Tax Account 1221-15-000-011
Owners
DOUGLAS LIVING TRUST
948 BAR J RD
GARDNERVILLE, NV 89410
DOUGLAS, KENNETH R & SHARON L
DOUGLAS, KENNETH R TTEE
DOUGLAS, SHARON L TTEE
Account Summary
| Account ID | 1221-15-000-011 |
|---|---|
| Account Type | Real Estate |
| Location | 948 BAR J RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,184.36 |
| Total | $4,184.36 |
| Paid | $4,184.36 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,062.48 | $0.00 | $4,062.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,944.16 | $0.00 | $3,944.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,829.28 | $0.00 | $3,829.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,717.75 | $0.00 | $3,717.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,609.48 | $0.00 | $3,609.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,504.34 | $0.00 | $3,504.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,402.27 | $0.00 | $3,402.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,316.05 | $0.00 | $3,316.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,309.42 | $0.00 | $3,309.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,213.02 | $0.00 | $3,213.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/09/2024 | PAYMENT | ACH ACH - 60005 | $-1,046.02 | $0.00 |
| 11/01/2024 | PAYMENT | ACH ACH - 60001 | $-1,046.02 | $1,046.02 |
| 10/02/2024 | PAYMENT | ACH ACH - 600056 | $-1,046.02 | $2,092.04 |
| 08/06/2024 | PAYMENT | ACH ACH - 600019 | $-1,046.30 | $3,138.06 |
| 07/15/2024 | BILL | DOUGLAS LIVING TRUST | $4,184.36 | $4,184.36 |
| 12/08/2023 | PAYMENT | DOUGLAS, KENNETH CHECK 6110383 | $-2,031.12 | $0.00 |
| 10/10/2023 | PAYMENT | DOUGLAS, KENNETH R CHECK 0095850229 | $-1,015.56 | $2,031.12 |
| 08/11/2023 | PAYMENT | DOUGLAS, KENNETH CHECK 0085145704 | $-1,015.80 | $3,046.68 |
| 07/14/2023 | BILL | DOUGLAS LIVING TRUST | $4,062.48 | $4,062.48 |
| 12/28/2022 | PAYMENT | DOUGLAS, KENNETH R CHECK 0042074194 | $-1,972.08 | $0.00 |
| 10/11/2022 | PAYMENT | DOUGLAS, KENNETH R CHECK 0021285502 | $-986.04 | $1,972.08 |
| 08/13/2022 | PAYMENT | DOUGLAS, KENNETH R CHECK 0010636500 | $-986.04 | $2,958.12 |
| 07/19/2022 | BILL | DOUGLAS, KENNETH R & SHARON L | $3,944.16 | $3,944.16 |
| 12/30/2021 | PAYMENT | DOUGLAS, KENNETH R CHECK | $-1,914.64 | $0.00 |
| 10/05/2021 | PAYMENT | DOUGLAS, KENNETH R CHECK | $-957.32 | $1,914.64 |
| 08/14/2021 | PAYMENT | DOUGLAS, KENNETH R CHECK | $-957.32 | $2,871.96 |
| 07/14/2021 | BILL | DOUGLAS, KENNETH R & SHARON L | $3,829.28 | $3,829.28 |
| 12/03/2020 | PAYMENT | DOUGLAS, KENNETH R CHECK | $-1,858.86 | $0.00 |
| 10/02/2020 | PAYMENT | DOUGLAS, KENNETH R CHECK | $-929.43 | $1,858.86 |
| 08/17/2020 | PAYMENT | DOUGLAS, KENNETH R CHECK | $-929.46 | $2,788.29 |
| 07/13/2020 | BILL | DOUGLAS, KENNETH R & SHARON L | $3,717.75 | $3,717.75 |
| 12/10/2019 | PAYMENT | DOUGLAS, KENNETH CHECK | $-1,804.74 | $0.00 |
| 10/04/2019 | PAYMENT | DOUGLAS, KENNETH R CHECK | $-902.37 | $1,804.74 |
| 08/14/2019 | PAYMENT | DOUGLAS, KENNETH CHECK | $-902.37 | $2,707.11 |
| 07/15/2019 | BILL | DOUGLAS, KENNETH R & SHARON L | $3,609.48 | $3,609.48 |
| 12/24/2018 | PAYMENT | DOUGLAS, KENNETH CHECK | $-1,752.16 | $0.00 |
| 09/25/2018 | PAYMENT | DOUGLAS, KENNETH R CHECK | $-876.08 | $1,752.16 |
| 08/08/2018 | PAYMENT | DOUGLAS, KENNETH R CHECK | $-876.10 | $2,628.24 |
| 07/12/2018 | BILL | DOUGLAS, KENNETH R & SHARON L | $3,504.34 | $3,504.34 |
| 12/19/2017 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-1,701.12 | $0.00 |
| 09/26/2017 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-850.56 | $1,701.12 |
| 08/14/2017 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-850.59 | $2,551.68 |
| 07/14/2017 | BILL | DOUGLAS, KENNETH R & SHARON L | $3,402.27 | $3,402.27 |
| 12/09/2016 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-1,658.02 | $0.00 |
| 10/02/2016 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-829.01 | $1,658.02 |
| 08/12/2016 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-829.02 | $2,487.03 |
| 07/12/2016 | BILL | DOUGLAS, KENNETH R & SHARON L | $3,316.05 | $3,316.05 |
| 12/08/2015 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-1,654.70 | $0.00 |
| 10/13/2015 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-827.35 | $1,654.70 |
| 08/12/2015 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-827.37 | $2,482.05 |
| 07/14/2015 | BILL | DOUGLAS, KENNETH R & SHARON L | $3,309.42 | $3,309.42 |
| 12/19/2014 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-1,606.50 | $0.00 |
| 10/07/2014 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-803.25 | $1,606.50 |
| 08/08/2014 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-803.27 | $2,409.75 |
| 07/17/2014 | BILL | DOUGLAS, KENNETH R & SHARON L | $3,213.02 | $3,213.02 |
| 12/20/2013 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-1,559.72 | $0.00 |
| 10/02/2013 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-779.86 | $1,559.72 |
| 08/14/2013 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-779.86 | $2,339.58 |
| 07/16/2013 | BILL | DOUGLAS, KENNETH R & SHARON L | $3,119.44 | $3,119.44 |
| 12/07/2012 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-757.14 | $0.00 |
| 11/27/2012 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-757.14 | $757.14 |
| 09/26/2012 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-757.14 | $1,514.28 |
| 08/15/2012 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-757.15 | $2,271.42 |
| 07/13/2012 | BILL | DOUGLAS, KENNETH R & SHARON L | $3,028.57 | $3,028.57 |
| 12/13/2011 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-1,470.18 | $0.00 |
| 10/04/2011 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-735.09 | $1,470.18 |
| 08/05/2011 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-735.09 | $2,205.27 |
| 07/15/2011 | BILL | DOUGLAS, KENNETH R & SHARON L | $2,940.36 | $2,940.36 |
| 12/28/2010 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-1,427.34 | $0.00 |
| 10/01/2010 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-713.67 | $1,427.34 |
| 08/13/2010 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-713.70 | $2,141.01 |
| 07/14/2010 | BILL | DOUGLAS, KENNETH R & SHARON L | $2,854.71 | $2,854.71 |
| 12/21/2009 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-1,385.76 | $0.00 |
| 10/05/2009 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-692.88 | $1,385.76 |
| 08/11/2009 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-692.91 | $2,078.64 |
| 07/13/2009 | BILL | DOUGLAS, KENNETH R & SHARON L | $2,771.55 | $2,771.55 |
| 12/15/2008 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-1,345.40 | $0.00 |
| 10/03/2008 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-672.70 | $1,345.40 |
| 08/25/2008 | PAYMENT | DOUGLAS, KENNETH R & SHARON L CHECK | $-672.73 | $2,018.10 |
| 07/18/2008 | BILL | DOUGLAS, KENNETH R & SHARON L | $2,690.83 | $2,690.83 |
| 12/12/2007 | PAYMENT | DOUGLAS, KENNETH R & | $-1,306.22 | $0.00 |
| 09/27/2007 | PAYMENT | DOUGLAS, KENNETH R & | $-653.10 | $1,306.22 |
| 08/09/2007 | PAYMENT | DOUGLAS, KENNETH R & | $-653.10 | $1,959.32 |
| 07/01/2007 | BILL | DOUGLAS, KENNETH R & SHARON L | $2,612.42 | $2,612.42 |
| 12/12/2006 | PAYMENT | DOUGLAS, KENNETH R & | $-1,268.18 | $0.00 |
| 09/25/2006 | PAYMENT | DOUGLAS, KENNETH R & | $-634.09 | $1,268.18 |
| 08/18/2006 | PAYMENT | DOUGLAS, KENNETH R & | $-634.09 | $1,902.27 |
| 07/01/2006 | BILL | DOUGLAS, KENNETH R & SHARON L | $2,536.36 | $2,536.36 |
| 12/13/2005 | PAYMENT | DOUGLAS, KENNETH R & | $-1,111.16 | $0.00 |
| 10/03/2005 | PAYMENT | DOUGLAS, KENNETH R & | $-555.58 | $1,111.16 |
| 08/10/2005 | PAYMENT | DOUGLAS, KENNETH R & | $-555.58 | $1,666.74 |
| 07/01/2005 | BILL | DOUGLAS, KENNETH R & SHARON L | $2,222.32 | $2,222.32 |
| 12/21/2004 | PAYMENT | DOUGLAS, KENNETH R & | $-1,078.85 | $0.00 |
| 10/05/2004 | PAYMENT | DOUGLAS, KENNETH R & | $-539.41 | $1,078.85 |
| 08/04/2004 | PAYMENT | DOUGLAS, KENNETH R & | $-539.41 | $1,618.26 |
| 07/01/2004 | BILL | DOUGLAS, KENNETH R & SHARON L | $2,157.67 | $2,157.67 |
| 12/05/2003 | PAYMENT | DOUGLAS, KENNETH R & | $-1,076.70 | $0.00 |
| 09/24/2003 | PAYMENT | DOUGLAS, KENNETH R & | $-538.35 | $1,076.70 |
| 07/28/2003 | PAYMENT | 22 | $-538.35 | $1,615.05 |
| 07/01/2003 | BILL | DOUGLAS, KENNETH R & SHARON L | $2,153.40 | $2,153.40 |
| 12/06/2002 | PAYMENT | DOUGLAS, KENNETH R & | $-983.79 | $0.00 |
| 10/08/2002 | PAYMENT | DOUGLAS, KENNETH R & | $-491.89 | $983.79 |
| 08/05/2002 | PAYMENT | DOUGLAS, KENNETH R & | $-491.89 | $1,475.68 |
| 07/01/2002 | BILL | DOUGLAS, KENNETH R & SHARON L | $1,967.57 | $1,967.57 |
| 12/13/2001 | PAYMENT | DOUGLAS, KENNETH R & | $-973.40 | $0.00 |
| 09/25/2001 | PAYMENT | DOUGLAS, KENNETH R & | $-486.70 | $973.40 |
| 08/09/2001 | PAYMENT | DOUGLAS, KENNETH R & | $-486.70 | $1,460.10 |
| 07/01/2001 | BILL | DOUGLAS, KENNETH R & SHARON L | $1,946.80 | $1,946.80 |
| 12/18/2000 | PAYMENT | DOUGLAS, KENNETH R & | $-266.28 | $0.00 |
| 09/25/2000 | PAYMENT | DOUGLAS, KENNETH R & | $-133.14 | $266.28 |
| 08/02/2000 | PAYMENT | 44 | $-133.14 | $399.42 |
| 07/01/2000 | BILL | DOUGLAS, KENNETH R & SHARON L | $532.56 | $532.56 |
| 12/28/1999 | PAYMENT | DOUGLAS, KENNETH R & | $-264.97 | $0.00 |
| 10/05/1999 | PAYMENT | DOUGLAS, KENNETH R & | $-132.48 | $264.97 |
| 08/03/1999 | PAYMENT | DOUGLAS, KENNETH R & | $-132.48 | $397.45 |
| 07/01/1999 | BILL | DOUGLAS, KENNETH R & SHARON L | $529.93 | $529.93 |
| 12/28/1998 | PAYMENT | DOUGLAS, KENNETH R & | $-268.86 | $0.00 |
| 09/30/1998 | PAYMENT | DOUGLAS, KENNETH R & | $-134.43 | $268.86 |
| 08/12/1998 | PAYMENT | DOUGLAS, KENNETH R & | $-134.43 | $403.29 |
| 07/01/1998 | BILL | DOUGLAS, KENNETH R & SHARON L | $537.72 | $537.72 |
| 11/21/1997 | PAYMENT | DOUGLAS, KENNETH R & | $-238.86 | $0.00 |
| 07/30/1997 | PAYMENT | DOUGLAS, KENNETH R & | $-238.86 | $238.86 |
| 07/01/1997 | BILL | DOUGLAS, KENNETH R & SHARON L | $477.72 | $477.72 |
| 08/07/1996 | PAYMENT | DOUGLAS, KENNETH R & | $-460.31 | $0.00 |
| 07/01/1996 | BILL | DOUGLAS, KENNETH R & SHARON L | $460.31 | $460.31 |
| 10/06/1995 | PAYMENT | $-226.28 | $0.00 | |
| 08/09/1995 | PAYMENT | $-226.26 | $226.28 | |
| 07/01/1995 | BILL | DOUGLAS, KENNETH R & SHARON L | $452.54 | $452.54 |
| 08/05/1994 | PAYMENT | $-416.40 | $0.00 | |
| 07/01/1994 | BILL | DOUGLAS, KENNETH R & SHARON L | $416.40 | $416.40 |
| 12/09/1993 | PAYMENT | $-206.12 | $0.00 | |
| 09/24/1993 | PAYMENT | $-103.06 | $206.12 | |
| 08/06/1993 | PAYMENT | $-103.06 | $309.18 | |
| 07/01/1993 | BILL | DOUGLAS, KENNETH R & SHARON L | $412.24 | $412.24 |
| 12/07/1992 | PAYMENT | $-84.10 | $0.00 | |
| 11/04/1992 | PAYMENT | $-84.10 | $84.10 | |
| 09/18/1992 | PAYMENT | $-84.10 | $168.20 | |
| 08/12/1992 | PAYMENT | $-84.10 | $252.30 | |
| 07/01/1992 | BILL | DOUGLAS, KENNETH R & SHARON L | $336.40 | $336.40 |
| 12/05/1991 | PAYMENT | $-156.14 | $0.00 | |
| 09/18/1991 | PAYMENT | $-78.07 | $156.14 | |
| 08/09/1991 | PAYMENT | $-78.07 | $234.21 | |
| 07/01/1991 | BILL | DOUGLAS, KENNETH R & SHARON L | $312.28 | $312.28 |
| 12/05/1990 | PAYMENT | $-114.09 | $0.00 | |
| 09/10/1990 | PAYMENT | $-57.03 | $114.09 | |
| 07/20/1990 | PAYMENT | $-57.03 | $171.12 | |
| 07/01/1990 | BILL | DOUGLAS, KENNETH R & SHARON L | $228.15 | $228.15 |
| 01/02/1990 | PAYMENT | $-111.62 | $0.00 | |
| 08/22/1989 | PAYMENT | $-111.62 | $111.62 | |
| 07/01/1989 | BILL | CLARK, RICHARD P & BARBARA L | $223.24 | $223.24 |
| 03/16/1989 | PAYMENT | $-53.43 | $0.00 | |
| 01/06/1989 | PAYMENT | $-53.42 | $53.43 | |
| 10/06/1988 | PAYMENT | $-53.42 | $106.85 | |
| 08/04/1988 | PAYMENT | $-53.42 | $160.27 | |
| 07/01/1988 | BILL | CLARK, RICHARD P & BARBARA L | $213.69 | $213.69 |
| 03/17/1988 | PAYMENT | $-47.57 | $0.00 | |
| 01/08/1988 | PAYMENT | $-47.55 | $47.57 | |
| 09/23/1987 | PAYMENT | $-47.55 | $95.12 | |
| 08/12/1987 | PAYMENT | $-47.55 | $142.67 | |
| 07/01/1987 | BILL | CLARK, RICHARD P & BARBARA L | $190.22 | $190.22 |
| 02/23/1987 | PAYMENT | $-38.82 | $0.00 | |
| 01/08/1987 | PAYMENT | $-38.80 | $38.82 | |
| 10/08/1986 | PAYMENT | $-38.80 | $77.62 | |
| 07/18/1986 | PAYMENT | $-38.80 | $116.42 | |
| 07/01/1986 | BILL | CLARK,RICHARD P & BARBARA L | $155.22 | $155.22 |