Tax Account 1320-33-716-045

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Owners

DAILEY TRUST 2009
1342 GUINESS WY
GARDNERVILLE, NV 89410

DAILEY, DAVID M TTEE

Account Summary

Account ID	1320-33-716-045
Account Type	Real Estate
Location	1342 GUINESS WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-716-045

Account Type

Real Estate

Location

1342 GUINESS WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,336.04
Total	$3,336.04
Paid	$3,336.04
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

$3,336.04

Total

$3,336.04

Paid

$3,336.04

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	$834.22	$0.00	$834.22	$834.22	$0.00
2	10/07/2024	10/17/2024	Paid	$833.94	$0.00	$833.94	$833.94	$0.00
3	01/06/2025	01/16/2025	Paid	$833.94	$0.00	$833.94	$833.94	$0.00
4	03/03/2025	03/13/2025	Paid	$833.94	$0.00	$833.94	$833.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,088.95	$0.00	$3,088.95	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,860.13	$0.00	$2,860.13	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,648.27	$92.69	$2,740.96	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,561.18	$0.00	$2,561.18	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,472.17	$0.00	$2,472.17	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,358.94	$0.00	$2,358.94	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,263.87	$0.00	$2,263.87	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,206.51	$77.22	$2,283.73	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,202.13	$0.00	$2,202.13	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,133.86	$0.00	$2,133.86	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	TRUST 2009 DAILEY GOV GOVOLUTION - 332582942	$-833.94	$0.00
12/26/2024	PAYMENT	DAVID M DAILEY GOV GOVOLUTION - 329404091	$-833.94	$833.94
10/02/2024	PAYMENT	DAVID DAILEY GOV GOVOLUTION - 326397237	$-833.94	$1,667.88
07/31/2024	PAYMENT	DAVID M DAILEY GOV GOVOLUTION - 323965417	$-834.22	$2,501.82
07/15/2024	BILL	DAILEY TRUST 2009	$3,336.04	$3,336.04
02/08/2024	PAYMENT	DAVID DAILEY GOV GOVOLUTION - 316537253	$-772.18	$0.00
01/08/2024	PAYMENT	DAVID DAILEY GOV GOVOLUTION - 315200281.0	$-772.18	$772.18
09/29/2023	PAYMENT	DAVID DAILEY GOV GOVOLUTION - 311333402	$-772.18	$1,544.36
08/17/2023	PAYMENT	DAVID DAILEY GOV GOVOLUTION - 309494369	$-772.41	$2,316.54
07/14/2023	BILL	DAILEY TRUST 2009	$3,088.95	$3,088.95
03/14/2023	PAYMENT	DAVID DAILEY GOV GOVOLUTION - 302339443	$-715.03	$0.00
01/09/2023	PAYMENT	DAVID DAILEY GOV GOVOLUTION - 299503779	$-715.03	$715.03
10/03/2022	PAYMENT	DAVID DAILEY GOV GOVOLUTION - 295695708	$-715.03	$1,430.06
08/15/2022	PAYMENT	DAVID DAILEY GOV GOVOLUTION - 293716519	$-715.04	$2,145.09
07/19/2022	BILL	DAILEY, DAVID M TTEE	$2,860.13	$2,860.13
03/01/2022	PAYMENT	DAVID DAILEY CREDIT: D	$-662.06	$0.00
01/06/2022	PAYMENT	DAVID DAILEY CREDIT: D	$-662.06	$662.06
10/26/2021	PAYMENT	J Y NAKAGAWA CREDIT: D	$-66.21	$1,324.12
10/25/2021	PAYMENT	FATCO CHECK	$-1,350.63	$1,390.33
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$66.21	$2,740.96
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.48	$2,674.75
07/14/2021	BILL	SANDBERG, REGINALD & BARBARA	$2,648.27	$2,648.27
08/25/2020	PAYMENT	SANDBERG, REGINALD CHECK	$-2,561.18	$0.00
07/13/2020	BILL	SANDBERG, REGINALD & BARBARA	$2,561.18	$2,561.18
08/27/2019	PAYMENT	SANDBERG, REGINALD CHECK	$-2,472.17	$0.00
07/15/2019	BILL	SANDBERG, REGINALD & BARBARA	$2,472.17	$2,472.17
07/26/2018	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,358.94	$0.00
07/12/2018	BILL	SANDBERG, REGINALD & BARBARA	$2,358.94	$2,358.94
07/28/2017	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,263.87	$0.00
07/14/2017	BILL	SANDBERG, REGINALD & BARBARA	$2,263.87	$2,263.87
03/29/2017	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-1,180.46	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$55.16	$1,180.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.06	$1,125.30
07/26/2016	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-1,103.27	$1,103.24
07/12/2016	BILL	SANDBERG, REGINALD & BARBARA	$2,206.51	$2,206.51
07/30/2015	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,202.13	$0.00
07/14/2015	BILL	SANDBERG, REGINALD & BARBARA	$2,202.13	$2,202.13
08/01/2014	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,133.86	$0.00
07/17/2014	BILL	SANDBERG, REGINALD & BARBARA	$2,133.86	$2,133.86
07/29/2013	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,071.71	$0.00
07/16/2013	BILL	SANDBERG, REGINALD & BARBARA	$2,071.71	$2,071.71
08/16/2012	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,068.63	$0.00
07/13/2012	BILL	SANDBERG, REGINALD & BARBARA	$2,068.63	$2,068.63
09/07/2011	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-1,575.06	$0.00
08/05/2011	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-525.05	$1,575.06
07/15/2011	BILL	SANDBERG, REGINALD & BARBARA	$2,100.11	$2,100.11
08/11/2010	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,187.96	$0.00
07/14/2010	BILL	SANDBERG, REGINALD & BARBARA	$2,187.96	$2,187.96
08/06/2009	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,462.03	$0.00
07/13/2009	BILL	SANDBERG, REGINALD & BARBARA	$2,462.03	$2,462.03
08/08/2008	PAYMENT	SANDBERG, REGINALD & BARBARA CHECK	$-2,279.73	$0.00
07/18/2008	BILL	SANDBERG, REGINALD & BARBARA	$2,279.73	$2,279.73
08/10/2007	PAYMENT	SANDBERG, REGINALD &	$-2,213.41	$0.00
07/01/2007	BILL	SANDBERG, REGINALD & BARBARA	$2,213.41	$2,213.41
08/18/2006	PAYMENT	SANDBERG, REGINALD &	$-2,049.38	$0.00
07/01/2006	BILL	SANDBERG, REGINALD & BARBARA	$2,049.38	$2,049.38
04/05/2006	PAYMENT	SANDBERG, REGINALD &	$-1,015.21	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$47.44	$1,015.21
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.98	$967.77
08/11/2005	PAYMENT	SANDBERG, REGINALD &	$-948.78	$948.79
07/01/2005	BILL	SANDBERG, REGINALD & BARBARA	$1,897.57	$1,897.57
12/22/2004	PAYMENT	SANDBERG, REGINALD &	$-899.25	$0.00
08/16/2004	PAYMENT	SANDBERG, REGINALD &	$-899.22	$899.25
07/01/2004	BILL	SANDBERG, REGINALD & BARBARA	$1,798.47	$1,798.47
08/20/2003	PAYMENT	SANDBERG, REGINALD &	$-1,759.24	$0.00
07/01/2003	BILL	SANDBERG, REGINALD & BARBARA	$1,759.24	$1,759.24
08/01/2002	PAYMENT	SANDBERG, REGINALD &	$-1,670.36	$0.00
07/01/2002	BILL	SANDBERG, REGINALD & BARBARA	$1,670.36	$1,670.36
08/27/2001	PAYMENT	CHICHESTER ESTATES J	$-395.01	$0.00
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01