Tax Account 1220-24-501-025

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Owners

WERNER FAMILY TRUST 2002
758 QUARTER CI
GARDNERVILLE, NV 89410

WERNER, KENNETH R & BONNIE L TTEE

Account Summary

Account ID	1220-24-501-025
Account Type	Real Estate
Location	758 QUARTER CI GEN CO/CWS/MOSQ
Balance	$1,383.64
Currently Due	$691.82

Account ID

1220-24-501-025

Account Type

Real Estate

Location

758 QUARTER CI
GEN CO/CWS/MOSQ

Balance

$1,383.64

Currently Due

$691.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,767.58
Total	$2,767.58
Paid	$1,383.94
Balance	$1,383.64
Due	$691.82
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

$2,767.58

Total

$2,767.58

Paid

$1,383.94

Balance

$1,383.64

Due

$691.82

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	$692.12	$0.00	$692.12	$692.12	$0.00
2	10/07/2024	10/17/2024	Paid	$691.82	$0.00	$691.82	$691.82	$0.00
3	01/06/2025	01/16/2025	Past due	$691.82	$0.00	$691.82	$0.00	$691.82
4	03/03/2025	03/13/2025	Due	$691.82	$0.00	$691.82	$0.00	$1,383.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,686.97	$0.00	$2,686.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,608.72	$0.00	$2,608.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,532.73	$0.00	$2,532.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,458.95	$0.00	$2,458.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,387.32	$0.00	$2,387.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,317.80	$0.00	$2,317.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,215.22	$0.00	$2,215.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,159.01	$0.00	$2,159.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,188.88	$0.00	$2,188.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,125.13	$21.25	$2,146.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	CHECK ACH - 100137	$-691.82	$1,383.64
08/20/2024	PAYMENT	CHECK ACH - 100163	$-692.12	$2,075.46
07/15/2024	BILL	WERNER FAMILY TRUST 2002	$2,767.58	$2,767.58
02/29/2024	PAYMENT	WERNER FAMILY TRUST 2002 CHECK 353	$-671.67	$0.00
01/09/2024	PAYMENT	WERNER, KENNETH R CHECK 352	$-671.67	$671.67
10/03/2023	PAYMENT	WERNER, BONNIE CHECK 105	$-671.67	$1,343.34
08/30/2023	PAYMENT	WERNER, K CHECK 342	$-671.96	$2,015.01
07/14/2023	BILL	WERNER FAMILY TRUST 2002	$2,686.97	$2,686.97
03/21/2023	PAYMENT	WERNER, KENNETH CHECK 329	$-652.18	$0.00
01/12/2023	PAYMENT	WERNER, KENNETH CHECK 322	$-652.18	$652.18
10/12/2022	PAYMENT	WERNER, KENNETH R CHECK 312	$-652.18	$1,304.36
08/21/2022	PAYMENT	WERNER, KENNETH R CHECK 308	$-652.18	$1,956.54
07/19/2022	BILL	WERNER, KENNETH R & BONNIE TTE	$2,608.72	$2,608.72
03/09/2022	PAYMENT	WERNER, KENNETH R CHECK	$-633.18	$0.00
01/08/2022	PAYMENT	WERNER, KENNETH R CHECK	$-633.18	$633.18
10/07/2021	PAYMENT	WERNER, KENNETH R CHECK	$-633.18	$1,266.36
08/25/2021	PAYMENT	WERNER, KENNETH R CHECK	$-633.19	$1,899.54
07/14/2021	BILL	WERNER, KENNETH R & BONNIE TTE	$2,532.73	$2,532.73
03/05/2021	PAYMENT	WERNER, KENNETH CHECK	$-614.73	$0.00
01/11/2021	PAYMENT	WERNER, KENNETH CHECK	$-614.73	$614.73
10/12/2020	PAYMENT	WERNER, KENNETH CHECK	$-614.73	$1,229.46
08/25/2020	PAYMENT	WERNER, KENNETH R CHECK	$-614.76	$1,844.19
07/13/2020	BILL	WERNER, KENNETH R & BONNIE TTE	$2,458.95	$2,458.95
03/09/2020	PAYMENT	WERNER, KENNETH R CHECK	$-596.83	$0.00
01/13/2020	PAYMENT	WERNER, KENNETH R CHECK	$-596.83	$596.83
10/10/2019	PAYMENT	WERNER, KENNETH R CHECK	$-596.83	$1,193.66
08/29/2019	PAYMENT	WERNER, KENNETH R & BONNIE TTE CHECK	$-596.83	$1,790.49
07/15/2019	BILL	WERNER, KENNETH R & BONNIE TTE	$2,387.32	$2,387.32
03/08/2019	PAYMENT	WERNER, KENNETH R CHECK	$-579.45	$0.00
01/10/2019	PAYMENT	WERNER, KENNETH R & BONNIE TTE CHECK	$-579.45	$579.45
09/25/2018	PAYMENT	WERNER, KENNETH R CHECK	$-579.45	$1,158.90
08/24/2018	PAYMENT	WERNER, KENNETH R CHECK	$-579.45	$1,738.35
07/12/2018	BILL	WERNER, KENNETH R & BONNIE TTE	$2,317.80	$2,317.80
03/06/2018	PAYMENT	KENNETH WERNER CHECK	$-553.80	$0.00
12/31/2017	PAYMENT	KENNETH WERNER CHECK	$-553.80	$553.80
10/02/2017	PAYMENT	KENNETH WERNER CHECK	$-553.80	$1,107.60
08/23/2017	PAYMENT	WESTERN TITLE CHECK	$-553.82	$1,661.40
07/14/2017	BILL	DONLEY, JAMES M & BARBARA S	$2,215.22	$2,215.22
03/07/2017	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-539.75	$0.00
01/10/2017	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-539.75	$539.75
10/04/2016	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-539.75	$1,079.50
08/15/2016	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-539.76	$1,619.25
07/12/2016	BILL	DONLEY, JAMES M & BARBARA S	$2,159.01	$2,159.01
01/08/2016	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-1,094.44	$0.00
10/01/2015	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-547.22	$1,094.44
08/20/2015	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-547.22	$1,641.66
07/14/2015	BILL	DONLEY, JAMES M & BARBARA S	$2,188.88	$2,188.88
12/31/2014	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-1,062.56	$0.00
11/07/2014	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-552.53	$1,062.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.25	$1,615.09
08/19/2014	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-531.29	$1,593.84
07/17/2014	BILL	DONLEY, JAMES M & BARBARA S	$2,125.13	$2,125.13
08/19/2013	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-2,063.20	$0.00
07/16/2013	BILL	DONLEY, JAMES M & BARBARA S	$2,063.20	$2,063.20
03/06/2013	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-500.78	$0.00
01/14/2013	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-500.78	$500.78
10/05/2012	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-500.78	$1,001.56
08/24/2012	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-500.79	$1,502.34
07/13/2012	BILL	DONLEY, JAMES M & BARBARA S	$2,003.13	$2,003.13
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-486.19	$0.00
01/04/2012	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-486.19	$486.19
10/07/2011	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-486.19	$972.38
08/02/2011	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-486.20	$1,458.57
07/15/2011	BILL	DONLEY, JAMES M & BARBARA S	$1,944.77	$1,944.77
03/09/2011	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-472.04	$0.00
12/27/2010	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-472.04	$472.04
10/01/2010	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-472.04	$944.08
08/06/2010	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-472.05	$1,416.12
07/14/2010	BILL	DONLEY, JAMES M & BARBARA S	$1,888.17	$1,888.17
03/08/2010	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-458.29	$0.00
01/07/2010	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-458.29	$458.29
10/14/2009	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-458.29	$916.58
08/19/2009	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-458.30	$1,374.87
07/13/2009	BILL	DONLEY, JAMES M & BARBARA S	$1,833.17	$1,833.17
03/13/2009	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-444.94	$0.00
01/07/2009	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-444.94	$444.94
10/07/2008	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-444.94	$889.88
08/15/2008	PAYMENT	DONLEY, JAMES M & BARBARA S CHECK	$-444.97	$1,334.82
07/18/2008	BILL	DONLEY, JAMES M & BARBARA S	$1,779.79	$1,779.79
03/03/2008	PAYMENT	DONLEY, JAMES M & BA	$-431.96	$0.00
01/07/2008	PAYMENT	DONLEY, JAMES M & BA	$-431.96	$431.96
10/02/2007	PAYMENT	DONLEY, JAMES M & BA	$-431.96	$863.92
08/16/2007	PAYMENT	DONLEY, JAMES M & BA	$-431.96	$1,295.88
07/01/2007	BILL	DONLEY, JAMES M & BARBARA S	$1,727.84	$1,727.84
03/06/2007	PAYMENT	DONLEY, JAMES M & BA	$-419.41	$0.00
01/05/2007	PAYMENT	DONLEY, JAMES M & BA	$-419.41	$419.41
10/04/2006	PAYMENT	DONLEY, JAMES M & BA	$-419.41	$838.82
08/21/2006	PAYMENT	DONLEY, JAMES M & BA	$-419.41	$1,258.23
07/01/2006	BILL	DONLEY, JAMES M & BARBARA S	$1,677.64	$1,677.64
01/06/2006	PAYMENT	DONLEY, JAMES M & BA	$-814.40	$0.00
10/07/2005	PAYMENT	DONLEY, JAMES M & BA	$-407.19	$814.40
08/17/2005	PAYMENT	DONLEY, JAMES M & BA	$-407.19	$1,221.59
07/01/2005	BILL	DONLEY, JAMES M & BARBARA S	$1,628.78	$1,628.78
01/03/2005	PAYMENT	DONLEY, JAMES M & BA	$-822.83	$0.00
10/04/2004	PAYMENT	DONLEY, JAMES M & BA	$-411.40	$822.83
08/18/2004	PAYMENT	DONLEY, JAMES M & BA	$-411.40	$1,234.23
07/01/2004	BILL	DONLEY, JAMES M & BARBARA S	$1,645.63	$1,645.63
02/24/2004	PAYMENT	DONLEY, JAMES M & BA	$-386.17	$0.00
01/07/2004	PAYMENT	DONLEY, JAMES M & BA	$-386.15	$386.17
10/03/2003	PAYMENT	DONLEY, JAMES M & BA	$-386.15	$772.32
07/25/2003	PAYMENT	DONLEY, JAMES M & BA	$-386.15	$1,158.47
07/01/2003	BILL	DONLEY, JAMES M & BARBARA S	$1,544.62	$1,544.62
12/05/2002	PAYMENT	JAMES DONLEY	$-659.45	$0.00
10/02/2002	PAYMENT	JAMES DONLEY	$-329.71	$659.45
08/26/2002	PAYMENT	22	$-329.71	$989.16
07/01/2002	BILL	STILLMAN, RONALD G & CAROLYN D	$1,318.87	$1,318.87
03/05/2002	PAYMENT	STILLMAN, RONALD G &	$-326.45	$0.00
01/04/2002	PAYMENT	STILLMAN, RONALD G &	$-326.45	$326.45
10/03/2001	PAYMENT	STILLMAN, RONALD G &	$-326.45	$652.90
08/22/2001	PAYMENT	STILLMAN, RONALD G &	$-326.45	$979.35
07/01/2001	BILL	STILLMAN, RONALD G & CAROLYN D	$1,305.80	$1,305.80
03/01/2001	PAYMENT	STILLMAN, RONALD G &	$-323.29	$0.00
01/05/2001	PAYMENT	STILLMAN, RONALD G &	$-323.26	$323.29
10/04/2000	PAYMENT	STILLMAN, RONALD G &	$-323.26	$646.55
08/21/2000	PAYMENT	STILLMAN, RONALD G &	$-323.26	$969.81
07/01/2000	BILL	STILLMAN, RONALD G & CAROLYN D	$1,293.07	$1,293.07
02/24/2000	PAYMENT	STILLMAN, RONALD G &	$-321.67	$0.00
01/04/2000	PAYMENT	STILLMAN, RONALD G &	$-321.66	$321.67
10/06/1999	PAYMENT	STILLMAN, RONALD G &	$-321.66	$643.33
08/17/1999	PAYMENT	STILLMAN, RONALD G &	$-321.66	$964.99
07/01/1999	BILL	STILLMAN, RONALD G & CAROLYN D	$1,286.65	$1,286.65
03/01/1999	PAYMENT	STILLMAN, RONALD G &	$-311.50	$0.00
01/05/1999	PAYMENT	STILLMAN, RONALD G &	$-311.50	$311.50
10/15/1998	PAYMENT	STILLMAN, RONALD G &	$-311.50	$623.00
08/13/1998	PAYMENT	STILLMAN, RONALD G &	$-311.50	$934.50
07/01/1998	BILL	STILLMAN, RONALD G & CAROLYN D	$1,246.00	$1,246.00
03/04/1998	PAYMENT	STILLMAN, RONALD G &	$-288.38	$0.00
01/08/1998	PAYMENT	STILLMAN, RONALD G &	$-288.38	$288.38
10/02/1997	PAYMENT	STILLMAN, RONALD G &	$-288.38	$576.76
07/29/1997	PAYMENT	STILLMAN, RONALD G &	$-288.38	$865.14
07/01/1997	BILL	STILLMAN, RONALD G & CAROLYN D	$1,153.52	$1,153.52
02/10/1997	PAYMENT	STEWART TITLE	$-294.59	$0.00
12/27/1996	PAYMENT	STILLMAN, RONALD G &	$-294.56	$294.59
10/07/1996	PAYMENT	STILLMAN, RONALD G &	$-294.56	$589.15
08/07/1996	PAYMENT	STILLMAN, RONALD G &	$-294.56	$883.71
07/01/1996	BILL	STILLMAN, RONALD G & CAROLYN D	$1,178.27	$1,178.27
02/29/1996	PAYMENT		$-303.82	$0.00
01/02/1996	PAYMENT		$-303.82	$303.82
10/06/1995	PAYMENT		$-303.82	$607.64
07/25/1995	PAYMENT		$-303.82	$911.46
07/01/1995	BILL	STILLMAN, RONALD G & CAROLYN D	$1,215.28	$1,215.28
03/20/1995	PAYMENT		$-297.79	$0.00
01/09/1995	PAYMENT		$-297.78	$297.79
11/18/1994	PAYMENT		$-309.69	$595.57
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.91	$905.26
08/26/1994	PAYMENT		$-297.78	$893.35
07/01/1994	BILL	WAGNER, ROBERT C & CHRISTINE F	$1,191.13	$1,191.13
03/18/1994	PAYMENT		$-277.52	$0.00
01/06/1994	PAYMENT		$-277.52	$277.52
09/23/1993	PAYMENT		$-277.52	$555.04
08/27/1993	PAYMENT		$-277.52	$832.56
07/01/1993	BILL	WAGNER, ROBERT C & CHRISTINE F	$1,110.08	$1,110.08
03/12/1993	PAYMENT		$-253.36	$0.00
12/29/1992	PAYMENT		$-253.34	$253.36
11/04/1992	PAYMENT		$-263.47	$506.70
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.13	$770.17
08/26/1992	PAYMENT		$-253.34	$760.04
07/01/1992	BILL	WAGNER, ROBERT C & CHRISTINE F	$1,013.38	$1,013.38
05/04/1992	PAYMENT		$-142.19	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.66	$142.19
01/02/1992	PAYMENT		$-131.52	$131.53
10/21/1991	PAYMENT		$-131.52	$263.05
09/13/1991	PAYMENT		$-136.78	$394.57
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.26	$531.35
07/01/1991	BILL	WAGNER, ROBERT C & CHRISTINE F	$526.09	$526.09
08/13/1990	PAYMENT		$-144.52	$0.00
07/01/1990	BILL	TRUTE, BRIAN L & STACEY T	$144.52	$144.52
08/11/1989	PAYMENT		$-141.39	$0.00
07/01/1989	BILL	TRUTE, BRIAN L & STACEY T	$141.39	$141.39
04/06/1989	PAYMENT		$-364.80	$0.00
04/06/1989	INTEREST	Interest to date	$29.54	$364.80
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.60	$335.26
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.17	$325.66
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.43	$319.49
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.37	$316.06
07/01/1988	BILL	ADAMS, TIMOTHY	$137.19	$314.69
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.71	$177.50
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.60	$168.79
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.11	$163.19
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.24	$160.08
07/01/1987	BILL	ADAMS, TIMOTHY	$124.48	$158.84
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.13	$34.36
02/17/1987	PAYMENT		$-57.57	$28.23
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.13	$85.80
07/18/1986	PAYMENT		$-28.22	$84.67
07/01/1986	BILL	ADAMS,TIMOTHY	$112.89	$112.89