Tax Account 1220-21-110-066

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Owners

NOLAND FAMILY REVOCABLE TRUST
762 SUNBURST CT
GARDNERVILLE, NV 89460

NOLAND, ZOE I TTEE

Account Summary

Account ID	1220-21-110-066
Account Type	Real Estate
Location	762 SUNBURST CT GARDNERVILLE RANCHOS
Balance	$1,287.60
Currently Due	$0.00

Account ID

1220-21-110-066

Account Type

Real Estate

Location

762 SUNBURST CT
GARDNERVILLE RANCHOS

Balance

$1,287.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,575.47
Total	$2,575.47
Paid	$1,287.87
Balance	$1,287.60
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,575.47

Total

$2,575.47

Paid

$1,287.87

Balance

$1,287.60

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$644.07	$0.00	$644.07	$644.07	$0.00
2	10/07/2024	10/17/2024	Paid	$643.80	$0.00	$643.80	$643.80	$0.00
3	01/06/2025	01/16/2025	Due	$643.80	$0.00	$643.80	$0.00	$643.80
4	03/03/2025	03/13/2025	Due	$643.80	$0.00	$643.80	$0.00	$1,287.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,500.48	$0.00	$2,500.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,427.67	$0.00	$2,427.67	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,356.97	$0.00	$2,356.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,288.32	$0.00	$2,288.32	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,221.68	$0.00	$2,221.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,156.96	$0.00	$2,156.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,094.13	$0.00	$2,094.13	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,041.07	$0.00	$2,041.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,036.98	$0.00	$2,036.98	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,023.96	$0.00	$2,023.96	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	NOLAND, ZOE CHECK 8461	$-1,287.87	$1,287.60
07/15/2024	BILL	NOLAND FAMILY REVOCABLE TRUST	$2,575.47	$2,575.47
12/13/2023	PAYMENT	NOLAND , ZOE I CHECK 8378	$-1,250.12	$0.00
07/27/2023	PAYMENT	NOLAND, ZOE CHECK 8337	$-1,250.36	$1,250.12
07/14/2023	BILL	NOLAND FAMILY REVOCABLE TRUST	$2,500.48	$2,500.48
10/19/2022	PAYMENT	NOLAND, ZOE I CHECK 8238	$-1,213.82	$0.00
08/19/2022	PAYMENT	NOLAND, ZOE I CHECK 8221	$-1,213.85	$1,213.82
07/19/2022	BILL	NOLAND, ZOE I TTEE	$2,427.67	$2,427.67
12/03/2021	PAYMENT	NOLAND, ZOE I CHECK	$-589.24	$0.00
12/03/2021	PAYMENT	NOLAND, ZOE I CHECK	$-589.24	$589.24
08/04/2021	PAYMENT	NOLAND, ZOE I TTEE CHECK	$-1,178.49	$1,178.48
07/14/2021	BILL	NOLAND, ZOE I TTEE	$2,356.97	$2,356.97
10/01/2020	PAYMENT	NOLAND, ZOE I CREDIT: D	$-1,144.16	$0.00
08/06/2020	PAYMENT	NOLAND, ZOE I CHECK	$-1,144.16	$1,144.16
07/13/2020	BILL	NOLAND, ZOE I TTEE	$2,288.32	$2,288.32
12/09/2019	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-1,110.84	$0.00
08/07/2019	PAYMENT	NOLAND, ZOE CHECK	$-1,110.84	$1,110.84
07/15/2019	BILL	NOLAND, RAOUL C & ZOE I TRUSTE	$2,221.68	$2,221.68
10/09/2018	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-1,078.48	$0.00
08/07/2018	PAYMENT	NOLAND, RAOUL C & ZOE I CHECK	$-1,078.48	$1,078.48
07/12/2018	BILL	NOLAND, RAOUL C & ZOE I TRUSTE	$2,156.96	$2,156.96
12/01/2017	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-1,047.06	$0.00
08/04/2017	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-1,047.07	$1,047.06
07/14/2017	BILL	NOLAND, RAOUL C & ZOE I TRUSTE	$2,094.13	$2,094.13
12/13/2016	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-510.26	$0.00
12/13/2016	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-510.26	$510.26
07/29/2016	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-1,020.55	$1,020.52
07/12/2016	BILL	NOLAND, RAOUL C & ZOE I TRUSTE	$2,041.07	$2,041.07
10/07/2015	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-1,018.48	$0.00
08/06/2015	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-1,018.50	$1,018.48
07/14/2015	BILL	NOLAND, RAOUL C & ZOE I TRUSTE	$2,036.98	$2,036.98
10/08/2014	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-1,011.98	$0.00
08/05/2014	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-1,011.98	$1,011.98
07/17/2014	BILL	NOLAND, RAOUL C & ZOE I TRUSTE	$2,023.96	$2,023.96
12/06/2013	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-960.02	$0.00
07/22/2013	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-960.05	$960.02
07/16/2013	BILL	NOLAND, RAOUL C & ZOE I TRUSTE	$1,920.07	$1,920.07
11/20/2012	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-1,084.20	$0.00
07/31/2012	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-1,084.21	$1,084.20
07/13/2012	BILL	NOLAND, RAOUL C & ZOE I TRUSTE	$2,168.41	$2,168.41
12/14/2011	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-1,052.62	$0.00
08/10/2011	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-1,052.63	$1,052.62
07/15/2011	BILL	NOLAND, RAOUL C & ZOE I TRUSTE	$2,105.25	$2,105.25
12/14/2010	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-1,021.96	$0.00
11/04/2010	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-1,093.51	$1,021.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$51.10	$2,115.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.44	$2,064.37
07/14/2010	BILL	NOLAND, RAOUL C & ZOE I TRUSTE	$2,043.93	$2,043.93
01/04/2010	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-992.20	$0.00
10/22/2009	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-1,061.66	$992.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.61	$2,053.86
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.84	$2,004.25
07/13/2009	BILL	NOLAND, RAOUL C & ZOE I TRUSTE	$1,984.41	$1,984.41
11/21/2008	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-963.28	$0.00
08/08/2008	PAYMENT	NOLAND, RAOUL C & ZOE I TRUSTE CHECK	$-963.31	$963.28
07/18/2008	BILL	NOLAND, RAOUL C & ZOE I TRUSTE	$1,926.59	$1,926.59
12/11/2007	PAYMENT	NOLAND, RAOUL C & ZO	$-935.22	$0.00
07/27/2007	PAYMENT	NOLAND, RAOUL C & ZO	$-935.20	$935.22
07/01/2007	BILL	NOLAND, RAOUL C & ZOE I TRUSTE	$1,870.42	$1,870.42
12/11/2006	PAYMENT	NOLAND, RAOUL C & ZO	$-886.49	$0.00
08/08/2006	PAYMENT	NOLAND, RAOUL C & ZO	$-886.48	$886.49
07/01/2006	BILL	NOLAND, RAOUL C & ZOE I TRUSTE	$1,772.97	$1,772.97
12/09/2005	PAYMENT	NOLAND, RAOUL C & ZO	$-860.67	$0.00
08/04/2005	PAYMENT	NOLAND, RAOUL C & ZO	$-860.66	$860.67
07/01/2005	BILL	NOLAND, RAOUL C & ZOE I TRUSTE	$1,721.33	$1,721.33
12/01/2004	PAYMENT	NOLAND, RAOUL C & ZO	$-867.87	$0.00
08/11/2004	PAYMENT	NOLAND, RAOUL C & ZO	$-867.86	$867.87
07/01/2004	BILL	NOLAND, RAOUL C & ZOE I TRUSTE	$1,735.73	$1,735.73
11/21/2003	PAYMENT	NOLAND, RAOUL C & ZO	$-749.68	$0.00
08/05/2003	PAYMENT	NOLAND, RAOUL C & ZO	$-749.66	$749.68
07/01/2003	BILL	NOLAND, RAOUL C & ZOE I TRUSTE	$1,499.34	$1,499.34
12/03/2002	PAYMENT	NOLAND, RAOUL C & ZO	$-764.60	$0.00
08/06/2002	PAYMENT	NOLAND, RAOUL C & ZO	$-764.58	$764.60
07/01/2002	BILL	NOLAND, RAOUL C & ZOE I TRUSTE	$1,529.18	$1,529.18
11/27/2001	PAYMENT	NOLAND, RAOUL C & ZO	$-737.86	$0.00
07/24/2001	PAYMENT	NOLAND, RAOUL C & ZO	$-737.86	$737.86
07/01/2001	BILL	NOLAND, RAOUL C & ZOE I TRUSTE	$1,475.72	$1,475.72
12/20/2000	PAYMENT	NOLAND, RAOUL C & ZO	$-731.71	$0.00
08/02/2000	PAYMENT	NOLAND, RAOUL C & ZO	$-731.70	$731.71
07/01/2000	BILL	NOLAND, RAOUL C & ZOE I TRUSTE	$1,463.41	$1,463.41
11/22/1999	PAYMENT	NOLAND, RAOUL C & ZO	$-728.61	$0.00
07/20/1999	PAYMENT	NOLAND, RAOUL C & ZO	$-728.58	$728.61
07/01/1999	BILL	NOLAND, RAOUL C & ZOE I TRUSTE	$1,457.19	$1,457.19
02/05/1999	PAYMENT	RAOUL NOLAND	$-62.83	$0.00
12/09/1998	PAYMENT	11	$-62.80	$62.83
10/06/1998	PAYMENT	P & S DEVELOPMENT LT	$-62.80	$125.63
09/29/1998	PAYMENT	P & S DEVELOPMENT LT	$-65.31	$188.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.51	$253.74
07/01/1998	BILL	P & S DEVELOPMENT LTD	$251.23	$251.23
03/09/1998	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$0.00
12/30/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$63.14
10/07/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$126.28
08/19/1997	PAYMENT	P & S DEVELOPMENT LT	$-63.14	$189.42
07/01/1997	BILL	P & S DEVELOPMENT LTD	$252.56	$252.56
03/06/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.32	$0.00
01/10/1997	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$64.32
10/04/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$128.61
08/16/1996	PAYMENT	P & S DEVELOPMENT LT	$-64.29	$192.90
07/01/1996	BILL	P & S DEVELOPMENT LTD	$257.19	$257.19
03/05/1996	PAYMENT		$-66.62	$0.00
01/16/1996	PAYMENT		$-66.62	$66.62
10/06/1995	PAYMENT		$-66.62	$133.24
08/18/1995	PAYMENT		$-66.62	$199.86
07/01/1995	BILL	P & S DEVELOPMENT LTD	$266.48	$266.48
03/08/1995	PAYMENT		$-84.18	$0.00
01/05/1995	PAYMENT		$-84.16	$84.18
10/06/1994	PAYMENT		$-84.16	$168.34
08/16/1994	PAYMENT		$-84.16	$252.50
07/01/1994	BILL	P & S DEVELOPMENT LTD	$336.66	$336.66