Tax Account 1220-23-000-008

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Owners

DYE FAMILY TRUST 1992
662 STONES THROW RD
GARDNERVILLE, NV 89410

DYE, EDWARD E TTEE

Account Summary

Account ID	1220-23-000-008
Account Type	Real Estate
Location	662 STONES THROW RD GEN CO/CWS/MOSQ
Balance	$873.93
Currently Due	$0.00

Account ID

1220-23-000-008

Account Type

Real Estate

Location

662 STONES THROW RD
GEN CO/CWS/MOSQ

Balance

$873.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,496.09
Total	$3,496.09
Paid	$2,622.16
Balance	$873.93
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,496.09

Total

$3,496.09

Paid

$2,622.16

Balance

$873.93

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$874.30	$0.00	$874.30	$874.30	$0.00
2	10/07/2024	10/17/2024	Paid	$873.93	$0.00	$873.93	$873.93	$0.00
3	01/06/2025	01/16/2025	Paid	$873.93	$0.00	$873.93	$873.93	$0.00
4	03/03/2025	03/13/2025	Due	$873.93	$0.00	$873.93	$0.00	$873.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,394.25	$0.00	$3,394.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,295.40	$0.00	$3,295.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,199.43	$0.00	$3,199.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,106.25	$0.00	$3,106.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,015.77	$0.00	$3,015.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,927.94	$0.00	$2,927.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,842.66	$0.00	$2,842.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,920.16	$0.00	$2,920.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,914.34	$0.00	$2,914.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,829.45	$0.00	$2,829.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	DYE, EDWARD E CHECK 2653	$-873.93	$873.93
09/27/2024	PAYMENT	DYE, E CHECK 2620	$-873.93	$1,747.86
08/15/2024	PAYMENT	DYE, E CHECK 2604	$-874.30	$2,621.79
07/15/2024	BILL	DYE FAMILY TRUST 1992	$3,496.09	$3,496.09
02/16/2024	PAYMENT	DYE , E CHECK 2561	$-848.48	$0.00
12/14/2023	PAYMENT	DYE, EDWARD E CHECK 2523	$-848.48	$848.48
09/26/2023	PAYMENT	DYE, EDWARD CHECK 2491	$-848.48	$1,696.96
08/17/2023	PAYMENT	DYE, EDWARD E CHECK 2476	$-848.81	$2,545.44
07/14/2023	BILL	DYE FAMILY TRUST 1992	$3,394.25	$3,394.25
02/22/2023	PAYMENT	DYE, EDWARD E CHECK 2298	$-823.85	$0.00
12/13/2022	PAYMENT	DYE, EDWARD E CHECK 2272	$-823.85	$823.85
09/21/2022	PAYMENT	DYE, EDWARD E TTEE CHECK 2240	$-823.85	$1,647.70
08/02/2022	PAYMENT	DYE, EDWARD E CHECK 2215	$-823.85	$2,471.55
07/19/2022	BILL	DYE, EDWARD E TTEE	$3,295.40	$3,295.40
01/25/2022	PAYMENT	DYE, EDWARD CHECK	$-799.85	$0.00
12/29/2021	PAYMENT	DYE, EDWARD CHECK	$-799.85	$799.85
09/20/2021	PAYMENT	DYE, EDWARD E CHECK	$-799.85	$1,599.70
08/02/2021	PAYMENT	DYE, EDWARD CHECK	$-799.88	$2,399.55
07/14/2021	BILL	DYE FAMILY TRUST	$3,199.43	$3,199.43
02/19/2021	PAYMENT	DYE, EDWARD CHECK	$-776.56	$0.00
12/17/2020	PAYMENT	DYE, EDWARD CHECK	$-776.56	$776.56
09/18/2020	PAYMENT	DYE, EDWARD CHECK	$-776.56	$1,553.12
08/04/2020	PAYMENT	EDWARD DYE CHECK	$-776.57	$2,329.68
07/13/2020	BILL	DYE FAMILY TRUST	$3,106.25	$3,106.25
02/20/2020	PAYMENT	EDWARD DYE CHECK	$-753.94	$0.00
12/06/2019	PAYMENT	EDWARD DYE CHECK	$-753.94	$753.94
09/19/2019	PAYMENT	DYE, EDWARD CHECK	$-753.94	$1,507.88
08/02/2019	PAYMENT	DYE, EDWARD CHECK	$-753.95	$2,261.82
07/15/2019	BILL	DYE FAMILY TRUST	$3,015.77	$3,015.77
02/12/2019	PAYMENT	EDWARD DYE CHECK	$-731.98	$0.00
12/03/2018	PAYMENT	DYE, EDWARD CHECK	$-731.98	$731.98
09/24/2018	PAYMENT	DYE, EDWARD CHECK	$-731.98	$1,463.96
07/26/2018	PAYMENT	DYE, EDWARD CHECK	$-732.00	$2,195.94
07/12/2018	BILL	DYE FAMILY TRUST	$2,927.94	$2,927.94
11/02/2017	PAYMENT	DYE, EDWARD CHECK	$-1,421.32	$0.00
09/22/2017	PAYMENT	DYE FAMILY TRUST CHECK	$-710.66	$1,421.32
07/24/2017	PAYMENT	EDWARD DYE CHECK	$-710.68	$2,131.98
07/14/2017	BILL	DYE FAMILY TRUST	$2,842.66	$2,842.66
02/08/2017	PAYMENT	DYE, EDWARD E CHECK	$-730.04	$0.00
12/07/2016	PAYMENT	DYE, EDWARD E CHECK	$-730.04	$730.04
09/14/2016	PAYMENT	DYE, EDWARD E CHECK	$-730.04	$1,460.08
08/05/2016	PAYMENT	DYE, EDWARD E CHECK	$-730.04	$2,190.12
07/12/2016	BILL	DYE, EDWARD E	$2,920.16	$2,920.16
03/01/2016	PAYMENT	DYE, EDWARD E CHECK	$-728.58	$0.00
12/22/2015	PAYMENT	DYE, EDWARD E CHECK	$-728.58	$728.58
10/02/2015	PAYMENT	DYE, EDWARD E CHECK	$-728.58	$1,457.16
08/04/2015	PAYMENT	DYE, EDWARD E CHECK	$-728.60	$2,185.74
07/14/2015	BILL	DYE, EDWARD E	$2,914.34	$2,914.34
02/04/2015	PAYMENT	DYE, EDWARD E CHECK	$-707.36	$0.00
12/23/2014	PAYMENT	DYE, EDWARD E CHECK	$-707.36	$707.36
09/24/2014	PAYMENT	DYE, EDWARD E CHECK	$-707.36	$1,414.72
08/11/2014	PAYMENT	DYE, EDWARD E CHECK	$-707.37	$2,122.08
07/17/2014	BILL	DYE, EDWARD E	$2,829.45	$2,829.45
03/03/2014	PAYMENT	DYE, EDWARD E CHECK	$-686.76	$0.00
01/06/2014	PAYMENT	DYE, EDWARD E CHECK	$-686.76	$686.76
09/24/2013	PAYMENT	DYE, EDWARD E CHECK	$-686.76	$1,373.52
08/07/2013	PAYMENT	DYE, EDWARD E CHECK	$-686.76	$2,060.28
07/16/2013	BILL	DYE, EDWARD E	$2,747.04	$2,747.04
03/04/2013	PAYMENT	DYE, EDWARD E CHECK	$-666.75	$0.00
12/04/2012	PAYMENT	DYE, EDWARD E CHECK	$-666.75	$666.75
09/25/2012	PAYMENT	DYE, EDWARD E CHECK	$-666.75	$1,333.50
08/06/2012	PAYMENT	DYE, EDWARD E CHECK	$-666.76	$2,000.25
07/13/2012	BILL	DYE, EDWARD E	$2,667.01	$2,667.01
08/09/2011	PAYMENT	DYE, EDWARD E CHECK	$-2,589.34	$0.00
07/15/2011	BILL	DYE, EDWARD E	$2,589.34	$2,589.34
03/03/2011	PAYMENT	EDWARD DYE CHECK	$-628.47	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-628.47	$628.47
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-628.47	$1,256.94
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-628.50	$1,885.41
07/14/2010	BILL	MCNULTY, GREGORY & PHYLLIS	$2,513.91	$2,513.91
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-610.17	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-610.17	$610.17
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-610.17	$1,220.34
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-610.19	$1,830.51
07/13/2009	BILL	MCNULTY, GREGORY & PHYLLIS	$2,440.70	$2,440.70
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-592.40	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-592.40	$592.40
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-592.40	$1,184.80
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-592.40	$1,777.20
07/18/2008	BILL	MCNULTY, GREGORY & PHYLLIS	$2,369.60	$2,369.60
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-575.16	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-575.13	$575.16
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-575.13	$1,150.29
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-575.13	$1,725.42
07/01/2007	BILL	MCNULTY, GREGORY & PHYLLIS	$2,300.55	$2,300.55
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-558.40	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-558.40	$558.40
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-558.40	$1,116.80
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-558.40	$1,675.20
07/01/2006	BILL	MCNULTY, GREGORY & PHYLLIS	$2,233.60	$2,233.60
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-542.15	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-542.13	$542.15
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-542.13	$1,084.28
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-542.13	$1,626.41
07/01/2005	BILL	MCNULTY, GREGORY & PHYLLIS	$2,168.54	$2,168.54
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-547.66	$0.00
10/27/2004	PAYMENT	11	$-547.66	$547.66
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-547.66	$1,095.32
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-547.66	$1,642.98
07/01/2004	BILL	MCNULTY, GREGORY & PHYLLIS	$2,190.64	$2,190.64
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-493.13	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-493.10	$493.13
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-493.10	$986.23
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-493.10	$1,479.33
07/01/2003	BILL	MCNULTY, GREGORY & PHYLLIS	$1,972.43	$1,972.43
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-503.54	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-503.54	$503.54
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-503.54	$1,007.08
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-503.54	$1,510.62
07/01/2002	BILL	MCNULTY, GREGORY & PHYLLIS	$2,014.16	$2,014.16
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-497.92	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-497.90	$497.92
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-497.90	$995.82
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-497.90	$1,493.72
07/01/2001	BILL	MCNULTY, GREGORY & PHYLLIS	$1,991.62	$1,991.62
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-493.07	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-493.05	$493.07
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-493.05	$986.12
09/01/2000	PAYMENT	WASHINTON MUTUAL	$-493.05	$1,479.17
07/01/2000	BILL	MCNULTY, GREGORY & PHYLLIS	$1,972.22	$1,972.22
01/27/2000	PAYMENT	33	$-490.61	$0.00
01/07/2000	PAYMENT	SIESRR VIEW PROF	$-490.60	$490.61
10/05/1999	PAYMENT	SIERRA VIEW PROF	$-490.60	$981.21
08/18/1999	PAYMENT	SIERRA VIEW PROF	$-490.60	$1,471.81
07/01/1999	BILL	WILLIAMS, GARY B & JUDY	$1,962.41	$1,962.41
02/25/1999	PAYMENT	WILLIAMS, GARY B & J	$-505.85	$0.00
01/05/1999	PAYMENT	WILLIAMS, GARY B & J	$-505.85	$505.85
10/05/1998	PAYMENT	SIERRA VIEW PROFESS.	$-505.85	$1,011.70
08/13/1998	PAYMENT	WILLIAMS, GARY B & J	$-505.85	$1,517.55
07/01/1998	BILL	WILLIAMS, GARY B & JUDY	$2,023.40	$2,023.40
03/04/1998	PAYMENT	WILLIAMS, GARY B & J	$-492.54	$0.00
01/02/1998	PAYMENT	WILLIAMS, GARY B & J	$-492.52	$492.54
10/07/1997	PAYMENT	WILLIAMS, GARY B & J	$-492.52	$985.06
08/18/1997	PAYMENT	SIERRA VIEW PROF CEN	$-492.52	$1,477.58
07/01/1997	BILL	WILLIAMS, GARY B & JUDY	$1,970.10	$1,970.10
03/06/1997	PAYMENT	WILLIAMS, GARY B & J	$-503.11	$0.00
01/10/1997	PAYMENT	WILLIAMS, GARY B & J	$-503.09	$503.11
09/26/1996	PAYMENT	WILLIAMS, GARY B & J	$-503.09	$1,006.20
08/14/1996	PAYMENT	WILLIAMS, GARY B & J	$-503.09	$1,509.29
07/01/1996	BILL	WILLIAMS, GARY B & JUDY	$2,012.38	$2,012.38
02/26/1996	PAYMENT		$-518.19	$0.00
01/03/1996	PAYMENT		$-518.17	$518.19
10/03/1995	PAYMENT		$-518.17	$1,036.36
08/18/1995	PAYMENT		$-518.17	$1,554.53
07/01/1995	BILL	WILLIAMS, GARY B & JUDY	$2,072.70	$2,072.70
03/03/1995	PAYMENT		$-514.50	$0.00
01/05/1995	PAYMENT		$-514.47	$514.50
10/10/1994	PAYMENT		$-514.47	$1,028.97
08/17/1994	PAYMENT		$-514.47	$1,543.44
07/01/1994	BILL	WILLIAMS, GARY B & JUDY	$2,057.91	$2,057.91
08/11/1993	PAYMENT		$-2,010.85	$0.00
07/01/1993	BILL	WILLIAMS, GARY B & JUDY	$2,010.85	$2,010.85
07/23/1992	PAYMENT		$-2,010.85	$0.00
07/01/1992	BILL	WILLIAMS, GARY B & JUDY	$2,010.85	$2,010.85
08/28/1991	PAYMENT		$-1,837.46	$0.00
07/01/1991	BILL	WILLIAMS, GARY B & JUDY	$1,837.46	$1,837.46
01/07/1991	PAYMENT		$-902.15	$0.00
08/06/1990	PAYMENT		$-902.12	$902.15
07/01/1990	BILL	WILLIAMS, GARY B & JUDY	$1,804.27	$1,804.27
01/02/1990	PAYMENT		$-865.77	$0.00
09/05/1989	PAYMENT		$-865.76	$865.77
07/01/1989	BILL	WILLIAMS, GARY B & JUDY	$1,731.53	$1,731.53
01/02/1989	PAYMENT		$-819.32	$0.00
08/01/1988	PAYMENT		$-819.30	$819.32
07/01/1988	BILL	WILLIAMS, GARY B & JUDY	$1,638.62	$1,638.62
01/04/1988	PAYMENT		$-805.11	$0.00
08/14/1987	PAYMENT		$-805.10	$805.11
07/01/1987	BILL	WILLIAMS, GARY B & JUDY	$1,610.21	$1,610.21
07/30/1986	PAYMENT		$-1,271.47	$0.00
07/01/1986	BILL	WILLIAMS,GARY B & JUDY	$1,271.47	$1,271.47