Tax Account 1220-17-513-001

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Owners

GREEN FAMILY TRUST 2008
1209 SORENSON CT
GARDNERVILLE, NV 89460

GREEN, JAMES HIROSHI & LISA MICHELLE TTEE

Account Summary

Account ID	1220-17-513-001
Account Type	Real Estate
Location	1209 SORENSEN CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-513-001

Account Type

Real Estate

Location

1209 SORENSEN CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,324.04
Total	$3,324.04
Paid	$3,324.04
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

$3,324.04

Total

$3,324.04

Paid

$3,324.04

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	$831.19	$0.00	$831.19	$831.19	$0.00
2	10/07/2024	10/17/2024	Paid	$830.95	$0.00	$830.95	$830.95	$0.00
3	01/06/2025	01/16/2025	Paid	$830.95	$0.00	$830.95	$830.95	$0.00
4	03/03/2025	03/13/2025	Paid	$830.95	$0.00	$830.95	$830.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,227.24	$0.00	$3,227.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,133.26	$0.00	$3,133.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,041.99	$0.00	$3,041.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,953.40	$0.00	$2,953.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,867.39	$0.00	$2,867.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,783.86	$0.00	$2,783.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,702.77	$0.00	$2,702.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,634.27	$0.00	$2,634.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,629.03	$0.00	$2,629.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,620.77	$0.00	$2,620.77	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	EHRLIN, L & MILLER, T CHECK 134	$-3,324.04	$0.00
07/15/2024	BILL	EHRLIN TRUST	$3,324.04	$3,324.04
07/25/2023	PAYMENT	EHRLIN, LORRAINE & MILLER, TAMRA CHECK 112	$-3,227.24	$0.00
07/14/2023	BILL	EHRLIN TRUST	$3,227.24	$3,227.24
07/27/2022	PAYMENT	EHRLIN, LORRAINE C TTEE CHECK 2058	$-3,133.26	$0.00
07/19/2022	BILL	EHRLIN, LORRAINE C TTEE	$3,133.26	$3,133.26
07/23/2021	PAYMENT	EHRLIN, LORRAINE C TTEE CHECK	$-3,041.99	$0.00
07/14/2021	BILL	EHRLIN, LORRAINE C TTEE	$3,041.99	$3,041.99
07/30/2020	PAYMENT	EHRLIN, LORRAINE C TTEE CHECK	$-2,953.40	$0.00
07/13/2020	BILL	EHRLIN, LORRAINE C TTEE	$2,953.40	$2,953.40
07/24/2019	PAYMENT	EHRLIN, HANS & LORRAINE TRUSTE CHECK	$-2,867.39	$0.00
07/15/2019	BILL	EHRLIN, HANS & LORRAINE TRUSTE	$2,867.39	$2,867.39
07/24/2018	PAYMENT	EHRLIN, HANS & LORRAINE TRUSTE CHECK	$-2,783.86	$0.00
07/12/2018	BILL	EHRLIN, HANS & LORRAINE TRUSTE	$2,783.86	$2,783.86
07/26/2017	PAYMENT	EHRLIN, HANS & LORRAINE TRUSTE CHECK	$-2,702.77	$0.00
07/14/2017	BILL	EHRLIN, HANS & LORRAINE TRUSTE	$2,702.77	$2,702.77
08/15/2016	PAYMENT	EHRLIN, HANS & LORRAINE TRUSTE CHECK	$-2,634.27	$0.00
07/12/2016	BILL	EHRLIN, HANS & LORRAINE TRUSTE	$2,634.27	$2,634.27
08/04/2015	PAYMENT	EHRLIN, HANS & LORRAINE TRUSTE CHECK	$-2,629.03	$0.00
07/14/2015	BILL	EHRLIN, HANS & LORRAINE TRUSTE	$2,629.03	$2,629.03
07/22/2014	PAYMENT	EHRLIN, HANS & LORRAINE TRUSTE CHECK	$-2,620.77	$0.00
07/17/2014	BILL	EHRLIN, HANS & LORRAINE TRUSTE	$2,620.77	$2,620.77
07/23/2013	PAYMENT	EHRLIN, HANS & LORRAINE TRUSTE CHECK	$-2,478.10	$0.00
07/16/2013	BILL	EHRLIN, HANS & LORRAINE TRUSTE	$2,478.10	$2,478.10
07/25/2012	PAYMENT	EHRLIN, HANS & LORRAINE TRUSTE CHECK	$-2,941.53	$0.00
07/13/2012	BILL	EHRLIN, HANS & LORRAINE TRUSTE	$2,941.53	$2,941.53
08/10/2011	PAYMENT	EHRLIN, HANS & LORRAINE TRUSTE CHECK	$-2,862.29	$0.00
07/15/2011	BILL	EHRLIN, HANS & LORRAINE TRUSTE	$2,862.29	$2,862.29
07/26/2010	PAYMENT	EHRLIN, HANS & LORRAINE TRUSTE CHECK	$-2,778.93	$0.00
07/14/2010	BILL	EHRLIN, HANS & LORRAINE TRUSTE	$2,778.93	$2,778.93
07/27/2009	PAYMENT	EHRLIN, HANS & LORRAINE TRUSTE CHECK	$-2,697.98	$0.00
07/13/2009	BILL	EHRLIN, HANS & LORRAINE TRUSTE	$2,697.98	$2,697.98
08/06/2008	PAYMENT	EHRLIN, HANS & LORRAINE TRUSTE CHECK	$-2,619.39	$0.00
07/18/2008	BILL	EHRLIN, HANS & LORRAINE TRUSTE	$2,619.39	$2,619.39
08/03/2007	PAYMENT	EHRLIN, HANS & LORRA	$-2,542.89	$0.00
07/01/2007	BILL	EHRLIN, HANS & LORRAINE TRUSTE	$2,542.89	$2,542.89
08/04/2006	PAYMENT	EHRLIN, HANS & LORRA	$-2,469.00	$0.00
07/01/2006	BILL	EHRLIN, HANS & LORRAINE TRUSTE	$2,469.00	$2,469.00
08/02/2005	PAYMENT	EHRLIN, HANS & LORRA	$-2,397.09	$0.00
07/01/2005	BILL	EHRLIN, HANS & LORRAINE TRUSTE	$2,397.09	$2,397.09
08/06/2004	PAYMENT	EHRLIN, HANS & LORRA	$-2,416.87	$0.00
07/01/2004	BILL	EHRLIN, HANS & LORRAINE TRUSTE	$2,416.87	$2,416.87
08/07/2003	PAYMENT	EHRLIN, HANS & LORRA	$-2,017.88	$0.00
07/01/2003	BILL	EHRLIN, HANS & LORRAINE TRUSTE	$2,017.88	$2,017.88
07/22/2002	PAYMENT	EHRLIN, HANS & LORRA	$-1,997.75	$0.00
07/01/2002	BILL	EHRLIN, HANS & LORRAINE TRUSTE	$1,997.75	$1,997.75
10/03/2001	PAYMENT	EHRLIN, HANS & LORRA	$-1,446.93	$0.00
08/10/2001	PAYMENT	EHRLIN, HANS & LORRA	$-482.31	$1,446.93
07/01/2001	BILL	EHRLIN, HANS & LORRAINE TRUSTE	$1,929.24	$1,929.24
11/27/2000	PAYMENT	EHRLIN, HANS & LORRA	$-936.98	$0.00
08/02/2000	PAYMENT	EHRLIN, HANS & LORRA	$-936.98	$936.98
07/01/2000	BILL	EHRLIN, HANS & LORRAINE	$1,873.96	$1,873.96
01/06/2000	PAYMENT	EHRLIN, HANS & LORRA	$-933.01	$0.00
08/04/1999	PAYMENT	EHRLIN, HANS & LORRA	$-933.00	$933.01
07/01/1999	BILL	EHRLIN, HANS & LORRAINE	$1,866.01	$1,866.01
03/01/1999	PAYMENT	EHRLIN, HANS & LORRA	$-451.25	$0.00
01/05/1999	PAYMENT	EHRLIN, HANS & LORRA	$-451.24	$451.25
10/05/1998	PAYMENT	EHRLIN, HANS & LORRA	$-451.24	$902.49
08/10/1998	PAYMENT	EHRLIN, HANS & LORRA	$-451.24	$1,353.73
07/01/1998	BILL	EHRLIN, HANS & LORRAINE	$1,804.97	$1,804.97
02/23/1998	PAYMENT	EHRLIN, HANS & LORRA	$-448.76	$0.00
01/07/1998	PAYMENT	EHRLIN, HANS & LORRA	$-448.76	$448.76
10/02/1997	PAYMENT	EHRLIN, HANS & LORRA	$-448.76	$897.52
08/12/1997	PAYMENT	EHRLIN, HANS & LORRA	$-448.76	$1,346.28
07/01/1997	BILL	EHRLIN, HANS & LORRAINE	$1,795.04	$1,795.04
01/08/1997	PAYMENT	LYNN, GREGORY C TRUS	$-201.37	$0.00
09/17/1996	PAYMENT	LYNN, GREGORY C TRUS	$-100.68	$201.37
07/19/1996	PAYMENT	LYNN, GREGORY C TRUS	$-100.68	$302.05
07/01/1996	BILL	LYNN, GREGORY C TRUSTEE	$402.73	$402.73