Tax Account 1320-13-000-021

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Owners

TRAINER LIVING TRUST 2024
1822 DEER TRAIL RD.
GARDNERVILLE, NV 89410

TRAINER, VALERIE D TTEE

Account Summary

Account ID	1320-13-000-021
Account Type	Real Estate
Location	1822 DEER TRAIL RD GEN CO/CWS/MOSQ
Balance	$711.56
Currently Due	$0.00

Account ID

1320-13-000-021

Account Type

Real Estate

Location

1822 DEER TRAIL RD
GEN CO/CWS/MOSQ

Balance

$711.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,846.60
Total	$2,846.60
Paid	$2,135.04
Balance	$711.56
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,846.60

Total

$2,846.60

Paid

$2,135.04

Balance

$711.56

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$711.92	$0.00	$711.92	$711.92	$0.00
2	10/07/2024	10/17/2024	Paid	$711.56	$0.00	$711.56	$711.56	$0.00
3	01/06/2025	01/16/2025	Paid	$711.56	$0.00	$711.56	$711.56	$0.00
4	03/03/2025	03/13/2025	Due	$711.56	$0.00	$711.56	$0.00	$711.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,763.68	$0.00	$2,763.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,683.19	$0.00	$2,683.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,605.03	$0.00	$2,605.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,529.15	$0.00	$2,529.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,455.49	$24.55	$2,480.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,383.96	$0.00	$2,383.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,314.53	$0.00	$2,314.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,255.88	$0.00	$2,255.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,251.37	$22.51	$2,273.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,185.81	$0.00	$2,185.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	VALERIE D TRAINER GOV GOVOLUTION - 329744903	$-711.56	$711.56
10/11/2024	PAYMENT	VALERIE TRAINER GOVACH ACH - 326709063	$-711.56	$1,423.12
08/21/2024	PAYMENT	VALERIE D TRAINER GOVACH ACH - 324759088	$-711.92	$2,134.68
07/15/2024	BILL	TRAINER, VALERIE D	$2,846.60	$2,846.60
02/29/2024	PAYMENT	TRAINER, VALERIE D CHECK 3215	$-690.84	$0.00
01/04/2024	PAYMENT	TRAINER, VALERIE D CHECK 3205	$-690.84	$690.84
10/05/2023	PAYMENT	TRAINER, VALERIE D CHECK 3191	$-690.84	$1,381.68
08/28/2023	PAYMENT	TRAINER, VALERIE D CHECK 3180	$-691.16	$2,072.52
07/14/2023	BILL	TRAINER, VALERIE D	$2,763.68	$2,763.68
03/17/2023	PAYMENT	VAL TRAINER GOVACH ACH - 302468623	$-670.79	$0.00
01/11/2023	PAYMENT	VALERIE D TRAINER GOV GOVOLUTION - 299606767	$-670.79	$670.79
10/03/2022	PAYMENT	TRAINER, VALERIE D CHECK 3117	$-670.79	$1,341.58
08/12/2022	PAYMENT	VAL TRAINER GOVACH ACH - 293612491	$-670.82	$2,012.37
07/19/2022	BILL	TRAINER, VALERIE D	$2,683.19	$2,683.19
03/03/2022	PAYMENT	TRAINER, VALERIE D CREDIT: D	$-651.25	$0.00
01/04/2022	PAYMENT	TRAINER, VALERIE D CHECK	$-651.25	$651.25
10/06/2021	PAYMENT	TRAINER, VALERIE D CHECK	$-651.25	$1,302.50
08/19/2021	PAYMENT	TRAINER, VALERIE D CHECK	$-651.28	$1,953.75
07/14/2021	BILL	TRAINER, VALERIE D	$2,605.03	$2,605.03
03/01/2021	PAYMENT	TRAINER, VALERIE D CHECK	$-632.28	$0.00
01/04/2021	PAYMENT	TRAINER, VALERIE CHECK	$-632.28	$632.28
10/02/2020	PAYMENT	TRAINER, VALERIE D CHECK	$-632.28	$1,264.56
08/14/2020	PAYMENT	TRAINER, VALERIE D CHECK	$-632.31	$1,896.84
07/13/2020	BILL	TRAINER, VALERIE D	$2,529.15	$2,529.15
03/05/2020	PAYMENT	TRAINER, VALERIE D CHECK	$-613.87	$0.00
01/06/2020	PAYMENT	TRAINER, VALERIE D CHECK	$-613.87	$613.87
12/16/2019	PAYMENT	TRAINER, VALERIE D CHECK	$-25.00	$1,227.74
12/12/2019	PAYMENT	TRAINER, VALERIE D CREDIT: D	$-613.42	$1,252.74
12/12/2019	ADJUSTMENT	PMT POSTED AS CHECK BUT IS WEB	$613.42	$1,866.16
12/12/2019	VOID	TRAINER, VALERIE D CHECK	$-613.42	$1,252.74
12/10/2019	ADJUSTMENT	REV WEB PMT-UNABLE TO LOCATE	$638.42	$1,866.16
12/03/2019	VOID	TRAINER, VALERIE D CHECK	$-638.42	$1,227.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.55	$1,866.16
08/16/2019	PAYMENT	TRAINER, VALERIE D CHECK	$-613.88	$1,841.61
07/15/2019	BILL	TRAINER, VALERIE D	$2,455.49	$2,455.49
03/11/2019	PAYMENT	TRAINER, VALERIE D CHECK	$-595.99	$0.00
01/09/2019	PAYMENT	TRAINER, VALERIE D CHECK	$-595.99	$595.99
10/10/2018	PAYMENT	TRAINER, VALERIE D CHECK	$-595.99	$1,191.98
08/21/2018	PAYMENT	TRAINER, VALERIE D CHECK	$-595.99	$1,787.97
07/12/2018	BILL	TRAINER, VALERIE D	$2,383.96	$2,383.96
03/08/2018	PAYMENT	TRAINER, VALERIE D CHECK	$-578.63	$0.00
01/10/2018	PAYMENT	TRAINER, VALERIE D CHECK	$-578.63	$578.63
10/03/2017	PAYMENT	TRAINER, VALERIE D CHECK	$-578.63	$1,157.26
08/29/2017	PAYMENT	TRAINER, VALERIE D CHECK	$-578.64	$1,735.89
07/14/2017	BILL	TRAINER, VALERIE D	$2,314.53	$2,314.53
03/09/2017	PAYMENT	TRAINER, VALERIE D CHECK	$-563.97	$0.00
01/13/2017	PAYMENT	TRAINER, VALERIE D CHECK	$-563.97	$563.97
08/17/2016	PAYMENT	TRAINER, VALERIE D CHECK	$-1,127.94	$1,127.94
07/12/2016	BILL	TRAINER, VALERIE D	$2,255.88	$2,255.88
12/18/2015	PAYMENT	TRAINER, VALERIE D CHECK	$-1,125.68	$0.00
10/21/2015	PAYMENT	TRAINER, VALERIE D CHECK	$-585.35	$1,125.68
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.51	$1,711.03
08/19/2015	PAYMENT	TRAINER, VALERIE D CHECK	$-562.85	$1,688.52
07/14/2015	BILL	TRAINER, VALERIE D	$2,251.37	$2,251.37
12/01/2014	PAYMENT	TRAINER, VALERIE D CHECK	$-1,092.90	$0.00
09/24/2014	PAYMENT	TRAINER, VALERIE D CHECK	$-546.45	$1,092.90
08/19/2014	PAYMENT	TRAINER, VALERIE D CHECK	$-546.46	$1,639.35
07/17/2014	BILL	TRAINER, VALERIE D	$2,185.81	$2,185.81
07/29/2013	PAYMENT	TRAINER, VALERIE D CHECK	$-2,122.15	$0.00
07/16/2013	BILL	TRAINER, VALERIE D	$2,122.15	$2,122.15
12/24/2012	PAYMENT	TRAINER, VALERIE D CHECK	$-1,060.90	$0.00
10/08/2012	PAYMENT	TRAINER, VALERIE D CHECK	$-530.45	$1,060.90
08/22/2012	PAYMENT	TRAINER, VALERIE D CHECK	$-530.48	$1,591.35
07/13/2012	BILL	TRAINER, VALERIE D	$2,121.83	$2,121.83
08/04/2011	PAYMENT	TRAINER, VALERIE D CHECK	$-2,151.51	$0.00
07/15/2011	BILL	TRAINER, VALERIE D	$2,151.51	$2,151.51
03/08/2011	PAYMENT	TRAINER, VALERIE D CHECK	$-538.83	$0.00
01/04/2011	PAYMENT	TRAINER, VALERIE D CHECK	$-538.83	$538.83
11/04/2010	PAYMENT	TRAINER, VALERIE D CHECK	$-560.38	$1,077.66
11/04/2010	ADJUSTMENT	posted wrong amount lmt	$1,099.21	$1,638.04
11/04/2010	VOID	TRAINER, VALERIE D CHECK	$-1,099.21	$538.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.55	$1,638.04
08/17/2010	PAYMENT	TRAINER, VALERIE D CHECK	$-538.86	$1,616.49
07/14/2010	BILL	TRAINER, VALERIE D	$2,155.35	$2,155.35
03/01/2010	PAYMENT	TRAINER, VALERIE D CHECK	$-523.14	$0.00
01/05/2010	PAYMENT	TRAINER, VALERIE D CHECK	$-523.14	$523.14
09/15/2009	PAYMENT	TRAINER, VALERIE D CHECK	$-523.14	$1,046.28
08/18/2009	PAYMENT	TRAINER, VALERIE D CHECK	$-523.14	$1,569.42
07/13/2009	BILL	TRAINER, VALERIE D	$2,092.56	$2,092.56
03/02/2009	PAYMENT	TRAINER, VALERIE D CHECK	$-507.90	$0.00
01/07/2009	PAYMENT	TRAINER, VALERIE D CHECK	$-507.90	$507.90
09/24/2008	PAYMENT	TRAINER, VALERIE D CHECK	$-507.90	$1,015.80
08/15/2008	PAYMENT	TRAINER, VALERIE D CHECK	$-507.92	$1,523.70
07/18/2008	BILL	TRAINER, VALERIE D	$2,031.62	$2,031.62
02/21/2008	PAYMENT	TRAINER, VALERIE D	$-435.04	$0.00
11/28/2007	PAYMENT	TRAINER, VALERIE D	$-435.04	$435.04
10/01/2007	PAYMENT	TRAINER, VALERIE D	$-435.04	$870.08
08/13/2007	PAYMENT	TRAINER, VALERIE D	$-435.04	$1,305.12
07/01/2007	BILL	TRAINER, VALERIE D	$1,740.16	$1,740.16
03/06/2007	PAYMENT	TRAINER, VALERIE	$-211.73	$0.00
01/02/2007	PAYMENT	TRAINER, VALERIE	$-211.73	$211.73
09/28/2006	PAYMENT	33	$-211.73	$423.46
08/18/2006	PAYMENT	TRAINER, VALERIE	$-211.73	$635.19
07/01/2006	BILL	TRAINER, VALERIE	$846.92	$846.92
09/01/2005	PAYMENT	22	$-1,965.76	$0.00
08/10/2005	PAYMENT	SORKEN, RICHARD D &	$-655.25	$1,965.76
07/01/2005	BILL	SORKEN, RICHARD D & BARBARA A	$2,621.01	$2,621.01
03/02/2005	PAYMENT	SORKEN, RICHARD D &	$-662.09	$0.00
01/03/2005	PAYMENT	SORKEN, RICHARD D &	$-662.09	$662.09
09/20/2004	PAYMENT	SORKEN, RICHARD D &	$-662.09	$1,324.18
08/02/2004	PAYMENT	SORKEN, RICHARD D &	$-662.09	$1,986.27
07/01/2004	BILL	SORKEN, RICHARD D & BARBARA A	$2,648.36	$2,648.36
03/01/2004	PAYMENT	SORKEN, RICHARD D &	$-661.30	$0.00
01/06/2004	PAYMENT	SORKEN, RICHARD D &	$-661.28	$661.30
10/02/2003	PAYMENT	SORKEN, RICHARD D &	$-661.28	$1,322.58
08/01/2003	PAYMENT	SORKEN, RICHARD D &	$-661.28	$1,983.86
07/01/2003	BILL	SORKEN, RICHARD D & BARBARA A	$2,645.14	$2,645.14
10/01/2002	PAYMENT	SORKEN, RICHARD D &	$-2,019.28	$0.00
08/12/2002	PAYMENT	SORKEN, RICHARD D &	$-673.09	$2,019.28
07/01/2002	BILL	SORKEN, RICHARD D & BARBARA A	$2,692.37	$2,692.37
08/07/2001	PAYMENT	SORKEN, RICHARD D &	$-2,281.71	$0.00
07/01/2001	BILL	SORKEN, RICHARD D & BARBARA A	$2,281.71	$2,281.71
08/02/2000	PAYMENT	SORKEN, RICHARD D &	$-570.64	$0.00
07/01/2000	BILL	SORKEN, RICHARD D & BARBARA A	$570.64	$570.64
07/29/1999	PAYMENT	SORKEN, RICHARD D &	$-567.81	$0.00
07/01/1999	BILL	SORKEN, RICHARD D & BARBARA A	$567.81	$567.81
03/12/1999	PAYMENT	SMITH, BRUCE D & CAR	$-293.85	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.76	$293.85
09/28/1998	PAYMENT	SMITH, BRUCE D & CAR	$-144.04	$288.09
08/06/1998	PAYMENT	SMITH, BRUCE D & CAR	$-144.04	$432.13
07/01/1998	BILL	SMITH, BRUCE D & CAROLYN A	$576.17	$576.17
02/24/1998	PAYMENT	SMITH, BRUCE D & CAR	$-144.94	$0.00
12/31/1997	PAYMENT	SMITH, BRUCE D & CAR	$-144.94	$144.94
10/01/1997	PAYMENT	SMITH, BRUCE D & CAR	$-144.94	$289.88
08/11/1997	PAYMENT	SMITH, BRUCE D & CAR	$-144.94	$434.82
07/01/1997	BILL	SMITH, BRUCE D & CAROLYN A	$579.76	$579.76
02/27/1997	PAYMENT	SMITH, BRUCE D & CAR	$-158.74	$0.00
01/08/1997	PAYMENT	SMITH, BRUCE D & CAR	$-158.73	$158.74
10/03/1996	PAYMENT	SMITH, BRUCE D & CAR	$-158.73	$317.47
08/19/1996	PAYMENT	SMITH, BRUCE D & CAR	$-158.73	$476.20
07/01/1996	BILL	SMITH, BRUCE D & CAROLYN A	$634.93	$634.93
02/26/1996	PAYMENT		$-165.40	$0.00
12/13/1995	PAYMENT		$-165.40	$165.40
08/18/1995	PAYMENT		$-330.80	$330.80
07/01/1995	BILL	SMITH, BRUCE D & CAROLYN A	$661.60	$661.60
03/03/1995	PAYMENT		$-167.42	$0.00
12/29/1994	PAYMENT		$-167.41	$167.42
09/26/1994	PAYMENT		$-167.41	$334.83
07/26/1994	PAYMENT		$-167.41	$502.24
07/01/1994	BILL	SMITH, BRUCE D & CAROLYN A	$669.65	$669.65
03/18/1994	PAYMENT		$-338.50	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.64	$338.50
11/03/1993	PAYMENT		$-172.57	$331.86
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.64	$504.43
08/23/1993	PAYMENT		$-165.93	$497.79
07/01/1993	BILL	VALLEY VIEW VENTURES	$663.72	$663.72
03/03/1993	PAYMENT		$-165.95	$0.00
01/06/1993	PAYMENT		$-165.92	$165.95
10/19/1992	PAYMENT		$-165.92	$331.87
08/24/1992	PAYMENT		$-165.92	$497.79
07/01/1992	BILL	VALLEY VIEW VENTURES	$663.71	$663.71
03/09/1992	PAYMENT		$-176.11	$0.00
01/07/1992	PAYMENT		$-176.10	$176.11
10/11/1991	PAYMENT		$-176.10	$352.21
08/23/1991	PAYMENT		$-176.10	$528.31
07/01/1991	BILL	VALLEY VIEW VENTURES	$704.41	$704.41
10/03/1990	PAYMENT		$-524.87	$0.00
08/09/1990	PAYMENT		$-174.95	$524.87
07/01/1990	BILL	VALLEY VIEW VENTURES	$699.82	$699.82
03/08/1990	PAYMENT		$-171.20	$0.00
01/08/1990	PAYMENT		$-171.20	$171.20
10/11/1989	PAYMENT		$-171.20	$342.40
09/06/1989	PAYMENT		$-171.20	$513.60
07/01/1989	BILL	VALLEY VIEW VENTURES	$684.80	$684.80