Tax Account 1220-17-201-004

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Owners

WHEAR FAMILY TRUST AGREEMENT
1071 KINGSTON LN
GARDNERVILLE, NV 89460

WHEAR, J THOMAS & DEIDRA K

Account Summary

Account ID	1220-17-201-004
Account Type	Real Estate
Location	1071 KINGSTON LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-201-004

Account Type

Real Estate

Location

1071 KINGSTON LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,435.42
Total	$5,435.42
Paid	$5,435.42
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,435.42

Total

$5,435.42

Paid

$5,435.42

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,359.08	$0.00	$1,359.08	$1,359.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,358.78	$0.00	$1,358.78	$1,358.78	$0.00
3	01/06/2025	01/16/2025	Paid	$1,358.78	$0.00	$1,358.78	$1,358.78	$0.00
4	03/03/2025	03/13/2025	Paid	$1,358.78	$0.00	$1,358.78	$1,358.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,280.53	$0.00	$5,280.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,130.13	$0.00	$5,130.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,975.85	$174.16	$5,150.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,760.38	$0.00	$4,760.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,614.29	$0.00	$4,614.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,472.21	$0.00	$4,472.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,409.08	$0.00	$4,409.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,277.30	$0.00	$4,277.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,184.42	$0.00	$4,184.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,062.55	$0.00	$4,062.55	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	116.76	116.76	.00	.00
2023-2024	S45	Carson Valley Basin	116.76	116.76	.00	.00
2022-2023	S45	Carson Valley Basin	116.76	116.76	.00	.00
2021-2022	S45	Carson Valley Basin	108.50	108.50	.00	.00
2020-2021	S45	Carson Valley Basin	34.80	34.80	.00	.00
2019-2020	S45	Carson Valley Basin	26.35	26.35	.00	.00
2018-2019	S45	Carson Valley Basin	17.90	17.90	.00	.00
2017-2018	S45	Carson Valley Basin	84.50	84.50	.00	.00
2016-2017	S45	Carson Valley Basin	84.50	84.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 600048	$-1,358.78	$0.00
12/03/2024	PAYMENT	ACH ACH - 60001	$-1,358.78	$1,358.78
08/23/2024	PAYMENT	ACH ACH - 60004	$-1,358.78	$2,717.56
08/05/2024	PAYMENT	ACH ACH - 600023	$-1,359.08	$4,076.34
07/15/2024	BILL	WHEAR FAMILY TRUST AGREEMENT	$5,435.42	$5,435.42
12/04/2023	PAYMENT	WHEAR FAMILY TRUST AGREEMENT CHECK 0004594585	$-1,320.05	$0.00
10/05/2023	PAYMENT	WHEAR, THOMAS AND DEIDRA CHECK 9314939	$-1,320.05	$1,320.05
08/11/2023	PAYMENT	WHEAR, J THOMAS & DEIDRA K CHECK 0085087144	$-1,320.05	$2,640.10
08/07/2023	PAYMENT	WHEARJ THOMAS & DEIDRA K CHECK 83786707	$-1,320.38	$3,960.15
07/14/2023	BILL	WHEAR FAMILY TRUST AGREEMENT	$5,280.53	$5,280.53
01/12/2023	PAYMENT	WHEAR, J THOMAS & DEIDRA K CHECK 0044180574	$-1,282.53	$0.00
12/20/2022	PAYMENT	WHEAR, J THOMAS & DEIDRA K TTEE CHECK 0040414228	$-1,282.53	$1,282.53
10/04/2022	PAYMENT	WHEAR, J THOMAS & DEIDRA K CHECK 0019813349	$-1,282.53	$2,565.06
08/13/2022	PAYMENT	WHEAR, J THOMAS & DEIDRA K TTEE CHECK 0010584723	$-1,282.54	$3,847.59
07/19/2022	BILL	WHEAR, J THOMAS & DEIDRA K	$5,130.13	$5,130.13
10/25/2021	PAYMENT	WHEAR, J THOMAS & DEIDRA K CREDIT: D	$-5,150.01	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$124.40	$5,150.01
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$49.76	$5,025.61
07/14/2021	BILL	WHEAR, J THOMAS & DEIDRA K	$4,975.85	$4,975.85
12/08/2020	PAYMENT	WHEAR, J THOMAS & DEIDRA K CHECK	$-1,190.09	$0.00
12/03/2020	PAYMENT	WHEAR, J THOMAS & DEIDRA K CHECK	$-1,190.09	$1,190.09
09/15/2020	PAYMENT	WHEAR, J THOMAS & DEIDRA K CHECK	$-1,190.09	$2,380.18
07/27/2020	PAYMENT	WHEAR, J THOMAS CREDIT: D	$-1,190.11	$3,570.27
07/13/2020	BILL	WHEAR, J THOMAS & DEIDRA K	$4,760.38	$4,760.38
12/02/2019	PAYMENT	WHEAR, J THOMAS CHECK	$-2,307.12	$0.00
12/02/2019	ADJUSTMENT	wrong amount keyed kp	$1,153.56	$2,307.12
12/02/2019	VOID	WHEAR, J THOMAS CHECK	$-1,153.56	$1,153.56
08/20/2019	PAYMENT	WHEAR, J THOMAS & DEIDRA K CHECK	$-2,307.17	$2,307.12
07/15/2019	BILL	WHEAR, J THOMAS & DEIDRA K	$4,614.29	$4,614.29
11/14/2018	PAYMENT	WHEAR, J THOMAS & DEIDRA K CHECK	$-2,236.08	$0.00
08/21/2018	PAYMENT	WHEAR, DEIDRA K CHECK	$-2,236.13	$2,236.08
07/12/2018	BILL	WHEAR, J THOMAS & DEIDRA K	$4,472.21	$4,472.21
11/13/2017	PAYMENT	WHEAR, J THOMAS & DEIDRA K CHECK	$-2,204.52	$0.00
08/25/2017	PAYMENT	WHEAR, J THOMAS & DEIDRA K CHECK	$-2,204.56	$2,204.52
07/14/2017	BILL	WHEAR, J THOMAS & DEIDRA K	$4,409.08	$4,409.08
12/22/2016	PAYMENT	WHEAR, J THOMAS & DEIDRA K CHECK	$-2,138.64	$0.00
08/12/2016	PAYMENT	WHEAR, J THOMAS & DEIDRA K CHECK	$-2,138.66	$2,138.64
07/12/2016	BILL	WHEAR, J THOMAS & DEIDRA K	$4,277.30	$4,277.30
12/30/2015	PAYMENT	WHEAR, J THOMAS & DEIDRA K CHECK	$-1,046.10	$0.00
12/03/2015	PAYMENT	WHEAR, J THOMAS & DEIDRA K CHECK	$-1,046.10	$1,046.10
10/16/2015	PAYMENT	WHEAR, J THOMAS & DEIDRA K CHECK	$-1,046.10	$2,092.20
07/29/2015	PAYMENT	WHEAR, J THOMAS & DEIDRA K CHECK	$-1,046.12	$3,138.30
07/14/2015	BILL	WHEAR, J THOMAS & DEIDRA K	$4,184.42	$4,184.42
02/26/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,015.63	$0.00
12/30/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,015.63	$1,015.63
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,015.63	$2,031.26
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,015.66	$3,046.89
07/17/2014	BILL	WHEAR, J THOMAS & DEIDRA K	$4,062.55	$4,062.55
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-986.04	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-986.04	$986.04
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-986.04	$1,972.08
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-986.06	$2,958.12
07/16/2013	BILL	WHEAR, J THOMAS & DEIDRA K	$3,944.18	$3,944.18
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-957.33	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-957.33	$957.33
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-957.33	$1,914.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-957.35	$2,871.99
07/13/2012	BILL	WHEAR, J THOMAS & DEIDRA K	$3,829.34	$3,829.34
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-929.45	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-929.45	$929.45
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-929.45	$1,858.90
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-929.47	$2,788.35
07/15/2011	BILL	WHEAR, J THOMAS & DEIDRA K	$3,717.82	$3,717.82
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-882.56	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-882.56	$882.56
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-882.56	$1,765.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-882.56	$2,647.68
07/14/2010	BILL	WHEAR, J THOMAS & DEIDRA K	$3,530.24	$3,530.24
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-856.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-856.85	$856.85
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-856.85	$1,713.70
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-856.86	$2,570.55
07/13/2009	BILL	WHEAR, J THOMAS & DEIDRA K	$3,427.41	$3,427.41
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-831.89	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-831.89	$831.89
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-831.89	$1,663.78
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-831.92	$2,495.67
07/18/2008	BILL	WHEAR, J THOMAS & DEIDRA K	$3,327.59	$3,327.59
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-807.67	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-807.65	$807.67
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-807.65	$1,615.32
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-807.65	$2,422.97
07/01/2007	BILL	WHEAR, J THOMAS & DEIDRA K	$3,230.62	$3,230.62
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-784.15	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-784.13	$784.15
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-784.13	$1,568.28
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-784.13	$2,352.41
07/01/2006	BILL	WHEAR, J THOMAS & DEIDRA K	$3,136.54	$3,136.54
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-705.90	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-705.89	$705.90
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-705.89	$1,411.79
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-705.89	$2,117.68
07/01/2005	BILL	WHEAR, J THOMAS & DEIDRA K	$2,823.57	$2,823.57
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-713.18	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-713.17	$713.18
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-713.17	$1,426.35
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-713.17	$2,139.52
07/01/2004	BILL	WHEAR, J THOMAS & DEIDRA K	$2,852.69	$2,852.69
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-553.44	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-553.41	$553.44
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-553.41	$1,106.85
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-553.41	$1,660.26
07/01/2003	BILL	WHEAR, J THOMAS & DEIDRA K	$2,213.67	$2,213.67
02/14/2003	PAYMENT	WHEAR, J THOMAS & DE	$-565.26	$0.00
12/16/2002	PAYMENT	WHEAR, J THOMAS & DE	$-565.23	$565.26
10/09/2002	PAYMENT	WHEAR, J THOMAS & DE	$-565.23	$1,130.49
08/14/2002	PAYMENT	WHEAR, J THOMAS & DE	$-565.23	$1,695.72
07/01/2002	BILL	WHEAR, J THOMAS & DEIDRA K	$2,260.95	$2,260.95
02/22/2002	PAYMENT	WHEAR, J THOMAS & DE	$-558.85	$0.00
12/11/2001	PAYMENT	WHEAR, J THOMAS & DE	$-558.84	$558.85
10/10/2001	PAYMENT	WHEAR, J THOMAS & DE	$-558.84	$1,117.69
08/03/2001	PAYMENT	WHEAR, J THOMAS & DE	$-558.84	$1,676.53
07/01/2001	BILL	WHEAR, J THOMAS & DEIDRA K	$2,235.37	$2,235.37
03/08/2001	PAYMENT	WHEAR, J THOMAS & DE	$-506.55	$0.00
11/21/2000	PAYMENT	WHEAR, J THOMAS & DE	$-506.55	$506.55
09/25/2000	PAYMENT	WHEAR, J THOMAS & DE	$-506.55	$1,013.10
08/15/2000	PAYMENT	WHEAR, J THOMAS & DE	$-506.55	$1,519.65
07/01/2000	BILL	WHEAR, J THOMAS & DEIDRA K	$2,026.20	$2,026.20
03/02/2000	PAYMENT	WHEAR, J THOMAS & DE	$-504.03	$0.00
12/20/1999	PAYMENT	WHEAR, J THOMAS & DE	$-504.03	$504.03
09/09/1999	PAYMENT	WHEAR, J THOMAS & DE	$-1,028.22	$1,008.06
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$20.16	$2,036.28
07/01/1999	BILL	WHEAR, J THOMAS & DEIDRA K	$2,016.12	$2,016.12
02/17/1999	PAYMENT	WHEAR, J THOMAS & DE	$-474.66	$0.00
11/20/1998	PAYMENT	WHEAR, J THOMAS & DE	$-968.29	$474.66
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.99	$1,442.95
08/19/1998	PAYMENT	WHEAR, J THOMAS & DE	$-474.65	$1,423.96
07/01/1998	BILL	WHEAR, J THOMAS & DEIDRA K	$1,898.61	$1,898.61
02/06/1998	PAYMENT	WHEAR, J THOMAS & DE	$-472.30	$0.00
11/19/1997	PAYMENT	WHEAR, J THOMAS & DE	$-472.30	$472.30
11/05/1997	PAYMENT	WHEAR, J THOMAS & DE	$-491.19	$944.60
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.89	$1,435.79
08/15/1997	PAYMENT	WHEAR, J THOMAS & DE	$-472.30	$1,416.90
07/01/1997	BILL	WHEAR, J THOMAS & DEIDRA K	$1,889.20	$1,889.20
03/05/1997	PAYMENT	WHEAR, J THOMAS & DE	$-482.43	$0.00
01/16/1997	PAYMENT	WHEAR, J THOMAS & DE	$-482.43	$482.43
10/09/1996	PAYMENT	WHEAR, J THOMAS & DE	$-482.43	$964.86
08/26/1996	PAYMENT	WHEAR, J THOMAS & DE	$-482.43	$1,447.29
07/01/1996	BILL	WHEAR, J THOMAS & DEIDRA K	$1,929.72	$1,929.72
03/11/1996	PAYMENT		$-497.13	$0.00
01/04/1996	PAYMENT		$-497.13	$497.13
10/02/1995	PAYMENT		$-497.13	$994.26
08/21/1995	PAYMENT		$-497.13	$1,491.39
07/01/1995	BILL	WHEAR, J THOMAS & DEIDRA K	$1,988.52	$1,988.52
03/13/1995	PAYMENT		$-454.66	$0.00
12/27/1994	PAYMENT		$-454.65	$454.66
10/10/1994	PAYMENT		$-454.65	$909.31
08/10/1994	PAYMENT		$-454.65	$1,363.96
07/01/1994	BILL	WHEAR, J THOMAS & DEIDRA K	$1,818.61	$1,818.61
03/07/1994	PAYMENT		$-422.15	$0.00
01/05/1994	PAYMENT		$-422.14	$422.15
10/07/1993	PAYMENT		$-422.14	$844.29
08/17/1993	PAYMENT		$-422.14	$1,266.43
07/01/1993	BILL	WHEAR, J THOMAS & DEIDRA K	$1,688.57	$1,688.57
03/03/1993	PAYMENT		$-422.16	$0.00
01/07/1993	PAYMENT		$-422.14	$422.16
10/15/1992	PAYMENT		$-422.14	$844.30
08/11/1992	PAYMENT		$-422.14	$1,266.44
07/01/1992	BILL	WHEAR, J THOMAS & DEIDRA K	$1,688.58	$1,688.58