Tax Account 1220-24-201-040

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Owners

STRICKLAND LIVING TRUST
1879 COLT LN
GARDNERVILLE, NV 89410

STRICKLAND, SUSAN L TRUSTEE

Account Summary

Account ID	1220-24-201-040
Account Type	Real Estate
Location	1879 COLT LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-201-040

Account Type

Real Estate

Location

1879 COLT LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,788.43
Total	$2,788.43
Paid	$2,788.43
Balance	$0.00
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

$2,788.43

Total

$2,788.43

Paid

$2,788.43

Balance

$0.00

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	$697.31	$0.00	$697.31	$697.31	$0.00
2	10/07/2024	10/17/2024	Paid	$697.04	$0.00	$697.04	$697.04	$0.00
3	01/06/2025	01/16/2025	Paid	$697.04	$0.00	$697.04	$697.04	$0.00
4	03/03/2025	03/13/2025	Paid	$697.04	$0.00	$697.04	$697.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,707.22	$0.00	$2,707.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,628.38	$0.00	$2,628.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,551.83	$0.00	$2,551.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,477.51	$0.00	$2,477.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,405.36	$0.00	$2,405.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,335.30	$0.00	$2,335.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,267.28	$0.00	$2,267.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,209.81	$0.00	$2,209.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,205.41	$0.00	$2,205.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,141.17	$0.00	$2,141.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	STRICKLAND, S CHECK 108	$-2,788.43	$0.00
07/15/2024	BILL	STRICKLAND LIVING TRUST	$2,788.43	$2,788.43
08/17/2023	PAYMENT	STRICKLAND, S CHECK 4386000726	$-2,707.22	$0.00
07/14/2023	BILL	STRICKLAND LIVING TRUST	$2,707.22	$2,707.22
08/15/2022	PAYMENT	STRICKLAND, SUSAN L CHECK 260	$-2,628.38	$0.00
07/19/2022	BILL	STRICKLAND, SUSAN L TRUSTEE	$2,628.38	$2,628.38
08/13/2021	PAYMENT	STRICKLAND, SUSAN CHECK	$-2,551.83	$0.00
07/14/2021	BILL	STRICKLAND, SUSAN L TRUSTEE	$2,551.83	$2,551.83
08/24/2020	PAYMENT	STRICKLAND, SUSAN L CHECK	$-2,477.51	$0.00
07/13/2020	BILL	STRICKLAND, SUSAN L TRUSTEE	$2,477.51	$2,477.51
08/21/2019	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-2,405.36	$0.00
07/15/2019	BILL	STRICKLAND, SUSAN L TRUSTEE	$2,405.36	$2,405.36
08/17/2018	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-2,335.30	$0.00
07/12/2018	BILL	STRICKLAND, SUSAN L TRUSTEE	$2,335.30	$2,335.30
08/24/2017	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-2,267.28	$0.00
07/14/2017	BILL	STRICKLAND, SUSAN L TRUSTEE	$2,267.28	$2,267.28
03/01/2017	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-552.45	$0.00
01/04/2017	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-552.45	$552.45
09/29/2016	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-552.45	$1,104.90
08/10/2016	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-552.46	$1,657.35
07/12/2016	BILL	STRICKLAND, SUSAN L TRUSTEE	$2,209.81	$2,209.81
08/20/2015	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-2,205.41	$0.00
07/14/2015	BILL	STRICKLAND, SUSAN L TRUSTEE	$2,205.41	$2,205.41
03/11/2015	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-535.29	$0.00
12/09/2014	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-535.29	$535.29
10/01/2014	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-535.29	$1,070.58
08/18/2014	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-535.30	$1,605.87
07/17/2014	BILL	STRICKLAND, SUSAN L TRUSTEE	$2,141.17	$2,141.17
10/08/2013	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-1,559.07	$0.00
08/09/2013	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-519.70	$1,559.07
07/16/2013	BILL	STRICKLAND, SUSAN L TRUSTEE	$2,078.77	$2,078.77
03/04/2013	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-504.56	$0.00
01/02/2013	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-504.56	$504.56
10/01/2012	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-504.56	$1,009.12
08/16/2012	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-504.58	$1,513.68
07/13/2012	BILL	STRICKLAND, SUSAN L TRUSTEE	$2,018.26	$2,018.26
08/05/2011	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-1,959.49	$0.00
07/15/2011	BILL	STRICKLAND, SUSAN L TRUSTEE	$1,959.49	$1,959.49
02/24/2011	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-475.60	$0.00
12/23/2010	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-475.60	$475.60
09/21/2010	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-475.60	$951.20
08/13/2010	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-475.63	$1,426.80
07/14/2010	BILL	STRICKLAND, SUSAN L TRUSTEE	$1,902.43	$1,902.43
08/06/2009	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-1,847.01	$0.00
07/13/2009	BILL	STRICKLAND, SUSAN L TRUSTEE	$1,847.01	$1,847.01
08/04/2008	PAYMENT	STRICKLAND, SUSAN L TRUSTEE CHECK	$-1,793.20	$0.00
07/18/2008	BILL	STRICKLAND, SUSAN L TRUSTEE	$1,793.20	$1,793.20
07/30/2007	PAYMENT	STRICKLAND, SUSAN L	$-1,741.01	$0.00
07/01/2007	BILL	STRICKLAND, SUSAN L	$1,741.01	$1,741.01
08/16/2006	PAYMENT	STRICKLAND, SUSAN L	$-1,690.28	$0.00
07/01/2006	BILL	STRICKLAND, SUSAN L	$1,690.28	$1,690.28
08/11/2005	PAYMENT	STRICKLAND, SUSAN L	$-1,641.05	$0.00
07/01/2005	BILL	STRICKLAND, SUSAN L	$1,641.05	$1,641.05
08/05/2004	PAYMENT	STRICKLAND, SUSAN L	$-1,658.08	$0.00
07/01/2004	BILL	STRICKLAND, SUSAN L	$1,658.08	$1,658.08
08/12/2003	PAYMENT	STRICKLAND, SUSAN L	$-1,498.63	$0.00
07/01/2003	BILL	STRICKLAND, SUSAN L	$1,498.63	$1,498.63
02/11/2003	PAYMENT	NETS	$-361.80	$0.00
12/24/2002	PAYMENT	NETS	$-361.78	$361.80
09/20/2002	PAYMENT	NETS	$-361.78	$723.58
08/08/2002	PAYMENT	NETS	$-361.78	$1,085.36
07/01/2002	BILL	STRICKLAND, SUSAN L	$1,447.14	$1,447.14
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-357.99	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-357.97	$357.99
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-357.97	$715.96
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-357.97	$1,073.93
07/01/2001	BILL	STRICKLAND, SUSAN L	$1,431.90	$1,431.90
01/16/2001	PAYMENT	STRICKLAND, SUSAN L	$-354.49	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-354.49	$354.49
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-354.49	$708.98
08/07/2000	PAYMENT	33	$-354.49	$1,063.47
07/01/2000	BILL	STRICKLAND, SUSAN L	$1,417.96	$1,417.96
02/04/2000	PAYMENT	33	$-425.15	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.71	$425.15
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.84	$407.44
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.94	$397.60
07/01/1999	BILL	STRICKLAND, SUSAN L	$393.66	$393.66
07/24/1998	PAYMENT	STRICKLAND, SUSAN L	$-399.25	$0.00
07/01/1998	BILL	STRICKLAND, SUSAN L	$399.25	$399.25
09/08/1997	PAYMENT	WESTERN TITLE	$-368.86	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.65	$368.86
07/01/1997	BILL	FRIES, CLINTON W	$365.21	$365.21
03/13/1997	PAYMENT	FRIES, CLINTON W	$-93.28	$0.00
01/06/1997	PAYMENT	FRIES, CLINTON W	$-93.26	$93.28
10/02/1996	PAYMENT	FRIES, CLINTON W	$-93.26	$186.54
08/19/1996	PAYMENT	FRIES, CLINTON W	$-93.26	$279.80
07/01/1996	BILL	FRIES, CLINTON W	$373.06	$373.06
03/05/1996	PAYMENT		$-97.20	$0.00
12/20/1995	PAYMENT		$-97.18	$97.20
10/02/1995	PAYMENT		$-97.18	$194.38
08/21/1995	PAYMENT		$-97.18	$291.56
07/01/1995	BILL	FRIES, CLINTON W	$388.74	$388.74
02/15/1995	PAYMENT		$-187.36	$0.00
01/26/1995	PAYMENT		$-93.68	$187.36
01/25/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$281.04
08/29/1994	PAYMENT		$-93.68	$281.04
07/01/1994	BILL	FRIES, CLINTON W	$374.72	$374.72
03/10/1994	PAYMENT		$-54.90	$0.00
01/04/1994	PAYMENT		$-54.91	$54.90
10/01/1993	PAYMENT		$-54.91	$109.81
08/17/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$164.72
08/10/1993	PAYMENT		$-54.92	$164.72
07/01/1993	BILL	FRIES, CLINTON W.	$219.64	$219.64