Tax Account 1221-19-002-010

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Owners

RICH 2001 FAMILY TRUST
665 ROCKING HORSE
GARDNERVILLE, NV 89410

RICH, DAVID M & RUTH H TTEES

Account Summary

Account ID	1221-19-002-010
Account Type	Real Estate
Location	665 ROCKING HORSE RD GEN CO/CWS/MOSQ
Balance	$3,013.20
Currently Due	$0.00

Account ID

1221-19-002-010

Account Type

Real Estate

Location

665 ROCKING HORSE RD
GEN CO/CWS/MOSQ

Balance

$3,013.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,026.62
Total	$6,026.62
Paid	$3,013.42
Balance	$3,013.20
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

$6,026.62

Total

$6,026.62

Paid

$3,013.42

Balance

$3,013.20

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	$1,506.82	$0.00	$1,506.82	$1,506.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,506.60	$0.00	$1,506.60	$1,506.60	$0.00
3	01/06/2025	01/16/2025	Due	$1,506.60	$0.00	$1,506.60	$0.00	$1,506.60
4	03/03/2025	03/13/2025	Due	$1,506.60	$0.00	$1,506.60	$0.00	$3,013.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,851.16	$0.00	$5,851.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,680.78	$0.00	$5,680.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,515.23	$0.00	$5,515.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,353.98	$0.00	$5,353.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,198.08	$0.00	$5,198.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,046.71	$0.00	$5,046.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,900.76	$0.00	$4,900.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,776.63	$0.00	$4,776.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,765.10	$0.00	$4,765.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,626.32	$0.00	$4,626.32	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.80	.90	.90	.00
2023-2024	S45	Carson Valley Basin	1.80	1.80	.00	.00
2022-2023	S45	Carson Valley Basin	1.80	1.80	.00	.00
2021-2022	S45	Carson Valley Basin	1.67	1.67	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	2.00	2.00	.00	.00
2016-2017	S45	Carson Valley Basin	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 30006	$-1,506.60	$3,013.20
07/26/2024	PAYMENT	CHECK ACH - 300037	$-1,506.82	$4,519.80
07/15/2024	BILL	RICH 2001 FAMILY TRUST	$6,026.62	$6,026.62
02/22/2024	PAYMENT	RICH , DAVID M & RUTH HILDA CHECK 4147	$-1,462.72	$0.00
10/30/2023	PAYMENT	RICH, DAVID M & RUTH H CHECK 4128	$-1,462.72	$1,462.72
09/25/2023	PAYMENT	RICH, DAVID & RUTH CHECK 4122	$-1,462.72	$2,925.44
08/04/2023	PAYMENT	RICH, DAVID M & RUTH HILDA CHECK 4096	$-1,463.00	$4,388.16
07/14/2023	BILL	RICH 2001 FAMILY TRUST	$5,851.16	$5,851.16
03/08/2023	PAYMENT	RICH, DAVID M & RUTH H CHECK 4105	$-1,420.19	$0.00
12/28/2022	PAYMENT	RICH, DAVID M & RUTH HILDA CHECK 4065	$-1,420.19	$1,420.19
09/12/2022	PAYMENT	RICH, DAVID M & RUTH H CHECK 4039	$-1,420.19	$2,840.38
08/08/2022	PAYMENT	RICH, DAVID M & RUTH H CHECK 4023	$-1,420.21	$4,260.57
07/19/2022	BILL	RICH, DAVID M & RUTH H TTEES	$5,680.78	$5,680.78
02/24/2022	PAYMENT	RICH, DAVID M & RUTH H CHECK	$-1,378.80	$0.00
12/28/2021	PAYMENT	RICH, DAVID M & RUTH H CHECK	$-1,378.80	$1,378.80
09/23/2021	PAYMENT	RICH, DAVID M & RUTH H CHECK	$-1,378.80	$2,757.60
07/29/2021	PAYMENT	RICH, DAVID M & RUTH H TTEES CHECK	$-1,378.83	$4,136.40
07/14/2021	BILL	RICH, DAVID M & RUTH H TTEES	$5,515.23	$5,515.23
03/01/2021	PAYMENT	RICH, DAVID M & RUTH H CHECK	$-1,338.49	$0.00
01/04/2021	PAYMENT	RICH, DAVID M & RUTH H CHECK	$-1,338.49	$1,338.49
10/01/2020	PAYMENT	RICH, DAVID M & RUTH H CHECK	$-1,338.49	$2,676.98
08/12/2020	PAYMENT	RICH, DAVID M & RUTH H CHECK	$-1,338.51	$4,015.47
07/13/2020	BILL	RICH, DAVID M & RUTH H TTEES	$5,353.98	$5,353.98
02/18/2020	PAYMENT	RICH, DAVID M & RUTH H TTEES CHECK	$-1,299.52	$0.00
01/02/2020	PAYMENT	RICH, DAVID M & RUTH H CHECK	$-1,299.52	$1,299.52
09/27/2019	PAYMENT	RICH, DAVID M & RUTH H TTEES CHECK	$-1,299.52	$2,599.04
08/08/2019	PAYMENT	RICH, DAVID M & RUTH H TTEES CHECK	$-1,299.52	$3,898.56
07/15/2019	BILL	RICH, DAVID M & RUTH H TTEES	$5,198.08	$5,198.08
03/01/2019	PAYMENT	RICH, RUTH & DAVID CHECK	$-1,261.67	$0.00
01/08/2019	PAYMENT	RICH, DAVID M & RUTH H TT CHECK	$-1,261.67	$1,261.67
10/01/2018	PAYMENT	RUTH & DAVID RICH CHECK	$-1,261.67	$2,523.34
08/14/2018	PAYMENT	RUTH RICH CHECK	$-1,261.70	$3,785.01
07/12/2018	BILL	RICH, DAVID M & RUTH H TTEES	$5,046.71	$5,046.71
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-1,225.19	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-1,225.19	$1,225.19
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-1,225.19	$2,450.38
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-1,225.19	$3,675.57
07/14/2017	BILL	RICH, DAVID M & RUTH H TTEES	$4,900.76	$4,900.76
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-1,194.15	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-1,194.15	$1,194.15
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-1,194.15	$2,388.30
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-1,194.18	$3,582.45
07/12/2016	BILL	RICH, DAVID M & RUTH H TTEES	$4,776.63	$4,776.63
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-1,191.27	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-1,191.27	$1,191.27
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-1,191.27	$2,382.54
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-1,191.29	$3,573.81
07/14/2015	BILL	RICH, DAVID M & RUTH H TTEES	$4,765.10	$4,765.10
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-1,156.58	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-1,156.58	$1,156.58
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-1,156.58	$2,313.16
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-1,156.58	$3,469.74
07/17/2014	BILL	RICH, DAVID M & RUTH H TTEES	$4,626.32	$4,626.32
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-1,122.89	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-1,122.89	$1,122.89
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-1,122.89	$2,245.78
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-1,122.91	$3,368.67
07/16/2013	BILL	RICH, DAVID M & RUTH H TTEES	$4,491.58	$4,491.58
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-1,090.19	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-1,090.19	$1,090.19
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-1,090.19	$2,180.38
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-1,090.19	$3,270.57
07/13/2012	BILL	RICH, DAVID M & RUTH H TTEES	$4,360.76	$4,360.76
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-1,189.22	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-1,189.22	$1,189.22
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-1,189.22	$2,378.44
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-1,189.23	$3,567.66
07/15/2011	BILL	RICH, DAVID M & RUTH H TTEES	$4,756.89	$4,756.89
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-1,167.96	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-1,167.96	$1,167.96
10/04/2010	PAYMENT	RICH, DAVID M & RUTH H TRUSTEE CHECK	$-1,167.96	$2,335.92
08/13/2010	PAYMENT	RICH, DAVID M & RUTH H TRUSTEE CHECK	$-1,167.98	$3,503.88
07/14/2010	BILL	RICH, DAVID M & RUTH H TRUSTEE	$4,671.86	$4,671.86
03/01/2010	PAYMENT	RICH, DAVID M & RUTH H TRUSTEE CHECK	$-1,133.94	$0.00
01/07/2010	PAYMENT	RICH, DAVID M & RUTH H TRUSTEE CHECK	$-1,133.94	$1,133.94
10/07/2009	PAYMENT	RICH, DAVID M & RUTH H TRUSTEE CHECK	$-1,133.94	$2,267.88
08/20/2009	PAYMENT	RICH, DAVID M & RUTH H TRUSTEE CHECK	$-1,133.96	$3,401.82
07/13/2009	BILL	RICH, DAVID M & RUTH H TRUSTEE	$4,535.78	$4,535.78
03/02/2009	PAYMENT	RICH, DAVID M & RUTH H TRUSTEE CHECK	$-1,100.92	$0.00
01/05/2009	PAYMENT	RICH, DAVID M & RUTH H TRUSTEE CHECK	$-1,100.92	$1,100.92
10/10/2008	PAYMENT	RICH, DAVID M & RUTH H TRUSTEE CHECK	$-1,100.92	$2,201.84
08/18/2008	PAYMENT	RICH, DAVID M & RUTH H TRUSTEE CHECK	$-1,100.92	$3,302.76
07/18/2008	BILL	RICH, DAVID M & RUTH H TRUSTEE	$4,403.68	$4,403.68
03/04/2008	PAYMENT	RICH, DAVID M & RUTH	$-1,068.82	$0.00
01/03/2008	PAYMENT	RICH, DAVID M & RUTH	$-1,068.82	$1,068.82
09/27/2007	PAYMENT	RICH, DAVID M & RUTH	$-1,068.82	$2,137.64
08/20/2007	PAYMENT	RICH, DAVID M & RUTH	$-1,068.82	$3,206.46
07/01/2007	BILL	RICH, DAVID M & RUTH H TRUSTEE	$4,275.28	$4,275.28
03/01/2007	PAYMENT	RICH, DAVID M & RUTH	$-1,037.75	$0.00
12/22/2006	PAYMENT	RICH, DAVID M & RUTH	$-1,037.72	$1,037.75
10/02/2006	PAYMENT	RICH, DAVID M & RUTH	$-1,037.72	$2,075.47
08/07/2006	PAYMENT	RICH, DAVID M & RUTH	$-1,037.72	$3,113.19
07/01/2006	BILL	RICH, DAVID M & RUTH H TRUSTEE	$4,150.91	$4,150.91
02/16/2006	PAYMENT	RICH, DAVID M & RUTH	$-457.96	$0.00
12/21/2005	PAYMENT	RICH, DAVID M & RUTH	$-457.95	$457.96
09/27/2005	PAYMENT	RICH, DAVID M & RUTH	$-457.95	$915.91
08/11/2005	PAYMENT	RICH, DAVID M & RUTH	$-457.95	$1,373.86
07/01/2005	BILL	RICH, DAVID M & RUTH H TRUSTEE	$1,831.81	$1,831.81
03/04/2005	PAYMENT	RICH, DAVID M & RUTH	$-287.27	$0.00
12/03/2004	PAYMENT	22	$-287.25	$287.27
09/28/2004	PAYMENT	RICH, DAVID M & RUTH	$-287.25	$574.52
08/05/2004	PAYMENT	RICH, DAVID M & RUTH	$-287.25	$861.77
07/01/2004	BILL	RICH, DAVID M & RUTH H TRUSTEE	$1,149.02	$1,149.02
08/04/2003	PAYMENT	MALLINSON, DONALD C	$-1,049.52	$0.00
07/01/2003	BILL	MALLINSON, DONALD C & JANET S	$1,049.52	$1,049.52
08/06/2002	PAYMENT	MALLINSON, DONALD C	$-876.01	$0.00
07/01/2002	BILL	MALLINSON, DONALD C & JANET S	$876.01	$876.01
12/03/2001	PAYMENT	MALLINSON, DONALD C	$-364.95	$0.00
09/19/2001	PAYMENT	MALLINSON, DONALD C	$-182.47	$364.95
08/02/2001	PAYMENT	MALLINSON, DONALD C	$-182.47	$547.42
07/01/2001	BILL	MALLINSON, DONALD C & JANET S	$729.89	$729.89
08/01/2000	PAYMENT	MALLINSON, DONALD C	$-722.77	$0.00
07/01/2000	BILL	MALLINSON, DONALD C & JANET S	$722.77	$722.77
07/29/1999	PAYMENT	MALLINSON, DONALD C	$-719.20	$0.00
07/01/1999	BILL	MALLINSON, DONALD C & JANET S	$719.20	$719.20
03/16/1999	PAYMENT	JANET MALLINSON	$-153.66	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$153.66
12/30/1998	PAYMENT	D MALLINSON	$-153.63	$153.66
10/16/1998	PAYMENT	KELLY DEVELOPMENT CO	$-153.63	$307.29
08/21/1998	PAYMENT	33	$-153.63	$460.92
07/01/1998	BILL	KELLY DEVELOPMENT CORP	$614.55	$614.55
03/04/1998	PAYMENT	KELLY DEVELOPMENT CO	$-154.60	$0.00
01/12/1998	PAYMENT	KELLY DEVELOPMENT CO	$-154.59	$154.60
11/14/1997	PAYMENT	KELLY DEVELOPMENT CO	$-160.77	$309.19
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.18	$469.96
07/24/1997	PAYMENT	KELLY DEVELOPMENT CO	$-154.59	$463.78
07/01/1997	BILL	KELLY DEVELOPMENT CORP	$618.37	$618.37