Tax Account 1221-05-001-036

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Owners

PORTER FAMILY TRUST OF 1996
1326 CORA CT
GARDNERVILLE, NV 89410

PORTER, MICHAEL L & MARY E TTEE

PORTER, MARY E TTEE

Account Summary

Account ID	1221-05-001-036
Account Type	Real Estate
Location	1326 CORA CT GEN CO/CWS/MOSQ
Balance	$3,738.75
Currently Due	$2,835.72

Account ID

1221-05-001-036

Account Type

Real Estate

Location

1326 CORA CT
GEN CO/CWS/MOSQ

Balance

$3,738.75

Currently Due

$2,835.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,612.31
Total	$3,738.75
Paid	$0.00
Balance	$3,738.75
Due	$2,835.72
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,612.31

Total

$3,738.75

Paid

$0.00

Balance

$3,738.75

Due

$2,835.72

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$903.22	$36.13	$0.00	$903.22	$0.00	$939.35
2	10/06/2025	10/17/2025	Past due	$903.03	$90.31	$0.00	$903.03	$0.00	$1,932.69
3	01/05/2026	01/16/2026	Due	$903.03	$0.00	$0.00	$903.03	$0.00	$2,835.72
4	03/02/2026	03/13/2026	Due	$903.03	$0.00	$0.00	$903.03	$0.00	$3,738.75

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,507.09	$0.00	$0.00	$3,507.09	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,404.95	$34.05	$0.00	$3,439.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,305.79	$33.06	$0.00	$3,338.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,209.50	$32.09	$0.00	$3,241.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,116.01	$31.16	$0.00	$3,147.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,025.25	$30.25	$0.00	$3,055.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,937.14	$0.00	$0.00	$2,937.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,851.59	$0.00	$0.00	$2,851.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,779.34	$0.00	$0.00	$2,779.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,773.79	$97.08	$0.00	$2,870.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,693.00	$0.00	$0.00	$2,693.00	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$90.31	$3,738.75
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$36.13	$3,648.44
07/16/2025	BILL	PORTER FAMILY TRUST OF 1996	$3,612.31	$3,612.31
08/15/2024	PAYMENT	PORTER, M & M CHECK 2030	$-3,507.09	$0.00
07/15/2024	BILL	PORTER FAMILY TRUST OF 1996	$3,507.09	$3,507.09
01/22/2024	PAYMENT	PORTER, MICAEL & MARY CHECK 1940	$-1,736.41	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.05	$1,736.41
10/09/2023	PAYMENT	PORTER, MICHAEL & MARY CHECK 5604	$-851.18	$1,702.36
08/08/2023	PAYMENT	PORTER, MICHAEL & MARY CHECK 1049	$-851.41	$2,553.54
07/14/2023	BILL	PORTER FAMILY TRUST OF 1996	$3,404.95	$3,404.95
02/21/2023	PAYMENT	PORTER, MICHAEL L & MARY E CHECK 5592	$-826.44	$0.00
01/03/2023	PAYMENT	PORTER, MICHAEL L & MARY E CHECK 5583	$-826.44	$826.44
11/03/2022	PAYMENT	PORTER, MICHAEL L & MARY E TTEE CHECK 1035	$-859.50	$1,652.88
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.06	$2,512.38
08/09/2022	PAYMENT	PORTER, MICHAEL L & MARY E CHECK 5541	$-826.47	$2,479.32
07/19/2022	BILL	PORTER, MICHAEL L & MARY E TTE	$3,305.79	$3,305.79
02/17/2022	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-1,636.83	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.09	$1,636.83
10/08/2021	PAYMENT	PORTER, MICHAEL L & MARY E CHECK	$-802.37	$1,604.74
07/22/2021	PAYMENT	PORTER, MARY E TTE CHECK	$-802.39	$2,407.11
07/14/2021	BILL	PORTER, MICHAEL L & MARY E TTE	$3,209.50	$3,209.50
02/17/2021	PAYMENT	PORTER, MICHAEL L & MARY E CHECK	$-779.00	$0.00
12/29/2020	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-1,589.16	$779.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.16	$2,368.16
08/19/2020	PAYMENT	PORTER, MICHAEL L & MARY E CHECK	$-779.01	$2,337.00
07/13/2020	BILL	PORTER, MICHAEL L & MARY E TTE	$3,116.01	$3,116.01
01/31/2020	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-1,542.87	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.25	$1,542.87
10/11/2019	PAYMENT	PORTER, MICHAEL L & MARY E CHECK	$-756.31	$1,512.62
08/02/2019	PAYMENT	PORTER, MICHAEL L & MARY E CHECK	$-756.32	$2,268.93
07/15/2019	BILL	PORTER, MICHAEL L & MARY E TTE	$3,025.25	$3,025.25
03/12/2019	PAYMENT	PORTER, MICHAEL L & MARY E CHECK	$-734.28	$0.00
01/10/2019	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-734.28	$734.28
10/09/2018	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-734.28	$1,468.56
08/26/2018	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-734.30	$2,202.84
07/12/2018	BILL	PORTER, MICHAEL L & MARY E TTE	$2,937.14	$2,937.14
03/13/2018	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-712.89	$0.00
12/31/2017	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-712.89	$712.89
10/04/2017	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-712.89	$1,425.78
08/17/2017	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-712.92	$2,138.67
07/14/2017	BILL	PORTER, MICHAEL L & MARY E TTE	$2,851.59	$2,851.59
03/08/2017	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-694.83	$0.00
01/03/2017	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-694.83	$694.83
10/08/2016	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-694.83	$1,389.66
08/15/2016	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-694.85	$2,084.49
07/12/2016	BILL	PORTER, MICHAEL L & MARY E TTE	$2,779.34	$2,779.34
03/21/2016	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-2,177.40	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$69.34	$2,177.40
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.74	$2,108.06
08/07/2015	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-693.47	$2,080.32
07/14/2015	BILL	PORTER, MICHAEL L & MARY E TTE	$2,773.79	$2,773.79
03/10/2015	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-673.25	$0.00
01/06/2015	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-673.25	$673.25
10/10/2014	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-673.25	$1,346.50
08/15/2014	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-673.25	$2,019.75
07/17/2014	BILL	PORTER, MICHAEL L & MARY E TTE	$2,693.00	$2,693.00
03/06/2014	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-653.63	$0.00
01/02/2014	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-653.63	$653.63
10/02/2013	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-653.63	$1,307.26
08/19/2013	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-653.63	$1,960.89
07/16/2013	BILL	PORTER, MICHAEL L & MARY E TTE	$2,614.52	$2,614.52
03/08/2013	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-568.95	$0.00
12/27/2012	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-568.95	$568.95
10/01/2012	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-568.95	$1,137.90
08/22/2012	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-568.95	$1,706.85
07/13/2012	BILL	PORTER, MICHAEL L & MARY E TTE	$2,275.80	$2,275.80
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-552.37	$0.00
01/04/2012	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-552.37	$552.37
10/03/2011	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-552.37	$1,104.74
08/16/2011	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-552.40	$1,657.11
07/15/2011	BILL	PORTER, MICHAEL L & MARY E TTE	$2,209.51	$2,209.51
03/01/2011	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-536.29	$0.00
12/15/2010	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-536.29	$536.29
09/30/2010	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-536.29	$1,072.58
08/11/2010	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-536.29	$1,608.87
07/14/2010	BILL	PORTER, MICHAEL L & MARY E TTE	$2,145.16	$2,145.16
03/19/2010	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-541.49	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.83	$541.49
12/21/2009	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-520.66	$520.66
10/02/2009	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-520.66	$1,041.32
08/13/2009	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-520.69	$1,561.98
07/13/2009	BILL	PORTER, MICHAEL L & MARY E TTE	$2,082.67	$2,082.67
03/20/2009	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-391.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.05	$391.30
12/29/2008	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-376.25	$376.25
10/08/2008	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-376.25	$752.50
08/19/2008	PAYMENT	PORTER, MICHAEL L & MARY E TTE CHECK	$-376.28	$1,128.75
07/18/2008	BILL	PORTER, MICHAEL L & MARY E TTE	$1,505.03	$1,505.03
08/20/2007	PAYMENT	PORTER, MICHAEL L &	$-1,461.16	$0.00
07/01/2007	BILL	PORTER, MICHAEL L & MARY E TTE	$1,461.16	$1,461.16
03/20/2007	PAYMENT	PORTER, MICHAEL L &	$-368.86	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.19	$368.86
12/28/2006	PAYMENT	PORTER, MICHAEL L &	$-354.66	$354.67
10/03/2006	PAYMENT	PORTER, MICHAEL L &	$-354.66	$709.33
08/22/2006	PAYMENT	PORTER, MICHAEL L &	$-354.66	$1,063.99
07/01/2006	BILL	PORTER, MICHAEL L & MARY E TTE	$1,418.65	$1,418.65
03/09/2006	PAYMENT	PORTER, MICHAEL L &	$-344.34	$0.00
01/04/2006	PAYMENT	PORTER, MICHAEL L &	$-344.33	$344.34
10/04/2005	PAYMENT	PORTER, MICHAEL L &	$-344.33	$688.67
08/11/2005	PAYMENT	PORTER, MICHAEL L &	$-344.33	$1,033.00
07/01/2005	BILL	PORTER, MICHAEL L & MARY E TTE	$1,377.33	$1,377.33
03/07/2005	PAYMENT	PORTER, MICHAEL L &	$-334.31	$0.00
12/29/2004	PAYMENT	PORTER, MICHAEL L &	$-334.30	$334.31
10/04/2004	PAYMENT	PORTER, MICHAEL L &	$-334.30	$668.61
08/16/2004	PAYMENT	PORTER, MICHAEL L &	$-334.30	$1,002.91
07/01/2004	BILL	PORTER, MICHAEL L & MARY E TTE	$1,337.21	$1,337.21
02/24/2004	PAYMENT	PORTER, MICHAEL & MA	$-333.86	$0.00
12/16/2003	PAYMENT	PORTER, MICHAEL & MA	$-333.83	$333.86
09/22/2003	PAYMENT	PORTER, MICHAEL & MA	$-333.83	$667.69
08/04/2003	PAYMENT	PORTER, MICHAEL & MA	$-333.83	$1,001.52
07/01/2003	BILL	PORTER, MICHAEL & MARY	$1,335.35	$1,335.35
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-339.97	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-339.94	$339.97
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-339.94	$679.91
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-339.94	$1,019.85
07/01/2002	BILL	HAMILTON, GEORGE L & KRISTI L	$1,359.79	$1,359.79
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-292.12	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-292.11	$292.12
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-292.11	$584.23
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-292.11	$876.34
07/01/2001	BILL	HAMILTON, GEORGE L & KRISTI L	$1,168.45	$1,168.45
03/06/2001	PAYMENT	PROVIDENT FUNDING	$-289.26	$0.00
01/11/2001	PAYMENT	PROVIDENT FUNDING	$-289.26	$289.26
10/06/2000	PAYMENT	PROVIDENT FUNDING	$-289.26	$578.52
08/30/2000	PAYMENT	PROVIDENT MTGE	$-289.26	$867.78
07/01/2000	BILL	HAMILTON, GEORGE L & KRISTI L	$1,157.04	$1,157.04
03/07/2000	PAYMENT	PROVIDENT FUNDING	$-287.84	$0.00
01/03/2000	PAYMENT	PROVIDENT FUNDING	$-287.82	$287.84
10/08/1999	PAYMENT	PROVIDENT FUNDING	$-287.82	$575.66
08/19/1999	PAYMENT	PROVIDENT FUNDING	$-287.82	$863.48
07/01/1999	BILL	HAMILTON, GEORGE L & KRISTI L	$1,151.30	$1,151.30
03/05/1999	PAYMENT	PROVIDENT	$-289.02	$0.00
01/08/1999	PAYMENT	PROVIDENT	$-289.02	$289.02
10/02/1998	PAYMENT	HARBOR FINANCIAL MOR	$-289.02	$578.04
08/17/1998	PAYMENT	HARBOR FINANCIAL MOR	$-289.02	$867.06
07/01/1998	BILL	HAMILTON, GEORGE L & KRISTI L	$1,156.08	$1,156.08
03/03/1998	PAYMENT	HAMILTON, GEORGE L	$-272.50	$0.00
01/13/1998	PAYMENT	HARBOR FINANCIAL	$-272.47	$272.50
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-272.47	$544.97
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-272.47	$817.44
07/01/1997	BILL	HAMILTON, GEORGE L	$1,089.91	$1,089.91
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-278.41	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-278.40	$278.41
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-278.40	$556.81
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-278.40	$835.21
07/01/1996	BILL	HAMILTON, GEORGE L	$1,113.61	$1,113.61
03/04/1996	PAYMENT		$-269.73	$0.00
01/02/1996	PAYMENT		$-269.73	$269.73
10/02/1995	PAYMENT		$-269.73	$539.46
08/21/1995	PAYMENT		$-269.73	$809.19
07/01/1995	BILL	HAMILTON, GEORGE L	$1,078.92	$1,078.92
01/02/1995	PAYMENT		$-485.48	$0.00
08/15/1994	PAYMENT		$-485.48	$485.48
07/01/1994	BILL	HAMILTON, GEORGE L	$970.96	$970.96
01/03/1994	PAYMENT		$-477.35	$0.00
08/16/1993	PAYMENT		$-477.34	$477.35
07/01/1993	BILL	HAMILTON, GEORGE L	$954.69	$954.69
01/04/1993	PAYMENT		$-425.06	$0.00
08/18/1992	PAYMENT		$-425.06	$425.06
07/01/1992	BILL	HAMILTON, GEORGE L	$850.12	$850.12
03/04/1992	PAYMENT		$-185.07	$0.00
01/13/1992	PAYMENT		$-185.04	$185.07
08/20/1991	PAYMENT		$-370.08	$370.11
07/01/1991	BILL	ERIKSEN, DAVID J & SHARON M	$740.19	$740.19
11/09/1990	PAYMENT		$-363.37	$0.00
10/12/1990	PAYMENT		$-181.68	$363.37
07/26/1990	PAYMENT		$-181.68	$545.05
07/01/1990	BILL	DEMBECK, JOHN N & CYNTHIA L	$726.73	$726.73
10/05/1989	PAYMENT		$-749.08	$0.00
10/05/1989	INTEREST	Interest to date	$58.26	$749.08
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.49	$690.82
07/01/1989	BILL	KEEVER, DAVID M	$148.85	$689.33
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$42.29	$540.48
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$20.76	$498.19
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.53	$477.43
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.61	$465.90
07/01/1988	BILL	KEEVER, DAVID M	$461.29	$461.29
08/21/1987	PAYMENT		$-124.41	$0.00
07/01/1987	BILL	SEVEN-J CORPORATION	$124.41	$124.41
07/25/1986	PAYMENT		$-93.11	$0.00
07/01/1986	BILL	SEVEN-J CORPORATION	$93.11	$93.11