Tax Account 1220-20-001-033

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Owners

PORT LIVING TRUST
1086 KIMMERLING RD
GARDNERVILLE, NV 89460

PORT, DANIEL O & KATHRYN R TTEE

PORT, DANIEL O TTEE

PORT, KATHRYN R TTEE

Account Summary

Account ID	1220-20-001-033
Account Type	Real Estate
Location	1086 KIMMERLING RD GEN CO/CWS/MOSQ
Balance	$2,504.13
Currently Due	$834.71

Account ID

1220-20-001-033

Account Type

Real Estate

Location

1086 KIMMERLING RD
GEN CO/CWS/MOSQ

Balance

$2,504.13

Currently Due

$834.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,339.03
Total	$3,339.03
Paid	$834.90
Balance	$2,504.13
Due	$834.71
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

$3,339.03

Total

$3,339.03

Paid

$834.90

Balance

$2,504.13

Due

$834.71

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	$834.90	$0.00	$834.90	$834.90	$0.00
2	10/07/2024	10/17/2024	Due	$834.71	$0.00	$834.71	$0.00	$834.71
3	01/06/2025	01/16/2025	Due	$834.71	$0.00	$834.71	$0.00	$1,669.42
4	03/03/2025	03/13/2025	Due	$834.71	$0.00	$834.71	$0.00	$2,504.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,241.78	$0.00	$3,241.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,147.37	$0.00	$3,147.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,055.70	$0.00	$3,055.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,966.70	$29.67	$2,996.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,880.29	$0.00	$2,880.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,796.40	$0.00	$2,796.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,714.96	$0.00	$2,714.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,646.16	$0.00	$2,646.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,640.89	$26.41	$2,667.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,563.97	$0.00	$2,563.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PORT, KATHRYN & WILKES, CHRISTINA CHECK 5419	$-834.90	$2,504.13
07/15/2024	BILL	PORT LIVING TRUST	$3,339.03	$3,339.03
02/28/2024	PAYMENT	PORT, KATHRYN CHECK 5367	$-810.39	$0.00
01/09/2024	PAYMENT	PORT, KATHRYN R & WILKES, CHRISTINA CHECK 5349	$-810.39	$810.39
10/06/2023	PAYMENT	PORT, KATHRYN R & WILKES, CHRISTINA CHECK 5321	$-810.39	$1,620.78
08/29/2023	PAYMENT	PORT, KATHRYN R & WILKES, CHRISTINA CHECK 5310	$-810.61	$2,431.17
07/14/2023	BILL	PORT LIVING TRUST	$3,241.78	$3,241.78
02/27/2023	PAYMENT	PORT, DANIEL O & KATHRYN R TTEE CHECK 5252	$-786.84	$0.00
12/21/2022	PAYMENT	PORT, DANIEL O & KATHRYN R TTEE CHECK 5237	$-786.84	$786.84
09/30/2022	PAYMENT	PORT, KATHRYN R 7 WILKES, CHRISTINA CHECK 5219	$-786.84	$1,573.68
08/22/2022	PAYMENT	PORT, KATHRYN & WILKES, CHRISTINA CHECK 5201	$-786.85	$2,360.52
07/19/2022	BILL	PORT, DANIEL O & KATHRYN R TTE	$3,147.37	$3,147.37
02/23/2022	PAYMENT	PORT, K & WILKES, C CHECK	$-763.92	$0.00
12/23/2021	PAYMENT	PORT, KATHRYN & WILKES, CHRIST CHECK	$-763.92	$763.92
10/04/2021	PAYMENT	PORT, KATHRYN R CHECK	$-763.92	$1,527.84
08/23/2021	PAYMENT	PORT, DANIEL O & KATHRYN R CHECK	$-763.94	$2,291.76
07/14/2021	BILL	PORT, DANIEL O & KATHRYN R TTE	$3,055.70	$3,055.70
04/13/2021	PAYMENT	PORT, KATHRYN & WILKES, CHRIST CHECK	$-771.34	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.67	$771.34
01/15/2021	PAYMENT	KATHRYN PORT & CHRISTINA WILKE CHECK	$-741.67	$741.67
10/16/2020	PAYMENT	PORT, KATHRYN & WILKES, CHRIST CHECK	$-741.67	$1,483.34
08/24/2020	PAYMENT	PORT, KATHRYN & WILKES. CHRIST CHECK	$-741.69	$2,225.01
07/13/2020	BILL	PORT, DANIEL O & KATHRYN R TTE	$2,966.70	$2,966.70
03/06/2020	PAYMENT	PORT, KATHRYN R CHECK	$-720.07	$0.00
01/09/2020	PAYMENT	PORT, K & WILKES, CHRISTINA CHECK	$-720.07	$720.07
10/04/2019	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-720.07	$1,440.14
08/22/2019	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-720.08	$2,160.21
07/15/2019	BILL	PORT, DANIEL O & KATHRYN R TTE	$2,880.29	$2,880.29
02/20/2019	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-699.10	$0.00
12/21/2018	PAYMENT	PORT, KATHRYN R CHECK	$-699.10	$699.10
09/20/2018	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-699.10	$1,398.20
08/23/2018	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-699.10	$2,097.30
07/12/2018	BILL	PORT, DANIEL O & KATHRYN R TTE	$2,796.40	$2,796.40
02/13/2018	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-678.74	$0.00
12/21/2017	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-678.74	$678.74
10/04/2017	PAYMENT	PORT,KATHRYN R CHRISTINA WILKE CHECK	$-678.74	$1,357.48
08/17/2017	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-678.74	$2,036.22
07/14/2017	BILL	PORT, DANIEL O & KATHRYN R TTE	$2,714.96	$2,714.96
03/03/2017	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-661.54	$0.00
12/22/2016	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-661.54	$661.54
10/04/2016	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-661.54	$1,323.08
08/16/2016	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-661.54	$1,984.62
07/12/2016	BILL	PORT, DANIEL O & KATHRYN R TTE	$2,646.16	$2,646.16
03/01/2016	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-660.22	$0.00
01/06/2016	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-660.22	$660.22
11/04/2015	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-686.63	$1,320.44
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.41	$2,007.07
08/25/2015	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-660.23	$1,980.66
07/14/2015	BILL	PORT, DANIEL O & KATHRYN R TTE	$2,640.89	$2,640.89
03/02/2015	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-640.99	$0.00
12/30/2014	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-640.99	$640.99
10/06/2014	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-640.99	$1,281.98
08/14/2014	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-641.00	$1,922.97
07/17/2014	BILL	PORT, DANIEL O & KATHRYN R TTE	$2,563.97	$2,563.97
03/03/2014	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-622.32	$0.00
12/27/2013	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-622.32	$622.32
10/04/2013	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-622.32	$1,244.64
08/20/2013	PAYMENT	PORT, DANIEL O & KATHRYN R TTE CHECK	$-622.34	$1,866.96
07/16/2013	BILL	PORT, DANIEL O & KATHRYN R TTE	$2,489.30	$2,489.30
03/07/2013	PAYMENT	PORT, DANIEL O & KATHRYN R CHECK	$-604.19	$0.00
01/10/2013	PAYMENT	PORT, DANIEL O & KATHRYN R CHECK	$-604.19	$604.19
09/26/2012	PAYMENT	PORT, DANIEL O & KATHRYN R CHECK	$-604.19	$1,208.38
08/14/2012	PAYMENT	PORT, DANIEL O & KATHRYN R CHECK	$-604.22	$1,812.57
07/13/2012	BILL	PORT, DANIEL O & KATHRYN R	$2,416.79	$2,416.79
02/23/2012	PAYMENT	PORT, DANIEL O & KATHRYN R CHECK	$-586.60	$0.00
01/04/2012	PAYMENT	PORT, DANIEL O & KATHRYN R CHECK	$-586.60	$586.60
09/27/2011	PAYMENT	PORT, DANIEL O & KATHRYN R CHECK	$-586.60	$1,173.20
08/11/2011	PAYMENT	PORT, DANIEL O & KATHRYN R CHECK	$-586.61	$1,759.80
07/15/2011	BILL	PORT, DANIEL O & KATHRYN R	$2,346.41	$2,346.41
03/02/2011	PAYMENT	PORT, DANIEL O & KATHRYN R CHECK	$-569.52	$0.00
01/03/2011	PAYMENT	PORT, DANIEL O & KATHRYN R CHECK	$-569.52	$569.52
10/04/2010	PAYMENT	PORT, DANIEL O & KATHRYN R CHECK	$-569.52	$1,139.04
08/11/2010	PAYMENT	PORT, DANIEL O & KATHRYN R CHECK	$-569.52	$1,708.56
07/14/2010	BILL	PORT, DANIEL O & KATHRYN R	$2,278.08	$2,278.08
03/01/2010	PAYMENT	PORT, DANIEL O & KATHRYN R CHECK	$-552.93	$0.00
01/06/2010	PAYMENT	PORT, DANIEL O & KATHRYN R CHECK	$-552.93	$552.93
10/06/2009	PAYMENT	PORT, DANIEL O & KATHRYN R CHECK	$-552.93	$1,105.86
08/24/2009	PAYMENT	PORT, DANIEL O & KATHRYN R CHECK	$-552.94	$1,658.79
07/13/2009	BILL	PORT, DANIEL O & KATHRYN R	$2,211.73	$2,211.73
03/03/2009	PAYMENT	PORT, DANIEL O & KATHRYN R CHECK	$-536.82	$0.00
01/07/2009	PAYMENT	PORT, DANIEL O & KATHRYN R CHECK	$-536.82	$536.82
10/07/2008	PAYMENT	PORT, DANIEL O & KATHRYN R CHECK	$-536.82	$1,073.64
08/22/2008	PAYMENT	PORT, DANIEL O & KATHRYN R CHECK	$-536.84	$1,610.46
07/18/2008	BILL	PORT, DANIEL O & KATHRYN R	$2,147.30	$2,147.30
02/28/2008	PAYMENT	PORT, DANIEL O & KAT	$-521.22	$0.00
01/03/2008	PAYMENT	PORT, DANIEL O & KAT	$-521.21	$521.22
09/26/2007	PAYMENT	PORT, DANIEL O & KAT	$-521.21	$1,042.43
08/17/2007	PAYMENT	PORT, DANIEL O & KAT	$-521.21	$1,563.64
07/01/2007	BILL	PORT, DANIEL O & KATHRYN R	$2,084.85	$2,084.85
02/28/2007	PAYMENT	PORT, DANIEL O & KAT	$-506.02	$0.00
12/26/2006	PAYMENT	PORT, DANIEL O & KAT	$-506.01	$506.02
09/28/2006	PAYMENT	PORT, DANIEL O & KAT	$-506.01	$1,012.03
08/16/2006	PAYMENT	PORT, DANIEL O & KAT	$-506.01	$1,518.04
07/01/2006	BILL	PORT, DANIEL O & KATHRYN R	$2,024.05	$2,024.05
03/01/2006	PAYMENT	PORT, DANIEL O & KAT	$-491.29	$0.00
12/29/2005	PAYMENT	PORT, DANIEL O & KAT	$-491.27	$491.29
10/31/2005	PAYMENT	PORT, DANIEL O & KAT	$-510.92	$982.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.65	$1,493.48
08/15/2005	PAYMENT	PORT, DANIEL O & KAT	$-491.27	$1,473.83
07/01/2005	BILL	PORT, DANIEL O & KATHRYN R	$1,965.10	$1,965.10
02/24/2005	PAYMENT	PORT, DANIEL O & KAT	$-496.33	$0.00
12/29/2004	PAYMENT	PORT, DANIEL O & KAT	$-496.32	$496.33
09/28/2004	PAYMENT	PORT, DANIEL O & KAT	$-496.32	$992.65
08/03/2004	PAYMENT	PORT, DANIEL O & KAT	$-496.32	$1,488.97
07/01/2004	BILL	PORT, DANIEL O & KATHRYN R	$1,985.29	$1,985.29
02/26/2004	PAYMENT	PORT, DANIEL O & KAT	$-474.78	$0.00
01/05/2004	PAYMENT	PORT, DANIEL O & KAT	$-474.77	$474.78
10/02/2003	PAYMENT	PORT, DANIEL O & KAT	$-474.77	$949.55
08/12/2003	PAYMENT	PORT, DANIEL O & KAT	$-474.77	$1,424.32
07/01/2003	BILL	PORT, DANIEL O & KATHRYN R	$1,899.09	$1,899.09
02/27/2003	PAYMENT	PORT, DANIEL O & KAT	$-483.77	$0.00
12/30/2002	PAYMENT	PORT, DANIEL O & KAT	$-483.74	$483.77
10/08/2002	PAYMENT	PORT, DANIEL O & KAT	$-483.74	$967.51
08/20/2002	PAYMENT	PORT, DANIEL O & KAT	$-483.74	$1,451.25
07/01/2002	BILL	PORT, DANIEL O & KATHRYN R	$1,934.99	$1,934.99
02/13/2002	PAYMENT	PORT, DANIEL O & KAT	$-458.98	$0.00
12/31/2001	PAYMENT	PORT, DANIEL O & KAT	$-458.97	$458.98
09/18/2001	PAYMENT	PORT, DANIEL O & KAT	$-458.97	$917.95
08/15/2001	PAYMENT	PORT, DANIEL O & KAT	$-458.97	$1,376.92
07/01/2001	BILL	PORT, DANIEL O & KATHRYN R	$1,835.89	$1,835.89
02/27/2001	PAYMENT	PORT, DANIEL O & KAT	$-448.22	$0.00
01/05/2001	PAYMENT	PORT, DANIEL O & KAT	$-448.22	$448.22
09/27/2000	PAYMENT	PORT, DANIEL O & KAT	$-448.22	$896.44
08/15/2000	PAYMENT	PORT, DANIEL O & KAT	$-448.22	$1,344.66
07/01/2000	BILL	PORT, DANIEL O & KATHRYN R	$1,792.88	$1,792.88
01/03/2000	PAYMENT	PORT, DANIEL O & KAT	$-445.99	$0.00
12/16/1999	PAYMENT	PORT, DANIEL O & KAT	$-445.99	$445.99
09/28/1999	PAYMENT	PORT, DANIEL O & KAT	$-445.99	$891.98
08/06/1999	PAYMENT	PORT, DANIEL O & KAT	$-445.99	$1,337.97
07/01/1999	BILL	PORT, DANIEL O & KATHRYN R	$1,783.96	$1,783.96
02/25/1999	PAYMENT	PORT, DANIEL O & KAT	$-460.51	$0.00
01/04/1999	PAYMENT	PORT, DANIEL O & KAT	$-460.50	$460.51
10/01/1998	PAYMENT	PORT, DANIEL O & KAT	$-460.50	$921.01
08/17/1998	PAYMENT	PORT, DANIEL O & KAT	$-460.50	$1,381.51
07/01/1998	BILL	PORT, DANIEL O & KATHRYN R	$1,842.01	$1,842.01
12/30/1997	PAYMENT	DANIEL PORT	$-850.94	$0.00
11/10/1997	PAYMENT	WEISS, ROLAND G & SH	$-442.48	$850.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.02	$1,293.42
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-425.46	$1,276.40
07/01/1997	BILL	WEISS, ROLAND G & SHIRLEY R	$1,701.86	$1,701.86
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-434.61	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-434.59	$434.61
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-434.59	$869.20
08/19/1996	PAYMENT	WEISS, ROLAND G & SH	$-434.59	$1,303.79
07/01/1996	BILL	WEISS, ROLAND G & SHIRLEY R	$1,738.38	$1,738.38
03/04/1996	PAYMENT		$-425.56	$0.00
01/01/1996	PAYMENT		$-425.54	$425.56
10/02/1995	PAYMENT		$-425.54	$851.10
08/21/1995	PAYMENT		$-425.54	$1,276.64
07/01/1995	BILL	WEISS, ROLAND G & SHIRLEY R	$1,702.18	$1,702.18
01/02/1995	PAYMENT		$-846.04	$0.00
08/03/1994	PAYMENT		$-846.04	$846.04
07/01/1994	BILL	WEISS, ROLAND G & SHIRLEY R	$1,692.08	$1,692.08
01/06/1994	PAYMENT		$-788.31	$0.00
08/16/1993	PAYMENT		$-788.30	$788.31
07/01/1993	BILL	WEISS, ROLAND G & SHIRLEY R	$1,576.61	$1,576.61
01/04/1993	PAYMENT		$-788.32	$0.00
08/17/1992	PAYMENT		$-788.30	$788.32
07/01/1992	BILL	WEISS, ROLAND G & SHIRLEY R	$1,576.62	$1,576.62
12/27/1991	PAYMENT		$-140.18	$0.00
08/16/1991	PAYMENT		$-140.18	$140.18
07/01/1991	BILL	WEISS, ROLAND G & SHIRLEY R	$280.36	$280.36
09/21/1990	PAYMENT		$-188.25	$0.00
08/13/1990	PAYMENT		$-62.75	$188.25
07/01/1990	BILL	WEISS, ROLAND G & SHIRLEY R	$251.00	$251.00
04/06/1990	PAYMENT		$-287.41	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$22.19	$287.41
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.05	$265.22
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.14	$254.17
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.46	$248.03
07/01/1989	BILL	GREATER CAPITAL CORP	$245.57	$245.57
05/01/1989	PAYMENT		$-100.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.45	$100.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.78	$90.83
11/08/1988	PAYMENT		$-95.25	$89.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.45	$184.30
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.78	$179.85
07/01/1988	BILL	GREATER CAPITAL CORP	$178.07	$178.07
03/11/1988	PAYMENT		$-588.62	$0.00
03/11/1988	INTEREST	Interest to date	$62.93	$588.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.78	$525.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.32	$517.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.73	$513.59
07/01/1987	BILL	GREATER CAPITAL CORP	$172.92	$511.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.88	$338.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$329.06
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.53	$322.71
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$319.18
07/01/1986	BILL	MASSIE & OATES	$141.10	$317.77
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$31.74	$176.67
07/01/1985	BILL	OATES,MARVIN L	$144.93	$144.93