Tax Account 1220-17-810-006

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Owners

TRELOAR LIVING TRUST 2017
1102 ORO WY
GARDNERVILLE, NV 89460

TRELOAR, MICHAEL L TTEE

Account Summary

Account ID	1220-17-810-006
Account Type	Real Estate
Location	1102 ORO WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-810-006

Account Type

Real Estate

Location

1102 ORO WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,522.13
Total	$2,522.13
Paid	$2,522.13
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

$2,522.13

Total

$2,522.13

Paid

$2,522.13

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	$630.72	$0.00	$630.72	$630.72	$0.00
2	10/07/2024	10/17/2024	Paid	$630.47	$0.00	$630.47	$630.47	$0.00
3	01/06/2025	01/16/2025	Paid	$630.47	$0.00	$630.47	$630.47	$0.00
4	03/03/2025	03/13/2025	Paid	$630.47	$0.00	$630.47	$630.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,462.74	$0.00	$2,462.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,382.03	$0.00	$2,382.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,314.37	$0.00	$2,314.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,245.86	$0.00	$2,245.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,180.36	$0.00	$2,180.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,117.30	$0.00	$2,117.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,055.18	$0.00	$2,055.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,002.45	$0.00	$2,002.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,999.31	$0.00	$1,999.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,940.72	$0.00	$1,940.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	TRELOAR, RUBY R & MICHAEL L CHECK 854	$-2,522.13	$0.00
07/15/2024	BILL	TRELOAR LIVING TRUST 2017	$2,522.13	$2,522.13
07/24/2023	PAYMENT	TRELOAR, RUBY & MICHAEL CHECK 812	$-2,462.74	$0.00
07/14/2023	BILL	TRELOAR LIVING TRUST 2017	$2,462.74	$2,462.74
07/29/2022	PAYMENT	TRELOAR, MICHAEL & RUBY TTEE CHECK 791	$-2,382.03	$0.00
07/19/2022	BILL	TRELOAR, MICHAEL & RUBY TTEE	$2,382.03	$2,382.03
07/22/2021	PAYMENT	TRELOAR, MICHAEL & RUBY CHECK	$-1,735.77	$0.00
07/22/2021	PAYMENT	TRELOAR, MICHAEL & RUBY CHECK	$-578.60	$1,735.77
07/14/2021	BILL	TRELOAR, MICHAEL & RUBY TTEE	$2,314.37	$2,314.37
07/21/2020	PAYMENT	TRELOAR, MICHAEL & RUBY CHECK	$-2,245.86	$0.00
07/13/2020	BILL	TRELOAR, MICHAEL & RUBY TTEE	$2,245.86	$2,245.86
07/22/2019	PAYMENT	TRELOAR, MICHAEL & RUBY TTEE CHECK	$-2,180.36	$0.00
07/15/2019	BILL	TRELOAR, MICHAEL & RUBY TTEE	$2,180.36	$2,180.36
07/19/2018	PAYMENT	TRELOAR, MICHAEL & RUBY TTEE CHECK	$-2,117.30	$0.00
07/19/2018	ADJUSTMENT	wrong amount kp	$2,117.30	$2,117.30
07/19/2018	VOID	TRELOAR, MICHAEL & RUBY TTEE CHECK	$-2,117.30	$0.00
07/12/2018	BILL	TRELOAR, MICHAEL & RUBY TTEE	$2,117.30	$2,117.30
07/24/2017	PAYMENT	TRELOAR, MICHAEL & RUBY TTEE CHECK	$-2,055.18	$0.00
07/14/2017	BILL	TRELOAR, MICHAEL & RUBY TTEE	$2,055.18	$2,055.18
07/22/2016	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-2,002.45	$0.00
07/12/2016	BILL	TRELOAR, MICHAEL L & R	$2,002.45	$2,002.45
07/29/2015	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-1,999.31	$0.00
07/14/2015	BILL	TRELOAR, MICHAEL L & R	$1,999.31	$1,999.31
07/29/2014	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-1,940.72	$0.00
07/17/2014	BILL	TRELOAR, MICHAEL L & R	$1,940.72	$1,940.72
08/07/2013	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-1,412.55	$0.00
07/23/2013	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-470.87	$1,412.55
07/16/2013	BILL	TRELOAR, MICHAEL L & R	$1,883.42	$1,883.42
01/25/2013	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-457.34	$0.00
12/12/2012	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-457.34	$457.34
09/17/2012	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-457.34	$914.68
07/31/2012	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-457.37	$1,372.02
07/13/2012	BILL	TRELOAR, MICHAEL L & R	$1,829.39	$1,829.39
01/18/2012	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-445.25	$0.00
12/07/2011	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-445.25	$445.25
09/07/2011	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-445.25	$890.50
08/01/2011	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-445.27	$1,335.75
07/15/2011	BILL	TRELOAR, MICHAEL L & R	$1,781.02	$1,781.02
01/10/2011	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-432.18	$0.00
09/28/2010	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-432.18	$432.18
08/24/2010	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-432.18	$864.36
07/26/2010	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-432.19	$1,296.54
07/14/2010	BILL	TRELOAR, MICHAEL L & R	$1,728.73	$1,728.73
12/14/2009	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-418.90	$0.00
11/04/2009	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-418.90	$418.90
09/04/2009	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-418.90	$837.80
08/11/2009	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-418.92	$1,256.70
07/13/2009	BILL	TRELOAR, MICHAEL L & R	$1,675.62	$1,675.62
09/29/2008	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-406.97	$0.00
08/25/2008	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-813.94	$406.97
07/29/2008	PAYMENT	TRELOAR, MICHAEL L & R CHECK	$-406.98	$1,220.91
07/18/2008	BILL	TRELOAR, MICHAEL L & R	$1,627.89	$1,627.89
11/26/2007	PAYMENT	TRELOAR, MICHAEL L &	$-395.09	$0.00
10/15/2007	PAYMENT	TRELOAR, MICHAEL L &	$-395.09	$395.09
08/27/2007	PAYMENT	TRELOAR, MICHAEL L &	$-395.09	$790.18
07/27/2007	PAYMENT	TRELOAR, MICHAEL L &	$-395.09	$1,185.27
07/01/2007	BILL	TRELOAR, MICHAEL L & R	$1,580.36	$1,580.36
10/11/2006	PAYMENT	TRELOAR, MICHAEL L &	$-767.28	$0.00
09/12/2006	PAYMENT	TRELOAR, MICHAEL L &	$-383.64	$767.28
08/01/2006	PAYMENT	TRELOAR, MICHAEL L &	$-383.64	$1,150.92
07/01/2006	BILL	TRELOAR, MICHAEL L & R	$1,534.56	$1,534.56
11/03/2005	PAYMENT	TRELOAR, MICHAEL L &	$-372.47	$0.00
10/06/2005	PAYMENT	TRELOAR, MICHAEL L &	$-372.46	$372.47
09/01/2005	PAYMENT	TRELOAR, MICHAEL L &	$-372.46	$744.93
08/03/2005	PAYMENT	TRELOAR, MICHAEL L &	$-372.46	$1,117.39
07/01/2005	BILL	TRELOAR, MICHAEL L & R	$1,489.85	$1,489.85
08/04/2004	PAYMENT	TRELOAR, MICHAEL L &	$-1,507.63	$0.00
07/01/2004	BILL	TRELOAR, MICHAEL L & R	$1,507.63	$1,507.63
11/03/2003	PAYMENT	TRELOAR, MICHAEL L &	$-704.56	$0.00
10/02/2003	PAYMENT	TRELOAR, MICHAEL L &	$-352.28	$704.56
07/28/2003	PAYMENT	TRELOAR, MICHAEL L &	$-352.28	$1,056.84
07/01/2003	BILL	TRELOAR, MICHAEL L & R	$1,409.12	$1,409.12
12/04/2002	PAYMENT	TRELOAR, MICHAEL L &	$-337.65	$0.00
10/16/2002	PAYMENT	TRELOAR, MICHAEL L &	$-337.63	$337.65
09/04/2002	PAYMENT	TRELOAR, MICHAEL L &	$-337.63	$675.28
08/06/2002	PAYMENT	TRELOAR, MICHAEL L &	$-337.63	$1,012.91
07/01/2002	BILL	TRELOAR, MICHAEL L & R	$1,350.54	$1,350.54
08/13/2001	PAYMENT	TRELOAR, MICHAEL L &	$-1,261.67	$0.00
07/01/2001	BILL	TRELOAR, MICHAEL L & R	$1,261.67	$1,261.67
07/21/2000	PAYMENT	TRELOAR, MICHAEL L &	$-1,228.56	$0.00
07/01/2000	BILL	TRELOAR, MICHAEL L & R	$1,228.56	$1,228.56
10/08/1999	PAYMENT	TRELOAR, MICHAEL L &	$-305.62	$0.00
10/06/1999	PAYMENT	TRELOAR, MICHAEL L &	$-305.61	$305.62
09/07/1999	PAYMENT	TRELOAR, MICHAEL L &	$-305.61	$611.23
07/29/1999	PAYMENT	TRELOAR, MICHAEL L &	$-305.61	$916.84
07/01/1999	BILL	TRELOAR, MICHAEL L & R	$1,222.45	$1,222.45
12/04/1998	PAYMENT	TRELOAR, MICHAEL L &	$-314.42	$0.00
11/04/1998	PAYMENT	TRELOAR, MICHAEL L &	$-314.40	$314.42
10/16/1998	PAYMENT	TRELOAR, MICHAEL L &	$-314.40	$628.82
08/13/1998	PAYMENT	TRELOAR, MICHAEL L &	$-314.40	$943.22
07/01/1998	BILL	TRELOAR, MICHAEL L & R	$1,257.62	$1,257.62
12/09/1997	PAYMENT	TRELOAR, MICHAEL L &	$-313.60	$0.00
11/05/1997	PAYMENT	TRELOAR, MICHAEL L &	$-313.59	$313.60
09/10/1997	PAYMENT	TRELOAR, MICHAEL L &	$-313.59	$627.19
07/24/1997	PAYMENT	TRELOAR, MICHAEL L &	$-313.59	$940.78
07/01/1997	BILL	TRELOAR, MICHAEL L & R	$1,254.37	$1,254.37
08/05/1996	PAYMENT	TRELOAR, MICHAEL L &	$-1,281.30	$0.00
07/01/1996	BILL	TRELOAR, MICHAEL L & R	$1,281.30	$1,281.30
07/27/1995	PAYMENT		$-1,228.82	$0.00
07/01/1995	BILL	TRELOAR, MICHAEL L & R	$1,228.82	$1,228.82
07/25/1994	PAYMENT		$-1,224.56	$0.00
07/01/1994	BILL	TRELOAR, MICHAEL L & R	$1,224.56	$1,224.56
08/02/1993	PAYMENT		$-1,052.81	$0.00
07/01/1993	BILL	TRELOAR, MICHAEL L & R	$1,052.81	$1,052.81
08/04/1992	PAYMENT		$-1,052.82	$0.00
07/01/1992	BILL	TRELOAR, MICHAEL L & R	$1,052.82	$1,052.82
08/16/1991	PAYMENT		$-844.80	$0.00
07/01/1991	BILL	TRELOAR, MICHAEL L & R	$844.80	$844.80
07/20/1990	PAYMENT		$-852.30	$0.00
07/01/1990	BILL	TRELOAR, MICHAEL L & R	$852.30	$852.30
08/21/1989	PAYMENT		$-820.02	$0.00
07/01/1989	BILL	TRELOAR, MICHAEL L & R	$820.02	$820.02
02/17/1989	PAYMENT		$-207.69	$0.00
12/28/1988	PAYMENT		$-207.66	$207.69
10/03/1988	PAYMENT		$-207.66	$415.35
07/15/1988	PAYMENT		$-207.66	$623.01
07/01/1988	BILL	TRELOAR, MICHAEL L & R	$830.67	$830.67
08/05/1987	PAYMENT		$-368.27	$0.00
07/01/1987	BILL	TRELOAR, MICHAEL L & R	$368.27	$368.27
07/03/1986	PAYMENT		$-298.56	$0.00
07/01/1986	BILL	TRELOAR,MICHAEL L & R	$298.56	$298.56