Tax Account 1220-17-411-010

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Owners

SUGDEN, WILLIAM FRANK TRUST
1072 ORO WY
GARDNERVILLE, NV 89460

SUGDEN, WILLIAM FRANK TTEE

Account Summary

Account ID	1220-17-411-010
Account Type	Real Estate
Location	1072 ORO WY GEN CO/CWS/MOSQ
Balance	$612.68
Currently Due	$0.00

Account ID

1220-17-411-010

Account Type

Real Estate

Location

1072 ORO WY
GEN CO/CWS/MOSQ

Balance

$612.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,451.02
Total	$2,451.02
Paid	$1,838.34
Balance	$612.68
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

$2,451.02

Total

$2,451.02

Paid

$1,838.34

Balance

$612.68

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	$612.98	$0.00	$612.98	$612.98	$0.00
2	10/07/2024	10/17/2024	Paid	$612.68	$0.00	$612.68	$612.68	$0.00
3	01/06/2025	01/16/2025	Paid	$612.68	$0.00	$612.68	$612.68	$0.00
4	03/03/2025	03/13/2025	Due	$612.68	$0.00	$612.68	$0.00	$612.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,379.64	$0.00	$2,379.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,310.32	$0.00	$2,310.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,243.04	$0.00	$2,243.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,177.71	$0.00	$2,177.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,114.28	$0.00	$2,114.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,052.71	$0.00	$2,052.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,992.93	$159.43	$2,152.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,942.44	$19.42	$1,961.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,938.57	$0.00	$1,938.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,882.11	$0.00	$1,882.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	SUGDEN, WILLIAM CHECK 824	$-612.68	$612.68
10/02/2024	PAYMENT	SUGDEN, WILLIAM FRANK TRUST CHECK 566	$-612.68	$1,225.36
08/16/2024	PAYMENT	SUGDEN, WILLIAM CHECK 553	$-612.98	$1,838.04
07/15/2024	BILL	SUGDEN, WILLIAM FRANK TRUST	$2,451.02	$2,451.02
02/28/2024	PAYMENT	SUGDEN, WILLIAM CHECK 524	$-594.83	$0.00
12/28/2023	PAYMENT	SUGDEN, WILLIAM FRANK CHECK 510	$-594.83	$594.83
09/26/2023	PAYMENT	SUGDEN, WILLIAM FRANK TRUST CREDIT 311220285	$-594.83	$1,189.66
08/15/2023	PAYMENT	SUGDEN, WILLIAM CHECK 484	$-595.15	$1,784.49
07/14/2023	BILL	SUGDEN, WILLIAM FRANK TRUST	$2,379.64	$2,379.64
03/02/2023	PAYMENT	SUGDEN, WILLIAM FRANK CHECK 452	$-577.58	$0.00
12/30/2022	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CREDIT 299208883	$-577.58	$577.58
09/27/2022	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK 425	$-577.58	$1,155.16
08/09/2022	PAYMENT	SUGDEN, WILLIAM FRANK CHECK 415	$-577.58	$1,732.74
07/19/2022	BILL	SUGDEN, WILLIAM FRANK TTEE	$2,310.32	$2,310.32
02/17/2022	PAYMENT	SUGDEN, WILLIAM CREDIT: D	$-560.76	$0.00
12/29/2021	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CREDIT: D	$-560.76	$560.76
10/01/2021	PAYMENT	SUGDEN, WILLIAM F CHECK	$-560.76	$1,121.52
08/13/2021	PAYMENT	SUGDEN, WILLIAM CHECK	$-560.76	$1,682.28
07/14/2021	BILL	SUGDEN, WILLIAM FRANK TTEE	$2,243.04	$2,243.04
03/01/2021	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CREDIT: D	$-544.42	$0.00
01/04/2021	PAYMENT	SUGDEN, WILLIAM CREDIT: D	$-544.42	$544.42
10/02/2020	PAYMENT	SUGDEN, WILLIAM CREDIT: D	$-544.42	$1,088.84
08/14/2020	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CREDIT: D	$-544.45	$1,633.26
07/13/2020	BILL	SUGDEN, WILLIAM FRANK TTEE	$2,177.71	$2,177.71
02/28/2020	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CREDIT: D	$-528.57	$0.00
01/03/2020	PAYMENT	SUGDEN, WILLIAM FRANK CREDIT: D	$-528.57	$528.57
09/23/2019	PAYMENT	SUGDEN, WILLIAM FRANK CHECK	$-528.57	$1,057.14
08/19/2019	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-528.57	$1,585.71
07/15/2019	BILL	SUGDEN, WILLIAM FRANK TTEE	$2,114.28	$2,114.28
03/04/2019	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-513.17	$0.00
01/07/2019	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-513.17	$513.17
10/01/2018	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-513.17	$1,026.34
08/20/2018	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-513.20	$1,539.51
07/12/2018	BILL	SUGDEN, WILLIAM FRANK TTEE	$2,052.71	$2,052.71
04/05/2018	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-1,654.12	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$89.68	$1,654.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.82	$1,564.44
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.93	$1,514.62
08/24/2017	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-498.24	$1,494.69
07/14/2017	BILL	SUGDEN, WILLIAM FRANK TTEE	$1,992.93	$1,992.93
04/13/2017	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-505.03	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.42	$505.03
01/04/2017	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-485.61	$485.61
10/10/2016	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-485.61	$971.22
08/26/2016	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-485.61	$1,456.83
07/12/2016	BILL	SUGDEN, WILLIAM FRANK TTEE	$1,942.44	$1,942.44
03/09/2016	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-484.64	$0.00
01/13/2016	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-484.64	$484.64
10/01/2015	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-484.64	$969.28
08/27/2015	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-484.65	$1,453.92
07/14/2015	BILL	SUGDEN, WILLIAM FRANK TTEE	$1,938.57	$1,938.57
03/03/2015	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-470.52	$0.00
01/06/2015	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-470.52	$470.52
10/03/2014	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-470.52	$941.04
08/20/2014	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-470.55	$1,411.56
07/17/2014	BILL	SUGDEN, WILLIAM FRANK TTEE	$1,882.11	$1,882.11
01/07/2014	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-913.60	$0.00
10/04/2013	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-456.80	$913.60
08/20/2013	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-456.83	$1,370.40
07/16/2013	BILL	SUGDEN, WILLIAM FRANK TTEE	$1,827.23	$1,827.23
04/08/2013	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-949.11	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.35	$949.11
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.74	$904.76
09/25/2012	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-443.51	$887.02
08/16/2012	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-443.54	$1,330.53
07/13/2012	BILL	SUGDEN, WILLIAM FRANK TTEE	$1,774.07	$1,774.07
03/05/2012	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-878.42	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.22	$878.42
09/23/2011	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-878.42	$861.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.22	$1,739.62
07/15/2011	BILL	SUGDEN, WILLIAM FRANK TTEE	$1,722.40	$1,722.40
03/04/2011	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-418.05	$0.00
01/04/2011	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-418.05	$418.05
09/29/2010	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-418.05	$836.10
08/17/2010	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-418.07	$1,254.15
07/14/2010	BILL	SUGDEN, WILLIAM FRANK TTEE	$1,672.22	$1,672.22
03/26/2010	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-422.10	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.23	$422.10
01/05/2010	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-405.87	$405.87
10/02/2009	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-405.87	$811.74
08/18/2009	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-405.89	$1,217.61
07/13/2009	BILL	SUGDEN, WILLIAM FRANK TTEE	$1,623.50	$1,623.50
03/24/2009	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-409.81	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.76	$409.81
01/06/2009	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-394.05	$394.05
10/09/2008	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-394.05	$788.10
08/26/2008	PAYMENT	SUGDEN, WILLIAM FRANK TTEE CHECK	$-394.06	$1,182.15
07/18/2008	BILL	SUGDEN, WILLIAM FRANK TTEE	$1,576.21	$1,576.21
01/03/2008	PAYMENT	SUGDEN, WILLIAM F &	$-765.17	$0.00
09/05/2007	PAYMENT	SUGDEN, WILLIAM F &	$-780.46	$765.17
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.30	$1,545.63
07/01/2007	BILL	SUGDEN, WILLIAM F & TAMARA L	$1,530.33	$1,530.33
03/12/2007	PAYMENT	SUGDEN, WILLIAM F &	$-757.73	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.86	$757.73
10/23/2006	PAYMENT	SUGDEN, WILLIAM F &	$-386.29	$742.87
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.86	$1,129.16
08/03/2006	PAYMENT	SUGDEN, WILLIAM F &	$-371.43	$1,114.30
07/01/2006	BILL	SUGDEN, WILLIAM F & TAMARA L	$1,485.73	$1,485.73
03/06/2006	PAYMENT	SUGDEN, WILLIAM F &	$-360.63	$0.00
01/12/2006	PAYMENT	SUGDEN, WILLIAM F &	$-360.61	$360.63
10/11/2005	PAYMENT	SUGDEN, WILLIAM F &	$-360.61	$721.24
08/24/2005	PAYMENT	SUGDEN, WILLIAM F &	$-360.61	$1,081.85
07/01/2005	BILL	SUGDEN, WILLIAM F & TAMARA L	$1,442.46	$1,442.46
03/11/2005	PAYMENT	SUGDEN, WILLIAM F &	$-364.69	$0.00
01/18/2005	PAYMENT	SUGDEN, WILLIAM F &	$-379.25	$364.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.59	$743.94
09/28/2004	PAYMENT	SUGDEN, WILLIAM F &	$-364.66	$729.35
08/03/2004	PAYMENT	SUGDEN, WILLIAM F &	$-364.66	$1,094.01
07/01/2004	BILL	SUGDEN, WILLIAM F & TAMARA L	$1,458.67	$1,458.67
03/03/2004	PAYMENT	SUGDEN, WILLIAM F &	$-320.70	$0.00
01/07/2004	PAYMENT	SUGDEN, WILLIAM F &	$-320.68	$320.70
10/01/2003	PAYMENT	SUGDEN, WILLIAM F &	$-320.68	$641.38
08/12/2003	PAYMENT	SUGDEN, WILLIAM F &	$-320.68	$962.06
07/01/2003	BILL	SUGDEN, WILLIAM F & TAMARA L	$1,282.74	$1,282.74
11/15/2002	PAYMENT	SUGDEN, WILLIAM F &	$-988.91	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.01	$988.91
07/25/2002	PAYMENT	SUGDEN, WILLIAM F &	$-325.29	$975.90
07/01/2002	BILL	SUGDEN, WILLIAM F & TAMARA L	$1,301.19	$1,301.19
03/06/2002	PAYMENT	SUGDEN, WILLIAM F &	$-302.00	$0.00
01/25/2002	PAYMENT	SUGDEN, WILLIAM F &	$-314.08	$302.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.08	$616.08
10/03/2001	PAYMENT	SUGDEN, WILLIAM F &	$-302.00	$604.00
08/23/2001	PAYMENT	SUGDEN, WILLIAM F &	$-302.00	$906.00
07/01/2001	BILL	SUGDEN, WILLIAM F & TAMARA L	$1,208.00	$1,208.00
03/06/2001	PAYMENT	SUGDEN, WILLIAM F &	$-292.50	$0.00
01/09/2001	PAYMENT	SUGDEN, WILLIAM F &	$-292.49	$292.50
10/03/2000	PAYMENT	SUGDEN, WILLIAM F &	$-292.49	$584.99
08/09/2000	PAYMENT	SUGDEN, WILLIAM F &	$-292.49	$877.48
07/01/2000	BILL	SUGDEN, WILLIAM F & TAMARA L	$1,169.97	$1,169.97
03/13/2000	PAYMENT	SUGDEN, WILLIAM F &	$-291.06	$0.00
01/04/2000	PAYMENT	SUGDEN, WILLIAM F &	$-291.04	$291.06
10/06/1999	PAYMENT	SUGDEN, WILLIAM F &	$-291.04	$582.10
08/17/1999	PAYMENT	SUGDEN, WILLIAM F &	$-291.04	$873.14
07/01/1999	BILL	SUGDEN, WILLIAM F & TAMARA L	$1,164.18	$1,164.18
03/03/1999	PAYMENT	SUGDEN, WILLIAM F &	$-291.82	$0.00
01/06/1999	PAYMENT	SUGDEN, WILLIAM F &	$-291.79	$291.82
10/07/1998	PAYMENT	SUGDEN, WILLIAM F &	$-291.79	$583.61
08/17/1998	PAYMENT	SUGDEN, WILLIAM F &	$-291.79	$875.40
07/01/1998	BILL	SUGDEN, WILLIAM F & TAMARA L	$1,167.19	$1,167.19
03/05/1998	PAYMENT	SUGDEN, WILLIAM F &	$-291.26	$0.00
01/12/1998	PAYMENT	SUGDEN, WILLIAM F &	$-291.23	$291.26
10/10/1997	PAYMENT	SUGDEN, WILLIAM F &	$-291.23	$582.49
07/30/1997	PAYMENT	SUGDEN, WILLIAM F &	$-291.23	$873.72
07/01/1997	BILL	SUGDEN, WILLIAM F & TAMARA L	$1,164.95	$1,164.95
03/04/1997	PAYMENT	SUGDEN, WILLIAM F &	$-297.49	$0.00
01/10/1997	PAYMENT	SUGDEN, WILLIAM F &	$-297.49	$297.49
10/14/1996	PAYMENT	SUGDEN, WILLIAM F &	$-297.49	$594.98
08/16/1996	PAYMENT	SUGDEN, WILLIAM F &	$-297.49	$892.47
07/01/1996	BILL	SUGDEN, WILLIAM F & TAMARA L	$1,189.96	$1,189.96
03/08/1996	PAYMENT		$-283.88	$0.00
01/08/1996	PAYMENT		$-283.85	$283.88
10/05/1995	PAYMENT		$-283.85	$567.73
08/25/1995	PAYMENT		$-283.85	$851.58
07/01/1995	BILL	SUGDEN, WILLIAM F & TAMARA L	$1,135.43	$1,135.43
03/14/1995	PAYMENT		$-283.25	$0.00
01/06/1995	PAYMENT		$-283.22	$283.25
10/04/1994	PAYMENT		$-283.22	$566.47
08/16/1994	PAYMENT		$-283.22	$849.69
07/01/1994	BILL	SUGDEN, WILLIAM F & TAMARA L	$1,132.91	$1,132.91
03/10/1994	PAYMENT		$-263.41	$0.00
01/04/1994	PAYMENT		$-263.41	$263.41
10/12/1993	PAYMENT		$-263.41	$526.82
08/19/1993	PAYMENT		$-263.41	$790.23
07/01/1993	BILL	SUGDEN, WILLIAM F & TAMARA L	$1,053.64	$1,053.64
03/12/1993	PAYMENT		$-537.37	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.54	$537.37
10/06/1992	PAYMENT		$-263.40	$526.83
08/12/1992	PAYMENT		$-263.40	$790.23
07/01/1992	BILL	SUGDEN, WILLIAM F & TAMARA L	$1,053.63	$1,053.63
02/28/1992	PAYMENT		$-431.45	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.46	$431.45
01/07/1992	PAYMENT		$-219.95	$422.99
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.46	$642.94
08/19/1991	PAYMENT		$-211.49	$634.48
07/01/1991	BILL	SUGDEN, WILLIAM F & TAMARA L	$845.97	$845.97
03/04/1991	PAYMENT		$-208.01	$0.00
01/08/1991	PAYMENT		$-208.01	$208.01
10/01/1990	PAYMENT		$-208.01	$416.02
08/07/1990	PAYMENT		$-208.01	$624.03
07/01/1990	BILL	SUGDEN, WILLIAM F & TAMARA L	$832.04	$832.04
03/05/1990	PAYMENT		$-200.17	$0.00
01/22/1990	PAYMENT		$-208.18	$200.17
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.01	$408.35
10/11/1989	PAYMENT		$-200.17	$400.34
08/29/1989	PAYMENT		$-200.17	$600.51
07/01/1989	BILL	SUGDEN, WILLIAM F & TAMARA L	$800.68	$800.68
03/10/1989	PAYMENT		$-172.93	$0.00
01/03/1989	PAYMENT		$-172.91	$172.93
10/03/1988	PAYMENT		$-172.91	$345.84
08/03/1988	PAYMENT		$-172.91	$518.75
07/01/1988	BILL	SUGDEN, WILLIAM F & TAMARA L	$691.66	$691.66
03/07/1988	PAYMENT		$-169.71	$0.00
01/07/1988	PAYMENT		$-169.68	$169.71
10/05/1987	PAYMENT		$-169.68	$339.39
08/11/1987	PAYMENT		$-169.68	$509.07
07/01/1987	BILL	SUGDEN, WILLIAM F & TAMARA L	$678.75	$678.75
04/15/1987	PAYMENT		$-147.53	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.48	$147.53
01/09/1987	PAYMENT		$-137.04	$137.05
10/10/1986	PAYMENT		$-137.04	$274.09
08/01/1986	PAYMENT		$-137.04	$411.13
07/01/1986	BILL	SUGDEN,WILLIAM F & TAMARA L	$548.17	$548.17