Tax Account 1220-24-601-055

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Owners

WERNER FAMILY TRUST 2002
758 QUARTER CIR
GARDNERVILLE, NV 89410

WERNER, KENNETH R & BONNIE L TTEE

Account Summary

Account ID	1220-24-601-055
Account Type	Real Estate
Location	1965 SORREL LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-601-055

Account Type

Real Estate

Location

1965 SORREL LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,815.66
Total	$3,815.66
Paid	$3,815.66
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

$3,815.66

Total

$3,815.66

Paid

$3,815.66

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	$954.11	$0.00	$954.11	$954.11	$0.00
2	10/07/2024	10/17/2024	Paid	$953.85	$0.00	$953.85	$953.85	$0.00
3	01/06/2025	01/16/2025	Paid	$953.85	$0.00	$953.85	$953.85	$0.00
4	03/03/2025	03/13/2025	Paid	$953.85	$0.00	$953.85	$953.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,704.54	$0.00	$3,704.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,597.65	$0.00	$3,597.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,492.89	$0.00	$3,492.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,391.17	$33.91	$3,425.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,292.42	$0.00	$3,292.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,196.55	$0.00	$3,196.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,103.49	$0.00	$3,103.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,024.88	$0.00	$3,024.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,017.84	$0.00	$3,017.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,929.93	$0.00	$2,929.93	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S45	Carson Valley Basin	1.00	1.00	.00	.00
2021-2022	S45	Carson Valley Basin	1.00	1.00	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WERNER FAMILY TRUST 2002 CHECK 383	$-953.85	$0.00
01/08/2025	PAYMENT	WERNER FAMILY TRUST 2002 CHECK 378	$-953.85	$953.85
10/14/2024	PAYMENT	WERNER, KENNETH CHECK 371	$-953.85	$1,907.70
08/13/2024	PAYMENT	CHECK ACH - 300123	$-954.11	$2,861.55
07/15/2024	BILL	FISCHER, SCOTT	$3,815.66	$3,815.66
12/26/2023	PAYMENT	SCOTT FISCHER GOVACH ACH - 314638822	$-1,852.18	$0.00
07/31/2023	PAYMENT	SCOTT FISCHER GOVACH ACH - 308724079	$-1,852.36	$1,852.18
07/14/2023	BILL	FISCHER, SCOTT	$3,704.54	$3,704.54
12/27/2022	PAYMENT	SCOTT FISCHER GOVACH ACH - 298994780	$-1,798.82	$0.00
09/22/2022	PAYMENT	SCOTT FISCHER GOVACH ACH - 295346146	$-899.41	$1,798.82
08/15/2022	PAYMENT	SCOTT FISCHER GOVACH ACH - 293754417	$-899.42	$2,698.23
07/19/2022	BILL	FISCHER, SCOTT	$3,597.65	$3,597.65
02/28/2022	PAYMENT	FISCHER, SCOTT CREDIT: D	$-873.22	$0.00
12/29/2021	PAYMENT	FISCHER, SCOTT CREDIT: D	$-873.22	$873.22
09/28/2021	PAYMENT	FISCHER, SCOTT CREDIT: D	$-873.22	$1,746.44
08/03/2021	PAYMENT	FISCHER, SCOTT CREDIT: D	$-873.23	$2,619.66
07/14/2021	BILL	FISCHER, SCOTT	$3,492.89	$3,492.89
05/03/2021	PAYMENT	FISCHER, SCOTT CHECK	$-881.70	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.91	$881.70
12/28/2020	PAYMENT	FISCHER, SCOTT CREDIT: D	$-847.79	$847.79
09/29/2020	PAYMENT	FISCHER, SCOTT CREDIT: D	$-847.79	$1,695.58
08/10/2020	PAYMENT	FISCHER, SCOTT CREDIT: D	$-847.80	$2,543.37
07/13/2020	BILL	FISCHER, SCOTT	$3,391.17	$3,391.17
02/21/2020	PAYMENT	FISCHER, SCOTT CREDIT: D	$-823.10	$0.00
12/30/2019	PAYMENT	FISCHER, SCOTT CREDIT: D	$-823.10	$823.10
10/10/2019	PAYMENT	FISCHER, SCOTT CHECK	$-823.10	$1,646.20
08/09/2019	PAYMENT	FISCHER, SCOTT CHECK	$-823.12	$2,469.30
07/15/2019	BILL	FISCHER, SCOTT	$3,292.42	$3,292.42
12/04/2018	PAYMENT	FISCHER, SCOTT CHECK	$-1,598.26	$0.00
08/07/2018	PAYMENT	FISCHER, SCOTT CHECK	$-1,598.29	$1,598.26
07/12/2018	BILL	FISCHER, SCOTT	$3,196.55	$3,196.55
12/07/2017	PAYMENT	FISCHER, SCOTT CHECK	$-1,551.74	$0.00
09/21/2017	PAYMENT	FISCHER, SCOTT CHECK	$-775.87	$1,551.74
07/27/2017	PAYMENT	FISCHER, SCOTT CHECK	$-775.88	$2,327.61
07/14/2017	BILL	FISCHER, SCOTT	$3,103.49	$3,103.49
08/03/2016	PAYMENT	FISCHER, SCOTT CHECK	$-3,024.88	$0.00
07/12/2016	BILL	FISCHER, SCOTT	$3,024.88	$3,024.88
08/20/2015	PAYMENT	FISCHER, SCOTT CHECK	$-3,017.84	$0.00
07/14/2015	BILL	FISCHER, SCOTT	$3,017.84	$3,017.84
08/14/2014	PAYMENT	FISCHER, SCOTT CHECK	$-2,929.93	$0.00
07/17/2014	BILL	FISCHER, SCOTT	$2,929.93	$2,929.93
12/30/2013	PAYMENT	FISCHER, SCOTT CHECK	$-1,422.28	$0.00
07/31/2013	PAYMENT	FISCHER, SCOTT CHECK	$-1,422.31	$1,422.28
07/16/2013	BILL	FISCHER, SCOTT	$2,844.59	$2,844.59
07/31/2012	PAYMENT	FISCHER, SCOTT CHECK	$-2,823.52	$0.00
07/13/2012	BILL	FISCHER, SCOTT	$2,823.52	$2,823.52
02/23/2012	PAYMENT	FISCHER, SCOTT CHECK	$-728.41	$0.00
01/24/2012	PAYMENT	FISCHER, SCOTT CHECK	$-757.55	$728.41
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.14	$1,485.96
09/26/2011	PAYMENT	FISCHER, SCOTT CHECK	$-728.41	$1,456.82
08/04/2011	PAYMENT	FISCHER, SCOTT CHECK	$-728.41	$2,185.23
07/15/2011	BILL	FISCHER, SCOTT	$2,913.64	$2,913.64
02/23/2011	PAYMENT	FISCHER, SCOTT CHECK	$-775.04	$0.00
12/16/2010	PAYMENT	FISCHER, SCOTT CHECK	$-775.04	$775.04
09/16/2010	PAYMENT	FISCHER, SCOTT CHECK	$-775.04	$1,550.08
08/11/2010	PAYMENT	FISCHER, SCOTT CHECK	$-775.05	$2,325.12
07/14/2010	BILL	FISCHER, SCOTT	$3,100.17	$3,100.17
02/23/2010	PAYMENT	YOUKSHIRE PARK CHECK	$-1,011.87	$0.00
01/12/2010	PAYMENT	YORKSHIRE PARK CHECK	$-1,011.87	$1,011.87
10/09/2009	PAYMENT	YORKSHIRE PARK CHECK	$-1,011.87	$2,023.74
08/06/2009	PAYMENT	YORKSHIRE PARK CHECK	$-1,011.87	$3,035.61
07/13/2009	BILL	BRIERLEY, MICHAEL G & ANITA TT	$4,047.48	$4,047.48
07/13/2009	PAYMENT	MICHAEL BRIERLEY CHECK	$-5,297.80	$0.00
06/02/2009	AMENDMENT	Recording Fees for 08-09 14.00	$14.00	$5,297.80
06/02/2009	INTEREST	Monthly Interest	$422.28	$5,283.80
06/02/2009	PAYMENT	MICHAEL BRIELEY CHECK	$-7,097.38	$4,861.52
05/08/2009	INTEREST	Monthly Interest	$43.62	$11,958.90
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$11,915.28
04/02/2009	INTEREST	Monthly Interest	$43.62	$11,909.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$295.59	$11,866.34
03/02/2009	INTEREST	Monthly Interest	$43.62	$11,570.75
02/03/2009	INTEREST	Monthly Interest	$43.62	$11,527.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$190.03	$11,483.51
01/09/2009	INTEREST	Monthly Interest	$43.62	$11,293.48
12/03/2008	INTEREST	Monthly Interest	$43.62	$11,249.86
11/05/2008	INTEREST	Monthly Interest	$43.62	$11,206.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$105.57	$11,162.62
10/01/2008	INTEREST	Monthly Interest	$43.62	$11,057.05
09/15/2008	INTEREST	Monthly Interest	$43.62	$11,013.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$42.23	$10,969.81
07/18/2008	BILL	D A DEVELOPMENT INC	$4,222.78	$10,927.58
07/08/2008	INTEREST	Interest to date	$666.04	$6,704.80
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$274.50	$6,038.76
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$176.46	$5,764.26
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$98.04	$5,587.80
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$39.21	$5,489.76
07/01/2007	BILL	D A DEVELOPMENT INC	$3,921.45	$5,450.55
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$111.86	$1,529.10
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.05	$1,417.24
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.81	$1,358.19
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.12	$1,325.38
07/01/2006	BILL	D A DEVELOPMENT INC	$1,312.26	$1,312.26