Tax Account 1221-19-001-012
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,280.56 |
| Total | $5,280.56 |
| Paid | $5,280.56 |
| 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 | $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 |
|---|---|---|---|---|
| 02/20/2025 | PAYMENT | EBERHARD TRUST CHECK 7162 | $-1,320.05 | $0.00 |
| 12/18/2024 | PAYMENT | EBERHARD, P CHECK 7135 | $-1,320.05 | $1,320.05 |
| 09/23/2024 | PAYMENT | EBERHARD, P CHECK 7102 | $-1,320.05 | $2,640.10 |
| 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 |