Tax Account 1220-25-510-009

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Owners

WIRE TRUST 2006
PO BOX 2100
GARDNERVILLE, NV 89410

WIRE, JACK A TTEE

Account Summary

Account ID	1220-25-510-009
Account Type	Real Estate
Location	1935 MORGAN CT GEN CO/CWS/MOSQ
Balance	$679.85
Currently Due	$0.00

Account ID

1220-25-510-009

Account Type

Real Estate

Location

1935 MORGAN CT
GEN CO/CWS/MOSQ

Balance

$679.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,719.66
Total	$2,719.66
Paid	$2,039.81
Balance	$679.85
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

$2,719.66

Total

$2,719.66

Paid

$2,039.81

Balance

$679.85

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	$680.11	$0.00	$680.11	$680.11	$0.00
2	10/07/2024	10/17/2024	Paid	$679.85	$0.00	$679.85	$679.85	$0.00
3	01/06/2025	01/16/2025	Paid	$679.85	$0.00	$679.85	$679.85	$0.00
4	03/03/2025	03/13/2025	Due	$679.85	$0.00	$679.85	$0.00	$679.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,640.45	$0.00	$2,640.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,563.53	$0.00	$2,563.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,488.86	$0.00	$2,488.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,416.38	$24.16	$2,440.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,346.00	$0.00	$2,346.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,277.68	$0.00	$2,277.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,211.33	$0.00	$2,211.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,155.29	$0.00	$2,155.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,150.99	$0.00	$2,150.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,088.33	$0.00	$2,088.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	WIRE, J & E CHECK 8197	$-679.85	$679.85
10/07/2024	PAYMENT	CHECK ACH - 100343	$-679.85	$1,359.70
08/19/2024	PAYMENT	CHECK ACH - 100049	$-680.11	$2,039.55
07/15/2024	BILL	WIRE TRUST 2006	$2,719.66	$2,719.66
03/05/2024	PAYMENT	WIRE, JACK & EVVA CHECK 8162	$-660.06	$0.00
12/27/2023	PAYMENT	WIRE , JACK A & EVVA A CHECK 8155	$-660.06	$660.06
09/25/2023	PAYMENT	WIRE, JACK A & EVVA A CHECK 8141	$-660.06	$1,320.12
08/21/2023	PAYMENT	WIRE, J & E CHECK 8133	$-660.27	$1,980.18
07/14/2023	BILL	WIRE TRUST 2006	$2,640.45	$2,640.45
03/09/2023	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK 8113	$-640.88	$0.00
01/10/2023	PAYMENT	WIRE, JACK A & EVVA A CHECK 8105	$-640.88	$640.88
10/06/2022	PAYMENT	WIRE, JACK A & EVVA A CHECK 8094	$-640.88	$1,281.76
08/18/2022	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK 8086	$-640.89	$1,922.64
07/19/2022	BILL	WIRE, JACK A & EVVA A TRUSTEE	$2,563.53	$2,563.53
03/08/2022	PAYMENT	WIRE, JACK A & EVVA A CHECK	$-622.21	$0.00
01/03/2022	PAYMENT	WIRE, JACK A & EVVA A CHECK	$-622.21	$622.21
10/01/2021	PAYMENT	WIRE, JACK A & EVVA A CHECK	$-622.21	$1,244.42
08/17/2021	PAYMENT	WIRE, JACK A & EVVA A CHECK	$-622.23	$1,866.63
07/14/2021	BILL	WIRE, JACK A & EVVA A TRUSTEE	$2,488.86	$2,488.86
03/19/2021	PAYMENT	WIRE, JACK A & EVVA A CHECK	$-628.25	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.16	$628.25
12/31/2020	PAYMENT	WIRE, JACK A & EVVA A CHECK	$-604.09	$604.09
10/02/2020	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-604.09	$1,208.18
08/17/2020	PAYMENT	WIRE, JACK A & EVVA A CHECK	$-604.11	$1,812.27
07/13/2020	BILL	WIRE, JACK A & EVVA A TRUSTEE	$2,416.38	$2,416.38
03/05/2020	PAYMENT	WIRE, JACK A & EVVA A CHECK	$-586.50	$0.00
01/09/2020	PAYMENT	WIRE, JACK A & EVVA A CHECK	$-586.50	$586.50
10/09/2019	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-586.50	$1,173.00
08/21/2019	PAYMENT	WIRE, JACK A & EVVA A CHECK	$-586.50	$1,759.50
07/15/2019	BILL	WIRE, JACK A & EVVA A TRUSTEE	$2,346.00	$2,346.00
03/07/2019	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-569.42	$0.00
01/09/2019	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-569.42	$569.42
10/10/2018	PAYMENT	WIRE, JACK A & EVVA A CHECK	$-569.42	$1,138.84
08/23/2018	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-569.42	$1,708.26
07/12/2018	BILL	WIRE, JACK A & EVVA A TRUSTEE	$2,277.68	$2,277.68
03/06/2018	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-552.83	$0.00
01/11/2018	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-552.83	$552.83
10/04/2017	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-552.83	$1,105.66
08/24/2017	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-552.84	$1,658.49
07/14/2017	BILL	WIRE, JACK A & EVVA A TRUSTEE	$2,211.33	$2,211.33
03/14/2017	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-538.82	$0.00
01/10/2017	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-538.82	$538.82
10/04/2016	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-538.82	$1,077.64
08/15/2016	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-538.83	$1,616.46
07/12/2016	BILL	WIRE, JACK A & EVVA A TRUSTEE	$2,155.29	$2,155.29
03/02/2016	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-537.74	$0.00
01/05/2016	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-537.74	$537.74
10/01/2015	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-537.74	$1,075.48
08/20/2015	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-537.77	$1,613.22
07/14/2015	BILL	WIRE, JACK A & EVVA A TRUSTEE	$2,150.99	$2,150.99
03/03/2015	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-522.08	$0.00
01/05/2015	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-522.08	$522.08
10/02/2014	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-522.08	$1,044.16
08/18/2014	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-522.09	$1,566.24
07/17/2014	BILL	WIRE, JACK A & EVVA A TRUSTEE	$2,088.33	$2,088.33
02/27/2014	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-506.86	$0.00
01/02/2014	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-506.86	$506.86
10/04/2013	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-506.86	$1,013.72
08/12/2013	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-506.88	$1,520.58
07/16/2013	BILL	WIRE, JACK A & EVVA A TRUSTEE	$2,027.46	$2,027.46
02/26/2013	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-492.11	$0.00
01/03/2013	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-492.11	$492.11
09/25/2012	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-492.11	$984.22
08/15/2012	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-492.12	$1,476.33
07/13/2012	BILL	WIRE, JACK A & EVVA A TRUSTEE	$1,968.45	$1,968.45
02/29/2012	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-477.78	$0.00
12/27/2011	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-477.78	$477.78
09/27/2011	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-477.78	$955.56
08/15/2011	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-477.78	$1,433.34
07/15/2011	BILL	WIRE, JACK A & EVVA A TRUSTEE	$1,911.12	$1,911.12
03/02/2011	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-451.37	$0.00
12/27/2010	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-451.37	$451.37
09/24/2010	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-451.37	$902.74
08/09/2010	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-451.40	$1,354.11
07/14/2010	BILL	WIRE, JACK A & EVVA A TRUSTEE	$1,805.51	$1,805.51
02/23/2010	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-437.54	$0.00
12/28/2009	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-437.54	$437.54
10/01/2009	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-437.54	$875.08
08/11/2009	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-437.55	$1,312.62
07/13/2009	BILL	WIRE, JACK A & EVVA A TRUSTEE	$1,750.17	$1,750.17
02/23/2009	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-425.07	$0.00
12/30/2008	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-425.07	$425.07
10/01/2008	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-425.07	$850.14
08/14/2008	PAYMENT	WIRE, JACK A & EVVA A TRUSTEE CHECK	$-425.09	$1,275.21
07/18/2008	BILL	WIRE, JACK A & EVVA A TRUSTEE	$1,700.30	$1,700.30
02/21/2008	PAYMENT	WIRE, JACK A & EVVA	$-424.48	$0.00
01/08/2008	PAYMENT	WIRE, JACK A & EVVA	$-424.48	$424.48
10/01/2007	PAYMENT	WIRE, JACK A & EVVA	$-424.48	$848.96
08/16/2007	PAYMENT	WIRE, JACK A & EVVA	$-424.48	$1,273.44
07/01/2007	BILL	WIRE, JACK A & EVVA A TRUSTEE	$1,697.92	$1,697.92
02/26/2007	PAYMENT	WIRE, JACK A & EVVA	$-412.13	$0.00
12/26/2006	PAYMENT	WIRE, JACK A & EVVA	$-412.13	$412.13
10/03/2006	PAYMENT	WIRE, JACK A & EVVA	$-412.13	$824.26
08/16/2006	PAYMENT	WIRE, JACK A & EVVA	$-412.13	$1,236.39
07/01/2006	BILL	WIRE, JACK A & EVVA A TRUSTEE	$1,648.52	$1,648.52
02/27/2006	PAYMENT	WIRE, JACK A & EVVA	$-400.14	$0.00
12/23/2005	PAYMENT	WIRE, JACK A & EVVA	$-400.12	$400.14
09/28/2005	PAYMENT	WIRE, JACK A & EVVA	$-400.12	$800.26
08/11/2005	PAYMENT	WIRE, JACK A & EVVA	$-400.12	$1,200.38
07/01/2005	BILL	WIRE, JACK A & EVVA A TRUSTEE	$1,600.50	$1,600.50
03/02/2005	PAYMENT	WIRE, JACK A & EVVA	$-404.35	$0.00
12/29/2004	PAYMENT	WIRE, JACK A & EVVA	$-404.33	$404.35
08/11/2004	PAYMENT	WIRE, JACK A & EVVA	$-808.66	$808.68
07/01/2004	BILL	WIRE, JACK A & EVVA A TRUSTEE	$1,617.34	$1,617.34
02/26/2004	PAYMENT	WIRE, JACK A & EVVA	$-377.34	$0.00
01/05/2004	PAYMENT	WIRE, JACK A & EVVA	$-377.33	$377.34
10/02/2003	PAYMENT	WIRE, JACK A & EVVA	$-377.33	$754.67
08/12/2003	PAYMENT	WIRE, JACK A & EVVA	$-377.33	$1,132.00
07/01/2003	BILL	WIRE, JACK A & EVVA A TRUSTEE	$1,509.33	$1,509.33
03/03/2003	PAYMENT	WIRE, JACK A & EVVA	$-361.87	$0.00
01/03/2003	PAYMENT	WIRE, JACK A & EVVA	$-361.86	$361.87
10/03/2002	PAYMENT	WIRE, JACK A & EVVA	$-361.86	$723.73
08/13/2002	PAYMENT	WIRE, JACK A & EVVA	$-361.86	$1,085.59
07/01/2002	BILL	WIRE, JACK A & EVVA A TRUSTEE	$1,447.45	$1,447.45
02/28/2002	PAYMENT	WIRE, JACK A & EVVA	$-358.23	$0.00
01/07/2002	PAYMENT	WIRE, JACK A & EVVA	$-358.23	$358.23
09/25/2001	PAYMENT	WIRE, JACK A & EVVA	$-358.23	$716.46
08/15/2001	PAYMENT	WIRE, JACK A & EVVA	$-358.23	$1,074.69
07/01/2001	BILL	WIRE, JACK A & EVVA A TRUSTEE	$1,432.92	$1,432.92
03/01/2001	PAYMENT	WIRE, JACK A & EVVA	$-354.74	$0.00
10/02/2000	PAYMENT	WIRE, JACK A & EVVA	$-709.48	$354.74
08/18/2000	PAYMENT	WIRE, JACK A & EVVA	$-354.74	$1,064.22
07/01/2000	BILL	WIRE, JACK A & EVVA A TRUSTEE	$1,418.96	$1,418.96
03/06/2000	PAYMENT	WIRE, JACK A & EVVA	$-352.98	$0.00
12/30/1999	PAYMENT	WIRE, JACK A & EVVA	$-352.97	$352.98
08/12/1999	PAYMENT	WIRE, JACK A & EVVA	$-705.94	$705.95
07/01/1999	BILL	WIRE, JACK A & EVVA A TRUSTEE	$1,411.89	$1,411.89
02/26/1999	PAYMENT	WIRE, JACK A & EVVA	$-340.85	$0.00
10/02/1998	PAYMENT	WIRE, JACK A & EVVA	$-681.70	$340.85
08/13/1998	PAYMENT	WIRE, JACK A & EVVA	$-340.85	$1,022.55
07/01/1998	BILL	WIRE, JACK A & EVVA A TRUSTEE	$1,363.40	$1,363.40
02/26/1998	PAYMENT	WIRE, JACK A & EVVA	$-329.45	$0.00
10/01/1997	PAYMENT	WIRE, JACK A & EVVA	$-658.86	$329.45
08/14/1997	PAYMENT	WIRE, JACK A & EVVA	$-329.43	$988.31
07/01/1997	BILL	WIRE, JACK A & EVVA A TRUSTEE	$1,317.74	$1,317.74
02/26/1997	PAYMENT	WIRE, JACK A & EVVA	$-336.50	$0.00
01/08/1997	PAYMENT	WIRE, JACK A & EVVA	$-336.50	$336.50
10/09/1996	PAYMENT	WIRE, JACK A & EVVA	$-336.50	$673.00
08/14/1996	PAYMENT	WIRE, JACK A & EVVA	$-336.50	$1,009.50
07/01/1996	BILL	WIRE, JACK A & EVVA A TRUSTEE	$1,346.00	$1,346.00
03/04/1996	PAYMENT		$-347.08	$0.00
01/05/1996	PAYMENT		$-347.06	$347.08
10/03/1995	PAYMENT		$-347.06	$694.14
08/18/1995	PAYMENT		$-347.06	$1,041.20
07/01/1995	BILL	WIRE, JACK A & EVVA A TRUSTEE	$1,388.26	$1,388.26
02/27/1995	PAYMENT		$-340.17	$0.00
12/28/1994	PAYMENT		$-340.17	$340.17
09/28/1994	PAYMENT		$-340.17	$680.34
08/10/1994	PAYMENT		$-340.17	$1,020.51
07/01/1994	BILL	WIRE, JACK A & EVVA A TRUSTEE	$1,360.68	$1,360.68
03/02/1994	PAYMENT		$-319.26	$0.00
12/20/1993	PAYMENT		$-319.23	$319.26
09/28/1993	PAYMENT		$-319.23	$638.49
08/06/1993	PAYMENT		$-319.23	$957.72
07/01/1993	BILL	WIRE, JACK A & EVVA A TRUSTEE	$1,276.95	$1,276.95
12/23/1992	PAYMENT		$-281.70	$0.00
12/17/1992	PAYMENT		$-281.69	$281.70
10/20/1992	PAYMENT		$-292.96	$563.39
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.27	$856.35
08/12/1992	PAYMENT		$-281.69	$845.08
07/01/1992	BILL	WIRE, JACK A & EVVA A TRUSTEE	$1,126.77	$1,126.77
02/26/1992	PAYMENT		$-150.75	$0.00
12/27/1991	PAYMENT		$-150.72	$150.75
10/09/1991	PAYMENT		$-150.72	$301.47
08/15/1991	PAYMENT		$-150.72	$452.19
07/01/1991	BILL	WIRE, JACK A & EVVA A	$602.91	$602.91
03/06/1991	PAYMENT		$-45.64	$0.00
01/08/1991	PAYMENT		$-45.62	$45.64
10/03/1990	PAYMENT		$-45.62	$91.26
08/07/1990	PAYMENT		$-45.62	$136.88
07/01/1990	BILL	WIRE, JACK A & EVVA A	$182.50	$182.50
11/09/1989	PAYMENT		$-135.73	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.79	$135.73
08/16/1989	PAYMENT		$-44.64	$133.94
07/01/1989	BILL	LOGAN, GLENN E & ELEANORANN E	$178.58	$178.58
03/24/1989	PAYMENT		$-38.91	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$1.50	$38.91
01/06/1989	PAYMENT		$-117.41	$37.41
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.74	$154.82
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.50	$151.08
07/01/1988	BILL	LOGAN, GLENN E & ELEANORANN E	$149.58	$149.58
01/06/1988	PAYMENT		$-72.63	$0.00
10/09/1987	PAYMENT		$-36.31	$72.63
07/27/1987	PAYMENT		$-36.31	$108.94
07/01/1987	BILL	LOGAN, GLENN E & ELEANORANN E	$145.25	$145.25
01/06/1987	PAYMENT		$-86.36	$0.00
10/03/1986	PAYMENT		$-42.33	$86.36
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.69	$128.69
08/11/1986	PAYMENT		$-42.33	$127.00
07/01/1986	BILL	LOGAN,GLENN E & ELEANORANN E F	$169.33	$169.33