Tax Account 1320-11-002-012

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Owners

PAISLEY FAMILY TRUST 2013
PO BOX 1202
ZEPHYR COVE, NV 89448

PAISLEY, MARTIN F & MICHELE R ARDAIZ- TTEE

Account Summary

Account ID	1320-11-002-012
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-11-002-012

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3.63
Total	$3.63
Paid	$3.63
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$3.63

Total

$3.63

Paid

$3.63

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$3.63	$0.00	$3.63	$3.63	$0.00
2	10/06/2025	10/17/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3.41	$0.00	$3.41	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3.16	$0.00	$3.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2.93	$0.00	$2.93	$0.00	$0.00	2.8660	500
2021/2022 REAL ESTATE TAXES	$2.76	$0.00	$2.76	$0.00	$0.00	2.8660	500
2020/2021 REAL ESTATE TAXES	$2.81	$0.00	$2.81	$0.00	$0.00	2.8660	500
2019/2020 REAL ESTATE TAXES	$3.04	$0.00	$3.04	$0.00	$0.00	2.8660	500
2018/2019 REAL ESTATE TAXES	$2.99	$0.00	$2.99	$0.00	$0.00	2.8660	500
2017/2018 REAL ESTATE TAXES	$2.88	$0.00	$2.88	$0.00	$0.00	2.8660	500
2016/2017 REAL ESTATE TAXES	$2.82	$0.00	$2.82	$0.00	$0.00	2.8660	500
2015/2016 REAL ESTATE TAXES	$2.88	$0.00	$2.88	$0.00	$0.00	2.8660	500
2014/2015 REAL ESTATE TAXES	$2.73	$0.00	$2.73	$0.00	$0.00	2.8660	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	FAMILY TRUST 2013 PAISLEY GOVACH ACH - 338996790	$-3.63	$0.00
07/16/2025	BILL	PAISLEY FAMILY TRUST 2013	$3.63	$3.63
07/24/2024	PAYMENT	FAMILY TRUST PAISLEY GOVACH ACH - 323666401	$-3.41	$0.00
07/15/2024	BILL	PAISLEY FAMILY TRUST 2013	$3.41	$3.41
08/24/2023	PAYMENT	BENTLY RANCH CHECK 31250	$-3.16	$0.00
07/14/2023	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.16	$3.16
08/24/2022	PAYMENT	BENTLY RANCH CHECK 31082	$-2.93	$0.00
07/19/2022	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.93	$2.93
08/19/2021	PAYMENT	BENTLY RANCH CHECK	$-2.76	$0.00
07/14/2021	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.76	$2.76
08/15/2020	PAYMENT	BENTLY RANCH CHECK	$-2.81	$0.00
07/13/2020	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.81	$2.81
08/21/2019	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3.04	$0.00
07/15/2019	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.04	$3.04
08/30/2018	PAYMENT	BENTLY RANCH CHECK	$-2.99	$0.00
07/12/2018	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.99	$2.99
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-2.88	$0.00
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.88	$2.88
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.82	$0.00
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.82	$2.82
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.88	$0.00
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.88	$2.88
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-2.73	$0.00
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2.73	$2.73
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3.50	$0.00
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.50	$3.50
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3.44	$0.00
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.44	$3.44
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3.30	$0.00
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3.30	$3.30