Tax Account 1221-09-002-004

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Owners

DEY REVOCABLE TRUST 2004
2597 OLD RANCH RD
GARDNERVILLE, NV 89410

DEY, HAROLD T & CHERYL Y TTEE

Account Summary

Account ID	1221-09-002-004
Account Type	Real Estate
Location	2597 OLD RANCH RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-09-002-004

Account Type

Real Estate

Location

2597 OLD RANCH RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,766.47
Total	$9,766.47
Paid	$9,766.47
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

$9,766.47

Total

$9,766.47

Paid

$9,766.47

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	$2,441.88	$0.00	$2,441.88	$2,441.88	$0.00
2	10/07/2024	10/17/2024	Paid	$2,441.53	$0.00	$2,441.53	$2,441.53	$0.00
3	01/06/2025	01/16/2025	Paid	$2,441.53	$0.00	$2,441.53	$2,441.53	$0.00
4	03/03/2025	03/13/2025	Paid	$2,441.53	$0.00	$2,441.53	$2,441.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,482.01	$0.00	$9,482.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,962.91	$0.00	$8,962.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,504.41	$0.00	$6,504.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,314.97	$0.00	$6,314.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,331.97	$0.00	$4,331.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,422.87	$0.00	$3,422.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,323.18	$0.00	$3,323.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,238.98	$32.39	$3,271.37	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,232.50	$32.32	$3,264.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,138.36	$0.00	$3,138.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	REVOCABLE TRUST 2004 DEY GOV GOVOLUTION - 329258031	$-4,883.06	$0.00
08/14/2024	PAYMENT	CHERYL DEY GOV GOVOLUTION - 324501511	$-4,883.41	$4,883.06
07/15/2024	BILL	DEY REVOCABLE TRUST 2004	$9,766.47	$9,766.47
12/26/2023	PAYMENT	CHERYL Y DEY GOV GOVOLUTION - 314667578	$-4,740.84	$0.00
08/17/2023	PAYMENT	REVOCABLE TRUST 2004 DEY GOV GOVOLUTION - 309512952	$-4,741.17	$4,740.84
07/14/2023	BILL	DEY REVOCABLE TRUST 2004	$9,482.01	$9,482.01
12/27/2022	PAYMENT	CHERYL Y DEY GOV GOVOLUTION - 299010477	$-4,481.44	$0.00
09/22/2022	PAYMENT	CHERYL DEY GOV GOVOLUTION - 295341401	$-2,240.72	$4,481.44
08/08/2022	PAYMENT	CHERYL Y DEY GOV GOVOLUTION - 293481243	$-2,240.75	$6,722.16
07/19/2022	BILL	DEY, HAROLD T & CHERYL Y TTEE	$8,962.91	$8,962.91
11/10/2021	PAYMENT	DEY, CHERYL CREDIT: D	$-3,252.20	$0.00
08/06/2021	PAYMENT	DEY, CHERYL CREDIT: D	$-3,252.21	$3,252.20
07/14/2021	BILL	DEY, HAROLD T & CHERYL Y TTEE	$6,504.41	$6,504.41
12/16/2020	PAYMENT	DEY, CHERYL CREDIT: D	$-1,578.74	$0.00
12/04/2020	PAYMENT	DEY, CHERYL CREDIT: D	$-1,578.74	$1,578.74
08/13/2020	PAYMENT	DEY, CHERYL Y CREDIT: D	$-3,157.49	$3,157.48
07/13/2020	BILL	DEY, HAROLD T & CHERYL Y TTEE	$6,314.97	$6,314.97
08/14/2019	PAYMENT	DEY, CHERYL Y TTEE CHECK	$-4,331.97	$0.00
07/15/2019	BILL	DEY, HAROLD T & CHERYL Y TTEE	$4,331.97	$4,331.97
08/14/2018	PAYMENT	ANGELIQUE FRIEND CHECK	$-3,422.87	$0.00
07/12/2018	BILL	DANIELS, JOHN W & BETTE E	$3,422.87	$3,422.87
01/09/2018	PAYMENT	TERU ALLEGRA CHECK	$-1,661.58	$0.00
10/10/2017	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-830.79	$1,661.58
08/08/2017	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-830.81	$2,492.37
07/14/2017	BILL	DANIELS, JOHN W & BETTE E	$3,323.18	$3,323.18
03/15/2017	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-1,651.87	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.39	$1,651.87
10/13/2016	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-809.74	$1,619.48
08/18/2016	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-809.76	$2,429.22
07/12/2016	BILL	DANIELS, JOHN W & BETTE E	$3,238.98	$3,238.98
04/13/2016	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-840.44	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.32	$840.44
01/12/2016	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-808.12	$808.12
10/08/2015	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-808.12	$1,616.24
08/25/2015	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-808.14	$2,424.36
07/14/2015	BILL	DANIELS, JOHN W & BETTE E	$3,232.50	$3,232.50
03/11/2015	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-784.59	$0.00
01/08/2015	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-784.59	$784.59
10/17/2014	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-784.59	$1,569.18
09/03/2014	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-784.59	$2,353.77
07/17/2014	BILL	DANIELS, JOHN W & BETTE E	$3,138.36	$3,138.36
03/14/2014	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-748.10	$0.00
01/09/2014	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-748.10	$748.10
10/15/2013	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-748.10	$1,496.20
08/23/2013	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-748.13	$2,244.30
07/16/2013	BILL	DANIELS, JOHN W & BETTE E	$2,992.43	$2,992.43
03/11/2013	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-726.33	$0.00
01/09/2013	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-726.33	$726.33
10/08/2012	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-726.33	$1,452.66
08/27/2012	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-726.34	$2,178.99
07/13/2012	BILL	DANIELS, JOHN W & BETTE E	$2,905.33	$2,905.33
03/19/2012	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-705.17	$0.00
01/09/2012	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-705.17	$705.17
09/23/2011	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-705.17	$1,410.34
08/22/2011	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-705.19	$2,115.51
07/15/2011	BILL	DANIELS, JOHN W & BETTE E	$2,820.70	$2,820.70
03/09/2011	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-684.63	$0.00
01/12/2011	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-684.63	$684.63
10/12/2010	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-684.63	$1,369.26
08/12/2010	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-684.65	$2,053.89
07/14/2010	BILL	DANIELS, JOHN W & BETTE E	$2,738.54	$2,738.54
03/11/2010	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-651.88	$0.00
01/14/2010	PAYMENT	UPLOAD WEB 1/13/10 CHECK	$-651.88	$651.88
10/09/2009	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-651.88	$1,303.76
08/17/2009	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-651.90	$1,955.64
07/13/2009	BILL	DANIELS, JOHN W & BETTE E	$2,607.54	$2,607.54
03/05/2009	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-633.17	$0.00
01/08/2009	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-633.17	$633.17
10/13/2008	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-633.17	$1,266.34
08/21/2008	PAYMENT	DANIELS, JOHN W & BETTE E CHECK	$-633.19	$1,899.51
07/18/2008	BILL	DANIELS, JOHN W & BETTE E	$2,532.70	$2,532.70
03/10/2008	PAYMENT	DANIELS, JOHN W & BE	$-614.70	$0.00
01/04/2008	PAYMENT	DANIELS, JOHN W & BE	$-614.68	$614.70
09/24/2007	PAYMENT	DANIELS, JOHN W & BE	$-614.68	$1,229.38
09/05/2007	PAYMENT	DANIELS, JOHN W & BE	$-639.27	$1,844.06
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.59	$2,483.33
07/01/2007	BILL	DANIELS, JOHN W & BETTE E	$2,458.74	$2,458.74
03/15/2007	PAYMENT	DANIELS, JOHN W & BE	$-519.11	$0.00
01/10/2007	PAYMENT	DANIELS, JOHN W & BE	$-519.09	$519.11
10/05/2006	PAYMENT	DANIELS, JOHN W & BE	$-519.09	$1,038.20
08/24/2006	PAYMENT	DANIELS, JOHN W & BE	$-519.09	$1,557.29
07/01/2006	BILL	DANIELS, JOHN W & BETTE E	$2,076.38	$2,076.38
03/16/2006	PAYMENT	DANIELS, JOHN W & BE	$-470.69	$0.00
01/24/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$470.69
01/17/2006	PAYMENT	DANIELS, JOHN W & BE	$-515.06	$470.69
10/05/2005	PAYMENT	DANIELS, JOHN W & BE	$-515.06	$985.75
08/12/2005	PAYMENT	DANIELS, JOHN W & BE	$-515.06	$1,500.81
07/01/2005	BILL	DANIELS, JOHN W & BETTE E	$2,015.87	$2,015.87
03/14/2005	PAYMENT	DANIELS, JOHN W & BE	$-463.25	$0.00
01/12/2005	PAYMENT	DANIELS, JOHN W & BE	$-463.24	$463.25
10/14/2004	PAYMENT	DANIELS, JOHN W & BE	$-463.24	$926.49
08/19/2004	PAYMENT	DANIELS, JOHN W & BE	$-463.24	$1,389.73
07/01/2004	BILL	DANIELS, JOHN W & BETTE E	$1,852.97	$1,852.97
03/10/2004	PAYMENT	DANIELS, JOHN W & BE	$-396.99	$0.00
01/12/2004	PAYMENT	DANIELS, JOHN W & BE	$-396.96	$396.99
10/09/2003	PAYMENT	DANIELS, JOHN W & BE	$-396.96	$793.95
08/21/2003	PAYMENT	DANIELS, JOHN W & BE	$-396.96	$1,190.91
07/01/2003	BILL	DANIELS, JOHN W & BETTE E	$1,587.87	$1,587.87
03/12/2003	PAYMENT	DANIELS, JOHN W & BE	$-210.14	$0.00
01/16/2003	PAYMENT	DANIELS, JOHN W & BE	$-210.14	$210.14
10/16/2002	PAYMENT	DANIELS, JOHN W & BE	$-210.14	$420.28
08/21/2002	PAYMENT	DANIELS, JOHN W & BE	$-210.14	$630.42
07/01/2002	BILL	DANIELS, JOHN W & BETTE E	$840.56	$840.56
03/05/2002	PAYMENT	DANIELS, JOHN W & BE	$-174.72	$0.00
01/08/2002	PAYMENT	DANIELS, JOHN W & BE	$-174.70	$174.72
10/10/2001	PAYMENT	DANIELS, JOHN W & BE	$-174.70	$349.42
08/23/2001	PAYMENT	DANIELS, JOHN W & BE	$-174.70	$524.12
07/01/2001	BILL	DANIELS, JOHN W & BETTE E	$698.82	$698.82
01/05/2001	PAYMENT	DANIELS, JOHN W & BE	$-441.46	$0.00
10/02/2000	PAYMENT	DANIELS, JOHN W & BE	$-220.73	$441.46
08/22/2000	PAYMENT	DANIELS, JOHN W & BE	$-220.73	$662.19
07/01/2000	BILL	DANIELS, JOHN W & BETTE E	$882.92	$882.92
03/06/2000	PAYMENT	DANIELS, JOHN W & BE	$-123.02	$0.00
01/10/2000	PAYMENT	DANIELS, JOHN W & BE	$-123.02	$123.02
09/29/1999	PAYMENT	DANIELS, JOHN W & BE	$-123.02	$246.04
08/12/1999	PAYMENT	DANIELS, JOHN W & BE	$-123.02	$369.06
07/01/1999	BILL	DANIELS, JOHN W & BETTE E	$492.08	$492.08
02/16/1999	PAYMENT	DANIELS, JOHN W & BE	$-124.86	$0.00
01/04/1999	PAYMENT	DANIELS, JOHN W & BE	$-124.83	$124.86
10/08/1998	PAYMENT	DANIELS, JOHN W & BE	$-124.83	$249.69
08/13/1998	PAYMENT	DANIELS, JOHN W & BE	$-124.83	$374.52
07/01/1998	BILL	DANIELS, JOHN W & BETTE E	$499.35	$499.35
02/25/1998	PAYMENT	DANIELS, JOHN W & BE	$-125.24	$0.00
01/02/1998	PAYMENT	DANIELS, JOHN W & BE	$-125.21	$125.24
10/07/1997	PAYMENT	DANIELS, JOHN W & BE	$-125.21	$250.45
08/19/1997	PAYMENT	DANIELS, JOHN W & BE	$-125.21	$375.66
07/01/1997	BILL	DANIELS, JOHN W & BETTE E	$500.87	$500.87
02/28/1997	PAYMENT	DANIELS, JOHN W & BE	$-127.92	$0.00
01/09/1997	PAYMENT	DANIELS, JOHN W & BE	$-127.90	$127.92
10/04/1996	PAYMENT	DANIELS, JOHN W & BE	$-127.90	$255.82
08/12/1996	PAYMENT	DANIELS, JOHN W & BE	$-127.90	$383.72
07/01/1996	BILL	DANIELS, JOHN W & BETTE E	$511.62	$511.62
03/05/1996	PAYMENT		$-92.58	$0.00
01/03/1996	PAYMENT		$-92.56	$92.58
10/03/1995	PAYMENT		$-92.56	$185.14
08/14/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	DANIELS, JOHN W & BETTE E	$370.26	$370.26
12/19/1994	PAYMENT		$-187.40	$0.00
10/04/1994	PAYMENT		$-93.69	$187.40
08/17/1994	PAYMENT		$-93.69	$281.09
07/01/1994	BILL	ANDERSON, ROBERT O & SUSAN J	$374.78	$374.78
02/22/1994	PAYMENT		$-92.77	$0.00
01/07/1994	PAYMENT		$-92.76	$92.77
08/10/1993	PAYMENT		$-185.52	$185.53
07/01/1993	BILL	JACOBSEN FAMILY TRUST	$371.05	$371.05