Tax Account 1319-30-539-002

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Owners

GREEN FAMILY TRUST 2024
3280 DOG LEG DR
MINDEN, NV 89423

GREEN, ROBERT D & KOKO A TTEE

Account Summary

Account ID	1319-30-539-002
Account Type	Real Estate
Location	325 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-539-002

Account Type

Real Estate

Location

325 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.33
Total	$1,192.33
Paid	$1,192.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,192.33

Total

$1,192.33

Paid

$1,192.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$298.30	$0.00	$298.30	$298.30	$0.00
2	10/07/2024	10/17/2024	Paid	$298.01	$0.00	$298.01	$298.01	$0.00
3	01/06/2025	01/16/2025	Paid	$298.01	$0.00	$298.01	$298.01	$0.00
4	03/03/2025	03/13/2025	Paid	$298.01	$0.00	$298.01	$298.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,157.56	$0.00	$1,157.56	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,122.91	$0.00	$1,122.91	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,089.12	$0.00	$1,089.12	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,058.22	$0.00	$1,058.22	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,026.35	$0.00	$1,026.35	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$995.45	$0.00	$995.45	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$967.27	$0.00	$967.27	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$942.65	$0.00	$942.65	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$936.70	$0.00	$936.70	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$908.60	$0.00	$908.60	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100249	$-1,192.33	$0.00
07/15/2024	BILL	GREEN FAMILY TRUST 2024	$1,192.33	$1,192.33
08/14/2023	PAYMENT	GREEN, KOKO A SYS 0055894318 ORIG: CHECK	$-1,157.56	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.04	$1,157.56
08/14/2023	ADJUSTMENT	GREEN, KOKO A CHECK 0055894318 VOIDED PAYMENT: 1190720. REASON: AMENDMENT TO RE 2024	$1,171.60	$1,171.60
08/08/2023	PAYMENT	GREEN, KOKO A CHECK 0055894318	$-1,171.60	$0.00
07/14/2023	BILL	GREEN, ROBERT D & KOKO A	$1,171.60	$1,171.60
08/13/2022	PAYMENT	GREEN, KOKO CHECK 0022107597	$-1,122.91	$0.00
07/19/2022	BILL	GREEN, ROBERT D & KOKO A	$1,122.91	$1,122.91
08/07/2021	PAYMENT	GREEN, KOKO CHECK	$-1,089.12	$0.00
07/14/2021	BILL	GREEN, ROBERT D & KOKO A	$1,089.12	$1,089.12
10/26/2020	PAYMENT	GREEN, KOKO CHECK	$-264.55	$0.00
10/02/2020	PAYMENT	GREEN, KOKO CHECK	$-529.10	$264.55
08/07/2020	PAYMENT	GREEN, KOKO CHECK	$-264.57	$793.65
07/13/2020	BILL	GREEN, ROBERT D & KOKO A	$1,058.22	$1,058.22
11/25/2019	PAYMENT	GREEN, KOKO CHECK	$-256.58	$0.00
10/09/2019	PAYMENT	GREEN, KOKO A CHECK	$-256.58	$256.58
08/30/2019	PAYMENT	GREEN, KOKO CHECK	$-256.58	$513.16
08/19/2019	PAYMENT	GREEN, KOKO CHECK	$-256.61	$769.74
07/15/2019	BILL	GREEN, ROBERT D & KOKO A	$1,026.35	$1,026.35
11/06/2018	PAYMENT	GREEN, KOKO A CHECK	$-497.72	$0.00
09/11/2018	PAYMENT	GREEN, KOKO A CHECK	$-248.86	$497.72
08/22/2018	PAYMENT	GREEN, KOKO A CHECK	$-248.87	$746.58
07/12/2018	BILL	GREEN, ROBERT D & KOKO A	$995.45	$995.45
12/04/2017	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-241.81	$0.00
10/18/2017	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-241.81	$241.81
09/12/2017	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-241.81	$483.62
08/08/2017	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-241.84	$725.43
07/14/2017	BILL	GREEN, ROBERT D & KOKO A	$967.27	$967.27
12/19/2016	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-235.66	$0.00
10/17/2016	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-235.66	$235.66
09/13/2016	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-235.66	$471.32
08/05/2016	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-235.67	$706.98
07/12/2016	BILL	GREEN, ROBERT D & KOKO A	$942.65	$942.65
01/06/2016	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-234.17	$0.00
11/25/2015	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-234.17	$234.17
09/28/2015	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-234.17	$468.34
08/20/2015	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-234.19	$702.51
07/14/2015	BILL	GREEN, ROBERT D & KOKO A	$936.70	$936.70
12/08/2014	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-227.15	$0.00
11/04/2014	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-227.15	$227.15
09/24/2014	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-227.15	$454.30
08/11/2014	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-227.15	$681.45
07/17/2014	BILL	GREEN, ROBERT D & KOKO A	$908.60	$908.60
12/09/2013	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-220.10	$0.00
10/28/2013	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-220.10	$220.10
09/10/2013	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-220.10	$440.20
08/08/2013	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-220.12	$660.30
07/16/2013	BILL	GREEN, ROBERT D & KOKO A	$880.42	$880.42
11/20/2012	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-214.89	$0.00
10/11/2012	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-214.89	$214.89
09/12/2012	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-214.89	$429.78
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-214.90	$644.67
07/13/2012	BILL	GREEN, ROBERT D & KOKO A	$859.57	$859.57
11/02/2011	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-208.86	$0.00
10/13/2011	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-208.86	$208.86
09/06/2011	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-208.86	$417.72
08/03/2011	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-208.87	$626.58
07/15/2011	BILL	GREEN, ROBERT D & KOKO A	$835.45	$835.45
11/19/2010	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-203.79	$0.00
10/19/2010	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-203.79	$203.79
09/09/2010	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-203.79	$407.58
08/04/2010	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-203.80	$611.37
07/14/2010	BILL	GREEN, ROBERT D & KOKO A	$815.17	$815.17
12/14/2009	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-199.41	$0.00
12/02/2009	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-199.41	$199.41
09/21/2009	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-199.41	$398.82
08/10/2009	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-199.42	$598.23
07/13/2009	BILL	GREEN, ROBERT D & KOKO A	$797.65	$797.65
12/02/2008	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-186.38	$0.00
10/22/2008	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-186.38	$186.38
09/11/2008	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-186.38	$372.76
08/06/2008	PAYMENT	GREEN, ROBERT D & KOKO A CHECK	$-186.38	$559.14
07/18/2008	BILL	GREEN, ROBERT D & KOKO A	$745.52	$745.52
11/19/2007	PAYMENT	GREEN, ROBERT D & KO	$-180.96	$0.00
10/22/2007	PAYMENT	GREEN, ROBERT D & KO	$-180.96	$180.96
09/06/2007	PAYMENT	GREEN, ROBERT D & KO	$-180.96	$361.92
08/07/2007	PAYMENT	GREEN, ROBERT D & KO	$-180.96	$542.88
07/01/2007	BILL	GREEN, ROBERT D & KOKO A	$723.84	$723.84
02/20/2007	PAYMENT	GREEN, ROBERT D & KO	$-175.70	$0.00
12/27/2006	PAYMENT	GREEN, ROBERT D & KO	$-175.68	$175.70
09/18/2006	PAYMENT	GREEN, ROBERT D & KO	$-175.68	$351.38
08/17/2006	PAYMENT	GREEN, ROBERT D & KO	$-175.68	$527.06
07/01/2006	BILL	GREEN, ROBERT D & KOKO A	$702.74	$702.74
03/01/2006	PAYMENT	COUNTRYWIDE	$-170.59	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-170.56	$170.59
09/29/2005	PAYMENT	COUNTRYWIDE	$-170.56	$341.15
08/10/2005	PAYMENT	COUNTRYWIDE	$-170.56	$511.71
07/01/2005	BILL	MACMILLAN, JONATHAN R	$682.27	$682.27
02/14/2005	PAYMENT	COUNTRYWIDE	$-158.98	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-158.95	$158.98
09/28/2004	PAYMENT	COUNTRYWIDE	$-158.95	$317.93
07/28/2004	PAYMENT	COUNTRYWIDE	$-158.95	$476.88
07/01/2004	BILL	MACMILLAN, JONATHAN R	$635.83	$635.83
03/11/2004	PAYMENT	11	$-320.73	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.29	$320.73
10/10/2003	PAYMENT	NET WORK VACATION	$-157.22	$314.44
08/05/2003	PAYMENT	NETWORK VACATION	$-157.22	$471.66
07/01/2003	BILL	BYFIELD, JOHN E & GUNILLA ET A	$628.88	$628.88
02/24/2003	PAYMENT	BYFIELD, JOHN E & GU	$-156.39	$0.00
11/25/2002	PAYMENT	NETWORK VACATION REN	$-156.36	$156.39
10/11/2002	PAYMENT	NETWORK VACATION REN	$-156.36	$312.75
08/01/2002	PAYMENT	NETWORK VATATION REN	$-156.36	$469.11
07/01/2002	BILL	BYFIELD, JOHN E & GUNILLA ET A	$625.47	$625.47
03/11/2002	PAYMENT	NETWORK RENTAL VAC	$-140.23	$0.00
12/11/2001	PAYMENT	NETWORK VAC RENTALS	$-140.21	$140.23
09/19/2001	PAYMENT	NETWORK VACATION	$-140.21	$280.44
08/02/2001	PAYMENT	NETWORK VACATION REN	$-140.21	$420.65
07/01/2001	BILL	BYFIELD, JOHN E & GUNILLA ET A	$560.86	$560.86
02/26/2001	PAYMENT	NETWORK VACATION REN	$-140.19	$0.00
02/23/2001	PAYMENT	NETWORK VACATION	$-140.18	$140.19
02/23/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$280.37
10/12/2000	PAYMENT	NETWORK VACATION	$-140.18	$280.37
08/11/2000	PAYMENT	NETWORTH VACATION	$-140.18	$420.55
07/01/2000	BILL	BYFIELD, JOHN E & GUNILLA E ET	$560.73	$560.73
02/18/2000	PAYMENT	NETWORK VAC RENTAL	$-139.34	$0.00
01/10/2000	PAYMENT	NETWORK VACATION	$-139.33	$139.34
10/05/1999	PAYMENT	NETWORK VACATION	$-139.33	$278.67
08/06/1999	PAYMENT	NETWORK VACATION	$-139.33	$418.00
07/01/1999	BILL	BYFIELD, JOHN E & GUNILLA E ET	$557.33	$557.33
05/11/1999	PAYMENT	BYFIELD, JOHN E & GU	$-303.88	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.30	$303.88
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.62	$286.58
10/14/1998	PAYMENT	BYFIELD, JOHN E & GU	$-140.48	$280.96
08/20/1998	PAYMENT	NETWORK REAL EST	$-140.48	$421.44
07/01/1998	BILL	BYFIELD, JOHN E & GUNILLA E ET	$561.92	$561.92
07/21/1997	PAYMENT	BYFIELD, JOHN E & GU	$-521.53	$0.00
07/01/1997	BILL	BYFIELD, JOHN E & GUNILLA E ET	$521.53	$521.53
08/09/1996	PAYMENT	BYFIELD, JOHN E & GU	$-529.05	$0.00
07/01/1996	BILL	BYFIELD, JOHN E & GUNILLA E ET	$529.05	$529.05
01/03/1996	PAYMENT		$-271.12	$0.00
08/11/1995	PAYMENT		$-271.12	$271.12
07/01/1995	BILL	BYFIELD, JOHN E & GUNILLA E ET	$542.24	$542.24
08/02/1994	PAYMENT		$-537.29	$0.00
07/01/1994	BILL	BYFIELD, JOHN E & GUNILLA E ET	$537.29	$537.29
01/13/1994	PAYMENT		$-263.69	$0.00
10/06/1993	PAYMENT		$-268.95	$263.69
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$5.27	$532.64
07/01/1993	BILL	BYFIELD, JOHN E & GUNILLA E ET	$527.37	$527.37
04/16/1993	PAYMENT		$-140.04	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$10.19	$140.04
01/25/1993	PAYMENT		$-135.04	$129.85
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.19	$264.89
10/23/1992	PAYMENT		$-135.04	$259.70
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.19	$394.74
08/17/1992	PAYMENT		$-129.85	$389.55
07/01/1992	BILL	BYFIELD, JOHN E & GUNILLA E ET	$519.40	$519.40
08/22/1991	PAYMENT		$-476.71	$0.00
07/01/1991	BILL	BYFIELD, JOHN E & GUNILLA E ET	$476.71	$476.71
11/05/1990	PAYMENT		$-354.77	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.67	$354.77
08/09/1990	PAYMENT		$-116.70	$350.10
07/01/1990	BILL	BYFIELD, JOHN E & GUNILLA E	$466.80	$466.80
08/24/1989	PAYMENT		$-320.07	$0.00
08/23/1989	PAYMENT		$-106.68	$320.07
07/01/1989	BILL	TAHOE SAVINGS ET AL	$426.75	$426.75
09/09/1988	PAYMENT		$-396.94	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.93	$396.94
07/01/1988	BILL	MCINTYRE, GAILA ETAL	$393.01	$393.01
02/25/1988	PAYMENT		$-205.13	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.02	$205.13
12/21/1987	PAYMENT		$-309.38	$201.11
12/21/1987	INTEREST	Interest to date	$11.02	$510.49
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.05	$499.47
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.02	$489.42
07/01/1987	BILL	MCINTYRE, GAILA ETAL	$402.19	$485.40
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.01	$83.21
01/09/1987	PAYMENT		$-75.20	$75.20
10/03/1986	PAYMENT		$-75.20	$150.40
08/01/1986	PAYMENT		$-75.20	$225.60
07/01/1986	BILL	MCINTYRE,GAILA ETAL	$300.80	$300.80