Tax Account 1220-22-110-024

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Owners

BIGELOW LIVING TRUST 2009
1492 JAMES RD
GARDNERVILLE, NV 89460

BIGELOW, JAMES H TTEE

Account Summary

Account ID	1220-22-110-024
Account Type	Real Estate
Location	1492 JAMES RD GARDNERVILLE RANCHOS
Balance	$698.89
Currently Due	$0.00

Account ID

1220-22-110-024

Account Type

Real Estate

Location

1492 JAMES RD
GARDNERVILLE RANCHOS

Balance

$698.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,795.80
Total	$2,795.80
Paid	$2,096.91
Balance	$698.89
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

$2,795.80

Total

$2,795.80

Paid

$2,096.91

Balance

$698.89

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	$699.13	$0.00	$699.13	$699.13	$0.00
2	10/07/2024	10/17/2024	Paid	$698.89	$0.00	$698.89	$698.89	$0.00
3	01/06/2025	01/16/2025	Paid	$698.89	$0.00	$698.89	$698.89	$0.00
4	03/03/2025	03/13/2025	Due	$698.89	$0.00	$698.89	$0.00	$698.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,714.38	$0.00	$2,714.38	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,306.67	$0.00	$2,306.67	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,239.50	$0.00	$2,239.50	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,174.26	$0.00	$2,174.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,110.92	$0.00	$2,110.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,049.46	$0.00	$2,049.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,989.78	$0.00	$1,989.78	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,939.36	$0.00	$1,939.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,935.48	$0.00	$1,935.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,923.50	$0.00	$1,923.50	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 1001103	$-698.89	$698.89
10/07/2024	PAYMENT	CHECK ACH - 100063	$-698.89	$1,397.78
08/08/2024	PAYMENT	CHECK ACH - 10007	$-699.13	$2,096.67
07/15/2024	BILL	BIGELOW LIVING TRUST 2009	$2,795.80	$2,795.80
02/27/2024	PAYMENT	BIGELOW, JAMES CHECK 1616	$-678.51	$0.00
01/08/2024	PAYMENT	BIGELOW LIVING TRUST 2009 CHECK 1600	$-678.51	$678.51
08/31/2023	PAYMENT	BIGELOW, JAMES H CHECK 1574	$-678.51	$1,357.02
08/21/2023	PAYMENT	BIGELOW , JAMES CHECK 1570	$-678.85	$2,035.53
07/14/2023	BILL	BIGELOW LIVING TRUST 2009	$2,714.38	$2,714.38
03/08/2023	PAYMENT	BIGELOW, JAMES H CHECK 1526	$-576.66	$0.00
01/05/2023	PAYMENT	BIGELOW, JAMES H CHECK 1513	$-576.66	$576.66
10/13/2022	PAYMENT	BIGELOW, JAMES CHECK 1494	$-576.66	$1,153.32
08/15/2022	PAYMENT	BIGELOW, JAMES H TTEE CHECK 1482	$-576.69	$1,729.98
07/19/2022	BILL	BIGELOW, JAMES H TTEE	$2,306.67	$2,306.67
03/09/2022	PAYMENT	BIGELOW, JAMES H CHECK	$-559.87	$0.00
01/04/2022	PAYMENT	BIGELOW, JAMES H CHECK	$-559.87	$559.87
10/06/2021	PAYMENT	BIGELOW, JAMES HOWARD CHECK	$-559.87	$1,119.74
08/18/2021	PAYMENT	BIGELOW, JAMES H CHECK	$-559.89	$1,679.61
07/14/2021	BILL	BIGELOW, JAMES H & BEVERLY A	$2,239.50	$2,239.50
03/02/2021	PAYMENT	BIGELOW, JAMES H & BEVERLY A CHECK	$-543.56	$0.00
01/07/2021	PAYMENT	BIGELOW, JAMES H & BEVERLY A CHECK	$-543.56	$543.56
10/06/2020	PAYMENT	BIGELOW, JAMES H & BEVERLY A CHECK	$-543.56	$1,087.12
08/13/2020	PAYMENT	BIGELOW, JAMES H & BEVERLY A CHECK	$-543.58	$1,630.68
07/13/2020	BILL	BIGELOW, JAMES H & BEVERLY A	$2,174.26	$2,174.26
03/06/2020	PAYMENT	BIGELOW, JAMES H & BEVERLY A CHECK	$-527.73	$0.00
01/09/2020	PAYMENT	BIGELOW, JAMES H & BEVERLY A CHECK	$-527.73	$527.73
10/07/2019	PAYMENT	BIGELOW, JAMES H & BEVERLY A CHECK	$-527.73	$1,055.46
08/27/2019	PAYMENT	BIGELOW, JAMES H & BEVERLY A CHECK	$-527.73	$1,583.19
07/15/2019	BILL	BIGELOW, JAMES H & BEVERLY A	$2,110.92	$2,110.92
03/07/2019	PAYMENT	BIGELOW, JAMES H & BEVERLY A CHECK	$-512.36	$0.00
01/09/2019	PAYMENT	BIGELOW, JAMES H & BEVERLY CHECK	$-512.36	$512.36
09/10/2018	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-512.36	$1,024.72
08/07/2018	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-512.38	$1,537.08
07/12/2018	BILL	MINIHAN, LARRY L & JOANN M	$2,049.46	$2,049.46
12/31/2017	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-994.88	$0.00
09/27/2017	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-497.44	$994.88
08/11/2017	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-497.46	$1,492.32
07/14/2017	BILL	MINIHAN, LARRY L & JOANN M	$1,989.78	$1,989.78
12/22/2016	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-969.68	$0.00
07/26/2016	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-969.68	$969.68
07/12/2016	BILL	MINIHAN, LARRY L & JOANN M	$1,939.36	$1,939.36
12/09/2015	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-967.74	$0.00
09/29/2015	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-483.87	$967.74
07/28/2015	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-483.87	$1,451.61
07/14/2015	BILL	MINIHAN, LARRY L & JOANN M	$1,935.48	$1,935.48
12/05/2014	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-961.74	$0.00
09/24/2014	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-480.87	$961.74
08/05/2014	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-480.89	$1,442.61
07/17/2014	BILL	MINIHAN, LARRY L & JOANN M	$1,923.50	$1,923.50
11/18/2013	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-912.18	$0.00
07/24/2013	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-912.20	$912.18
07/16/2013	BILL	MINIHAN, LARRY L & JOANN M	$1,824.38	$1,824.38
12/12/2012	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-1,076.58	$0.00
07/26/2012	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-1,076.60	$1,076.58
07/13/2012	BILL	MINIHAN, LARRY L & JOANN M	$2,153.18	$2,153.18
12/05/2011	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-1,051.66	$0.00
09/22/2011	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-525.83	$1,051.66
07/26/2011	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-525.83	$1,577.49
07/15/2011	BILL	MINIHAN, LARRY L & JOANN M	$2,103.32	$2,103.32
12/02/2010	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-1,021.04	$0.00
07/20/2010	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-1,021.06	$1,021.04
07/14/2010	BILL	MINIHAN, LARRY L & JOANN M	$2,042.10	$2,042.10
12/14/2009	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-991.30	$0.00
09/17/2009	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-495.65	$991.30
08/11/2009	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-495.66	$1,486.95
07/13/2009	BILL	MINIHAN, LARRY L & JOANN M	$1,982.61	$1,982.61
12/18/2008	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-962.42	$0.00
09/23/2008	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-481.21	$962.42
07/28/2008	PAYMENT	MINIHAN, LARRY L & JOANN M CHECK	$-481.24	$1,443.63
07/18/2008	BILL	MINIHAN, LARRY L & JOANN M	$1,924.87	$1,924.87
12/24/2007	PAYMENT	MINIHAN, LARRY L & J	$-467.21	$0.00
12/17/2007	PAYMENT	MINIHAN, LARRY L & J	$-467.21	$467.21
09/27/2007	PAYMENT	MINIHAN, LARRY L & J	$-467.21	$934.42
08/08/2007	PAYMENT	MINIHAN, LARRY L & J	$-467.21	$1,401.63
07/01/2007	BILL	MINIHAN, LARRY L & JOANN M	$1,868.84	$1,868.84
01/03/2007	PAYMENT	MINIHAN, LARRY L & J	$-907.20	$0.00
09/28/2006	PAYMENT	MINIHAN, LARRY L & J	$-453.60	$907.20
08/16/2006	PAYMENT	MINIHAN, LARRY L & J	$-453.60	$1,360.80
07/01/2006	BILL	MINIHAN, LARRY L & JOANN M	$1,814.40	$1,814.40
12/29/2005	PAYMENT	MINIHAN, LARRY L & J	$-880.79	$0.00
08/01/2005	PAYMENT	MINIHAN, LARRY L & J	$-880.76	$880.79
07/01/2005	BILL	MINIHAN, LARRY L & JOANN M	$1,761.55	$1,761.55
01/31/2005	PAYMENT	MINIHAN, LARRY L & J	$-444.07	$0.00
11/02/2004	PAYMENT	MINIHAN, LARRY L & J	$-444.07	$444.07
07/23/2004	PAYMENT	MINIHAN, LARRY L & J	$-888.14	$888.14
07/01/2004	BILL	MINIHAN, LARRY L & JOANN M	$1,776.28	$1,776.28
08/01/2003	PAYMENT	MINIHAN, LARRY L & J	$-1,608.71	$0.00
07/01/2003	BILL	MINIHAN, LARRY L & JOANN M	$1,608.71	$1,608.71
02/24/2003	PAYMENT	LARRY MINIHAN	$-399.29	$0.00
11/04/2002	PAYMENT	22	$-399.29	$399.29
09/20/2002	PAYMENT	SHAFER, CLARENCE & E	$-399.29	$798.58
08/01/2002	PAYMENT	SHAFER, CLARENCE & E	$-399.29	$1,197.87
07/01/2002	BILL	SHAFER, CLARENCE & ESPERANZA	$1,597.16	$1,597.16
02/15/2002	PAYMENT	SHAFER, CLARENCE & E	$-381.10	$0.00
12/18/2001	PAYMENT	SHAFER, CLARENCE & E	$-381.08	$381.10
09/27/2001	PAYMENT	SHAFER, CLARENCE & E	$-381.08	$762.18
08/06/2001	PAYMENT	SHAFER, CLARENCE & E	$-381.08	$1,143.26
07/01/2001	BILL	SHAFER, CLARENCE & ESPERANZA	$1,524.34	$1,524.34
02/20/2001	PAYMENT	SHAFER, CLARENCE & E	$-377.91	$0.00
12/12/2000	PAYMENT	SHAFER, CLARENCE & E	$-377.90	$377.91
09/14/2000	PAYMENT	SHAFER, CLARENCE & E	$-377.90	$755.81
08/08/2000	PAYMENT	SHAFER, CLARENCE & E	$-377.90	$1,133.71
07/01/2000	BILL	SHAFER, CLARENCE & ESPERANZA	$1,511.61	$1,511.61
02/23/2000	PAYMENT	SHAFER, CLARENCE & E	$-376.31	$0.00
12/07/1999	PAYMENT	SHAFER, CLARENCE & E	$-376.30	$376.31
10/07/1999	PAYMENT	SHAFER, CLARENCE & E	$-376.30	$752.61
08/13/1999	PAYMENT	SHAFER, CLARENCE & E	$-376.30	$1,128.91
07/01/1999	BILL	SHAFER, CLARENCE & ESPERANZA	$1,505.21	$1,505.21
02/24/1999	PAYMENT	SHAFER, CLARENCE & E	$-387.26	$0.00
12/28/1998	PAYMENT	SHAFER, CLARENCE & E	$-387.23	$387.26
09/28/1998	PAYMENT	SHAFER, CLARENCE & E	$-387.23	$774.49
08/12/1998	PAYMENT	SHAFER, CLARENCE & E	$-387.23	$1,161.72
07/01/1998	BILL	SHAFER, CLARENCE & ESPERANZA	$1,548.95	$1,548.95
02/10/1998	PAYMENT	SHAFER, CLARENCE & E	$-384.93	$0.00
12/31/1997	PAYMENT	SHAFER, CLARENCE & E	$-384.91	$384.93
10/01/1997	PAYMENT	SHAFER, CLARENCE & E	$-384.91	$769.84
07/23/1997	PAYMENT	SHAFER, CLARENCE & E	$-384.91	$1,154.75
07/01/1997	BILL	SHAFER, CLARENCE & ESPERANZA	$1,539.66	$1,539.66
02/07/1997	PAYMENT	SHAFER, CLARENCE & E	$-392.01	$0.00
12/16/1996	PAYMENT	SHAFER, CLARENCE & E	$-391.99	$392.01
09/23/1996	PAYMENT	SHAFER, CLARENCE & E	$-391.99	$784.00
08/08/1996	PAYMENT	SHAFER, CLARENCE & E	$-391.99	$1,175.99
07/01/1996	BILL	SHAFER, CLARENCE & ESPERANZA T	$1,567.98	$1,567.98
03/04/1996	PAYMENT		$-385.07	$0.00
12/11/1995	PAYMENT		$-385.06	$385.07
09/18/1995	PAYMENT		$-385.06	$770.13
07/31/1995	PAYMENT		$-385.06	$1,155.19
07/01/1995	BILL	SHAFER, CLARENCE & ESPERANZA T	$1,540.25	$1,540.25
07/22/1994	PAYMENT		$-1,425.67	$0.00
07/01/1994	BILL	SHAFER, CLARENCE R & ESPERANZA	$1,425.67	$1,425.67
08/20/1993	PAYMENT		$-1,312.32	$0.00
07/01/1993	BILL	SHAFER, CLARENCE R & ESPERANZA	$1,312.32	$1,312.32
09/29/1992	PAYMENT		$-125.28	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.24	$125.28
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$124.04	$124.04
12/10/1991	PAYMENT		$-19.33	$0.00
10/22/1991	PAYMENT		$-10.04	$19.33
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-249.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$249.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$223.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$223.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$222.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$62.10	$196.20
04/09/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	JENSON,NORMAN B	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	JENSON,NORMAN B	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	JENSON,NORMAN B	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	JENSON, NORMAN B	$19.86	$19.86