Tax Account 1220-20-001-018

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Owners

TAORMINA FAMILY LIV TRUST 2010
1112 MEADOWLARK CI
GARDNERVILLE, NV 89460

TAORMINA, ROBERT & KATHERINE

TAORMINA, ROBERT M TTEE

TAORMINA, KATHERINE G TTEE

Account Summary

Account ID	1220-20-001-018
Account Type	Real Estate
Location	1112 MEADOWLARK CI GEN CO/CWS/MOSQ
Balance	$4,535.88
Currently Due	$1,511.96

Account ID

1220-20-001-018

Account Type

Real Estate

Location

1112 MEADOWLARK CI
GEN CO/CWS/MOSQ

Balance

$4,535.88

Currently Due

$1,511.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,048.15
Total	$6,048.15
Paid	$1,512.27
Balance	$4,535.88
Due	$1,511.96
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

$6,048.15

Total

$6,048.15

Paid

$1,512.27

Balance

$4,535.88

Due

$1,511.96

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	$1,512.27	$0.00	$1,512.27	$1,512.27	$0.00
2	10/07/2024	10/17/2024	Due	$1,511.96	$0.00	$1,511.96	$0.00	$1,511.96
3	01/06/2025	01/16/2025	Due	$1,511.96	$0.00	$1,511.96	$0.00	$3,023.92
4	03/03/2025	03/13/2025	Due	$1,511.96	$0.00	$1,511.96	$0.00	$4,535.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,872.00	$0.00	$5,872.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,700.97	$0.00	$5,700.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,534.93	$0.00	$5,534.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,373.71	$0.00	$5,373.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,217.19	$52.17	$5,269.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,065.22	$50.65	$5,115.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,917.70	$0.00	$4,917.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,793.09	$47.93	$4,841.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,783.52	$0.00	$4,783.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,644.20	$0.00	$4,644.20	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	TAORMINA FAMILY LIV TRUST 2010 CHECK 5603	$-1,512.27	$4,535.88
07/15/2024	BILL	TAORMINA FAMILY LIV TRUST 2010	$6,048.15	$6,048.15
02/29/2024	PAYMENT	TAORMINA FAMILY LIV TRUST 2010 CHECK 5594	$-1,467.92	$0.00
12/29/2023	PAYMENT	TAORMINA FAMILY LIV TRUST 2010 CHECK 1039	$-1,467.92	$1,467.92
09/26/2023	PAYMENT	TAORMINA, ROBERT & KATHARINE CHECK 5581	$-1,467.92	$2,935.84
08/16/2023	PAYMENT	TAORMINA, R & K CHECK 5577	$-1,468.24	$4,403.76
07/14/2023	BILL	TAORMINA FAMILY LIV TRUST 2010	$5,872.00	$5,872.00
03/06/2023	PAYMENT	TAORMINA, ROBERT & KATHERINE CHECK 5556	$-1,425.24	$0.00
01/03/2023	PAYMENT	TAORMINA FAMILY TRUST CHECK 1038	$-1,425.24	$1,425.24
09/27/2022	PAYMENT	TAORMINA, ROBERT & KATHERINE CHECK 5539	$-1,425.24	$2,850.48
08/10/2022	PAYMENT	TAORMINA, ROBERT & KATHERINE CHECK 5534	$-1,425.25	$4,275.72
07/19/2022	BILL	TAORMINA, ROBERT & KATHERINE	$5,700.97	$5,700.97
03/03/2022	PAYMENT	TAORMINA, ROBERT & KATHERINE CHECK	$-1,383.73	$0.00
01/03/2022	PAYMENT	TAORMINA, ROBERT & KATHERINE CHECK	$-1,383.73	$1,383.73
10/01/2021	PAYMENT	TAORMINA, ROBERT & KATHERINE CHECK	$-1,383.73	$2,767.46
08/13/2021	PAYMENT	TAORMINA, ROBERT & KATHERINE CHECK	$-1,383.74	$4,151.19
07/14/2021	BILL	TAORMINA, ROBERT & KATHERINE	$5,534.93	$5,534.93
03/03/2021	PAYMENT	TAORMINA, ROBERT & KATHERINE CHECK	$-1,343.42	$0.00
01/04/2021	PAYMENT	TAORMINA, ROBERT & KATHERINE CHECK	$-1,343.42	$1,343.42
10/02/2020	PAYMENT	TAORMINA, ROBERT & KATHERINE CHECK	$-1,343.42	$2,686.84
08/20/2020	PAYMENT	TAORMINA, ROBERT & KATHERINE CHECK	$-1,343.45	$4,030.26
07/13/2020	BILL	TAORMINA, ROBERT & KATHERINE	$5,373.71	$5,373.71
02/26/2020	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,304.29	$0.00
01/06/2020	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,304.29	$1,304.29
10/03/2019	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,304.29	$2,608.58
09/10/2019	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,356.49	$3,912.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$52.17	$5,269.36
07/15/2019	BILL	TAORMINA, ROBERT M & KATHERINE	$5,217.19	$5,217.19
03/21/2019	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,316.95	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.65	$1,316.95
01/04/2019	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,266.30	$1,266.30
09/27/2018	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,266.30	$2,532.60
08/17/2018	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,266.32	$3,798.90
07/12/2018	BILL	TAORMINA, ROBERT M & KATHERINE	$5,065.22	$5,065.22
03/02/2018	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,229.42	$0.00
12/31/2017	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,229.42	$1,229.42
09/28/2017	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,229.42	$2,458.84
07/24/2017	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,229.44	$3,688.26
07/14/2017	BILL	TAORMINA, ROBERT M & KATHERINE	$4,917.70	$4,917.70
03/03/2017	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,198.27	$0.00
01/03/2017	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,198.27	$1,198.27
10/02/2016	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,198.27	$2,396.54
09/20/2016	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,246.21	$3,594.81
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$47.93	$4,841.02
07/12/2016	BILL	TAORMINA, ROBERT M & KATHERINE	$4,793.09	$4,793.09
03/02/2016	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,195.88	$0.00
01/05/2016	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,195.88	$1,195.88
09/30/2015	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,195.88	$2,391.76
08/18/2015	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,195.88	$3,587.64
07/14/2015	BILL	TAORMINA, ROBERT M & KATHERINE	$4,783.52	$4,783.52
03/06/2015	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,161.05	$0.00
01/15/2015	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,161.05	$1,161.05
10/01/2014	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,161.05	$2,322.10
08/26/2014	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,161.05	$3,483.15
07/17/2014	BILL	TAORMINA, ROBERT M & KATHERINE	$4,644.20	$4,644.20
03/05/2014	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,127.17	$0.00
01/03/2014	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,127.17	$1,127.17
10/07/2013	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,127.17	$2,254.34
08/19/2013	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,127.18	$3,381.51
07/16/2013	BILL	TAORMINA, ROBERT M & KATHERINE	$4,508.69	$4,508.69
03/04/2013	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,094.39	$0.00
01/07/2013	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,094.39	$1,094.39
10/08/2012	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,094.39	$2,188.78
08/21/2012	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,094.40	$3,283.17
07/13/2012	BILL	TAORMINA, ROBERT M & KATHERINE	$4,377.57	$4,377.57
03/01/2012	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,062.52	$0.00
01/03/2012	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,062.52	$1,062.52
09/29/2011	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,062.52	$2,125.04
08/15/2011	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,062.54	$3,187.56
07/15/2011	BILL	TAORMINA, ROBERT M & KATHERINE	$4,250.10	$4,250.10
03/07/2011	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,031.58	$0.00
01/06/2011	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,031.58	$1,031.58
10/04/2010	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,031.58	$2,063.16
08/09/2010	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,031.58	$3,094.74
07/14/2010	BILL	TAORMINA, ROBERT M & KATHERINE	$4,126.32	$4,126.32
02/25/2010	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,001.53	$0.00
01/08/2010	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-2,043.12	$1,001.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.06	$3,044.65
08/04/2009	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-1,001.56	$3,004.59
07/13/2009	BILL	TAORMINA, ROBERT M & KATHERINE	$4,006.15	$4,006.15
03/02/2009	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-972.36	$0.00
01/02/2009	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-972.36	$972.36
10/03/2008	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-972.36	$1,944.72
08/21/2008	PAYMENT	TAORMINA, ROBERT M & KATHERINE CHECK	$-972.38	$2,917.08
07/18/2008	BILL	TAORMINA, ROBERT M & KATHERINE	$3,889.46	$3,889.46
03/06/2008	PAYMENT	TAORMINA, ROBERT M &	$-944.07	$0.00
01/07/2008	PAYMENT	TAORMINA, ROBERT M &	$-944.04	$944.07
10/24/2007	PAYMENT	TAORMINA, ROBERT M &	$-981.80	$1,888.11
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.76	$2,869.91
08/17/2007	PAYMENT	TAORMINA	$-944.04	$2,832.15
07/01/2007	BILL	TAORMINA, ROBERT M & KATHERINE	$3,776.19	$3,776.19
03/05/2007	PAYMENT	TAORMINA, ROBERT M &	$-916.57	$0.00
01/03/2007	PAYMENT	TAORMINA, ROBERT M &	$-916.54	$916.57
12/20/2006	PAYMENT	TAORMINA, ROBERT M &	$-953.20	$1,833.11
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.66	$2,786.31
08/16/2006	PAYMENT	TAORMINA, ROBERT M &	$-916.54	$2,749.65
07/01/2006	BILL	TAORMINA, ROBERT M & KATHERINE	$3,666.19	$3,666.19
03/06/2006	PAYMENT	TAORMINA, ROBERT M &	$-889.86	$0.00
01/17/2006	PAYMENT	TAORMINA, ROBERT M &	$-889.85	$889.86
10/10/2005	PAYMENT	TAORMINA, ROBERT M &	$-889.85	$1,779.71
08/01/2005	PAYMENT	TAORMINA, ROBERT M &	$-889.85	$2,669.56
07/01/2005	BILL	TAORMINA, ROBERT M & KATHERINE	$3,559.41	$3,559.41
03/04/2005	PAYMENT	TAORMINA, ROBERT M &	$-899.19	$0.00
12/23/2004	PAYMENT	TAORMINA, ROBERT M &	$-1,834.31	$899.19
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.97	$2,733.50
08/09/2004	PAYMENT	TAORMINA, ROBERT M &	$-899.17	$2,697.53
07/01/2004	BILL	TAORMINA, ROBERT M & KATHERINE	$3,596.70	$3,596.70
03/03/2004	PAYMENT	TAORMINA, ROBERT M &	$-795.69	$0.00
01/08/2004	PAYMENT	TAORMINA, ROBERT M &	$-795.67	$795.69
10/08/2003	PAYMENT	TAORMINA, ROBERT M &	$-795.67	$1,591.36
07/30/2003	PAYMENT	TAORMINA, ROBERT M &	$-795.67	$2,387.03
07/01/2003	BILL	TAORMINA, ROBERT M & KATHERINE	$3,182.70	$3,182.70
03/10/2003	PAYMENT	TAORMINA, ROBERT M &	$-810.77	$0.00
01/09/2003	PAYMENT	TAORMINA, ROBERT M &	$-810.74	$810.77
10/08/2002	PAYMENT	TAORMINA, ROBERT M &	$-810.74	$1,621.51
08/09/2002	PAYMENT	TAORMINA, ROBERT M &	$-810.74	$2,432.25
07/01/2002	BILL	TAORMINA, ROBERT M & KATHERINE	$3,242.99	$3,242.99
03/05/2002	PAYMENT	TAORMINA, ROBERT M &	$-769.40	$0.00
01/07/2002	PAYMENT	TAORMINA, ROBERT M &	$-769.38	$769.40
12/11/2001	PAYMENT	TAORMINA, ROBERT M &	$-800.16	$1,538.78
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.78	$2,338.94
08/08/2001	PAYMENT	TAORMINA, ROBERT M &	$-769.38	$2,308.16
07/01/2001	BILL	TAORMINA, ROBERT M & KATHERINE	$3,077.54	$3,077.54
03/12/2001	PAYMENT	TAORMINA, ROBERT M &	$-682.49	$0.00
12/20/2000	PAYMENT	TAORMINA, ROBERT M &	$-1,392.24	$682.49
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.30	$2,074.73
08/29/2000	PAYMENT	TAORMINA, ROBERT M &	$-682.47	$2,047.43
07/01/2000	BILL	TAORMINA, ROBERT M & KATHERINE	$2,729.90	$2,729.90
11/02/1999	PAYMENT	TAORMINA, ROBERT M &	$-632.89	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.33	$632.89
08/26/1999	PAYMENT	TAORMINA, ROBERT M &	$-208.18	$624.56
07/01/1999	BILL	TAORMINA, ROBERT M & KATHERINE	$832.74	$832.74
03/09/1999	PAYMENT	ROBERT TAORMINA	$-201.68	$0.00
01/07/1999	PAYMENT	MATUSZEWSKI, TED & D	$-201.65	$201.68
10/02/1998	PAYMENT	MATUSZEWSKI, TED & D	$-201.65	$403.33
08/12/1998	PAYMENT	MATUSZEWSKI, TED & D	$-201.65	$604.98
07/01/1998	BILL	MATUSZEWSKI, TED & DARROUGH, L	$806.63	$806.63
03/04/1998	PAYMENT	MATUSZEWSKI, TED & D	$-202.92	$0.00
01/02/1998	PAYMENT	MATUSZEWSKI, TED & D	$-202.91	$202.92
10/07/1997	PAYMENT	MATUSZEWSKI, TED & D	$-202.91	$405.83
08/08/1997	PAYMENT	MATUSZEWSKI, TED & D	$-202.91	$608.74
07/01/1997	BILL	MATUSZEWSKI, TED & DARROUGH, L	$811.65	$811.65
03/04/1997	PAYMENT	MATUSZEWSKI, TED W	$-207.28	$0.00
01/08/1997	PAYMENT	MATUSZEWSKI, TED W	$-207.27	$207.28
10/09/1996	PAYMENT	MATUSZEWSKI, TED W	$-207.27	$414.55
08/12/1996	PAYMENT	MATUSZEWSKI, TED W	$-207.27	$621.82
07/01/1996	BILL	MATUSZEWSKI, TED W	$829.09	$829.09
01/26/1996	PAYMENT		$-215.98	$0.00
01/02/1996	PAYMENT		$-215.98	$215.98
10/02/1995	PAYMENT		$-215.98	$431.96
07/27/1995	PAYMENT		$-215.98	$647.94
07/01/1995	BILL	MATUSZEWSKI, TED W	$863.92	$863.92
02/23/1995	PAYMENT		$-218.61	$0.00
12/08/1994	PAYMENT		$-218.60	$218.61
09/07/1994	PAYMENT		$-218.60	$437.21
08/08/1994	PAYMENT		$-218.60	$655.81
07/01/1994	BILL	KELLERHALS, IVAN R & J D TRUST	$874.41	$874.41
12/08/1993	PAYMENT		$-372.02	$0.00
09/09/1993	PAYMENT		$-186.00	$372.02
08/09/1993	PAYMENT		$-186.00	$558.02
07/01/1993	BILL	KELLERHALS, IVAN R & J D TRUST	$744.02	$744.02
12/11/1992	PAYMENT		$-263.86	$0.00
09/08/1992	PAYMENT		$-131.92	$263.86
08/11/1992	PAYMENT		$-131.92	$395.78
07/01/1992	BILL	KELLERHALS, IVAN R & J D TRUST	$527.70	$527.70
12/09/1991	PAYMENT		$-244.93	$0.00
09/23/1991	PAYMENT		$-122.45	$244.93
08/13/1991	PAYMENT		$-122.45	$367.38
07/01/1991	BILL	KELLERHALS, IVAN R & J D TRUST	$489.83	$489.83
02/11/1991	PAYMENT		$-121.68	$0.00
12/24/1990	PAYMENT		$-121.67	$121.68
09/24/1990	PAYMENT		$-121.67	$243.35
07/19/1990	PAYMENT		$-121.67	$365.02
07/01/1990	BILL	KELLERHALS, IVAN R & J D TRUST	$486.69	$486.69
02/05/1990	PAYMENT		$-242.87	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.76	$242.87
10/04/1989	PAYMENT		$-119.05	$238.11
08/24/1989	PAYMENT		$-119.05	$357.16
07/01/1989	BILL	MCTEE, RUDY L & SHARON	$476.21	$476.21
03/17/1989	PAYMENT		$-112.83	$0.00
01/09/1989	PAYMENT		$-112.82	$112.83
10/11/1988	PAYMENT		$-112.82	$225.65
08/01/1988	PAYMENT		$-112.82	$338.47
07/01/1988	BILL	MCTEE, RUDY L & SHARON	$451.29	$451.29
03/07/1988	PAYMENT		$-99.62	$0.00
01/08/1988	PAYMENT		$-99.59	$99.62
10/05/1987	PAYMENT		$-99.59	$199.21
08/03/1987	PAYMENT		$-99.59	$298.80
07/01/1987	BILL	MCTEE, RUDY L & SHARON	$398.39	$398.39
03/02/1987	PAYMENT		$-84.66	$0.00
12/29/1986	PAYMENT		$-84.66	$84.66
10/03/1986	PAYMENT		$-84.66	$169.32
07/17/1986	PAYMENT		$-84.66	$253.98
07/01/1986	BILL	MCTEE,RUDY L & SHARON	$338.64	$338.64