Tax Account 1220-13-801-058

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Owners

NASH, PAUL
1980 CHUKAR LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-13-801-058
Account Type	Real Estate
Location	1980 CHUKAR LN GEN CO/CWS/MOSQ
Balance	$2,078.43
Currently Due	$692.81

Account ID

1220-13-801-058

Account Type

Real Estate

Location

1980 CHUKAR LN
GEN CO/CWS/MOSQ

Balance

$2,078.43

Currently Due

$692.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,771.46
Total	$2,771.46
Paid	$693.03
Balance	$2,078.43
Due	$692.81
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,771.46

Total

$2,771.46

Paid

$693.03

Balance

$2,078.43

Due

$692.81

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$693.03	$0.00	$693.03	$693.03	$0.00
2	10/07/2024	10/17/2024	Due	$692.81	$0.00	$692.81	$0.00	$692.81
3	01/06/2025	01/16/2025	Due	$692.81	$0.00	$692.81	$0.00	$1,385.62
4	03/03/2025	03/13/2025	Due	$692.81	$0.00	$692.81	$0.00	$2,078.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,642.09	$0.00	$2,642.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,498.33	$0.00	$2,498.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,331.59	$0.00	$2,331.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,312.62	$0.00	$2,312.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,238.18	$0.00	$2,238.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,179.52	$0.00	$2,179.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,130.42	$0.00	$2,130.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,076.44	$20.76	$2,097.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,072.30	$0.00	$2,072.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,011.94	$0.00	$2,011.94	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-693.03	$2,078.43
07/15/2024	BILL	NASH, PAUL	$2,771.46	$2,771.46
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-660.45	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-660.45	$660.45
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-660.45	$1,320.90
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-660.74	$1,981.35
07/14/2023	BILL	NASH, PAUL	$2,642.09	$2,642.09
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-624.58	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-624.58	$624.58
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-624.58	$1,249.16
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-624.59	$1,873.74
07/19/2022	BILL	NASH, PAUL	$2,498.33	$2,498.33
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-582.89	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-582.89	$582.89
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-582.89	$1,165.78
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-582.92	$1,748.67
07/14/2021	BILL	NASH, PAUL	$2,331.59	$2,331.59
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-578.15	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-578.15	$578.15
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-578.15	$1,156.30
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-578.17	$1,734.45
07/13/2020	BILL	NASH, PAUL	$2,312.62	$2,312.62
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-559.54	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-559.54	$559.54
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-559.54	$1,119.08
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-559.56	$1,678.62
07/15/2019	BILL	NASH, PAUL	$2,238.18	$2,238.18
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-544.88	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-544.88	$544.88
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-544.88	$1,089.76
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-544.88	$1,634.64
07/12/2018	BILL	NASH, PAUL	$2,179.52	$2,179.52
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-532.60	$0.00
10/12/2017	PAYMENT	TICOR TITLE CHECK	$-532.60	$532.60
10/03/2017	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-532.60	$1,065.20
08/28/2017	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-532.62	$1,597.80
07/14/2017	BILL	MOORE, ANTHONY & MONICA R	$2,130.42	$2,130.42
03/03/2017	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-519.11	$0.00
12/29/2016	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-519.11	$519.11
11/17/2016	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-539.87	$1,038.22
11/17/2016	ADJUSTMENT	POSTED WRONG AMOUNT KP	$1,058.98	$1,578.09
11/17/2016	VOID	MOORE, ANTHONY & MONICA R CHECK	$-1,058.98	$519.11
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.76	$1,578.09
08/09/2016	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-519.11	$1,557.33
07/12/2016	BILL	MOORE, ANTHONY & MONICA R	$2,076.44	$2,076.44
03/11/2016	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-518.07	$0.00
01/06/2016	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-518.07	$518.07
10/01/2015	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-518.07	$1,036.14
08/07/2015	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-518.09	$1,554.21
07/14/2015	BILL	MOORE, ANTHONY & MONICA R	$2,072.30	$2,072.30
03/02/2015	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-502.98	$0.00
01/06/2015	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-502.98	$502.98
10/08/2014	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-502.98	$1,005.96
08/13/2014	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-503.00	$1,508.94
07/17/2014	BILL	MOORE, ANTHONY & MONICA R	$2,011.94	$2,011.94
03/07/2014	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-488.33	$0.00
12/23/2013	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-488.33	$488.33
10/02/2013	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-488.33	$976.66
08/06/2013	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-488.35	$1,464.99
07/16/2013	BILL	MOORE, ANTHONY & MONICA R	$1,953.34	$1,953.34
03/07/2013	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-483.37	$0.00
01/03/2013	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-483.37	$483.37
10/05/2012	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-483.37	$966.74
07/25/2012	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-483.40	$1,450.11
07/13/2012	BILL	MOORE, ANTHONY & MONICA R	$1,933.51	$1,933.51
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-469.27	$0.00
01/05/2012	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-469.27	$469.27
10/07/2011	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-469.27	$938.54
08/11/2011	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-469.29	$1,407.81
07/15/2011	BILL	MOORE, ANTHONY & MONICA R	$1,877.10	$1,877.10
02/10/2011	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-455.62	$0.00
01/13/2011	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-455.62	$455.62
09/29/2010	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-455.62	$911.24
07/27/2010	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-455.65	$1,366.86
07/14/2010	BILL	MOORE, ANTHONY & MONICA R	$1,822.51	$1,822.51
02/25/2010	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-319.22	$0.00
01/08/2010	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-319.22	$319.22
09/17/2009	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-319.22	$638.44
08/26/2009	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-319.22	$957.66
07/13/2009	BILL	MOORE, ANTHONY & MONICA R	$1,276.88	$1,276.88
02/24/2009	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-82.67	$0.00
01/22/2009	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-85.98	$82.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.31	$168.65
10/09/2008	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-82.67	$165.34
08/12/2008	PAYMENT	MOORE, ANTHONY & MONICA R CHECK	$-82.68	$248.01
07/18/2008	BILL	MOORE, ANTHONY & MONICA R	$330.69	$330.69
07/26/2007	PAYMENT	THE REBAR CO	$-306.18	$0.00
07/01/2007	BILL	MOORE, ANTHONY & MONICA R	$306.18	$306.18
10/19/2006	PAYMENT	BROUGHTON, WILLIAM &	$-141.76	$0.00
10/05/2006	PAYMENT	22	$-70.87	$141.76
08/28/2006	PAYMENT	BROUGHTON, WILLIAM &	$-70.87	$212.63
07/01/2006	BILL	BROUGHTON, WILLIAM & JULIA	$283.50	$283.50
03/22/2006	PAYMENT	BROUGHTON, WILLIAM &	$-68.27	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.63	$68.27
01/25/2006	PAYMENT	BROUGHTON, WILLIAM &	$-68.24	$65.64
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.62	$133.88
10/14/2005	PAYMENT	BROUGHTON, WILLIAM &	$-65.62	$131.26
08/24/2005	PAYMENT	BROUGHTON, WILLIAM &	$-65.62	$196.88
07/01/2005	BILL	BROUGHTON, WILLIAM & JULIA	$262.50	$262.50
03/21/2005	PAYMENT	BROUGHTON, WILLIAM &	$-142.14	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.64	$142.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.66	$135.50
10/22/2004	PAYMENT	BROUGHTON, WILLIAM &	$-142.12	$132.84
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.64	$274.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.66	$268.32
07/01/2004	BILL	BROUGHTON, WILLIAM & JULIA	$265.66	$265.66
03/09/2004	PAYMENT	BROUGHTON, WILLIAM &	$-58.25	$0.00
01/07/2004	PAYMENT	BROUGHTON, WILLIAM &	$-58.24	$58.25
11/20/2003	PAYMENT	BROUGHTON, WILLIAM &	$-60.57	$116.49
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.33	$177.06
07/29/2003	PAYMENT	BROUGHTON, WILLIAM &	$-58.24	$174.73
07/01/2003	BILL	BROUGHTON, WILLIAM & JULIA	$232.97	$232.97
03/26/2003	PAYMENT	BROUGHTON, WILLIAM &	$-54.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.11	$54.87
01/07/2003	PAYMENT	BROUGHTON, WILLIAM &	$-52.73	$52.76
10/11/2002	PAYMENT	BROUGHTON, WILLIAM &	$-52.73	$105.49
08/21/2002	PAYMENT	BROUGHTON, WILLIAM &	$-52.73	$158.22
07/01/2002	BILL	BROUGHTON, WILLIAM & JULIA	$210.95	$210.95
03/15/2002	PAYMENT	BROUGHTON, WILLIAM &	$-106.96	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.10	$106.96
09/26/2001	PAYMENT	BROUGHTON, WILLIAM &	$-106.94	$104.86
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.10	$211.80
07/01/2001	BILL	BROUGHTON, WILLIAM & JULIA	$209.70	$209.70
03/08/2001	PAYMENT	BROUGHTON, WILLIAM &	$-51.92	$0.00
12/05/2000	PAYMENT	W. BROUGHTON	$-105.90	$51.92
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.08	$157.82
08/29/2000	PAYMENT	BROUGHTON, WILLIAM &	$-51.91	$155.74
07/01/2000	BILL	BROUGHTON, WILLIAM & JULIA	$207.65	$207.65
03/13/2000	PAYMENT	BROUGHTON, WILLIAM &	$-51.67	$0.00
01/18/2000	PAYMENT	BROUGHTON, WILLIAM &	$-53.72	$51.67
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.07	$105.39
10/13/1999	PAYMENT	BROUGHTON, WILLIAM &	$-51.65	$103.32
08/17/1999	PAYMENT	BROUGHTON, WILLIAM &	$-51.65	$154.97
07/01/1999	BILL	BROUGHTON, WILLIAM & JULIA	$206.62	$206.62
03/11/1999	PAYMENT	BROUGHTON, WILLIAM &	$-56.18	$0.00
01/19/1999	PAYMENT	BROUGHTON, WILLIAM &	$-58.43	$56.18
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.25	$114.61
10/12/1998	PAYMENT	BROUGHTON, WILLIAM &	$-56.18	$112.36
08/21/1998	PAYMENT	BROUGHTON, WILLIAM &	$-56.18	$168.54
07/01/1998	BILL	BROUGHTON, WILLIAM & JULIA	$224.72	$224.72
03/12/1998	PAYMENT	BROUGHTON, WILLIAM &	$-53.38	$0.00
01/13/1998	PAYMENT	BROUGHTON, WILLIAM &	$-53.37	$53.38
10/13/1997	PAYMENT	BROUGHTON, WILLIAM &	$-53.37	$106.75
09/02/1997	PAYMENT	BROUGHTON, WILLIAM &	$-55.50	$160.12
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.13	$215.62
07/01/1997	BILL	BROUGHTON, WILLIAM & JULIA	$213.49	$213.49
03/14/1997	PAYMENT	BROUGHTON, WILLIAM &	$-54.52	$0.00
01/16/1997	PAYMENT	BROUGHTON, WILLIAM &	$-54.51	$54.52
10/16/1996	PAYMENT	BROUGHTON, WILLIAM &	$-54.51	$109.03
08/19/1996	PAYMENT	BROUGHTON, WILLIAM &	$-54.51	$163.54
07/01/1996	BILL	BROUGHTON, WILLIAM & JULIA	$218.05	$218.05
03/06/1996	PAYMENT		$-124.38	$0.00
01/05/1996	PAYMENT		$-124.37	$124.38
10/09/1995	PAYMENT		$-124.37	$248.75
08/10/1995	PAYMENT		$-124.37	$373.12
07/01/1995	BILL	BROUGHTON, WILLIAM & JULIA	$497.49	$497.49
04/04/1995	PAYMENT		$-130.38	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$9.82	$130.38
01/11/1995	PAYMENT		$-120.54	$120.56
10/04/1994	PAYMENT		$-120.54	$241.10
08/15/1994	PAYMENT		$-120.54	$361.64
07/01/1994	BILL	BROUGHTON, WILLIAM & JULIA	$482.18	$482.18
03/10/1994	PAYMENT		$-114.13	$0.00
01/14/1994	PAYMENT		$-114.10	$114.13
10/12/1993	PAYMENT		$-114.10	$228.23
08/09/1993	PAYMENT		$-114.10	$342.33
07/01/1993	BILL	BROUGHTON, WILLIAM & JULIA	$456.43	$456.43
03/11/1993	PAYMENT		$-87.41	$0.00
01/13/1993	PAYMENT		$-178.26	$87.41
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.50	$265.67
08/20/1992	PAYMENT		$-87.38	$262.17
07/01/1992	BILL	BROUGHTON, WILLIAM & JULIA	$349.55	$349.55
05/04/1992	PAYMENT		$-79.14	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.24	$79.14
01/08/1992	PAYMENT		$-70.87	$70.90
10/08/1991	PAYMENT		$-70.87	$141.77
08/22/1991	PAYMENT		$-70.87	$212.64
07/01/1991	BILL	BROUGHTON, WILLIAM & JULIA	$283.51	$283.51
03/13/1991	PAYMENT		$-66.06	$0.00
01/07/1991	PAYMENT		$-66.03	$66.06
11/27/1990	PAYMENT		$-68.67	$132.09
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.64	$200.76
08/10/1990	PAYMENT		$-66.03	$198.12
07/01/1990	BILL	BROUGHTON, WILLIAM & JULIA	$264.15	$264.15
03/08/1990	PAYMENT		$-64.01	$0.00
01/03/1990	PAYMENT		$-64.00	$64.01
10/20/1989	PAYMENT		$-66.56	$128.01
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.56	$194.57
09/07/1989	PAYMENT		$-64.00	$192.01
07/01/1989	BILL	BROUGHTON, WILLIAM & JULIA	$256.01	$256.01
03/07/1989	PAYMENT		$-54.38	$0.00
01/18/1989	PAYMENT		$-56.54	$54.38
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.17	$110.92
10/05/1988	PAYMENT		$-54.37	$108.75
07/15/1988	PAYMENT		$-54.37	$163.12
07/01/1988	BILL	BROUGHTON, WILLIAM & JULIA	$217.49	$217.49
04/12/1988	PAYMENT		$-57.97	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.04	$57.97
01/07/1988	PAYMENT		$-50.92	$50.93
10/08/1987	PAYMENT		$-50.92	$101.85
08/13/1987	PAYMENT		$-50.92	$152.77
07/01/1987	BILL	BROUGHTON, WILLIAM & JULIA	$203.69	$203.69
03/05/1987	PAYMENT		$-44.14	$0.00
01/12/1987	PAYMENT		$-44.13	$44.14
10/07/1986	PAYMENT		$-44.13	$88.27
07/24/1986	PAYMENT		$-44.13	$132.40
07/01/1986	BILL	BROUGHTON,WILLIAM & J	$176.53	$176.53