Tax Account 1220-22-110-089

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Owners

FLOERING TRUST 2023
PO BOX 6638
GARDNERVILLE, NV 89460

FLOERING, WILLIAM J TTEE

Account Summary

Account ID	1220-22-110-089
Account Type	Real Estate
Location	764 LASSEN WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-089

Account Type

Real Estate

Location

764 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,286.53
Total	$2,286.53
Paid	$2,286.53
Balance	$0.00
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

$2,286.53

Total

$2,286.53

Paid

$2,286.53

Balance

$0.00

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	$571.88	$0.00	$571.88	$571.88	$0.00
2	10/07/2024	10/17/2024	Paid	$571.55	$0.00	$571.55	$571.55	$0.00
3	01/06/2025	01/16/2025	Paid	$571.55	$0.00	$571.55	$571.55	$0.00
4	03/03/2025	03/13/2025	Paid	$571.55	$0.00	$571.55	$571.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,219.95	$0.00	$2,219.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,049.96	$0.00	$2,049.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,992.55	$0.00	$1,992.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,933.05	$0.00	$1,933.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,876.63	$0.00	$1,876.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,822.56	$0.00	$1,822.56	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,768.87	$0.00	$1,768.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,723.17	$0.00	$1,723.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,720.85	$0.00	$1,720.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,711.76	$0.00	$1,711.76	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	CHECK ACH - 100013	$-1,143.10	$0.00
07/23/2024	PAYMENT	FLOERING, WILLIAM J CHECK 3266	$-1,143.43	$1,143.10
07/15/2024	BILL	FLOERING TRUST 2023	$2,286.53	$2,286.53
07/24/2023	PAYMENT	FLOERING, WILLIAM JOHN CHECK 3296	$-2,219.95	$0.00
07/14/2023	BILL	FLOERING, WILLIAM JOHN	$2,219.95	$2,219.95
10/19/2022	PAYMENT	UNITED STATES TREASURY CHECK 40180339	$-1,024.98	$0.00
09/29/2022	PAYMENT	FRANK & CYNTHIA NIETO CHECK 1173	$-512.49	$1,024.98
08/12/2022	PAYMENT	NIETO, FRANK & CYNTHIA CHECK 1155	$-512.49	$1,537.47
07/19/2022	BILL	DOMENICO, EUGENE & ANTOINETTE	$2,049.96	$2,049.96
03/28/2022	PAYMENT	FRANK NIETO CREDIT: D	$-498.13	$0.00
03/28/2022	AMENDMENT	error rec 2 letters/stop pymt	$-19.93	$498.13
03/23/2022	AMENDMENT	add 4th penalty-rev pmt stop	$19.93	$518.06
03/23/2022	ADJUSTMENT	rev check pmt-stop payment	$498.13	$498.13
03/10/2022	VOID	DOMENICO, ANTOINETTE CHECK	$-498.13	$0.00
01/04/2022	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-498.13	$498.13
10/04/2021	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-498.13	$996.26
08/09/2021	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-498.16	$1,494.39
07/14/2021	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,992.55	$1,992.55
02/25/2021	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-483.26	$0.00
12/17/2020	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-483.26	$483.26
10/05/2020	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-483.26	$966.52
08/03/2020	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-483.27	$1,449.78
07/13/2020	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,933.05	$1,933.05
03/04/2020	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-469.15	$0.00
01/06/2020	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-469.15	$469.15
10/08/2019	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-469.15	$938.30
08/15/2019	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-469.18	$1,407.45
07/15/2019	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,876.63	$1,876.63
03/04/2019	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-455.64	$0.00
01/08/2019	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-455.64	$455.64
10/05/2018	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-455.64	$911.28
08/13/2018	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-455.64	$1,366.92
07/12/2018	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,822.56	$1,822.56
03/02/2018	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-442.21	$0.00
01/11/2018	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-442.21	$442.21
10/03/2017	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-442.21	$884.42
08/08/2017	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-442.24	$1,326.63
07/14/2017	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,768.87	$1,768.87
03/06/2017	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-430.79	$0.00
01/04/2017	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-430.79	$430.79
10/04/2016	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-430.79	$861.58
08/17/2016	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-430.80	$1,292.37
07/12/2016	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,723.17	$1,723.17
03/08/2016	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-430.21	$0.00
01/06/2016	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-430.21	$430.21
10/07/2015	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-430.21	$860.42
08/11/2015	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-430.22	$1,290.63
07/14/2015	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,720.85	$1,720.85
03/03/2015	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-427.94	$0.00
01/07/2015	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-427.94	$427.94
10/08/2014	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-427.94	$855.88
08/12/2014	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-427.94	$1,283.82
07/17/2014	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,711.76	$1,711.76
03/04/2014	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-405.13	$0.00
01/08/2014	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-405.13	$405.13
10/04/2013	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-405.13	$810.26
08/14/2013	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-405.15	$1,215.39
07/16/2013	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,620.54	$1,620.54
03/04/2013	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-485.28	$0.00
01/04/2013	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-485.28	$485.28
09/26/2012	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-485.28	$970.56
08/13/2012	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-485.29	$1,455.84
07/13/2012	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,941.13	$1,941.13
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-472.13	$0.00
01/04/2012	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-472.13	$472.13
10/05/2011	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-472.13	$944.26
08/15/2011	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-472.15	$1,416.39
07/15/2011	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,888.54	$1,888.54
03/09/2011	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-459.43	$0.00
01/10/2011	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-459.43	$459.43
10/04/2010	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-459.43	$918.86
08/12/2010	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-459.45	$1,378.29
07/14/2010	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,837.74	$1,837.74
03/03/2010	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-446.96	$0.00
01/06/2010	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-446.96	$446.96
10/05/2009	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-446.96	$893.92
08/10/2009	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-446.97	$1,340.88
07/13/2009	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,787.85	$1,787.85
03/04/2009	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-434.26	$0.00
01/06/2009	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-434.26	$434.26
10/08/2008	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-434.26	$868.52
08/13/2008	PAYMENT	DOMENICO, EUGENE & ANTOINETTE CHECK	$-434.28	$1,302.78
07/18/2008	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,737.06	$1,737.06
03/04/2008	PAYMENT	DOMENICO, EUGENE & A	$-421.56	$0.00
01/08/2008	PAYMENT	DOMENICO, EUGENE & A	$-421.56	$421.56
09/13/2007	PAYMENT	DOMENICO, EUGENE & A	$-421.56	$843.12
08/16/2007	PAYMENT	DOMENICO, EUGENE & A	$-421.56	$1,264.68
07/01/2007	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,686.24	$1,686.24
03/01/2007	PAYMENT	DOMENICO, EUGENE & A	$-409.38	$0.00
01/08/2007	PAYMENT	DOMENICO, EUGENE & A	$-409.37	$409.38
10/03/2006	PAYMENT	DOMENICO, EUGENE & A	$-409.37	$818.75
08/15/2006	PAYMENT	DOMENICO, EUGENE & A	$-409.37	$1,228.12
07/01/2006	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,637.49	$1,637.49
03/06/2006	PAYMENT	DOMENICO, EUGENE & A	$-397.47	$0.00
01/04/2006	PAYMENT	DOMENICO, EUGENE & A	$-397.44	$397.47
10/03/2005	PAYMENT	DOMENICO, EUGENE & A	$-397.44	$794.91
08/17/2005	PAYMENT	DOMENICO, EUGENE & A	$-397.44	$1,192.35
07/01/2005	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,589.79	$1,589.79
03/07/2005	PAYMENT	DOMENICO, EUGENE & A	$-401.19	$0.00
01/04/2005	PAYMENT	DOMENICO, EUGENE & A	$-401.18	$401.19
10/04/2004	PAYMENT	DOMENICO, EUGENE & A	$-401.18	$802.37
08/16/2004	PAYMENT	DOMENICO, EUGENE & A	$-401.18	$1,203.55
07/01/2004	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,604.73	$1,604.73
03/02/2004	PAYMENT	DOMENICO, EUGENE & A	$-354.31	$0.00
01/08/2004	PAYMENT	DOMENICO, EUGENE & A	$-354.30	$354.31
10/06/2003	PAYMENT	DOMENICO, EUGENE & A	$-354.30	$708.61
08/15/2003	PAYMENT	DOMENICO, EUGENE & A	$-354.30	$1,062.91
07/01/2003	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,417.21	$1,417.21
03/04/2003	PAYMENT	DOMENICO, EUGENE & A	$-352.02	$0.00
01/07/2003	PAYMENT	DOMENICO, EUGENE & A	$-352.02	$352.02
10/08/2002	PAYMENT	DOMENICO, EUGENE & A	$-352.02	$704.04
08/15/2002	PAYMENT	DOMENICO, EUGENE & A	$-352.02	$1,056.06
07/01/2002	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,408.08	$1,408.08
03/04/2002	PAYMENT	DOMENICO, EUGENE & A	$-335.97	$0.00
01/08/2002	PAYMENT	DOMENICO, EUGENE & A	$-335.96	$335.97
10/02/2001	PAYMENT	DOMENICO, EUGENE & A	$-335.96	$671.93
08/17/2001	PAYMENT	DOMENICO, EUGENE & A	$-335.96	$1,007.89
07/01/2001	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,343.85	$1,343.85
03/05/2001	PAYMENT	DOMENICO, EUGENE & A	$-334.75	$0.00
01/04/2001	PAYMENT	DOMENICO, EUGENE & A	$-334.74	$334.75
10/04/2000	PAYMENT	DOMENICO, EUGENE & A	$-334.74	$669.49
08/18/2000	PAYMENT	DOMENICO, EUGENE & A	$-334.74	$1,004.23
07/01/2000	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,338.97	$1,338.97
03/07/2000	PAYMENT	DOMENICO, EUGENE & A	$-333.33	$0.00
01/04/2000	PAYMENT	DOMENICO, EUGENE & A	$-333.32	$333.33
10/04/1999	PAYMENT	DOMENICO, EUGENE & A	$-333.32	$666.65
08/17/1999	PAYMENT	DOMENICO, EUGENE & A	$-333.32	$999.97
07/01/1999	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,333.29	$1,333.29
03/03/1999	PAYMENT	DOMENICO, EUGENE & A	$-341.57	$0.00
01/06/1999	PAYMENT	DOMENICO, EUGENE & A	$-341.54	$341.57
10/06/1998	PAYMENT	DOMENICO, EUGENE & A	$-341.54	$683.11
08/13/1998	PAYMENT	DOMENICO, EUGENE & A	$-341.54	$1,024.65
07/01/1998	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,366.19	$1,366.19
03/02/1998	PAYMENT	DOMENICO, EUGENE & A	$-339.58	$0.00
01/07/1998	PAYMENT	DOMENICO, EUGENE & A	$-339.57	$339.58
10/08/1997	PAYMENT	DOMENICO, EUGENE & A	$-339.57	$679.15
08/15/1997	PAYMENT	DOMENICO, EUGENE & A	$-339.57	$1,018.72
07/01/1997	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,358.29	$1,358.29
03/04/1997	PAYMENT	DOMENICO, EUGENE & A	$-345.84	$0.00
01/07/1997	PAYMENT	DOMENICO, EUGENE & A	$-345.81	$345.84
10/03/1996	PAYMENT	DOMENICO, EUGENE & A	$-345.81	$691.65
08/19/1996	PAYMENT	DOMENICO, EUGENE & A	$-345.81	$1,037.46
07/01/1996	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,383.27	$1,383.27
03/06/1996	PAYMENT		$-337.83	$0.00
01/04/1996	PAYMENT		$-337.83	$337.83
10/02/1995	PAYMENT		$-337.83	$675.66
08/18/1995	PAYMENT		$-337.83	$1,013.49
07/01/1995	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,351.32	$1,351.32
03/07/1995	PAYMENT		$-320.99	$0.00
01/03/1995	PAYMENT		$-320.97	$320.99
10/04/1994	PAYMENT		$-320.97	$641.96
08/18/1994	PAYMENT		$-320.97	$962.93
07/01/1994	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,283.90	$1,283.90
03/04/1994	PAYMENT		$-274.31	$0.00
01/04/1994	PAYMENT		$-274.30	$274.31
09/29/1993	PAYMENT		$-274.30	$548.61
08/09/1993	PAYMENT		$-274.30	$822.91
07/01/1993	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,097.21	$1,097.21
01/05/1993	PAYMENT		$-540.07	$0.00
11/09/1992	PAYMENT		$-577.86	$540.07
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$27.00	$1,117.93
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.80	$1,090.93
07/01/1992	BILL	DOMENICO, EUGENE & ANTOINETTE	$1,080.13	$1,080.13
08/29/1991	PAYMENT		$-38.63	$0.00
07/01/1991	BILL	RIGSBY, WILLIAM E & JEANNE	$38.63	$38.63
08/09/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	RIGSBY, WILLIAM E & JEANNE	$38.39	$38.39
08/22/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	RIGSBY, WILLIAM E & JEANNE	$36.66	$36.66
07/18/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	RIGSBY, WILLIAM E & JEANNE	$36.27	$36.27
08/11/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	RIGSBY, WILLIAM E & JEANNE	$34.14	$34.14
07/18/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	RIGSBY,WILLIAM E & JEANNE	$26.60	$26.60