TTE CHECK | $-761.76 | $1,464.92 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $29.30 | $2,226.68 |
| 08/12/2019 | PAYMENT | EWING, NEAL L & MARGARET B TTE CHECK | $-732.46 | $2,197.38 |
| 07/15/2019 | BILL | EWING, NEAL L & MARGARET B TTE | $2,929.84 | $2,929.84 |
| 11/06/2018 | PAYMENT | EWING, NEAL L & MARGARET B CHECK | $-711.12 | $0.00 |
| 10/11/2018 | PAYMENT | EWING, NEAL L & MARGARET B TTE CHECK | $-711.12 | $711.12 |
| 09/06/2018 | PAYMENT | EWING, NEAL L & MARGARET B TTE CHECK | $-711.12 | $1,422.24 |
| 08/10/2018 | PAYMENT | EWING, NEAL L & MARGARET B TTE CHECK | $-711.14 | $2,133.36 |
| 07/12/2018 | BILL | EWING, NEAL L & MARGARET B TTE | $2,844.50 | $2,844.50 |
| 11/02/2017 | PAYMENT | EWING, NEAL L & MARGARET B TTE CHECK | $-1,358.30 | $0.00 |
| 09/29/2017 | PAYMENT | EWING, NEAL L & MARGARET B TTE CHECK | $-679.15 | $1,358.30 |
| 08/08/2017 | PAYMENT | EWING, NEAL L & MARGARET B TTE CHECK | $-679.15 | $2,037.45 |
| 07/14/2017 | BILL | EWING, NEAL L & MARGARET B TTE | $2,716.60 | $2,716.60 |
| 10/02/2016 | PAYMENT | EWING, NEAL L & MARGARET B CHECK | $-1,422.78 | $0.00 |
| 08/04/2016 | PAYMENT | EWING, NEAL L & MARGARET B CHECK | $-474.28 | $1,422.78 |
| 07/12/2016 | BILL | EWING, NEAL L & MARGARET B | $1,897.06 | $1,897.06 |
| 12/09/2015 | PAYMENT | NEAL & MARGARET EWING CHECK | $-946.64 | $0.00 |
| 10/16/2015 | PAYMENT | WESTERN TITLE CHECK | $-473.32 | $946.64 |
| 07/29/2015 | PAYMENT | PRIES, THOMAS W & DEBRA D CHECK | $-473.32 | $1,419.96 |
| 07/14/2015 | BILL | PRIES, THOMAS W & DEBRA D | $1,893.28 | $1,893.28 |
| 04/10/2015 | PAYMENT | THOMAS PRIES CHECK | $-983.39 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $45.95 | $983.39 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $18.38 | $937.44 |
| 08/13/2014 | PAYMENT | CHEREB, MILDRED MARY CHECK | $-919.07 | $919.06 |
| 07/17/2014 | BILL | CHEREB, MILDRED MARY | $1,838.13 | $1,838.13 |
| 07/24/2013 | PAYMENT | CHEREB, MILDRED MARY CHECK | $-1,784.60 | $0.00 |
| 07/16/2013 | BILL | CHEREB, MILDRED MARY | $1,784.60 | $1,784.60 |
| 07/24/2012 | PAYMENT | CHEREB, MILDRED MARY CHECK | $-1,732.62 | $0.00 |
| 07/13/2012 | BILL | CHEREB, MILDRED MARY | $1,732.62 | $1,732.62 |
| 07/21/2011 | PAYMENT | CHEREB, MILDRED MARY CHECK | $-1,682.17 | $0.00 |
| 07/15/2011 | BILL | CHEREB, MILDRED MARY | $1,682.17 | $1,682.17 |
| 07/26/2010 | PAYMENT | CHEREB, MILDRED MARY CHECK | $-1,633.17 | $0.00 |
| 07/14/2010 | BILL | CHEREB, MILDRED MARY | $1,633.17 | $1,633.17 |
| 07/29/2009 | PAYMENT | CHEREB, ANDREW & MILDRED CHECK | $-1,585.60 | $0.00 |
| 07/13/2009 | BILL | CHEREB, ANDREW & MILDRED | $1,585.60 | $1,585.60 |
| 07/30/2008 | PAYMENT | CHEREB, ANDREW & MILDRED CHECK | $-1,539.41 | $0.00 |
| 07/18/2008 | BILL | CHEREB, ANDREW & MILDRED | $1,539.41 | $1,539.41 |
| 08/06/2007 | PAYMENT | CHEREB, ANDREW & MIL | $-1,494.59 | $0.00 |
| 07/01/2007 | BILL | CHEREB, ANDREW & MILDRED | $1,494.59 | $1,494.59 |
| 08/02/2006 | PAYMENT | CHEREB, ANDREW & MIL | $-1,451.05 | $0.00 |
| 07/01/2006 | BILL | CHEREB, ANDREW & MILDRED | $1,451.05 | $1,451.05 |
| 08/10/2005 | PAYMENT | CHEREB, ANDREW & MIL | $-1,408.79 | $0.00 |
| 07/01/2005 | BILL | CHEREB, ANDREW & MILDRED | $1,408.79 | $1,408.79 |
| 08/10/2004 | PAYMENT | CHEREB, ANDREW & MIL | $-1,367.79 | $0.00 |
| 07/01/2004 | BILL | CHEREB, ANDREW & MILDRED | $1,367.79 | $1,367.79 |
| 08/01/2003 | PAYMENT | CHEREB, ANDREW & MIL | $-1,366.13 | $0.00 |
| 07/01/2003 | BILL | CHEREB, ANDREW & MILDRED | $1,366.13 | $1,366.13 |
| 07/22/2002 | PAYMENT | CHEREB, ANDREW & MIL | $-1,390.47 | $0.00 |
| 07/01/2002 | BILL | CHEREB, ANDREW & MILDRED | $1,390.47 | $1,390.47 |
| 08/07/2001 | PAYMENT | CHEREB, ANDREW & MIL | $-1,245.29 | $0.00 |
| 07/01/2001 | BILL | CHEREB, ANDREW & MILDRED | $1,245.29 | $1,245.29 |
| 07/24/2000 | PAYMENT | CHEREB, ANDREW & MIL | $-1,233.15 | $0.00 |
| 07/01/2000 | BILL | CHEREB, ANDREW & MILDRED | $1,233.15 | $1,233.15 |
| 07/27/1999 | PAYMENT | CHEREB, ANDREW & MIL | $-1,227.03 | $0.00 |
| 07/01/1999 | BILL | CHEREB, ANDREW & MILDRED | $1,227.03 | $1,227.03 |
| 08/07/1998 | PAYMENT | CHEREB, ANDREW & MIL | $-1,232.41 | $0.00 |
| 07/01/1998 | BILL | CHEREB, ANDREW & MILDRED | $1,232.41 | $1,232.41 |
| 08/20/1997 | PAYMENT | CHEREB, ANDREW & MIL | $-1,227.55 | $0.00 |
| 07/01/1997 | BILL | CHEREB, ANDREW & MILDRED & S L | $1,227.55 | $1,227.55 |
| 03/03/1997 | PAYMENT | NORTH AMERICAN MORTG | $-258.75 | $0.00 |
| 01/06/1997 | PAYMENT | NORTH AMERICAN MORTG | $-258.74 | $258.75 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-258.74 | $517.49 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-258.74 | $776.23 |
| 07/01/1996 | BILL | CHEREB, ANDREW & MILDRED & S L | $1,034.97 | $1,034.97 |
| 05/09/1996 | PAYMENT | $-887.34 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $50.95 | $887.34 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $26.64 | $836.39 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.65 | $809.75 |
| 08/22/1995 | PAYMENT | $-266.36 | $799.10 | |
| 07/01/1995 | BILL | AHART, GARY L & RITA M | $1,065.46 | $1,065.46 |
| 03/07/1995 | PAYMENT | $-264.28 | $0.00 | |
| 01/04/1995 | PAYMENT | $-264.25 | $264.28 | |
| 10/04/1994 | PAYMENT | $-264.25 | $528.53 | |
| 08/09/1994 | PAYMENT | $-264.25 | $792.78 | |
| 07/01/1994 | BILL | AHART, GARY L & RITA M | $1,057.03 | $1,057.03 |
| 07/26/1993 | PAYMENT | $-1,038.37 | $0.00 | |
| 07/01/1993 | BILL | AHART, GARY L & RITA M | $1,038.37 | $1,038.37 |
| 03/04/1993 | PAYMENT | $-259.59 | $0.00 | |
| 01/05/1993 | PAYMENT | $-259.59 | $259.59 | |
| 10/13/1992 | PAYMENT | $-259.59 | $519.18 | |
| 08/18/1992 | PAYMENT | $-259.59 | $778.77 | |
| 07/01/1992 | BILL | DICUS, WALTER R | $1,038.36 | $1,038.36 |
| 03/05/1992 | PAYMENT | $-254.55 | $0.00 | |
| 01/09/1992 | PAYMENT | $-254.55 | $254.55 | |
| 10/07/1991 | PAYMENT | $-254.55 | $509.10 | |
| 08/22/1991 | PAYMENT | $-254.55 | $763.65 | |
| 07/01/1991 | BILL | DICUS, WALTER R | $1,018.20 | $1,018.20 |
| 03/04/1991 | PAYMENT | $-249.87 | $0.00 | |
| 01/08/1991 | PAYMENT | $-249.84 | $249.87 | |
| 09/26/1990 | PAYMENT | $-249.84 | $499.71 | |
| 08/03/1990 | PAYMENT | $-249.84 | $749.55 | |
| 07/01/1990 | BILL | DICUS, WALTER R & HENNESSEY,LA | $999.39 | $999.39 |
| 03/02/1990 | PAYMENT | $-239.62 | $0.00 | |
| 12/18/1989 | PAYMENT | $-239.60 | $239.62 | |
| 10/04/1989 | PAYMENT | $-239.60 | $479.22 | |
| 08/08/1989 | PAYMENT | $-239.60 | $718.82 | |
| 07/01/1989 | BILL | DICUS, WALTER R & HENNESSEY,LA | $958.42 | $958.42 |
| 03/28/1989 | PAYMENT | $-239.82 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $14.03 | $239.82 |
| 01/05/1989 | PAYMENT | $-225.79 | $225.79 | |
| 10/04/1988 | PAYMENT | $-225.79 | $451.58 | |
| 07/26/1988 | PAYMENT | $-225.79 | $677.37 | |
| 07/01/1988 | BILL | DICUS, WALTER R & HENNESSEY,LA | $903.16 | $903.16 |
| 03/07/1988 | PAYMENT | $-222.05 | $0.00 | |
| 01/04/1988 | PAYMENT | $-222.02 | $222.05 | |
| 10/05/1987 | PAYMENT | $-222.02 | $444.07 | |
| 08/20/1987 | PAYMENT | $-222.02 | $666.09 | |
| 07/01/1987 | BILL | DICUS, WALTER R & HENNESSEY,LA | $888.11 | $888.11 |
| 03/02/1987 | PAYMENT | $-123.19 | $0.00 | |
| 01/06/1987 | PAYMENT | $-123.17 | $123.19 | |
| 07/25/1986 | PAYMENT | $-246.34 | $246.36 | |
| 07/01/1986 | BILL | DICUS,WALTER R & HENNESSEY,LAV | $492.70 | $492.70 |