Tax Account 1221-19-001-018

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Owners

EASON FAMILY TRUST 2022
1995 SORREL LN
GARDNERVILLE, NV 89410

EASON, PATTY J & PAUL M TTEE

Account Summary

Account ID	1221-19-001-018
Account Type	Real Estate
Location	1995 SORREL LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-19-001-018

Account Type

Real Estate

Location

1995 SORREL LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,313.61
Total	$7,313.61
Paid	$7,313.61
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

$7,313.61

Total

$7,313.61

Paid

$7,313.61

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	$1,828.56	$0.00	$1,828.56	$1,828.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,828.35	$0.00	$1,828.35	$1,828.35	$0.00
3	01/06/2025	01/16/2025	Paid	$1,828.35	$0.00	$1,828.35	$1,828.35	$0.00
4	03/03/2025	03/13/2025	Paid	$1,828.35	$0.00	$1,828.35	$1,828.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,100.60	$81.12	$7,181.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,893.80	$0.00	$6,893.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,693.00	$0.00	$6,693.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,498.05	$0.00	$6,498.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,243.13	$0.00	$6,243.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,061.30	$0.00	$6,061.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,884.76	$0.00	$5,884.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,004.47	$20.08	$1,024.55	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CHECK ACH - 10023	$-1,828.35	$0.00
01/13/2025	PAYMENT	CHECK ACH - 100063	$-1,828.35	$1,828.35
10/03/2024	PAYMENT	CHECK ACH - 100035	$-1,828.35	$3,656.70
08/28/2024	PAYMENT	PAUL AND PATTY EASON GOVACH ACH - 325040590	$-1,828.56	$5,485.05
07/15/2024	BILL	EASON FAMILY TRUST 2022	$7,313.61	$7,313.61
03/05/2024	PAYMENT	EASON, P & P CHECK 1253	$-1,775.09	$0.00
12/27/2023	PAYMENT	EASON, P & P CHECK 1250	$-3,156.21	$1,775.09
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.12	$4,931.30
10/09/2023	PAYMENT	EASON, PAUL & PATTY CHECK 1299	$-1,175.09	$4,878.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.00	$6,053.27
08/30/2023	PAYMENT	EASON, P & P CHECK 1297	$-1,075.33	$6,025.27
07/14/2023	BILL	EASON FAMILY TRUST 2022	$7,100.60	$7,100.60
03/08/2023	PAYMENT	EASON, PAUL M & PATTY J CHECK 1280	$-1,723.45	$0.00
01/11/2023	PAYMENT	EASON, PAUL M & PATTY J CHECK 1278	$-1,723.45	$1,723.45
10/12/2022	PAYMENT	EASON, PAUL M & PATTY J CHECK 1272	$-1,723.45	$3,446.90
08/21/2022	PAYMENT	EASON, PAUL M & PATTY J CHECK 1243	$-1,723.45	$5,170.35
07/19/2022	BILL	EASON, PAUL M & PATTY J TTEE	$6,893.80	$6,893.80
03/11/2022	PAYMENT	EASON, PAUL M & PATTY J CHECK	$-1,673.25	$0.00
01/11/2022	PAYMENT	EASON, PAUL M & PATTY J CHECK	$-1,673.25	$1,673.25
10/08/2021	PAYMENT	EASON, PAUL M & PATTY J CHECK	$-1,673.25	$3,346.50
08/25/2021	PAYMENT	EASON, PAUL M & PATTY J CHECK	$-1,673.25	$5,019.75
07/14/2021	BILL	EASON, PAUL M & PATTY J	$6,693.00	$6,693.00
03/05/2021	PAYMENT	EASON, PAUL M & PATTY J CHECK	$-1,624.51	$0.00
01/13/2021	PAYMENT	EASON, PAUL M & PATTY J CHECK	$-1,624.51	$1,624.51
10/12/2020	PAYMENT	EASON, PAUL M & PATTY J CHECK	$-1,624.51	$3,249.02
08/25/2020	PAYMENT	EASON, PAUL M & PATTY J CHECK	$-1,624.52	$4,873.53
07/13/2020	BILL	EASON, PAUL M & PATTY J	$6,498.05	$6,498.05
03/12/2020	PAYMENT	EASON, PAUL M & PATTY J CHECK	$-1,560.78	$0.00
01/06/2020	PAYMENT	EASON, PAUL M & PATTY J CHECK	$-1,560.78	$1,560.78
10/07/2019	PAYMENT	EASON, PAUL M & PATTY J CHECK	$-1,560.78	$3,121.56
08/21/2019	PAYMENT	EASON, PAUL M & PATTY J CHECK	$-1,560.79	$4,682.34
07/15/2019	BILL	EASON, PAUL M & PATTY J	$6,243.13	$6,243.13
03/11/2019	PAYMENT	EASON, PAUL M & PATTY J CHECK	$-1,515.32	$0.00
12/13/2018	PAYMENT	EASON, PAUL M & PATTY J CHECK	$-1,515.32	$1,515.32
09/18/2018	PAYMENT	EASON, PAUL M & PATTY J CHECK	$-1,515.32	$3,030.64
08/22/2018	PAYMENT	EASON, PAUL M & PATTY J CHECK	$-1,515.34	$4,545.96
07/12/2018	BILL	EASON, PAUL M & PATTY J	$6,061.30	$6,061.30
01/09/2018	PAYMENT	EASON, PAUL M & PATTY J CHECK	$-2,942.38	$0.00
09/19/2017	PAYMENT	EASON, PAUL M & PATTY J CHECK	$-1,471.19	$2,942.38
08/15/2017	PAYMENT	EASON, PAUL M & PATTY J CHECK	$-1,471.19	$4,413.57
07/14/2017	BILL	EASON, PAUL M & PATTY J	$5,884.76	$5,884.76
02/15/2017	PAYMENT	AMORUSO, VINCENT P JR & MARY L CHECK	$-251.11	$0.00
01/30/2017	PAYMENT	PAUL EASON CHECK	$-261.15	$251.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.04	$512.26
12/14/2016	PAYMENT	AMORUSO, VINCENT P JR & MARY L CHECK	$-261.15	$502.22
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.04	$763.37
08/03/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-251.14	$753.33
07/12/2016	BILL	AMORUSO, VINCENT P JR & MARY L	$1,004.47	$1,004.47
07/29/2015	PAYMENT	AMORUSO, VINCENT P JR & MARY L CHECK	$-1,004.47	$0.00
07/14/2015	BILL	AMORUSO, VINCENT P JR & MARY L	$1,004.47	$1,004.47
07/29/2014	PAYMENT	AMORUSO, VINCENT P JR & MARY L CHECK	$-1,004.47	$0.00
07/17/2014	BILL	AMORUSO, VINCENT P JR & MARY L	$1,004.47	$1,004.47
07/24/2013	PAYMENT	AMORUSO, VINCENT P JR & MARY L CHECK	$-1,004.47	$0.00
07/16/2013	BILL	AMORUSO, VINCENT P JR & MARY L	$1,004.47	$1,004.47
07/31/2012	PAYMENT	AMORUSO, VINCENT P JR & MARY L CHECK	$-1,004.47	$0.00
07/13/2012	BILL	AMORUSO, VINCENT P JR & MARY L	$1,004.47	$1,004.47
07/26/2011	PAYMENT	AMORUSO, VINCENT P JR & MARY L CHECK	$-1,205.36	$0.00
07/15/2011	BILL	AMORUSO, VINCENT P JR & MARY L	$1,205.36	$1,205.36
07/22/2010	PAYMENT	AMORUSO, VINCENT P JR & MARY L CHECK	$-1,383.66	$0.00
07/14/2010	BILL	AMORUSO, VINCENT P JR & MARY L	$1,383.66	$1,383.66
08/06/2009	PAYMENT	AMORUSO, VINCENT P JR & MARY L CHECK	$-1,352.82	$0.00
07/13/2009	BILL	AMORUSO, VINCENT P JR & MARY L	$1,352.82	$1,352.82
07/30/2008	PAYMENT	AMORUSO, VINCENT P JR & MARY L CHECK	$-1,252.61	$0.00
07/18/2008	BILL	AMORUSO, VINCENT P JR & MARY L	$1,252.61	$1,252.61
09/24/2007	PAYMENT	AMORUSO, VINCENT P J	$-869.86	$0.00
08/15/2007	PAYMENT	AMORUSO, VINCENT P J	$-289.95	$869.86
07/01/2007	BILL	AMORUSO, VINCENT P JR & MARY L	$1,159.81	$1,159.81
08/10/2006	PAYMENT	AMORUSO, VINCENT P J	$-1,073.93	$0.00
07/01/2006	BILL	AMORUSO, VINCENT P JR & MARY L	$1,073.93	$1,073.93
08/15/2005	PAYMENT	AMORUSO, VINCENT P J	$-994.38	$0.00
07/01/2005	BILL	AMORUSO, VINCENT P JR & MARY L	$994.38	$994.38
08/02/2004	PAYMENT	PREASEAU, MICHAEL &	$-1,007.78	$0.00
07/01/2004	BILL	PREASEAU, MICHAEL & CHRISTA K-	$1,007.78	$1,007.78
08/05/2003	PAYMENT	PREASEAU, MICHAEL &	$-921.55	$0.00
07/01/2003	BILL	PREASEAU, MICHAEL & CHRISTA K-	$921.55	$921.55
07/24/2002	PAYMENT	PREASEAU, MICHAEL &	$-659.32	$0.00
07/01/2002	BILL	PREASEAU, MICHAEL & CHRISTA K-	$659.32	$659.32