Tax Account 1221-19-001-012

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Owners

EBERHARD TRUST
PO BOX 1999
GARDNERVILLE, NV 89410

EBERHARD, RONALD D & PATRICIA M

EBERHARD, RONALD D

EBERHARD, PATRICIA M

Account Summary

Account ID	1221-19-001-012
Account Type	Real Estate
Location	2020 ROCKING HORSE RD GEN CO/CWS/MOSQ
Balance	$3,960.15
Currently Due	$1,320.05

Account ID

1221-19-001-012

Account Type

Real Estate

Location

2020 ROCKING HORSE RD
GEN CO/CWS/MOSQ

Balance

$3,960.15

Currently Due

$1,320.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,280.56
Total	$5,280.56
Paid	$1,320.41
Balance	$3,960.15
Due	$1,320.05
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

$5,280.56

Total

$5,280.56

Paid

$1,320.41

Balance

$3,960.15

Due

$1,320.05

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	$1,320.41	$0.00	$1,320.41	$1,320.41	$0.00
2	10/07/2024	10/17/2024	Due	$1,320.05	$0.00	$1,320.05	$0.00	$1,320.05
3	01/06/2025	01/16/2025	Due	$1,320.05	$0.00	$1,320.05	$0.00	$2,640.10
4	03/03/2025	03/13/2025	Due	$1,320.05	$0.00	$1,320.05	$0.00	$3,960.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,126.76	$0.00	$5,126.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,977.45	$0.00	$4,977.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,832.49	$0.00	$4,832.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,691.73	$0.00	$4,691.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,555.07	$0.00	$4,555.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,422.41	$0.00	$4,422.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,293.60	$0.00	$4,293.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,184.80	$334.79	$4,519.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,176.46	$0.00	$4,176.46	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,054.83	$0.00	$4,054.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	EBERHARD, PATRICIA M CHECK 7075	$-1,320.41	$3,960.15
07/15/2024	BILL	EBERHARD TRUST	$5,280.56	$5,280.56
02/09/2024	PAYMENT	EBERHARD , PATRICIA M CHECK 6965	$-1,281.63	$0.00
12/27/2023	PAYMENT	EBERHARD, P CHECK 6956	$-1,281.63	$1,281.63
09/25/2023	PAYMENT	EBERHARD TRUST CHECK 6949	$-1,281.63	$2,563.26
07/27/2023	PAYMENT	EBERHARD, PATRICIA CHECK 6943	$-1,281.87	$3,844.89
07/14/2023	BILL	EBERHARD TRUST	$5,126.76	$5,126.76
02/16/2023	PAYMENT	EBERHARD, RONALD D & PATRICIA M CHECK 6918	$-1,244.36	$0.00
01/03/2023	PAYMENT	EBERHARD, RONALD D & PATRICIA M CHECK 6895	$-1,244.36	$1,244.36
09/12/2022	PAYMENT	EBERHARD, PATRICIA M CHECK 6667	$-1,244.36	$2,488.72
08/01/2022	PAYMENT	EBERHARD, RONALD D & PATRICIA M CHECK 6570	$-1,244.37	$3,733.08
07/19/2022	BILL	EBERHARD, RONALD D & PATRICIA	$4,977.45	$4,977.45
02/07/2022	PAYMENT	EBERHARD, PATRICIA CHECK	$-1,208.12	$0.00
12/13/2021	PAYMENT	EBERHARD, PATRICIA CHECK	$-1,208.12	$1,208.12
09/09/2021	PAYMENT	EBERHARD, PATRICIA CHECK	$-1,208.12	$2,416.24
08/11/2021	PAYMENT	EBERHARD, PATRICIA CHECK	$-1,208.13	$3,624.36
07/14/2021	BILL	EBERHARD, RONALD D & PATRICIA	$4,832.49	$4,832.49
02/22/2021	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,172.93	$0.00
12/16/2020	PAYMENT	EBERHARD, PATRICIA CHECK	$-1,172.93	$1,172.93
09/29/2020	PAYMENT	EBERHARD, PATRICIA CHECK	$-1,172.93	$2,345.86
08/18/2020	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,172.94	$3,518.79
07/13/2020	BILL	EBERHARD, RONALD D & PATRICIA	$4,691.73	$4,691.73
02/21/2020	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,138.76	$0.00
12/18/2019	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,138.76	$1,138.76
09/20/2019	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,138.76	$2,277.52
08/12/2019	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,138.79	$3,416.28
07/15/2019	BILL	EBERHARD, RONALD D & PATRICIA	$4,555.07	$4,555.07
03/11/2019	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,105.60	$0.00
01/10/2019	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,105.60	$1,105.60
10/01/2018	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,105.60	$2,211.20
08/20/2018	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,105.61	$3,316.80
07/12/2018	BILL	EBERHARD, RONALD D & PATRICIA	$4,422.41	$4,422.41
03/12/2018	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,073.40	$0.00
01/04/2018	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,073.40	$1,073.40
08/17/2017	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,073.40	$2,146.80
07/26/2017	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,073.40	$3,220.20
07/14/2017	BILL	EBERHARD, RONALD D & PATRICIA	$4,293.60	$4,293.60
04/11/2017	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-3,473.39	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$188.32	$3,473.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$104.62	$3,285.07
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.85	$3,180.45
07/22/2016	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,046.20	$3,138.60
07/12/2016	BILL	EBERHARD, RONALD D & PATRICIA	$4,184.80	$4,184.80
03/08/2016	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,044.11	$0.00
01/07/2016	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,044.11	$1,044.11
10/06/2015	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,044.11	$2,088.22
08/21/2015	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,044.13	$3,132.33
07/14/2015	BILL	EBERHARD, RONALD D & PATRICIA	$4,176.46	$4,176.46
03/11/2015	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,013.70	$0.00
01/06/2015	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,013.70	$1,013.70
10/09/2014	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,013.70	$2,027.40
08/22/2014	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-1,013.73	$3,041.10
07/17/2014	BILL	EBERHARD, RONALD D & PATRICIA	$4,054.83	$4,054.83
03/04/2014	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-984.18	$0.00
01/09/2014	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-984.18	$984.18
10/08/2013	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-984.18	$1,968.36
08/20/2013	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-984.20	$2,952.54
07/16/2013	BILL	EBERHARD, RONALD D & PATRICIA	$3,936.74	$3,936.74
03/07/2013	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-955.49	$0.00
01/08/2013	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-955.49	$955.49
10/02/2012	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-955.49	$1,910.98
08/22/2012	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-955.50	$2,866.47
07/13/2012	BILL	EBERHARD, RONALD D & PATRICIA	$3,821.97	$3,821.97
03/06/2012	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-927.65	$0.00
01/04/2012	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-927.65	$927.65
10/06/2011	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-927.65	$1,855.30
08/16/2011	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-927.65	$2,782.95
07/15/2011	BILL	EBERHARD, RONALD D & PATRICIA	$3,710.60	$3,710.60
03/07/2011	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-900.66	$0.00
01/04/2011	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-900.66	$900.66
10/26/2010	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-936.69	$1,801.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.03	$2,738.01
08/10/2010	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-900.69	$2,701.98
07/14/2010	BILL	EBERHARD, RONALD D & PATRICIA	$3,602.67	$3,602.67
03/19/2010	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-909.41	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.98	$909.41
01/05/2010	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-874.43	$874.43
10/06/2009	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-874.43	$1,748.86
08/18/2009	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-874.44	$2,623.29
07/13/2009	BILL	EBERHARD, RONALD D & PATRICIA	$3,497.73	$3,497.73
03/09/2009	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-848.96	$0.00
01/09/2009	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-848.96	$848.96
10/08/2008	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-848.96	$1,697.92
08/18/2008	PAYMENT	EBERHARD, RONALD D & PATRICIA CHECK	$-848.97	$2,546.88
07/18/2008	BILL	EBERHARD, RONALD D & PATRICIA	$3,395.85	$3,395.85
03/03/2008	PAYMENT	EBERHARD, RONALD D &	$-824.22	$0.00
01/08/2008	PAYMENT	EBERHARD, RONALD D &	$-824.19	$824.22
09/27/2007	PAYMENT	EBERHARD, RONALD D &	$-824.19	$1,648.41
08/20/2007	PAYMENT	EBERHARD, RONALD D &	$-824.19	$2,472.60
07/01/2007	BILL	EBERHARD, RONALD D & PATRICIA	$3,296.79	$3,296.79
03/12/2007	PAYMENT	EBERHARD, RONALD D &	$-800.23	$0.00
01/03/2007	PAYMENT	EBERHARD, RONALD D &	$-800.23	$800.23
10/03/2006	PAYMENT	EBERHARD, RONALD D &	$-800.23	$1,600.46
08/22/2006	PAYMENT	EBERHARD, RONALD D &	$-800.23	$2,400.69
07/01/2006	BILL	EBERHARD, RONALD D & PATRICIA	$3,200.92	$3,200.92
03/06/2006	PAYMENT	EBERHARD, RONALD D &	$-776.93	$0.00
01/03/2006	PAYMENT	EBERHARD, RONALD D &	$-776.92	$776.93
10/04/2005	PAYMENT	EBERHARD, RONALD D &	$-776.92	$1,553.85
08/15/2005	PAYMENT	EBERHARD, RONALD D &	$-776.92	$2,330.77
07/01/2005	BILL	EBERHARD, RONALD D & PATRICIA	$3,107.69	$3,107.69
03/07/2005	PAYMENT	EBERHARD, RONALD D &	$-784.94	$0.00
01/03/2005	PAYMENT	EBERHARD, RONALD D &	$-784.93	$784.94
10/05/2004	PAYMENT	EBERHARD, RONALD D &	$-784.93	$1,569.87
08/16/2004	PAYMENT	EBERHARD, RONALD D &	$-784.93	$2,354.80
07/01/2004	BILL	EBERHARD, RONALD D & PATRICIA	$3,139.73	$3,139.73
03/09/2004	PAYMENT	EBERHARD, RONALD D &	$-754.88	$0.00
03/08/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$754.88
01/09/2004	PAYMENT	EBERHARD, RONALD D &	$-754.88	$754.88
10/07/2003	PAYMENT	EBERHARD, RONALD D &	$-754.88	$1,509.76
08/18/2003	PAYMENT	EBERHARD, RONALD D &	$-754.88	$2,264.64
07/01/2003	BILL	EBERHARD, RONALD D & PATRICIA	$3,019.52	$3,019.52
07/29/2002	PAYMENT	SCHARO, FRANK CONSTR	$-691.58	$0.00
07/01/2002	BILL	SCHARO, FRANK CONSTRUCTION INC	$691.58	$691.58