Tax Account 1220-24-302-037

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Owners

PAT & EDDIE TRUST 2022
695 SHETLAND CI
GARDNERVILLE, NV 89410

ENGLAND, EDWARD DAVID & LOIS PATRICIA TTEE

Account Summary

Account ID	1220-24-302-037
Account Type	Real Estate
Location	695 SHETLAND CI GEN CO/CWS/MOSQ
Balance	$1,779.94
Currently Due	$0.00

Account ID

1220-24-302-037

Account Type

Real Estate

Location

695 SHETLAND CI
GEN CO/CWS/MOSQ

Balance

$1,779.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,560.11
Total	$3,560.11
Paid	$1,780.17
Balance	$1,779.94
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

$3,560.11

Total

$3,560.11

Paid

$1,780.17

Balance

$1,779.94

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	$890.20	$0.00	$890.20	$890.20	$0.00
2	10/07/2024	10/17/2024	Paid	$889.97	$0.00	$889.97	$889.97	$0.00
3	01/06/2025	01/16/2025	Due	$889.97	$0.00	$889.97	$0.00	$889.97
4	03/03/2025	03/13/2025	Due	$889.97	$0.00	$889.97	$0.00	$1,779.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,456.44	$0.00	$3,456.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,355.77	$0.00	$3,355.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,258.03	$32.58	$3,290.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,189.72	$0.00	$3,189.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,096.82	$0.00	$3,096.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,006.63	$0.00	$3,006.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,919.07	$0.00	$2,919.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,845.10	$0.00	$2,845.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,839.41	$0.00	$2,839.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,756.72	$0.00	$2,756.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	PAT & EDDIE TRUST 2022 CHECK 11302	$-889.97	$1,779.94
08/08/2024	PAYMENT	PAT & EDDIE TRUST 2022 CHECK 11285	$-890.20	$2,669.91
07/15/2024	BILL	PAT & EDDIE TRUST 2022	$3,560.11	$3,560.11
01/16/2024	PAYMENT	ENGLAND, EDWARD & PAT CHECK 11169	$-864.04	$0.00
01/02/2024	PAYMENT	PAT & EDDIE ENGLAND CHECK 11163	$-864.04	$864.04
09/18/2023	PAYMENT	ENGLAND, EDWARD & PAT CHECK 11106	$-864.04	$1,728.08
07/31/2023	PAYMENT	ENGLAND, EDWARD D & PAT CHECK 11081	$-864.32	$2,592.12
07/14/2023	BILL	PAT & EDDIE TRUST 2022	$3,456.44	$3,456.44
02/13/2023	PAYMENT	ENGLAND, EDWARD & PAT CHECK 10985	$-838.94	$0.00
01/05/2023	PAYMENT	ENGLAND, LOIS PATRICIA CHECK 10961	$-838.94	$838.94
08/17/2022	PAYMENT	ENGLAND, PATRICIA & EDWARD CHECK 10859	$-838.94	$1,677.88
08/02/2022	PAYMENT	ENGLAND, EDWARD & PAT CHECK 10854	$-838.95	$2,516.82
07/19/2022	BILL	ENGLAND, LOIS PATRICIA	$3,355.77	$3,355.77
02/14/2022	PAYMENT	ENGLAND, EDWARD & PAT CHECK	$-814.50	$0.00
01/24/2022	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-847.08	$814.50
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.58	$1,661.58
09/15/2021	PAYMENT	ENGLAND, EDWARD & PAT CHECK	$-814.50	$1,629.00
08/02/2021	PAYMENT	ENGLAND, EDWARD & PAT CHECK	$-814.53	$2,443.50
07/14/2021	BILL	ENGLAND, LOIS PATRICIA	$3,258.03	$3,258.03
02/17/2021	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-797.43	$0.00
01/05/2021	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-797.43	$797.43
10/01/2020	PAYMENT	ENGLAND, PAT & EDWARD CHECK	$-797.43	$1,594.86
08/05/2020	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-797.43	$2,392.29
07/13/2020	BILL	ENGLAND, LOIS PATRICIA	$3,189.72	$3,189.72
02/05/2020	PAYMENT	ENGLAND, PAT & EDWARD CHECK	$-774.20	$0.00
01/06/2020	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-774.20	$774.20
09/11/2019	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-774.20	$1,548.40
07/31/2019	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-774.22	$2,322.60
07/15/2019	BILL	ENGLAND, LOIS PATRICIA	$3,096.82	$3,096.82
02/20/2019	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-751.65	$0.00
01/03/2019	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-751.65	$751.65
09/25/2018	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-751.65	$1,503.30
07/25/2018	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-751.68	$2,254.95
07/12/2018	BILL	ENGLAND, LOIS PATRICIA	$3,006.63	$3,006.63
02/07/2018	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-729.76	$0.00
01/02/2018	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-729.76	$729.76
09/27/2017	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-729.76	$1,459.52
07/27/2017	PAYMENT	ENGLAND, PAT CHECK	$-729.79	$2,189.28
07/14/2017	BILL	ENGLAND, LOIS PATRICIA	$2,919.07	$2,919.07
03/03/2017	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-711.27	$0.00
01/13/2017	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-711.27	$711.27
09/29/2016	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-711.27	$1,422.54
08/05/2016	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-711.29	$2,133.81
07/12/2016	BILL	ENGLAND, LOIS PATRICIA	$2,845.10	$2,845.10
03/01/2016	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-709.85	$0.00
01/07/2016	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-709.85	$709.85
09/29/2015	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-709.85	$1,419.70
08/05/2015	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-709.86	$2,129.55
07/14/2015	BILL	ENGLAND, LOIS PATRICIA	$2,839.41	$2,839.41
03/03/2015	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-689.18	$0.00
01/06/2015	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-689.18	$689.18
10/01/2014	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-689.18	$1,378.36
08/06/2014	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-689.18	$2,067.54
07/17/2014	BILL	ENGLAND, LOIS PATRICIA	$2,756.72	$2,756.72
03/04/2014	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-663.48	$0.00
01/03/2014	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-663.48	$663.48
10/02/2013	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-663.48	$1,326.96
08/02/2013	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-663.49	$1,990.44
07/16/2013	BILL	ENGLAND, LOIS PATRICIA	$2,653.93	$2,653.93
03/04/2013	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-589.31	$0.00
01/03/2013	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-589.31	$589.31
10/02/2012	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-589.31	$1,178.62
08/15/2012	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-589.33	$1,767.93
07/13/2012	BILL	ENGLAND, LOIS PATRICIA	$2,357.26	$2,357.26
03/05/2012	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-572.14	$0.00
01/04/2012	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-572.14	$572.14
10/06/2011	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-572.14	$1,144.28
08/03/2011	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-572.16	$1,716.42
07/15/2011	BILL	ENGLAND, LOIS PATRICIA	$2,288.58	$2,288.58
03/07/2011	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-555.48	$0.00
01/06/2011	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-555.48	$555.48
10/05/2010	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-555.48	$1,110.96
07/23/2010	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-555.49	$1,666.44
07/14/2010	BILL	ENGLAND, LOIS PATRICIA	$2,221.93	$2,221.93
03/03/2010	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-539.30	$0.00
01/06/2010	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-539.30	$539.30
09/29/2009	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-539.30	$1,078.60
08/04/2009	PAYMENT	ENGLAND, LOIS PATRICIA CHECK	$-539.31	$1,617.90
07/13/2009	BILL	ENGLAND, LOIS PATRICIA	$2,157.21	$2,157.21
02/11/2009	PAYMENT	BANK OF NEW YORK TRUSTEE CHECK	$-523.59	$0.00
12/30/2008	PAYMENT	BANK OF NEW YORK TRUSTEE CHECK	$-523.59	$523.59
09/25/2008	PAYMENT	BANK OF NEW YORK TRUSTEE CHECK	$-523.59	$1,047.18
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-523.62	$1,570.77
07/18/2008	BILL	BANK OF NEW YORK TRUSTEE	$2,094.39	$2,094.39
02/26/2008	PAYMENT	COUNTRYWIDE	$-484.82	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-484.81	$484.82
09/20/2007	PAYMENT	COUNTRYWIDE	$-989.01	$969.63
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.39	$1,958.64
07/01/2007	BILL	WEAVER, JEFFREY & CARRIE	$1,939.25	$1,939.25
03/20/2007	PAYMENT	WEAVER, JEFFREY & CA	$-1,007.28	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.07	$1,007.28
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.83	$960.21
10/02/2006	PAYMENT	LSI CHICAGO TITLE	$-960.21	$941.38
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.83	$1,901.59
07/01/2006	BILL	WEAVER, JEFFREY & CARRIE	$1,882.76	$1,882.76
03/22/2006	PAYMENT	WEAVER, JEFFREY & CA	$-475.26	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.28	$475.26
01/25/2006	PAYMENT	WEAVER, JEFFREY & CA	$-475.26	$456.98
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.28	$932.24
10/21/2005	PAYMENT	WEAVER, JEFFREY & CA	$-475.26	$913.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.28	$1,389.22
08/22/2005	PAYMENT	WEAVER, JEFFREY & CA	$-456.98	$1,370.94
07/01/2005	BILL	WEAVER, JEFFREY & CARRIE	$1,827.92	$1,827.92
03/16/2005	PAYMENT	WEAVER, JEFFREY & CA	$-461.67	$0.00
01/05/2005	PAYMENT	WEAVER, JEFFREY & CA	$-461.64	$461.67
11/19/2004	PAYMENT	ATLANTIC ASSURANCE	$-480.11	$923.31
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.47	$1,403.42
09/01/2004	PAYMENT	WEAVER, JEFFREY & CA	$-480.11	$1,384.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.47	$1,865.06
07/01/2004	BILL	WEAVER, JEFFREY & CARRIE	$1,846.59	$1,846.59
02/25/2004	PAYMENT	WEAVER, JEFFREY & CA	$-434.11	$0.00
01/14/2004	PAYMENT	WEAVER, JEFFREY & CA	$-434.08	$434.11
11/03/2003	PAYMENT	11	$-451.44	$868.19
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.36	$1,319.63
08/25/2003	PAYMENT	WEAVER, JEFFREY & CA	$-434.08	$1,302.27
07/01/2003	BILL	WEAVER, JEFFREY & CARRIE	$1,736.35	$1,736.35
03/13/2003	PAYMENT	WEAVER, JEFFREY & CA	$-421.52	$0.00
02/03/2003	PAYMENT	WEAVER, JEFFREY & CA	$-438.36	$421.52
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.86	$859.88
10/21/2002	PAYMENT	WEAVER, JEFFREY & CA	$-438.36	$843.02
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.86	$1,281.38
07/26/2002	PAYMENT	22	$-421.50	$1,264.52
07/01/2002	BILL	WEAVER, JEFFREY & CARRIE	$1,686.02	$1,686.02
06/03/2002	PAYMENT	WEAVER, JEFFREY & CA	$-436.73	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.80	$436.73
01/31/2002	PAYMENT	WEAVER, JEFFREY & CA	$-1,384.14	$416.93
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$75.04	$1,801.07
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$41.69	$1,726.03
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.68	$1,684.34
07/01/2001	BILL	WEAVER, JEFFREY & CARRIE	$1,667.66	$1,667.66
03/13/2001	PAYMENT	HOME EQ	$-412.87	$0.00
02/26/2001	PAYMENT	WEAVER, JEFFREY & CA	$-908.24	$412.87
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$41.28	$1,321.11
11/14/2000	PAYMENT	WEAVER, JEFFREY & CA	$-429.35	$1,279.83
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$41.28	$1,709.18
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.51	$1,667.90
07/01/2000	BILL	WEAVER, JEFFREY & CARRIE	$1,651.39	$1,651.39
06/19/2000	PAYMENT	WEAVER, JEFFREY & CA	$-476.33	$0.00
06/19/2000	INTEREST	Interest to date	$39.28	$476.33
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.23	$437.05
02/08/2000	PAYMENT	WEAVER, JEFFREY & CA	$-427.22	$410.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.43	$838.04
10/01/1999	PAYMENT	WEAVER, JEFFREY & CA	$-410.79	$821.61
07/27/1999	PAYMENT	WEAVER, JEFFREY & CA	$-410.79	$1,232.40
07/01/1999	BILL	WEAVER, JEFFREY & CARRIE	$1,643.19	$1,643.19
03/01/1999	PAYMENT	WEAVER, JEFFREY & CA	$-404.80	$0.00
01/20/1999	PAYMENT	WEAVER, JEFFREY & CA	$-420.97	$404.80
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.19	$825.77
11/05/1998	PAYMENT	WEAVER, JEFFREY & CA	$-420.97	$809.58
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.19	$1,230.55
07/22/1998	PAYMENT	WEAVER, JEFFREY & CA	$-404.78	$1,214.36
07/01/1998	BILL	WEAVER, JEFFREY & CARRIE	$1,619.14	$1,619.14
03/04/1998	PAYMENT	WEAVER, JEFFREY & CA	$-393.83	$0.00
01/07/1998	PAYMENT	WEAVER, JEFFREY & CA	$-393.81	$393.83
10/17/1997	PAYMENT	WEAVER, JEFFREY & CA	$-393.81	$787.64
07/30/1997	PAYMENT	WEAVER, JEFFREY & CA	$-393.81	$1,181.45
07/01/1997	BILL	WEAVER, JEFFREY & CARRIE	$1,575.26	$1,575.26
03/04/1997	PAYMENT	WEAVER, JEFFREY & CA	$-402.28	$0.00
01/07/1997	PAYMENT	WEAVER, JEFFREY & CA	$-402.26	$402.28
10/07/1996	PAYMENT	WEAVER, JEFFREY & CA	$-402.26	$804.54
08/08/1996	PAYMENT	WEAVER, JEFFREY & CA	$-402.26	$1,206.80
07/01/1996	BILL	WEAVER, JEFFREY & CARRIE	$1,609.06	$1,609.06
01/04/1996	PAYMENT		$-828.78	$0.00
10/03/1995	PAYMENT		$-414.38	$828.78
08/22/1995	PAYMENT		$-414.38	$1,243.16
07/01/1995	BILL	WEAVER, JEFFREY & CARRIE	$1,657.54	$1,657.54
03/21/1995	PAYMENT		$-423.24	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$16.28	$423.24
12/28/1994	PAYMENT		$-406.96	$406.96
08/12/1994	PAYMENT		$-813.92	$813.92
07/01/1994	BILL	MCCANN, F J & MARTHA M	$1,627.84	$1,627.84
03/04/1994	PAYMENT		$-380.55	$0.00
01/06/1994	PAYMENT		$-380.55	$380.55
10/01/1993	PAYMENT		$-380.55	$761.10
08/03/1993	PAYMENT		$-380.55	$1,141.65
07/01/1993	BILL	MCCANN, F J & MARTHA M	$1,522.20	$1,522.20
03/04/1993	PAYMENT		$-356.39	$0.00
12/21/1992	PAYMENT		$-356.37	$356.39
10/13/1992	PAYMENT		$-356.37	$712.76
08/04/1992	PAYMENT		$-356.37	$1,069.13
07/01/1992	BILL	MCCANN, F J & MARTHA M	$1,425.50	$1,425.50
08/02/1991	PAYMENT		$-204.10	$0.00
07/01/1991	BILL	MCCANN, F J & MARTHA M	$204.10	$204.10
07/12/1990	PAYMENT		$-36.13	$0.00
07/11/1990	PAYMENT		$-108.39	$36.13
07/01/1990	BILL	YUZBICK, LOIS ETAL	$144.52	$144.52