Tax Account 1220-15-610-007

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Owners

DOHERTY FAMILY TRUST 2016
PO BOX 63
MINDEN, NV 89423

DOHERTY, THOMAS J & JUDY C TTEE

DOHERTY, THOMAS J TTEE

DOHERTY, JUDY C TTEE

Account Summary

Account ID	1220-15-610-007
Account Type	Real Estate
Location	1541 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$1,883.00
Currently Due	$0.00

Account ID

1220-15-610-007

Account Type

Real Estate

Location

1541 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$1,883.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,532.30
Total	$7,532.30
Paid	$5,649.30
Balance	$1,883.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,532.30

Total

$7,532.30

Paid

$5,649.30

Balance

$1,883.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,883.30	$0.00	$1,883.30	$1,883.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,883.00	$0.00	$1,883.00	$1,883.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,883.00	$0.00	$1,883.00	$1,883.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,883.00	$0.00	$1,883.00	$0.00	$1,883.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,312.92	$0.01	$7,312.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$7,099.91	$0.00	$7,099.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,893.10	$0.00	$6,893.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,692.35	$0.00	$6,692.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$6,497.43	$0.00	$6,497.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$6,308.18	$0.00	$6,308.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,064.59	$0.00	$2,064.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$733.76	$0.00	$733.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$732.30	$0.00	$732.30	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$709.59	$0.00	$709.59	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	CHECK ACH - 100010	$-1,883.00	$1,883.00
09/30/2024	PAYMENT	DOHERTY FAMILY TRUST 2016 CHECK 2925	$-1,883.00	$3,766.00
07/25/2024	PAYMENT	DOHERTY FAMILY TRUST CHECK 2909	$-1,883.30	$5,649.00
07/15/2024	BILL	DOHERTY FAMILY TRUST 2016	$7,532.30	$7,532.30
03/01/2024	PAYMENT	DOHERTY, JUDY & T. CHECK 2863	$-1,828.15	$0.00
12/28/2023	PAYMENT	DOHERTY FAMILY TRUST 2016 CHECK 2833	$-1,828.15	$1,828.15
09/29/2023	PAYMENT	DOHERTY FAMILY TRUST 2016 CHECK 2802	$-1,828.16	$3,656.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$5,484.46
08/04/2023	ADJUSTMENT	DOHERTY, JUDY & THOMAS CHECK 2781 VOIDED PAYMENT: 1189357. REASON: DUPICATE PAYMENT	$1,828.47	$5,484.45
08/04/2023	PAYMENT	DOHERTY, JUDY & THOMAS CHECK 2781	$-1,828.47	$3,655.98
08/04/2023	PAYMENT	DOHERTY, JUDY & THOMAS CHECK 2781	$-1,828.47	$5,484.45
07/14/2023	BILL	DOHERTY FAMILY TRUST 2016	$7,312.92	$7,312.92
02/24/2023	PAYMENT	DOHERTY, THOMAS J & JUDY C TTEE CHECK 2718	$-1,774.97	$0.00
12/28/2022	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK 2698	$-1,774.97	$1,774.97
09/29/2022	PAYMENT	DOHERTY, THOMAS J & JUDY C TTEE CHECK 2671	$-1,774.97	$3,549.94
08/18/2022	PAYMENT	DOHERTY, THOMAS J & JUDY C TTEE CHECK 2648	$-1,775.00	$5,324.91
07/19/2022	BILL	DOHERTY, THOMAS J & JUDY C TTE	$7,099.91	$7,099.91
02/04/2022	PAYMENT	DOHERTY, THOMAS J & JUDY C TTE CHECK	$-1,723.27	$0.00
12/15/2021	PAYMENT	DOHERTY, THOMAS J & JUDY C TTE CHECK	$-1,723.27	$1,723.27
10/01/2021	PAYMENT	DOHERTY, THOMAS J & JUDY C TTE CHECK	$-1,723.27	$3,446.54
08/03/2021	PAYMENT	DOHERTY, THOMAS J & JUDY C TTE CHECK	$-1,723.29	$5,169.81
07/14/2021	BILL	DOHERTY, THOMAS J & JUDY C TTE	$6,893.10	$6,893.10
07/23/2020	PAYMENT	DOHERTY, THOMAS J & JUDY C TTE CHECK	$-6,692.35	$0.00
07/13/2020	BILL	DOHERTY, THOMAS J & JUDY C TTE	$6,692.35	$6,692.35
02/28/2020	PAYMENT	DOHERTY, THOMAS J & JUDY C TTE CHECK	$-1,624.35	$0.00
12/27/2019	PAYMENT	DOHERTY, THOMAS J & JUDY C TTE CHECK	$-1,624.35	$1,624.35
10/07/2019	PAYMENT	DOHERTY, THOMAS J & JUDY C TTE CHECK	$-1,624.35	$3,248.70
08/09/2019	PAYMENT	DOHERTY, THOMAS J & JUDY C TTE CHECK	$-1,624.38	$4,873.05
07/15/2019	BILL	DOHERTY, THOMAS J & JUDY C TTE	$6,497.43	$6,497.43
03/06/2019	PAYMENT	DOHERTY, THOMAS J & JUDY C TTE CHECK	$-1,577.04	$0.00
01/03/2019	PAYMENT	DOHERTY, THOMAS J & JUDY C TTE CHECK	$-1,577.04	$1,577.04
09/28/2018	PAYMENT	DOHERTY, THOMAS J & JUDY C TTE CHECK	$-1,577.04	$3,154.08
08/01/2018	PAYMENT	DOHERTY, THOMAS J & JUDY C TTE CHECK	$-1,577.06	$4,731.12
07/12/2018	BILL	DOHERTY, THOMAS J & JUDY C TTE	$6,308.18	$6,308.18
09/21/2017	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-1,032.28	$0.00
07/31/2017	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-1,032.31	$1,032.28
07/14/2017	BILL	DOHERTY, THOMAS J & JUDY C	$2,064.59	$2,064.59
02/21/2017	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-183.44	$0.00
11/15/2016	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-183.44	$183.44
09/20/2016	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-183.44	$366.88
07/29/2016	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-183.44	$550.32
07/12/2016	BILL	DOHERTY, THOMAS J & JUDY C	$733.76	$733.76
11/18/2015	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-366.14	$0.00
09/28/2015	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-183.07	$366.14
08/12/2015	PAYMENT	DOHERTY, THOMAS J & JUDY C CHECK	$-183.09	$549.21
07/14/2015	BILL	DOHERTY, THOMAS J & JUDY C	$732.30	$732.30
02/24/2015	PAYMENT	DOHERTY, THOMAS AND JUDY CHECK	$-177.39	$0.00
01/06/2015	PAYMENT	KAWCAK, KATHLEEN M TTEE CHECK	$-177.39	$177.39
09/23/2014	PAYMENT	KAWCAK, KATHLEEN M TTEE CHECK	$-177.39	$354.78
08/20/2014	PAYMENT	KAWCAK, KATHLEEN M TTEE CHECK	$-177.42	$532.17
07/17/2014	BILL	KAWCAK, KATHLEEN M TTEE	$709.59	$709.59
03/05/2014	PAYMENT	KAWCAK, KATHLEEN M TTEE CHECK	$-177.16	$0.00
01/13/2014	PAYMENT	KAWCAK, KATHLEEN M TTEE CHECK	$-177.16	$177.16
10/08/2013	PAYMENT	KAWCAK, KATHLEEN M TTEE CHECK	$-177.16	$354.32
08/12/2013	PAYMENT	KAWCAK, KATHLEEN M TTEE CHECK	$-177.17	$531.48
07/16/2013	BILL	KAWCAK, KATHLEEN M TTEE	$708.65	$708.65
03/14/2013	PAYMENT	KAWCAK, KATHLEEN M TTEE CHECK	$-205.81	$0.00
01/14/2013	PAYMENT	KAWCAK, KATHLEEN M TTEE CHECK	$-205.81	$205.81
10/03/2012	PAYMENT	KAWCAK, KATHLEEN M TTEE CHECK	$-205.81	$411.62
08/28/2012	PAYMENT	KAWCAK, KATHLEEN M TTEE CHECK	$-205.83	$617.43
07/13/2012	BILL	KAWCAK, KATHLEEN M TTEE	$823.26	$823.26
04/18/2012	PAYMENT	KAWCAK, KATHLEEN MARY ET AL* CHECK	$-229.63	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.83	$229.63
01/12/2012	PAYMENT	KAWCAK, KATHLEEN MARY ET AL* CHECK	$-220.80	$220.80
10/12/2011	PAYMENT	KAWCAK, KATHLEEN MARY ET AL* CHECK	$-220.80	$441.60
08/15/2011	PAYMENT	KAWCAK, KATHLEEN MARY ET AL* CHECK	$-220.80	$662.40
07/15/2011	BILL	KAWCAK, KATHLEEN MARY ET AL*	$883.20	$883.20
03/15/2011	PAYMENT	KAWCAK, KATHLEEN MARY ET AL* CHECK	$-217.82	$0.00
01/07/2011	PAYMENT	KAWCAK, KATHLEEN MARY ET AL* CHECK	$-217.82	$217.82
10/12/2010	PAYMENT	KAWCAK, KATHLEEN MARY ET AL* CHECK	$-217.82	$435.64
08/19/2010	PAYMENT	KAWCAK, KATHLEEN MARY ET AL* CHECK	$-217.84	$653.46
07/14/2010	BILL	KAWCAK, KATHLEEN MARY ET AL*	$871.30	$871.30
03/10/2010	PAYMENT	SULLIVAN, MARY TRUSTEE ET AL* CHECK	$-232.63	$0.00
01/11/2010	PAYMENT	SULLIVAN, MARY TRUSTEE ET AL* CHECK	$-232.63	$232.63
10/07/2009	PAYMENT	SULLIVAN, MARY TRUSTEE ET AL* CHECK	$-232.63	$465.26
08/03/2009	PAYMENT	SULLIVAN, MARY TRUSTEE ET AL* CHECK	$-232.65	$697.89
07/13/2009	BILL	SULLIVAN, MARY TRUSTEE ET AL*	$930.54	$930.54
03/09/2009	PAYMENT	SULLIVAN, MARY TRUSTEE ET AL* CHECK	$-215.40	$0.00
01/07/2009	PAYMENT	SULLIVAN, MARY TRUSTEE ET AL* CHECK	$-215.40	$215.40
10/17/2008	PAYMENT	SULLIVAN, MARY TRUSTEE ET AL* CHECK	$-215.40	$430.80
08/28/2008	PAYMENT	SULLIVAN, MARY TRUSTEE ET AL* CHECK	$-215.41	$646.20
07/18/2008	BILL	SULLIVAN, MARY TRUSTEE ET AL*	$861.61	$861.61
03/19/2008	PAYMENT	KATHY KAWCAK	$-207.45	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.98	$207.45
01/08/2008	PAYMENT	SULLIVAN, MARY TRUST	$-199.45	$199.47
10/02/2007	PAYMENT	SULLIVAN, MARY TRUST	$-199.45	$398.92
08/24/2007	PAYMENT	SULLIVAN, MARY TRUST	$-199.45	$598.37
07/01/2007	BILL	SULLIVAN, MARY TRUSTEE ET AL*	$797.82	$797.82
03/07/2007	PAYMENT	SULLIVAN, MARY TRUST	$-184.69	$0.00
01/05/2007	PAYMENT	SULLIVAN, MARY TRUST	$-184.67	$184.69
10/11/2006	PAYMENT	SULLIVAN, MARY TRUST	$-184.67	$369.36
08/25/2006	PAYMENT	SULLIVAN, MARY TRUST	$-184.67	$554.03
07/01/2006	BILL	SULLIVAN, MARY TRUSTEE ET AL*	$738.70	$738.70
03/08/2006	PAYMENT	SULLIVAN, MARY TRUST	$-171.01	$0.00
01/09/2006	PAYMENT	SULLIVAN, MARY TRUST	$-170.99	$171.01
10/06/2005	PAYMENT	SULLIVAN, MARY TRUST	$-170.99	$342.00
08/11/2005	PAYMENT	SULLIVAN, MARY TRUST	$-170.99	$512.99
07/01/2005	BILL	SULLIVAN, MARY TRUSTEE ET AL*	$683.98	$683.98
03/08/2005	PAYMENT	SULLIVAN, MARY TRUST	$-172.95	$0.00
01/05/2005	PAYMENT	SULLIVAN, MARY TRUST	$-172.92	$172.95
10/01/2004	PAYMENT	SULLIVAN, MARY TRUST	$-352.76	$345.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.92	$698.63
07/01/2004	BILL	SULLIVAN, MARY TRUSTEE ET AL*	$691.71	$691.71
03/09/2004	PAYMENT	SULLIVAN, MARY TRUST	$-129.08	$0.00
01/07/2004	PAYMENT	SULLIVAN, MARY TRUST	$-129.06	$129.08
10/08/2003	PAYMENT	SULLIVAN, MARY TRUST	$-129.06	$258.14
08/20/2003	PAYMENT	SULLIVAN, MARY TRUST	$-129.06	$387.20
07/01/2003	BILL	SULLIVAN, MARY TRUSTEE ET AL*	$516.26	$516.26
03/11/2003	PAYMENT	SULLIVAN, MARY TRUST	$-104.07	$0.00
01/14/2003	PAYMENT	SULLIVAN, MARY TRUST	$-104.07	$104.07
10/09/2002	PAYMENT	SULLIVAN, MARY TRUST	$-104.07	$208.14
08/20/2002	PAYMENT	SULLIVAN, MARY TRUST	$-104.07	$312.21
07/01/2002	BILL	SULLIVAN, MARY TRUSTEE ET AL*	$416.28	$416.28
03/12/2002	PAYMENT	SULLIVAN, MARY TRUST	$-104.03	$0.00
01/15/2002	PAYMENT	SULLIVAN, MARY TRUST	$-104.00	$104.03
10/02/2001	PAYMENT	SULLIVAN, MARY TRUST	$-104.00	$208.03
08/27/2001	PAYMENT	SULLIVAN, MARY TRUST	$-104.00	$312.03
07/01/2001	BILL	SULLIVAN, MARY TRUSTEE ET AL*	$416.03	$416.03
03/06/2001	PAYMENT	SULLIVAN, MARY TRUST	$-103.14	$0.00
01/09/2001	PAYMENT	SULLIVAN, MARY TRUST	$-103.14	$103.14
10/06/2000	PAYMENT	SULLIVAN, MARY TRUST	$-103.14	$206.28
08/28/2000	PAYMENT	SULLIVAN, MARY TRUST	$-103.14	$309.42
07/01/2000	BILL	SULLIVAN, MARY TRUSTEE ET AL*	$412.56	$412.56
03/09/2000	PAYMENT	SULLIVAN, MARY TRUST	$-102.71	$0.00
01/07/2000	PAYMENT	SULLIVAN, MARY TRUST	$-102.70	$102.71
10/07/1999	PAYMENT	SULLIVAN, MARY TRUST	$-102.70	$205.41
08/16/1999	PAYMENT	SULLIVAN, MARY TRUST	$-102.70	$308.11
07/01/1999	BILL	SULLIVAN, MARY TRUSTEE ET AL*	$410.81	$410.81
03/09/1999	PAYMENT	SULLIVAN, MARY TRUST	$-92.10	$0.00
01/07/1999	PAYMENT	SULLIVAN, MARY TRUST	$-92.10	$92.10
10/08/1998	PAYMENT	SULLIVAN, MARY TRUST	$-92.10	$184.20
08/26/1998	PAYMENT	SULLIVAN, MARY TRUST	$-92.10	$276.30
07/01/1998	BILL	SULLIVAN, MARY TRUSTEE ET AL*	$368.40	$368.40
03/06/1998	PAYMENT	SULLIVAN, MARY A TRU	$-92.54	$0.00
01/12/1998	PAYMENT	SULLIVAN, MARY A TRU	$-92.54	$92.54
10/09/1997	PAYMENT	SULLIVAN, MARY A TRU	$-92.54	$185.08
08/15/1997	PAYMENT	SULLIVAN, MARY A TRU	$-92.54	$277.62
07/01/1997	BILL	SULLIVAN, MARY A TRUST ETAL	$370.16	$370.16
03/05/1997	PAYMENT	SULLIVAN, MARY A TRU	$-94.26	$0.00
01/15/1997	PAYMENT	SULLIVAN, MARY A TRU	$-94.23	$94.26
10/11/1996	PAYMENT	SULLIVAN, MARY A TRU	$-94.23	$188.49
08/13/1996	PAYMENT	SULLIVAN, MARY A TRU	$-94.23	$282.72
07/01/1996	BILL	SULLIVAN, MARY A TRUST ETAL	$376.95	$376.95
03/11/1996	PAYMENT		$-97.63	$0.00
01/10/1996	PAYMENT		$-97.61	$97.63
10/06/1995	PAYMENT		$-97.61	$195.24
08/30/1995	PAYMENT		$-97.61	$292.85
07/01/1995	BILL	SULLIVAN, MARY A TRUST ETAL	$390.46	$390.46
03/15/1995	PAYMENT		$-98.61	$0.00
01/09/1995	PAYMENT		$-98.58	$98.61
10/07/1994	PAYMENT		$-98.58	$197.19
08/18/1994	PAYMENT		$-98.58	$295.77
07/01/1994	BILL	SULLIVAN, MARY A TRUST ETAL	$394.35	$394.35
03/14/1994	PAYMENT		$-80.86	$0.00
01/11/1994	PAYMENT		$-80.86	$80.86
10/11/1993	PAYMENT		$-80.86	$161.72
08/16/1993	PAYMENT		$-80.86	$242.58
07/01/1993	BILL	SULLIVAN, MARY A TRUST ETAL	$323.44	$323.44
03/03/1993	PAYMENT		$-80.88	$0.00
01/14/1993	PAYMENT		$-80.85	$80.88
10/13/1992	PAYMENT		$-80.85	$161.73
08/21/1992	PAYMENT		$-80.85	$242.58
07/01/1992	BILL	SULLIVAN, MARY A TRUST ETAL	$323.43	$323.43
03/11/1992	PAYMENT		$-75.86	$0.00
01/10/1992	PAYMENT		$-75.84	$75.86
10/14/1991	PAYMENT		$-75.84	$151.70
09/03/1991	PAYMENT		$-75.84	$227.54
07/01/1991	BILL	SULLIVAN, MARY A TRUST ETAL	$303.38	$303.38
03/12/1991	PAYMENT		$-58.93	$0.00
01/09/1991	PAYMENT		$-58.92	$58.93
10/11/1990	PAYMENT		$-58.92	$117.85
08/14/1990	PAYMENT		$-58.92	$176.77
07/01/1990	BILL	SULLIVAN, MARY A TRUST ETAL	$235.69	$235.69
03/09/1990	PAYMENT		$-56.22	$0.00
01/10/1990	PAYMENT		$-56.21	$56.22
10/09/1989	PAYMENT		$-56.21	$112.43
08/30/1989	PAYMENT		$-56.21	$168.64
07/01/1989	BILL	SULLIVAN, MARY A TRUST	$224.85	$224.85
03/14/1989	PAYMENT		$-44.88	$0.00
01/10/1989	PAYMENT		$-44.86	$44.88
10/07/1988	PAYMENT		$-44.86	$89.74
08/05/1988	PAYMENT		$-44.86	$134.60
07/01/1988	BILL	SULLIVAN, MARY A TRUST	$179.46	$179.46
03/17/1988	PAYMENT		$-42.24	$0.00
01/05/1988	PAYMENT		$-42.23	$42.24
10/12/1987	PAYMENT		$-42.23	$84.47
08/20/1987	PAYMENT		$-42.23	$126.70
07/01/1987	BILL	SULLIVAN, MARY A TRUST	$168.93	$168.93
02/26/1987	PAYMENT		$-37.42	$0.00
01/05/1987	PAYMENT		$-37.40	$37.42
10/07/1986	PAYMENT		$-37.40	$74.82
07/24/1986	PAYMENT		$-37.40	$112.22
07/01/1986	BILL	SYPHUS,PAUL & JOHANA	$149.62	$149.62