Tax Account 1222-00-002-019

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Owners

TARGOSH 2023 TRUST
1002 WINTER PY
DAYTON, NV 89403

TARGOSH, SALLY A TTEE

Account Summary

Account ID	1222-00-002-019
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1222-00-002-019

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$120.54
Total	$120.54
Paid	$120.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$120.54

Total

$120.54

Paid

$120.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.30	$0.00	$30.30	$30.30	$0.00
2	10/07/2024	10/17/2024	Paid	$30.08	$0.00	$30.08	$30.08	$0.00
3	01/06/2025	01/16/2025	Paid	$30.08	$0.00	$30.08	$30.08	$0.00
4	03/03/2025	03/13/2025	Paid	$30.08	$0.00	$30.08	$30.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.16	$1.18	$118.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$108.49	$0.00	$108.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$100.45	$1.00	$101.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100290	$-120.54	$0.00
07/15/2024	BILL	TARGOSH 2023 TRUST	$120.54	$120.54
09/18/2023	PAYMENT	TARGOSH, SALLY CHECK 8442	$-118.34	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$118.34
07/14/2023	BILL	TARGOSH 2023 TRUST	$117.16	$117.16
08/02/2022	PAYMENT	TARGOSH, SALLY A CHECK 8360	$-108.49	$0.00
07/19/2022	BILL	TARGOSH, WILLIAM J & SALLY A	$108.49	$108.49
11/18/2021	PAYMENT	TARGOSH, SALLY A CHECK	$-50.22	$0.00
10/08/2021	PAYMENT	TARGOSH, SALLY A CHECK	$-25.11	$50.22
08/26/2021	PAYMENT	TARGOSH, SALLY A CHECK	$-25.12	$75.33
07/14/2021	BILL	TARGOSH, WILLIAM J & SALLY A	$100.45	$100.45
08/19/2020	PAYMENT	TARGOSH, SALLY A CHECK	$-100.45	$0.00
07/13/2020	BILL	TARGOSH, WILLIAM J & SALLY A	$100.45	$100.45
10/04/2019	PAYMENT	TARGOSH, SALLY A CHECK	$-75.33	$0.00
08/13/2019	PAYMENT	TARGOSH, SALLY A CHECK	$-25.12	$75.33
07/15/2019	BILL	TARGOSH, WILLIAM J & SALLY A	$100.45	$100.45
07/23/2018	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK	$-100.45	$0.00
07/12/2018	BILL	TARGOSH, WILLIAM J & SALLY A	$100.45	$100.45
08/04/2017	PAYMENT	TARGOSH, SALLY A CHECK	$-100.45	$0.00
07/14/2017	BILL	TARGOSH, WILLIAM J & SALLY A	$100.45	$100.45
10/05/2016	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK	$-101.45	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.00	$101.45
07/12/2016	BILL	TARGOSH, WILLIAM J & SALLY A	$100.45	$100.45
08/12/2015	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK	$-100.45	$0.00
07/14/2015	BILL	TARGOSH, WILLIAM J & SALLY A	$100.45	$100.45
07/22/2014	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK	$-100.45	$0.00
07/17/2014	BILL	TARGOSH, WILLIAM J & SALLY A	$100.45	$100.45
08/29/2013	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK	$-75.33	$0.00
08/20/2013	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK	$-25.12	$75.33
07/16/2013	BILL	TARGOSH, WILLIAM J & SALLY A	$100.45	$100.45
08/30/2012	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK	$-75.33	$0.00
08/24/2012	PAYMENT	TARGOSH, WILLIAM J & SALLY A CHECK	$-25.12	$75.33
07/13/2012	BILL	TARGOSH, WILLIAM J & SALLY A	$100.45	$100.45
08/18/2011	PAYMENT	HENNINGSEN, CARSTEN M & MARY A CHECK	$-96.67	$0.00
07/15/2011	BILL	HENNINGSEN, CARSTEN M & MARY A	$96.67	$96.67
08/02/2010	PAYMENT	HENNINGSEN, CARSTEN M & MARY A CHECK	$-91.45	$0.00
07/14/2010	BILL	HENNINGSEN, CARSTEN M & MARY A	$91.45	$91.45
08/03/2009	PAYMENT	HENNINGSEN, CARSTEN M & MARY A CHECK	$-85.08	$0.00
07/13/2009	BILL	HENNINGSEN, CARSTEN M & MARY A	$85.08	$85.08
08/04/2008	PAYMENT	HENNINGSEN, CARSTEN M & MARY A CHECK	$-78.79	$0.00
07/18/2008	BILL	HENNINGSEN, CARSTEN M & MARY A	$78.79	$78.79
08/09/2007	PAYMENT	HENNINGSEN, CARSTEN	$-72.93	$0.00
07/01/2007	BILL	HENNINGSEN, CARSTEN M & MARY A	$72.93	$72.93
08/07/2006	PAYMENT	HENNINGSEN, CARSTEN	$-67.53	$0.00
07/01/2006	BILL	HENNINGSEN, CARSTEN M & MARY A	$67.53	$67.53
08/18/2005	PAYMENT	HENNINGSEN, CARSTEN	$-62.53	$0.00
07/01/2005	BILL	HENNINGSEN, CARSTEN M & MARY A	$62.53	$62.53
08/03/2004	PAYMENT	HENNINGSEN, CARSTEN	$-63.37	$0.00
07/01/2004	BILL	HENNINGSEN, CARSTEN M & MARY A	$63.37	$63.37
08/05/2003	PAYMENT	HENNINGSEN, CARSTEN	$-63.69	$0.00
07/01/2003	BILL	HENNINGSEN, CARSTEN M & MARY A	$63.69	$63.69
05/05/2003	PAYMENT	HENNINGSEN, CARSTEN	$-77.81	$0.00
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.03	$77.81
07/01/2002	BILL	HENNINGSEN, CARSTEN M & MARY A	$63.78	$63.78
10/04/2001	PAYMENT	HENNINGSEN, CARSTEN	$-66.32	$0.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.55	$66.32
07/01/2001	BILL	HENNINGSEN, CARSTEN M & MARY A	$63.77	$63.77
12/15/2000	PAYMENT	HENNINGSEN, CARSTEN	$-68.84	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.69	$68.84
07/01/2000	BILL	HENNINGSEN, CARSTEN M & MARY A	$63.15	$63.15
09/20/1999	PAYMENT	HENNINGSEN, CARSTEN	$-65.33	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.51	$65.33
07/01/1999	BILL	HENNINGSEN, CARSTEN M & MARY A	$62.82	$62.82
08/13/1998	PAYMENT	HENNINGSEN, CARSTEN	$-63.77	$0.00
07/01/1998	BILL	HENNINGSEN, CARSTEN M & MARY A	$63.77	$63.77
09/22/1997	PAYMENT	HENNINGSEN, CARSTEN	$-49.87	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.92	$49.87
07/01/1997	BILL	HENNINGSEN, CARSTEN M & MARY A	$47.95	$47.95
08/19/1996	PAYMENT	HENNINGSEN, CARSTEN	$-48.97	$0.00
07/01/1996	BILL	HENNINGSEN, CARSTEN M & MARY A	$48.97	$48.97
08/09/1995	PAYMENT		$-51.02	$0.00
07/01/1995	BILL	HENNINGSEN, CARSTEN M & MARY A	$51.02	$51.02
07/28/1994	PAYMENT		$-51.68	$0.00
07/01/1994	BILL	HENNINGSEN, CARSTEN M & MARY A	$51.68	$51.68
07/27/1993	PAYMENT		$-51.17	$0.00
07/01/1993	BILL	HENNINGSEN, CARSTEN M & MARY A	$51.17	$51.17
07/20/1992	PAYMENT		$-51.08	$0.00
07/01/1992	BILL	HENNINGSEN, CARSTEN M & MARY A	$51.08	$51.08
08/08/1991	PAYMENT		$-47.42	$0.00
07/01/1991	BILL	HENNINGSEN, CARSTEN M &MARY AN	$47.42	$47.42
10/26/1990	PAYMENT		$-35.83	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.47	$35.83
08/14/1990	PAYMENT		$-11.78	$35.36
07/01/1990	BILL	HENNINGSEN, CARSTEN M &MARY AN	$47.14	$47.14
03/08/1990	PAYMENT		$-11.55	$0.00
12/04/1989	PAYMENT		$-11.52	$11.55
09/13/1989	PAYMENT		$-11.52	$23.07
09/05/1989	PAYMENT		$-11.52	$34.59
07/01/1989	BILL	HENNINGSEN, CARSTEN M &MARY AN	$46.11	$46.11
03/17/1989	PAYMENT		$-11.05	$0.00
01/10/1989	PAYMENT		$-11.03	$11.05
09/08/1988	PAYMENT		$-11.03	$22.08
08/04/1988	PAYMENT		$-11.03	$33.11
07/01/1988	BILL	HENNINGSEN, CARSTEN M &MARY AN	$44.14	$44.14
03/21/1988	PAYMENT		$-10.73	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$10.73
01/21/1988	PAYMENT		$-11.14	$10.73
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.43	$21.87
10/09/1987	PAYMENT		$-10.71	$21.44
08/26/1987	PAYMENT		$-10.71	$32.15
07/01/1987	BILL	HENNINGSEN, CARSTEN M &MARY AN	$42.86	$42.86
01/16/1987	PAYMENT		$-17.49	$0.00
10/15/1986	PAYMENT		$-8.74	$17.49
07/31/1986	PAYMENT		$-8.74	$26.23
07/01/1986	BILL	HENNINGSEN,CARSTEN M &MARY ANN	$34.97	$34.97