Tax Account 1319-10-401-007
Owners
BILLMAN FAMILY 2003 TRUST
PO BOX 354
GENOA, NV 89411
BILLMAN, TERRI TTEE
Account Summary
| Account ID | 1319-10-401-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2237 TRIMMER CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $403.62 |
| Total | $403.62 |
| Paid | $403.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $432.90 | $0.00 | $432.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $0.18 | $0.00 | $0.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $0.17 | $0.00 | $0.17 | $0.00 | $0.00 | 2.5135 | 500 |
| 2021/2022 REAL ESTATE TAXES | $0.17 | $0.00 | $0.17 | $0.00 | $0.00 | 2.5135 | 500 |
| 2020/2021 REAL ESTATE TAXES | $0.17 | $0.00 | $0.17 | $0.00 | $0.00 | 2.5135 | 500 |
| 2019/2020 REAL ESTATE TAXES | $0.17 | $0.00 | $0.17 | $0.00 | $0.00 | 2.5135 | 500 |
| 2018/2019 REAL ESTATE TAXES | $0.20 | $0.00 | $0.20 | $0.00 | $0.00 | 2.5235 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | BILLMAN FAMILY 2003 TRUST CHECK 1102 | $-403.62 | $0.00 |
| 07/16/2025 | BILL | BILLMAN FAMILY 2003 TRUST | $403.62 | $403.62 |
| 08/15/2024 | PAYMENT | BILLMAN FAMILY 2003 TRUST CHECK 1066 | $-432.90 | $0.00 |
| 07/15/2024 | BILL | BILLMAN FAMILY 2003 TRUST | $432.90 | $432.90 |
| 07/28/2023 | PAYMENT | BILLMAN FAMILY 2003 TRUST CHECK 1033 | $-0.18 | $0.00 |
| 07/14/2023 | BILL | BILLMAN FAMILY 2003 TRUST | $0.18 | $0.18 |
| 08/08/2022 | PAYMENT | BILLMAN, CHARLES & TERRI TTEE CHECK 1002 | $-0.17 | $0.00 |
| 07/19/2022 | BILL | BILLMAN, TERRI TTEE | $0.17 | $0.17 |
| 08/17/2021 | PAYMENT | BILLMAN, TERRI TTEE CHECK | $-0.17 | $0.00 |
| 07/14/2021 | BILL | BILLMAN, TERRI TTEE | $0.17 | $0.17 |
| 08/22/2020 | PAYMENT | CT RANCH LLC CHECK | $-0.17 | $0.00 |
| 07/13/2020 | BILL | BILLMAN, TERRI TTEE | $0.17 | $0.17 |
| 08/13/2019 | PAYMENT | BILLMAN, TERRI TTEE CHECK | $-0.17 | $0.00 |
| 07/15/2019 | BILL | BILLMAN, TERRI TTEE | $0.17 | $0.17 |
| 08/03/2018 | PAYMENT | RANCH NO LIMITED PARTNERSHIP CHECK | $-0.20 | $0.00 |
| 07/12/2018 | BILL | RANCH NO 1 LIMITED PARTNERSHIP | $0.20 | $0.20 |