Tax Account 1320-32-812-028

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Owners

FLOREY TRUST
1462 GARDEN GLEN CT
GARDNERVILLE, NV 89410

FLOREY, JANICE E TTEE

Account Summary

Account ID	1320-32-812-028
Account Type	Real Estate
Location	1462 GARDEN GLEN CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-812-028

Account Type

Real Estate

Location

1462 GARDEN GLEN CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,653.60
Total	$2,653.60
Paid	$2,653.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,653.60

Total

$2,653.60

Paid

$2,653.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$663.61	$0.00	$663.61	$663.61	$0.00
2	10/07/2024	10/17/2024	Paid	$663.33	$0.00	$663.33	$663.33	$0.00
3	01/06/2025	01/16/2025	Paid	$663.33	$0.00	$663.33	$663.33	$0.00
4	03/03/2025	03/13/2025	Paid	$663.33	$0.00	$663.33	$663.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,576.32	$0.00	$2,576.32	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,501.30	$0.00	$2,501.30	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,428.43	$0.00	$2,428.43	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,357.71	$0.00	$2,357.71	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,289.02	$0.00	$2,289.02	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,222.34	$0.00	$2,222.34	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,157.61	$0.00	$2,157.61	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,102.94	$0.00	$2,102.94	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,813.80	$0.00	$1,813.80	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,760.98	$0.00	$1,760.98	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	FLOREY, J CHECK 8297	$-2,653.60	$0.00
07/15/2024	BILL	FLOREY TRUST	$2,653.60	$2,653.60
11/08/2023	PAYMENT	FLOREY, JANICE CHECK 8369	$-44.00	$0.00
10/31/2023	PAYMENT	FLOREY, JANICE CHECK 8368	$-1,244.00	$44.00
08/02/2023	PAYMENT	FLOREY TRUST CHECK 8147	$-1,288.32	$1,288.00
07/14/2023	BILL	FLOREY TRUST	$2,576.32	$2,576.32
10/12/2022	PAYMENT	FLOREY, JANICE E CHECK 8077	$-625.32	$0.00
08/04/2022	PAYMENT	FLOREY, JANICE CHECK 8063	$-1,875.98	$625.32
07/19/2022	BILL	FLOREY, JANICE E TTEE	$2,501.30	$2,501.30
09/09/2021	PAYMENT	FLOREY, JANICE CHECK	$-1,214.20	$0.00
08/06/2021	PAYMENT	FLOREY, JANICE E CHECK	$-1,214.23	$1,214.20
07/14/2021	BILL	FLOREY, JANICE E TTEE	$2,428.43	$2,428.43
10/26/2020	PAYMENT	FLOREY, JANICE E CHECK	$-1,178.84	$0.00
07/23/2020	PAYMENT	FLOREY, JANICE E CHECK	$-1,178.87	$1,178.84
07/13/2020	BILL	FLOREY, JANICE E TTEE	$2,357.71	$2,357.71
11/26/2019	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-1,143.50	$0.00
07/22/2019	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-1,145.52	$1,143.50
07/15/2019	BILL	FLOREY, JANICE E TTEE	$2,289.02	$2,289.02
01/04/2019	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-555.58	$0.00
10/23/2018	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-555.58	$555.58
07/27/2018	PAYMENT	FLOREY, JANICE CHECK	$-1,111.18	$1,111.16
07/12/2018	BILL	FLOREY, JANICE E TTEE	$2,222.34	$2,222.34
12/21/2017	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-539.40	$0.00
10/20/2017	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-539.40	$539.40
07/27/2017	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-1,078.81	$1,078.80
07/14/2017	BILL	FLOREY, JANICE E TTEE	$2,157.61	$2,157.61
01/27/2017	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-525.73	$0.00
11/21/2016	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-525.73	$525.73
08/31/2016	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-525.73	$1,051.46
07/26/2016	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-525.75	$1,577.19
07/12/2016	BILL	FLOREY, JANICE E TTEE	$2,102.94	$2,102.94
02/23/2016	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-453.45	$0.00
11/12/2015	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-453.45	$453.45
07/29/2015	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-906.90	$906.90
07/14/2015	BILL	FLOREY, JANICE E TTEE	$1,813.80	$1,813.80
02/02/2015	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-440.24	$0.00
11/25/2014	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-440.24	$440.24
07/25/2014	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-880.50	$880.48
07/17/2014	BILL	FLOREY, JANICE E TTEE	$1,760.98	$1,760.98
02/07/2014	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-427.39	$0.00
11/26/2013	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-427.39	$427.39
07/23/2013	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-854.81	$854.78
07/16/2013	BILL	FLOREY, JANICE E TTEE	$1,709.59	$1,709.59
01/11/2013	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-414.97	$0.00
11/06/2012	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-414.97	$414.97
08/29/2012	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-414.97	$829.94
07/25/2012	PAYMENT	FLOREY, JANICE E TTEE CHECK	$-414.97	$1,244.91
07/13/2012	BILL	FLOREY, JANICE E TTEE	$1,659.88	$1,659.88
03/20/2012	PAYMENT	JANICE FLOREY CHECK	$-402.88	$0.00
03/20/2012	AMENDMENT	paid 3/15 - tll	$-16.12	$402.88
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.12	$419.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-402.88	$402.88
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-402.88	$805.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-402.91	$1,208.64
07/15/2011	BILL	WARREN, MARGUERITE M ET AL*	$1,611.55	$1,611.55
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-391.15	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-391.15	$391.15
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-391.15	$782.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-391.15	$1,173.45
07/14/2010	BILL	WARREN, MARGUERITE M ET AL*	$1,564.60	$1,564.60
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-379.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-379.75	$379.75
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-379.75	$759.50
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-379.77	$1,139.25
07/13/2009	BILL	WARREN, MARGUERITE M ET AL*	$1,519.02	$1,519.02
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-368.69	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-368.69	$368.69
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-368.69	$737.38
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-368.71	$1,106.07
07/18/2008	BILL	WARREN, MARGUERITE M ET AL*	$1,474.78	$1,474.78
02/29/2008	PAYMENT	WELLS FARGO	$-357.98	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-357.97	$357.98
09/26/2007	PAYMENT	WELLS FARGO	$-357.97	$715.95
07/30/2007	PAYMENT	WELLS FARGO	$-357.97	$1,073.92
07/01/2007	BILL	PESCHKE, LINDA ELLEN & ERIC A	$1,431.89	$1,431.89
03/06/2007	PAYMENT	WELLS FARGO	$-347.55	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-347.53	$347.55
09/29/2006	PAYMENT	WELLS FARGO	$-347.53	$695.08
08/03/2006	PAYMENT	WELLS FARGO	$-347.53	$1,042.61
07/01/2006	BILL	PESCHKE, LINDA ELLEN & ERIC A	$1,390.14	$1,390.14
02/28/2006	PAYMENT	WELLS FARGO	$-337.42	$0.00
10/05/2005	PAYMENT	LENDER'S 1ST CHOICE	$-337.41	$337.42
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-337.41	$674.83
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-337.41	$1,012.24
07/01/2005	BILL	PESCHKE, LINDA ELLEN & ERIC A	$1,349.65	$1,349.65
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-327.60	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-327.59	$327.60
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-327.59	$655.19
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-327.59	$982.78
07/01/2004	BILL	PESCHKE, LINDA ELLEN & ERIC A	$1,310.37	$1,310.37
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-320.34	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-320.31	$320.34
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-320.31	$640.65
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-320.31	$960.96
07/01/2003	BILL	PESCHKE, LINDA ELLEN & ERIC A	$1,281.27	$1,281.27
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-299.29	$0.00
11/26/2002	PAYMENT	44	$-299.29	$299.29
09/25/2002	PAYMENT	LINDA PESCHKE	$-299.29	$598.58
07/30/2002	PAYMENT	;OMFS ¼RDVJLR	$-299.29	$897.87
07/01/2002	BILL	MICHELSON, LINDA	$1,197.16	$1,197.16
08/01/2001	PAYMENT	MICHELSON, LINDA	$-1,161.72	$0.00
07/01/2001	BILL	MICHELSON, LINDA	$1,161.72	$1,161.72
07/31/2000	PAYMENT	MICHELSON, LINDA	$-1,092.71	$0.00
07/01/2000	BILL	MICHELSON, LINDA	$1,092.71	$1,092.71
09/03/1999	PAYMENT	MICHELSON, LINDA	$-1,095.30	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.84	$1,095.30
07/01/1999	BILL	MICHELSON, LINDA	$1,084.46	$1,084.46
03/01/1999	PAYMENT	LINDA MICHELSON	$-55.61	$0.00
10/29/1998	PAYMENT	WALLER-FITCH GVILLE	$-55.60	$55.61
10/01/1998	PAYMENT	11	$-113.42	$111.21
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.22	$224.63
07/01/1998	BILL	WALLER-FITCH GVILLE VENTURE	$222.41	$222.41
03/05/1998	PAYMENT	WALLER-FITCH GVILLE	$-200.99	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.37	$200.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.65	$192.62
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.86	$187.97
07/01/1997	BILL	WALLER-FITCH GVILLE VENTURE	$186.11	$186.11
03/21/1997	PAYMENT	WALLER-FITCH GVILLE	$-63.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$63.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.18	$60.32
11/04/1996	PAYMENT	WALLER-FITCH GVILLE	$-30.74	$59.14
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.18	$89.88
09/03/1996	PAYMENT	WALLER-FITCH GVILLE	$-29.56	$88.70
07/01/1996	BILL	WALLER-FITCH GVILLE VENTURE	$118.26	$118.26