Tax Account 1220-16-411-003

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Owners

SAMPLE FAMILY TRUST 1997
PO BOX 28
GENOA, NV 89411

SAMPLE, LAWRENCE RAY & DONNA LEE TTEE

Account Summary

Account ID	1220-16-411-003
Account Type	Real Estate
Location	1294 ALICIA CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-411-003

Account Type

Real Estate

Location

1294 ALICIA CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,865.49
Total	$2,865.49
Paid	$2,865.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,865.49

Total

$2,865.49

Paid

$2,865.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$716.62	$0.00	$716.62	$716.62	$0.00
2	10/07/2024	10/17/2024	Paid	$716.29	$0.00	$716.29	$716.29	$0.00
3	01/06/2025	01/16/2025	Paid	$716.29	$0.00	$716.29	$716.29	$0.00
4	03/03/2025	03/13/2025	Paid	$716.29	$0.00	$716.29	$716.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,653.23	$26.53	$2,679.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,456.69	$49.14	$2,505.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,274.72	$34.11	$2,308.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,199.93	$22.00	$2,221.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,123.48	$0.00	$2,123.48	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,026.23	$0.00	$2,026.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,944.55	$0.00	$1,944.55	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,895.29	$0.00	$1,895.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,891.51	$0.00	$1,891.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,832.87	$0.00	$1,832.87	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 300034	$-2,865.49	$0.00
07/15/2024	BILL	SAMPLE FAMILY TRUST 1997	$2,865.49	$2,865.49
03/06/2024	PAYMENT	ERIKA & WILLIAM BRAD LITTLE GOVACH ACH - 317722141	$-663.24	$0.00
01/19/2024	PAYMENT	ERIKA & WILLIAM BRAD LITTLE GOVACH ACH - 315692295	$-689.77	$663.24
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.53	$1,353.01
10/10/2023	PAYMENT	ERIKA LITTLE GOVACH ACH - 311739086	$-663.24	$1,326.48
08/07/2023	PAYMENT	ERIKA & WILLIAM BRAD LITTLE GOVACH ACH - 308999793	$-637.68	$1,989.72
07/21/2023	PAYMENT	LITTLE, ERIKA L ACH OUT OF REFUNDS OF 5-19-23	$-25.83	$2,627.40
07/14/2023	BILL	LITTLE, ERIKA & WILLIAM BRADY	$2,653.23	$2,653.23
03/17/2023	PAYMENT	LITTLE, ERIKA CHECK 0000005009	$-614.17	$0.00
03/17/2023	ADJUSTMENT	LITTLE, ERIKA CHECK 0000005009 VOIDED PAYMENT: 1165894. REASON: WRONG CHECK AMOUNT POSTED	$614.17	$614.17
03/17/2023	PAYMENT	LITTLE, ERIKA CHECK 0000005009	$-614.17	$0.00
01/24/2023	PAYMENT	LITTLE, ERIKA CHECK 0000005008	$-638.74	$614.17
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.57	$1,252.91
11/01/2022	PAYMENT	LITTLE, ERIKA CHECK 0000005007	$-638.74	$1,228.34
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.57	$1,867.08
08/17/2022	PAYMENT	LITTLE, ERIKA CHECK 0000005006	$-614.18	$1,842.51
07/19/2022	BILL	LITTLE, ERIKA & WILLIAM BRADY	$2,456.69	$2,456.69
05/18/2022	PAYMENT	LITTLE, ERIKA CHECK	$-33.79	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$33.79
03/23/2022	PAYMENT	LITTLE, ERIKA CHECK	$-569.00	$22.43
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.75	$591.43
01/13/2022	PAYMENT	LITTLE, ERIKA CHECK	$-568.68	$568.68
10/14/2021	PAYMENT	LITTLE, ERIKA CHECK	$-568.68	$1,137.36
08/25/2021	PAYMENT	LITTLE, ERIKA CHECK	$-568.68	$1,706.04
07/14/2021	BILL	LITTLE, ERIKA & WILLIAM BRADY	$2,274.72	$2,274.72
03/17/2021	PAYMENT	LITTLE, ERIKA CREDIT: D	$-571.98	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.00	$571.98
01/06/2021	PAYMENT	LITTLE, ERIKA CREDIT: D	$-549.98	$549.98
10/04/2020	PAYMENT	LITTLE, ERIKA CREDIT: D	$-549.98	$1,099.96
08/04/2020	PAYMENT	LITTLE, ERIKA CREDIT: D	$-549.99	$1,649.94
07/13/2020	BILL	LITTLE, ERIKA & WILLIAM BRADY	$2,199.93	$2,199.93
03/09/2020	PAYMENT	LITTLE, ERIKA CREDIT: D	$-530.87	$0.00
01/10/2020	PAYMENT	LITTLE, ERIKA CREDIT: D	$-530.87	$530.87
10/07/2019	PAYMENT	LITTLE, ERIKA CHECK	$-530.87	$1,061.74
08/26/2019	PAYMENT	LITTLE, ERIKA CHECK	$-530.87	$1,592.61
07/15/2019	BILL	LITTLE, ERIKA & WILLIAM BRADY	$2,123.48	$2,123.48
03/07/2019	PAYMENT	LITTLE, ERIKA CHECK	$-506.55	$0.00
01/08/2019	PAYMENT	LITTLE, ERIKA CHECK	$-506.55	$506.55
10/02/2018	PAYMENT	LITTLE, ERIKA CHECK	$-506.55	$1,013.10
08/09/2018	PAYMENT	LITTLE, ERIKA & WILLIAM BRADY CHECK	$-506.58	$1,519.65
07/12/2018	BILL	LITTLE, ERIKA & WILLIAM BRADY	$2,026.23	$2,026.23
02/26/2018	PAYMENT	TICOR TITLE CHECK	$-486.13	$0.00
12/13/2017	PAYMENT	SOZZI RENTAL CHECK	$-486.13	$486.13
08/31/2017	PAYMENT	SOZZI REVOCABLE TRUST 2006 CHECK	$-486.13	$972.26
07/27/2017	PAYMENT	SOZZI RENTAL CHECK	$-486.16	$1,458.39
07/14/2017	BILL	SOZZI REVOCABLE TRUST 2006	$1,944.55	$1,944.55
02/24/2017	PAYMENT	SOZZI REVOCABLE TRUST 2006 CHECK	$-473.82	$0.00
12/16/2016	PAYMENT	SOZZI REVOCABLE TRUST 2006 CHECK	$-473.82	$473.82
09/22/2016	PAYMENT	SOZZI REVOCABLE TRUST 2006 CHECK	$-473.82	$947.64
07/21/2016	PAYMENT	SOZZI REVOCABLE TRUST 2006 CHECK	$-473.83	$1,421.46
07/12/2016	BILL	SOZZI REVOCABLE TRUST 2006	$1,895.29	$1,895.29
02/23/2016	PAYMENT	G SOZZI RENTAL CHECK	$-472.87	$0.00
12/22/2015	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-472.87	$472.87
09/23/2015	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-472.87	$945.74
07/30/2015	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-472.90	$1,418.61
07/14/2015	BILL	SOZZI, GARY & KATHLEEN D	$1,891.51	$1,891.51
02/23/2015	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-458.21	$0.00
12/19/2014	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-458.21	$458.21
09/29/2014	PAYMENT	SOZZI RENTAL CHECK	$-458.21	$916.42
07/24/2014	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-458.24	$1,374.63
07/17/2014	BILL	SOZZI, GARY & KATHLEEN D	$1,832.87	$1,832.87
02/19/2014	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-444.87	$0.00
12/17/2013	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-444.87	$444.87
09/24/2013	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-444.87	$889.74
07/24/2013	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-444.88	$1,334.61
07/16/2013	BILL	SOZZI, GARY & KATHLEEN D	$1,779.49	$1,779.49
02/25/2013	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-497.94	$0.00
12/17/2012	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-497.94	$497.94
09/13/2012	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-497.94	$995.88
07/26/2012	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-497.95	$1,493.82
07/13/2012	BILL	SOZZI, GARY & KATHLEEN D	$1,991.77	$1,991.77
02/22/2012	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-508.62	$0.00
12/08/2011	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-508.62	$508.62
09/26/2011	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-508.62	$1,017.24
07/19/2011	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-508.63	$1,525.86
07/15/2011	BILL	SOZZI, GARY & KATHLEEN D	$2,034.49	$2,034.49
02/11/2011	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-519.46	$0.00
12/21/2010	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-519.46	$519.46
09/28/2010	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-519.46	$1,038.92
07/23/2010	PAYMENT	SOZZI, GARY & KATHLEEN D CHECK	$-519.47	$1,558.38
07/14/2010	BILL	SOZZI, GARY & KATHLEEN D	$2,077.85	$2,077.85
02/17/2010	PAYMENT	SOZZI, GARY L & KATHLEEN D CHECK	$-504.33	$0.00
12/21/2009	PAYMENT	SOZZI, GARY L & KATHLEEN D CHECK	$-504.33	$504.33
09/22/2009	PAYMENT	SOZZI, GARY L & KATHLEEN D CHECK	$-504.33	$1,008.66
07/27/2009	PAYMENT	SOZZI, GARY L & KATHLEEN D CHECK	$-504.33	$1,512.99
07/13/2009	BILL	SOZZI, GARY L & KATHLEEN D	$2,017.32	$2,017.32
02/25/2009	PAYMENT	SOZZI, GARY L & KATHLEEN D CHECK	$-489.64	$0.00
12/22/2008	PAYMENT	SOZZI, GARY L & KATHLEEN D CHECK	$-489.64	$489.64
09/29/2008	PAYMENT	SOZZI, GARY L & KATHLEEN D CHECK	$-489.64	$979.28
08/08/2008	PAYMENT	SOZZI, GARY L & KATHLEEN D CHECK	$-489.65	$1,468.92
07/18/2008	BILL	SOZZI, GARY L & KATHLEEN D	$1,958.57	$1,958.57
02/21/2008	PAYMENT	SOZZI, GARY L & KATH	$-475.38	$0.00
12/20/2007	PAYMENT	SOZZI, GARY L & KATH	$-475.38	$475.38
10/03/2007	PAYMENT	SOZZI, GARY L & KATH	$-475.38	$950.76
08/03/2007	PAYMENT	SOZZI, GARY L & KATH	$-475.38	$1,426.14
07/01/2007	BILL	SOZZI, GARY L & KATHLEEN D	$1,901.52	$1,901.52
02/22/2007	PAYMENT	SOZZI, GARY L & KATH	$-897.95	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.61	$897.95
09/28/2006	PAYMENT	SOZZI, GARY L & KATH	$-440.17	$880.34
08/01/2006	PAYMENT	SOZZI, GARY L & KATH	$-440.17	$1,320.51
07/01/2006	BILL	SOZZI, GARY L & KATHLEEN D	$1,760.68	$1,760.68
02/22/2006	PAYMENT	SOZZI, GARY L & KATH	$-407.58	$0.00
12/22/2005	PAYMENT	SOZZI, GARY L & KATH	$-407.56	$407.58
09/26/2005	PAYMENT	SOZZI, GARY L & KATH	$-407.56	$815.14
08/02/2005	PAYMENT	SOZZI, GARY L & KATH	$-407.56	$1,222.70
07/01/2005	BILL	SOZZI, GARY L & KATHLEEN D	$1,630.26	$1,630.26
02/16/2005	PAYMENT	SOZZI, GARY L & KATH	$-411.06	$0.00
12/22/2004	PAYMENT	SOZZI, GARY L & KATH	$-411.05	$411.06
09/24/2004	PAYMENT	SOZZI, GARY L & KATH	$-411.05	$822.11
08/06/2004	PAYMENT	SOZZI, GARY L & KATH	$-411.05	$1,233.16
07/01/2004	BILL	SOZZI, GARY L & KATHLEEN D	$1,644.21	$1,644.21
02/18/2004	PAYMENT	SOZZI, GARY L & KATH	$-340.13	$0.00
12/17/2003	PAYMENT	SOZZI, GARY L & KATH	$-340.12	$340.13
09/30/2003	PAYMENT	SOZZI, GARY L & KATH	$-340.12	$680.25
08/01/2003	PAYMENT	SOZZI, GARY L & KATH	$-340.12	$1,020.37
07/01/2003	BILL	SOZZI, GARY L & KATHLEEN D	$1,360.49	$1,360.49
02/25/2003	PAYMENT	SOZZI, GARY L & KATH	$-346.69	$0.00
01/03/2003	PAYMENT	SOZZI, GARY L & KATH	$-346.69	$346.69
10/07/2002	PAYMENT	SOZZI, GARY L & KATH	$-346.69	$693.38
08/19/2002	PAYMENT	SOZZI, GARY L & KATH	$-346.69	$1,040.07
07/01/2002	BILL	SOZZI, GARY L & KATHLEEN D	$1,386.76	$1,386.76
12/31/2001	PAYMENT	MT SHADOWS	$-686.25	$0.00
09/21/2001	PAYMENT	MOUNTAIN SHADOWS	$-343.11	$686.25
08/06/2001	PAYMENT	CRISP, BERLE G & CAR	$-343.11	$1,029.36
07/01/2001	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,372.47	$1,372.47
01/04/2001	PAYMENT	1ST FEDERAL LINCOLN	$-680.51	$0.00
08/22/2000	PAYMENT	1ST FEDERAL LINCOLN	$-680.50	$680.51
07/01/2000	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,361.01	$1,361.01
12/30/1999	PAYMENT	1ST FEDERAL LINCOLN	$-677.63	$0.00
08/18/1999	PAYMENT	1ST FED LINCOLN BK	$-677.60	$677.63
07/01/1999	BILL	CRISP, BERLE G	$1,355.23	$1,355.23
12/29/1998	PAYMENT	FIRST FEDERAL	$-677.79	$0.00
08/20/1998	PAYMENT	1ST FED BK LINCOLN	$-677.76	$677.79
07/01/1998	BILL	CRISP, BERLE G	$1,355.55	$1,355.55
12/26/1997	PAYMENT	1ST FED LINCOLN BANK	$-673.74	$0.00
08/21/1997	PAYMENT	1ST FEDERAL LINCOLN	$-673.72	$673.74
07/01/1997	BILL	CRISP, BERLE G	$1,347.46	$1,347.46
01/06/1997	PAYMENT	1ST FEDERAL LINCOLN	$-686.14	$0.00
08/26/1996	PAYMENT	1ST FEDERAL LINCOLN	$-686.14	$686.14
07/01/1996	BILL	CRISP, BERLE G	$1,372.28	$1,372.28
01/03/1996	PAYMENT		$-702.96	$0.00
08/23/1995	PAYMENT		$-702.94	$702.96
07/01/1995	BILL	CRISP, BERLE G	$1,405.90	$1,405.90
12/27/1994	PAYMENT		$-697.23	$0.00
07/26/1994	PAYMENT		$-697.20	$697.23
07/01/1994	BILL	CRISP, BERLE G	$1,394.43	$1,394.43
12/29/1993	PAYMENT		$-635.02	$0.00
08/18/1993	PAYMENT		$-635.02	$635.02
07/01/1993	BILL	CRISP, BERLE G	$1,270.04	$1,270.04
12/29/1992	PAYMENT		$-635.03	$0.00
08/25/1992	PAYMENT		$-635.02	$635.03
07/01/1992	BILL	CRISP, BERLE G	$1,270.05	$1,270.05