Tax Account 1319-10-401-004

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BILLMAN FAMILY 2003 TRUST
PO BOX 354
GENOA, NV 89411

BILLMAN, TERRI TTEE

Account ID

Account Type

Real Estate

Location

2249 TRIMMER CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,394.96

Total

$5,394.96

Paid

$5,394.96

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,348.95	$0.00	$1,348.95	$1,348.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,348.67	$0.00	$1,348.67	$1,348.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,348.67	$0.00	$1,348.67	$1,348.67	$0.00
4	03/03/2025	03/13/2025	Paid	$1,348.67	$0.00	$1,348.67	$1,348.67	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,237.82	$0.00	$5,237.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,085.26	$0.00	$5,085.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,899.09	$0.00	$4,899.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,751.77	$0.00	$4,751.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,608.90	$0.00	$4,608.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,397.80	$0.00	$4,397.80	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BILLMAN FAMILY 2003 TRUST CHECK 1066	$-5,394.96	$0.00
07/15/2024	BILL	BILLMAN FAMILY 2003 TRUST	$5,394.96	$5,394.96
07/28/2023	PAYMENT	BILLMAN FAMILY 2003 TRUST CHECK 1033	$-5,237.82	$0.00
07/14/2023	BILL	BILLMAN FAMILY 2003 TRUST	$5,237.82	$5,237.82
08/08/2022	PAYMENT	BILLMAN, CHARLES & TERRI TTEE CHECK 1002	$-5,085.26	$0.00
07/19/2022	BILL	BILLMAN, TERRI TTEE	$5,085.26	$5,085.26
01/04/2022	PAYMENT	CT RANCH CHECK	$-2,449.54	$0.00
09/28/2021	PAYMENT	CT RANCH LLC CHECK	$-1,224.77	$2,449.54
08/17/2021	PAYMENT	BILLMAN, TERRI TTEE CHECK	$-1,224.78	$3,674.31
07/14/2021	BILL	BILLMAN, TERRI TTEE	$4,899.09	$4,899.09
01/06/2021	PAYMENT	CT RANCH LLC CHECK	$-2,375.88	$0.00
10/02/2020	PAYMENT	CT RANCH LLC CHECK	$-1,187.94	$2,375.88
08/22/2020	PAYMENT	CT RANCH LLC CHECK	$-1,187.95	$3,563.82
07/13/2020	BILL	BILLMAN, TERRI TTEE	$4,751.77	$4,751.77
08/13/2019	PAYMENT	BILLMAN, TERRI TTEE CHECK	$-4,608.90	$0.00
07/15/2019	BILL	BILLMAN, TERRI TTEE	$4,608.90	$4,608.90
08/03/2018	PAYMENT	RANCH NO LIMITED PARTNERSHIP CHECK	$-4,397.80	$0.00
07/12/2018	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$4,397.80	$4,397.80