Tax Account 1220-22-210-042

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Owners

PAQUET REVOCABLE TRUST
735 LASSEN WY
GARDNERVILLE, NV 89460

PAQUET, SHARON LEE TRUSTEE

Account Summary

Account ID	1220-22-210-042
Account Type	Real Estate
Location	735 LASSEN WY GARDNERVILLE RANCHOS
Balance	$713.90
Currently Due	$356.95

Account ID

1220-22-210-042

Account Type

Real Estate

Location

735 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$713.90

Currently Due

$356.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,428.13
Total	$1,428.13
Paid	$714.23
Balance	$713.90
Due	$356.95
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,428.13

Total

$1,428.13

Paid

$714.23

Balance

$713.90

Due

$356.95

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	$357.28	$0.00	$357.28	$357.28	$0.00
2	10/07/2024	10/17/2024	Paid	$356.95	$0.00	$356.95	$356.95	$0.00
3	01/06/2025	01/16/2025	Past due	$356.95	$0.00	$356.95	$0.00	$356.95
4	03/03/2025	03/13/2025	Due	$356.95	$0.00	$356.95	$0.00	$713.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,386.52	$0.00	$1,386.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,346.16	$13.46	$1,359.62	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,306.96	$0.00	$1,306.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,268.88	$12.69	$1,281.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,231.92	$12.32	$1,244.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,196.03	$11.96	$1,207.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,161.18	$23.22	$1,184.40	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,131.75	$11.32	$1,143.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,129.49	$22.58	$1,152.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,120.37	$0.00	$1,120.37	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK 412445079	$-356.95	$713.90
08/19/2024	PAYMENT	PAQUET REVOCABLE TRUST CASH	$-357.28	$1,070.85
07/15/2024	BILL	PAQUET REVOCABLE TRUST	$1,428.13	$1,428.13
08/11/2023	PAYMENT	UNITED STATES TREASURY - HUD CHECK 4039-49318185	$-1,386.52	$0.00
07/14/2023	BILL	PAQUET REVOCABLE TRUST	$1,386.52	$1,386.52
10/19/2022	PAYMENT	UNITED STATES TREASURY CHECK 40180340	$-1,359.62	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.46	$1,359.62
07/19/2022	BILL	PAQUET, SHARON LEE TRUSTEE	$1,346.16	$1,346.16
08/11/2021	PAYMENT	US TREASURY CHECK	$-1,306.96	$0.00
07/14/2021	BILL	PAQUET, SHARON LEE TRUSTEE	$1,306.96	$1,306.96
02/17/2021	PAYMENT	UNITED STATES TREASURY CHECK	$-317.22	$0.00
01/05/2021	PAYMENT	PAQUET, PHILIP CREDIT: D	$-647.13	$317.22
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.69	$964.35
07/20/2020	PAYMENT	PAQUET, P CREDIT: D	$-317.22	$951.66
07/13/2020	BILL	PAQUET, SHARON LEE TRUSTEE	$1,268.88	$1,268.88
04/27/2020	PAYMENT	PAQUET, PHILIP CREDIT: D	$-320.30	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.32	$320.30
01/16/2020	PAYMENT	PAQUET, PHILIP CREDIT: D	$-307.98	$307.98
10/17/2019	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-307.98	$615.96
08/22/2019	PAYMENT	PAQUET, SHARON CHECK	$-307.98	$923.94
07/15/2019	BILL	PAQUET, SHARON LEE TRUSTEE	$1,231.92	$1,231.92
03/21/2019	PAYMENT	PAQUET, SHARON CHECK	$-310.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.96	$310.96
01/17/2019	PAYMENT	PAQUET, SHARON CHECK	$-299.00	$299.00
10/03/2018	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-299.00	$598.00
08/22/2018	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-299.03	$897.00
07/12/2018	BILL	PAQUET, SHARON LEE TRUSTEE	$1,196.03	$1,196.03
02/26/2018	PAYMENT	PHILIP PAQUET CHECK	$-290.29	$0.00
02/22/2018	ADJUSTMENT	bad web ach-unable to locate	$290.29	$290.29
02/14/2018	VOID	PAQUET, PHILIP CHECK	$-290.29	$0.00
01/30/2018	PAYMENT	PAQUET, PHILIP CHECK	$-301.90	$290.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.61	$592.19
10/19/2017	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-301.90	$580.58
10/19/2017	ADJUSTMENT	wrong amt kp	$592.19	$882.48
10/19/2017	VOID	PAQUET, SHARON LEE TRUSTEE CHECK	$-592.19	$290.29
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.61	$882.48
08/25/2017	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-290.31	$870.87
07/14/2017	BILL	PAQUET, SHARON LEE TRUSTEE	$1,161.18	$1,161.18
10/29/2016	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-860.11	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.32	$860.11
08/29/2016	PAYMENT	PAQUET, PHILLIP CHECK	$-282.96	$848.79
07/12/2016	BILL	PAQUET, SHARON LEE TRUSTEE	$1,131.75	$1,131.75
03/11/2016	PAYMENT	PHILIP PAQUET CHECK	$-282.37	$0.00
01/26/2016	PAYMENT	PAQUET, PHILIP CHECK	$-293.66	$282.37
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.29	$576.03
11/10/2015	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-293.66	$564.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.29	$858.40
08/27/2015	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-282.38	$847.11
07/14/2015	BILL	PAQUET, SHARON LEE TRUSTEE	$1,129.49	$1,129.49
03/16/2015	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-280.09	$0.00
01/06/2015	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-280.09	$280.09
10/17/2014	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-280.09	$560.18
08/25/2014	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-280.10	$840.27
07/17/2014	BILL	PAQUET, SHARON LEE TRUSTEE	$1,120.37	$1,120.37
04/04/2014	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-276.81	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.65	$276.81
01/08/2014	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-266.16	$266.16
10/08/2013	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-266.16	$532.32
08/19/2013	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-266.18	$798.48
07/16/2013	BILL	PAQUET, SHARON LEE TRUSTEE	$1,064.66	$1,064.66
01/08/2013	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-653.50	$0.00
07/25/2012	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-653.53	$653.50
07/13/2012	BILL	PAQUET, SHARON LEE TRUSTEE	$1,307.03	$1,307.03
03/09/2012	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-332.78	$0.00
01/05/2012	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-332.78	$332.78
10/12/2011	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-332.78	$665.56
08/11/2011	PAYMENT	PAQUET, SHARON LEE TRUSTEE CHECK	$-332.81	$998.34
07/15/2011	BILL	PAQUET, SHARON LEE TRUSTEE	$1,331.15	$1,331.15
02/04/2011	PAYMENT	SHARON PAQUET CHECK	$-697.37	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.67	$697.37
07/28/2010	PAYMENT	HAMILTON,JAMES&SHARON PAQUET CHECK	$-683.71	$683.70
07/14/2010	BILL	HAMILTON, JAMES R & LEODA MAE	$1,367.41	$1,367.41
02/16/2010	PAYMENT	HAMILTON, JAMES R & LEODA MAE CHECK	$-316.91	$0.00
09/23/2009	PAYMENT	HAMILTON, JAMES R & LEODA MAE CHECK	$-633.82	$316.91
08/04/2009	PAYMENT	HAMILTON, JAMES R & LEODA MAE CHECK	$-316.93	$950.73
07/13/2009	BILL	HAMILTON, JAMES R & LEODA MAE	$1,267.66	$1,267.66
02/11/2009	PAYMENT	HAMILTON, JAMES R & LEODA MAE CHECK	$-308.01	$0.00
09/29/2008	PAYMENT	HAMILTON, JAMES R & LEODA MAE CHECK	$-616.02	$308.01
08/14/2008	PAYMENT	HAMILTON, JAMES R & LEODA MAE CHECK	$-308.01	$924.03
07/18/2008	BILL	HAMILTON, JAMES R & LEODA MAE	$1,232.04	$1,232.04
02/07/2008	PAYMENT	HAMILTON, JAMES R &	$-298.99	$0.00
10/22/2007	PAYMENT	HAMILTON, JAMES R &	$-609.90	$298.99
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.96	$908.89
08/13/2007	PAYMENT	HAMILTON, JAMES R &	$-298.97	$896.93
07/01/2007	BILL	HAMILTON, JAMES R & LEODA MAE	$1,195.90	$1,195.90
01/02/2007	PAYMENT	HAMILTON, JAMES R &	$-580.73	$0.00
10/04/2006	PAYMENT	HAMILTON, JAMES R &	$-290.36	$580.73
08/16/2006	PAYMENT	HAMILTON, JAMES R &	$-290.36	$871.09
07/01/2006	BILL	HAMILTON, JAMES R & LEODA MAE	$1,161.45	$1,161.45
02/27/2006	PAYMENT	HAMILTON, JAMES R &	$-281.92	$0.00
10/04/2005	PAYMENT	HAMILTON, JAMES R &	$-563.80	$281.92
08/10/2005	PAYMENT	HAMILTON, JAMES R &	$-281.90	$845.72
07/01/2005	BILL	HAMILTON, JAMES R & LEODA MAE	$1,127.62	$1,127.62
03/02/2005	PAYMENT	HAMILTON, JAMES R &	$-284.81	$0.00
10/01/2004	PAYMENT	HAMILTON, JAMES R &	$-569.56	$284.81
08/12/2004	PAYMENT	HAMILTON, JAMES R &	$-284.78	$854.37
07/01/2004	BILL	HAMILTON, JAMES R & LEODA MAE	$1,139.15	$1,139.15
02/24/2004	PAYMENT	HAMILTON, JAMES R &	$-239.31	$0.00
10/07/2003	PAYMENT	HAMILTON, JAMES R &	$-478.60	$239.31
08/07/2003	PAYMENT	HAMILTON, JAMES R &	$-239.30	$717.91
07/01/2003	BILL	HAMILTON, JAMES R & LEODA MAE	$957.21	$957.21
02/26/2003	PAYMENT	HAMILTON, JAMES R &	$-226.15	$0.00
10/08/2002	PAYMENT	HAMILTON, JAMES R &	$-452.24	$226.15
08/20/2002	PAYMENT	HAMILTON, JAMES R &	$-226.12	$678.39
07/01/2002	BILL	HAMILTON, JAMES R & LEODA MAE	$904.51	$904.51
03/05/2002	PAYMENT	HAMILTON, JAMES R &	$-225.41	$0.00
09/25/2001	PAYMENT	HAMILTON, JAMES R &	$-450.82	$225.41
08/17/2001	PAYMENT	HAMILTON, JAMES R &	$-225.41	$676.23
07/01/2001	BILL	HAMILTON, JAMES R & LEODA MAE	$901.64	$901.64
03/06/2001	PAYMENT	HAMILTON, JAMES R &	$-225.11	$0.00
01/04/2001	PAYMENT	HAMILTON, JAMES R &	$-225.11	$225.11
08/22/2000	PAYMENT	HAMILTON, JAMES R &	$-450.22	$450.22
07/01/2000	BILL	HAMILTON, JAMES R & LEODA MAE	$900.44	$900.44
03/06/2000	PAYMENT	HAMILTON, JAMES R &	$-224.16	$0.00
01/04/2000	PAYMENT	HAMILTON, JAMES R &	$-224.15	$224.16
08/11/1999	PAYMENT	HAMILTON, JAMES R &	$-448.30	$448.31
07/01/1999	BILL	HAMILTON, JAMES R & LEODA MAE	$896.61	$896.61
02/24/1999	PAYMENT	HAMILTON, JAMES R &	$-232.15	$0.00
12/24/1998	PAYMENT	HAMILTON, JAMES R &	$-232.15	$232.15
08/07/1998	PAYMENT	HAMILTON, JAMES R &	$-464.30	$464.30
07/01/1998	BILL	HAMILTON, JAMES R & LEODA MAE	$928.60	$928.60
02/11/1998	PAYMENT	HAMILTON, JAMES R &	$-231.02	$0.00
12/23/1997	PAYMENT	HAMILTON, JAMES R &	$-230.99	$231.02
09/25/1997	PAYMENT	HAMILTON, JAMES R &	$-230.99	$462.01
07/28/1997	PAYMENT	HAMILTON, JAMES R &	$-230.99	$693.00
07/01/1997	BILL	HAMILTON, JAMES R & LEODA MAE	$923.99	$923.99
01/07/1997	PAYMENT	HAMILTON, JAMES R &	$-470.50	$0.00
08/14/1996	PAYMENT	HAMILTON, JAMES R &	$-470.48	$470.50
07/01/1996	BILL	HAMILTON, JAMES R & LEODA MAE	$940.98	$940.98
12/28/1995	PAYMENT		$-474.62	$0.00
08/08/1995	PAYMENT		$-474.60	$474.62
07/01/1995	BILL	HAMILTON, JAMES R & LEODA MAE	$949.22	$949.22
01/05/1995	PAYMENT		$-464.32	$0.00
08/11/1994	PAYMENT		$-464.30	$464.32
07/01/1994	BILL	HAMILTON, JAMES R & LEODA MAE	$928.62	$928.62
12/21/1993	PAYMENT		$-418.84	$0.00
08/11/1993	PAYMENT		$-418.82	$418.84
07/01/1993	BILL	HAMILTON, JAMES R & LEODA MAE	$837.66	$837.66
12/23/1992	PAYMENT		$-396.69	$0.00
08/24/1992	PAYMENT		$-396.68	$396.69
07/01/1992	BILL	HAMILTON, JAMES R & LEODA MAE	$793.37	$793.37
01/03/1992	PAYMENT		$-353.76	$0.00
08/13/1991	PAYMENT		$-353.74	$353.76
07/01/1991	BILL	HAMILTON, JAMES R & LEODA MAE	$707.50	$707.50
12/14/1990	PAYMENT		$-344.30	$0.00
07/25/1990	PAYMENT		$-344.30	$344.30
07/01/1990	BILL	HAMILTON, JAMES R & LEODA MAE	$688.60	$688.60
02/14/1990	PAYMENT		$-120.31	$0.00
12/27/1989	PAYMENT		$-120.28	$120.31
09/22/1989	PAYMENT		$-120.28	$240.59
08/10/1989	PAYMENT		$-120.28	$360.87
07/01/1989	BILL	HAMILTON, JAMES R & LEODA MAE	$481.15	$481.15
03/01/1989	PAYMENT		$-26.18	$0.00
12/19/1988	PAYMENT		$-26.18	$26.18
10/04/1988	PAYMENT		$-26.18	$52.36
08/01/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	GREIMEISTER, ERIC & MARIA	$104.72	$104.72
08/11/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	HULL, SANFORD J & HELEN	$93.92	$93.92
07/25/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	HULL,SANFORD J & HELEN	$73.17	$73.17