Tax Account 1220-22-210-056

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Owners

WERNER JOINT REVOCABLE TRUST 2024
746 LONG VALLEY RD
GARDNERVILLE, NV 89460

WERNER, LEON & DONNA EILEEN TTEE

Account Summary

Account ID	1220-22-210-056
Account Type	Real Estate
Location	746 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-056

Account Type

Real Estate

Location

746 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,688.19
Total	$1,688.19
Paid	$1,688.19
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

$1,688.19

Total

$1,688.19

Paid

$1,688.19

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	$422.22	$0.00	$422.22	$422.22	$0.00
2	10/07/2024	10/17/2024	Paid	$421.99	$0.00	$421.99	$421.99	$0.00
3	01/06/2025	01/16/2025	Paid	$421.99	$0.00	$421.99	$421.99	$0.00
4	03/03/2025	03/13/2025	Paid	$421.99	$0.00	$421.99	$421.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,639.02	$0.00	$1,639.02	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,591.29	$0.00	$1,591.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,544.93	$0.00	$1,544.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,499.95	$15.00	$1,514.95	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,456.26	$0.00	$1,456.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,139.14	$0.00	$1,139.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,105.95	$0.00	$1,105.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,077.91	$0.00	$1,077.91	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,075.78	$0.00	$1,075.78	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,064.00	$0.00	$1,064.00	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	WERNER JOINT REVOCABLE TRUST 2024 CASH	$-1,688.19	$0.00
07/15/2024	BILL	WERNER JOINT REVOCABLE TRUST 2024	$1,688.19	$1,688.19
08/21/2023	PAYMENT	WERNER, LEON CHECK 3574	$-1,639.02	$0.00
07/14/2023	BILL	WERNER, LEON & DONNA	$1,639.02	$1,639.02
08/11/2022	PAYMENT	WERNER, LEON & DONNA CHECK 3560	$-1,591.29	$0.00
07/19/2022	BILL	WERNER, LEON & DONNA	$1,591.29	$1,591.29
03/07/2022	PAYMENT	WERNER, LEON & DONNA CASH	$-386.23	$0.00
01/04/2022	PAYMENT	WERNER, DONNA CASH	$-386.23	$386.23
10/04/2021	PAYMENT	WERNER, LEON & DONNA CASH	$-386.23	$772.46
08/16/2021	PAYMENT	WERNER, LEON & DONNA CHECK	$-386.24	$1,158.69
07/14/2021	BILL	WERNER, LEON & DONNA	$1,544.93	$1,544.93
03/01/2021	PAYMENT	WERNER, LEON & DONNA CASH	$-374.98	$0.00
01/04/2021	PAYMENT	WERNER, LEON & DONNA CHECK	$-374.98	$374.98
10/19/2020	PAYMENT	WERNER, LEON & DONNA CHECK	$-389.98	$749.96
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.00	$1,139.94
08/17/2020	PAYMENT	WERNER, LEON & DONNA CASH	$-375.01	$1,124.94
07/13/2020	BILL	WERNER, LEON & DONNA	$1,499.95	$1,499.95
03/02/2020	PAYMENT	WERNER, LEON & DONNA CASH	$-364.06	$0.00
01/06/2020	PAYMENT	WERNER, LEON & DONNA CASH	$-364.06	$364.06
10/04/2019	PAYMENT	WERNER, LEON & DONNA CHECK	$-364.06	$728.12
08/19/2019	PAYMENT	WERNER, LEON & DONNA CHECK	$-364.08	$1,092.18
07/15/2019	BILL	WERNER, LEON & DONNA	$1,456.26	$1,456.26
03/04/2019	PAYMENT	WERNER, LEON & DONNA CHECK	$-284.78	$0.00
01/07/2019	PAYMENT	WERNER, LEON & DONNA CHECK	$-284.78	$284.78
10/01/2018	PAYMENT	WERNER, LEON & DONNA CHECK	$-284.78	$569.56
08/09/2018	PAYMENT	WERNER, LEON & DONNA CHECK	$-284.80	$854.34
07/12/2018	BILL	WERNER, LEON & DONNA	$1,139.14	$1,139.14
08/04/2017	PAYMENT	WERNER, LEON & DONNA CHECK	$-1,105.95	$0.00
07/14/2017	BILL	WERNER, LEON & DONNA	$1,105.95	$1,105.95
08/25/2016	PAYMENT	WERNER, LEON & DONNA CHECK	$-1,077.91	$0.00
07/12/2016	BILL	WERNER, LEON & DONNA	$1,077.91	$1,077.91
03/04/2016	PAYMENT	LEON WERNER CHECK	$-268.94	$0.00
12/17/2015	PAYMENT	LEON & DONNA WERNER CHECK	$-268.94	$268.94
09/22/2015	PAYMENT	WERNER, LEON & DONNA CHECK	$-268.94	$537.88
08/25/2015	PAYMENT	11 CHECK	$-268.96	$806.82
07/14/2015	BILL	HITCHCOCK, ALFRED F & VICTORIA	$1,075.78	$1,075.78
03/03/2015	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-266.00	$0.00
12/30/2014	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-266.00	$266.00
10/09/2014	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-266.00	$532.00
08/18/2014	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-266.00	$798.00
07/17/2014	BILL	HITCHCOCK, ALFRED F & VICTORIA	$1,064.00	$1,064.00
03/03/2014	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-253.51	$0.00
01/06/2014	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-253.51	$253.51
10/07/2013	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-253.51	$507.02
08/19/2013	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-253.51	$760.53
07/16/2013	BILL	HITCHCOCK, ALFRED F & VICTORIA	$1,014.04	$1,014.04
03/01/2013	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-312.83	$0.00
01/09/2013	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-312.83	$312.83
10/01/2012	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-312.83	$625.66
08/20/2012	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-312.83	$938.49
07/13/2012	BILL	HITCHCOCK, ALFRED F & VICTORIA	$1,251.32	$1,251.32
03/02/2012	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-321.90	$0.00
09/29/2011	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-643.80	$321.90
08/15/2011	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-321.93	$965.70
07/15/2011	BILL	HITCHCOCK, ALFRED F & VICTORIA	$1,287.63	$1,287.63
03/09/2011	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-323.42	$0.00
01/03/2011	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-323.42	$323.42
10/06/2010	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-323.42	$646.84
08/05/2010	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-323.44	$970.26
07/14/2010	BILL	HITCHCOCK, ALFRED F & VICTORIA	$1,293.70	$1,293.70
03/03/2010	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-314.01	$0.00
01/04/2010	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-314.01	$314.01
10/02/2009	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-314.01	$628.02
08/20/2009	PAYMENT	HITCHCOCK, ALFRED F & VICTORIA CHECK	$-314.02	$942.03
07/13/2009	BILL	HITCHCOCK, ALFRED F & VICTORIA	$1,256.05	$1,256.05
03/02/2009	PAYMENT	HITCHCOCK, ALFRED F CHECK	$-304.86	$0.00
01/06/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK	$-304.86	$304.86
10/10/2008	PAYMENT	BANK OF THE WEST CHECK NUM: 060001843	$-304.86	$609.72
09/02/2008	PAYMENT	BANK OF THE WEST CHECK	$-304.89	$914.58
07/18/2008	BILL	HITCHCOCK, ALFRED F & VICTORIA	$1,219.47	$1,219.47
02/14/2008	PAYMENT	BANK OF THE WEST	$-296.01	$0.00
01/02/2008	PAYMENT	BANK OF THE WEST	$-295.98	$296.01
10/18/2007	PAYMENT	BANK OF THE WEST	$-307.82	$591.99
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.84	$899.81
08/20/2007	PAYMENT	HITCHCOCK	$-295.98	$887.97
07/01/2007	BILL	HITCHCOCK, ALFRED F & VICTORIA	$1,183.95	$1,183.95
03/07/2007	PAYMENT	HITCHCOCK, ALFRED F	$-287.37	$0.00
01/09/2007	PAYMENT	HITCHCOCK, ALFRED F	$-287.37	$287.37
10/04/2006	PAYMENT	HITCHCOCK, ALFRED F	$-287.37	$574.74
08/14/2006	PAYMENT	HITCHCOCK, ALFRED F	$-287.37	$862.11
07/01/2006	BILL	HITCHCOCK, ALFRED F & VICKI A	$1,149.48	$1,149.48
03/03/2006	PAYMENT	HITCHCOCK, ALFRED F	$-252.20	$0.00
01/03/2006	PAYMENT	HITCHCOCK, ALFRED F	$-252.19	$252.20
09/30/2005	PAYMENT	WELLS FARGO	$-252.19	$504.39
08/12/2005	PAYMENT	WELLS FARGO	$-252.19	$756.58
07/01/2005	BILL	HITCHCOCK, ALFRED F & VICKI A	$1,008.77	$1,008.77
02/28/2005	PAYMENT	WELLS FARGO	$-254.49	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-254.46	$254.49
09/30/2004	PAYMENT	NETS	$-254.46	$508.95
08/20/2004	PAYMENT	NETS	$-254.46	$763.41
07/01/2004	BILL	HITCHCOCK, ALFRED F & VICKI A	$1,017.87	$1,017.87
02/29/2004	PAYMENT	NETS	$-208.60	$0.00
01/05/2004	PAYMENT	NETS	$-208.57	$208.60
09/12/2003	PAYMENT	WELLS	$-208.57	$417.17
08/15/2003	PAYMENT	NETS	$-208.57	$625.74
07/01/2003	BILL	HITCHCOCK, ALFRED F & VICKI A	$834.31	$834.31
02/11/2003	PAYMENT	NETS	$-194.86	$0.00
12/24/2002	PAYMENT	NETS	$-194.83	$194.86
09/20/2002	PAYMENT	NETS	$-194.83	$389.69
08/08/2002	PAYMENT	NETS	$-194.83	$584.52
07/01/2002	BILL	HITCHCOCK, ALFRED F & VICKI A	$779.35	$779.35
02/27/2002	PAYMENT	NETS	$-193.02	$0.00
12/27/2001	PAYMENT	NETS	$-193.00	$193.02
09/20/2001	PAYMENT	NETS	$-193.00	$386.02
08/07/2001	PAYMENT	NETS	$-193.00	$579.02
07/01/2001	BILL	HITCHCOCK, ALFRED F & VICKI A	$772.02	$772.02
02/14/2001	PAYMENT	NETS	$-191.39	$0.00
12/22/2000	PAYMENT	NETS	$-191.39	$191.39
09/20/2000	PAYMENT	NETS	$-191.39	$382.78
08/15/2000	PAYMENT	NETS	$-191.39	$574.17
07/01/2000	BILL	HITCHCOCK, ALFRED F & VICKI A	$765.56	$765.56
02/04/2000	PAYMENT	NETS	$-190.58	$0.00
12/07/1999	PAYMENT	NETS	$-190.58	$190.58
09/13/1999	PAYMENT	NETS	$-190.58	$381.16
07/28/1999	PAYMENT	NETS	$-190.58	$571.74
07/01/1999	BILL	HITCHCOCK, ALFRED F & VICKI A	$762.32	$762.32
02/01/1999	PAYMENT	NETS	$-202.29	$0.00
10/28/1998	PAYMENT	44	$-202.28	$202.29
09/15/1998	PAYMENT	NETS	$-202.28	$404.57
08/05/1998	PAYMENT	NETS	$-202.28	$606.85
07/01/1998	BILL	HITCHCOCK, ALFRED F & VICKI A	$809.13	$809.13
02/04/1998	PAYMENT	NETS	$-201.56	$0.00
12/09/1997	PAYMENT	NETS	$-201.55	$201.56
09/15/1997	PAYMENT	NETS	$-201.55	$403.11
08/25/1997	PAYMENT	5400	$-201.55	$604.66
07/01/1997	BILL	HITCHCOCK, ALFRED F & VICKI A	$806.21	$806.21
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-205.26	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-205.26	$205.26
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-205.26	$410.52
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-205.26	$615.78
07/01/1996	BILL	HITCHCOCK, ALFRED F & VICKI A	$821.04	$821.04
03/04/1996	PAYMENT		$-206.80	$0.00
01/02/1996	PAYMENT		$-206.80	$206.80
10/02/1995	PAYMENT		$-206.80	$413.60
08/21/1995	PAYMENT		$-206.80	$620.40
07/01/1995	BILL	HITCHCOCK, ALFRED F & VICKI A	$827.20	$827.20
01/02/1995	PAYMENT		$-390.76	$0.00
08/15/1994	PAYMENT		$-390.74	$390.76
07/01/1994	BILL	HITCHCOCK, ALFRED F & VICKI A	$781.50	$781.50
01/03/1994	PAYMENT		$-342.44	$0.00
08/20/1993	PAYMENT		$-342.44	$342.44
07/01/1993	BILL	HITCHCOCK, ALFRED F & VICKI A	$684.88	$684.88
01/04/1993	PAYMENT		$-320.30	$0.00
10/05/1992	PAYMENT		$-160.14	$320.30
08/20/1992	PAYMENT		$-160.14	$480.44
07/01/1992	BILL	HITCHCOCK, ALFRED F	$640.58	$640.58
03/03/1992	PAYMENT		$-141.76	$0.00
01/03/1992	PAYMENT		$-141.74	$141.76
10/07/1991	PAYMENT		$-141.74	$283.50
08/22/1991	PAYMENT		$-141.74	$425.24
07/01/1991	BILL	HITCHCOCK, ALFRED F	$566.98	$566.98
03/15/1991	PAYMENT		$-137.74	$0.00
01/09/1991	PAYMENT		$-137.74	$137.74
10/12/1990	PAYMENT		$-137.74	$275.48
08/10/1990	PAYMENT		$-137.74	$413.22
07/01/1990	BILL	HITCHCOCK, ALFRED F	$550.96	$550.96
03/08/1990	PAYMENT		$-128.98	$0.00
01/08/1990	PAYMENT		$-128.97	$128.98
10/05/1989	PAYMENT		$-128.97	$257.95
08/29/1989	PAYMENT		$-128.97	$386.92
07/01/1989	BILL	HITCHCOCK, ALFRED F	$515.89	$515.89
03/16/1989	PAYMENT		$-133.02	$0.00
01/13/1989	PAYMENT		$-133.01	$133.02
10/07/1988	PAYMENT		$-133.01	$266.03
08/01/1988	PAYMENT		$-133.01	$399.04
07/01/1988	BILL	HITCHCOCK, ALFRED F	$532.05	$532.05
04/12/1988	PAYMENT		$-29.42	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.94	$29.42
02/01/1988	PAYMENT		$-24.42	$23.48
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.94	$47.90
10/08/1987	PAYMENT		$-23.48	$46.96
08/21/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	HITCHCOCK, ALFRED F	$93.92	$93.92
02/04/1987	PAYMENT		$-18.30	$0.00
01/15/1987	PAYMENT		$-18.29	$18.30
10/10/1986	PAYMENT		$-18.29	$36.59
07/30/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SWIFT,MICHAEL K CONSTRUCTION C	$73.17	$73.17