Tax Account 1320-34-001-006

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Owners

STRAUSS, WILLIAM HAGEN 50%
1796 SOLITUDE LN
GARDNERVILLE, NV 89410

JOHNSON LIVING TRUST 1999 50%

JOHNSON, BARBARA WEAVER TTEE

Account Summary

Account ID	1320-34-001-006
Account Type	Real Estate
Location	1552 ORCHARD RD GEN CO/CWS/MOSQ
Balance	$4,378.06
Currently Due	$2,210.88

Account ID

1320-34-001-006

Account Type

Real Estate

Location

1552 ORCHARD RD
GEN CO/CWS/MOSQ

Balance

$4,378.06

Currently Due

$2,210.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,334.70
Total	$4,378.06
Paid	$0.00
Balance	$4,378.06
Due	$2,210.88
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,334.70

Total

$4,378.06

Paid

$0.00

Balance

$4,378.06

Due

$2,210.88

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,083.93	$43.36	$1,083.93	$0.00	$1,127.29
2	10/07/2024	10/17/2024	Due	$1,083.59	$0.00	$1,083.59	$0.00	$2,210.88
3	01/06/2025	01/16/2025	Due	$1,083.59	$0.00	$1,083.59	$0.00	$3,294.47
4	03/03/2025	03/13/2025	Due	$1,083.59	$0.00	$1,083.59	$0.00	$4,378.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,013.63	$140.50	$4,154.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$64.71	$0.00	$64.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$59.91	$0.00	$59.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$57.94	$0.00	$57.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$55.94	$0.00	$55.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$53.38	$0.00	$53.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$49.95	$0.00	$49.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$49.85	$0.00	$49.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$48.30	$0.00	$48.30	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.36	$4,378.06
07/15/2024	BILL	STRAUSS, WILLIAM HAGEN 50%	$4,334.70	$4,334.70
11/09/2023	PAYMENT	JOHNSON, BARBARA W CHECK 9640	$-4,154.13	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.35	$4,154.13
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.15	$4,053.78
07/14/2023	BILL	STRAUSS, WILLIAM HAGEN 50%	$4,013.63	$4,013.63
08/08/2022	PAYMENT	HAGEN STRAUSS GOV GOVOLUTION - 293434353	$-64.71	$0.00
07/19/2022	BILL	STRAUSS, WM & JOHNSON, B W TTE	$64.71	$64.71
08/15/2021	PAYMENT	MALKMUS, CARL & MARILYN V CHECK	$-59.91	$0.00
07/14/2021	BILL	MALKMUS, ROBERT C & MARILYN V	$59.91	$59.91
08/11/2020	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-57.94	$0.00
07/13/2020	BILL	MALKMUS, ROBERT C & MARILYN V	$57.94	$57.94
07/23/2019	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-55.94	$0.00
07/15/2019	BILL	MALKMUS, ROBERT C & MARILYN V	$55.94	$55.94
08/16/2018	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-53.38	$0.00
07/12/2018	BILL	MALKMUS, ROBERT C & MARILYN V	$53.38	$53.38
08/17/2017	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-51.24	$0.00
07/14/2017	BILL	MALKMUS, ROBERT C & MARILYN V	$51.24	$51.24
08/01/2016	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-49.95	$0.00
07/12/2016	BILL	MALKMUS, ROBERT C & MARILYN V	$49.95	$49.95
08/12/2015	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-49.85	$0.00
07/14/2015	BILL	MALKMUS, ROBERT C & MARILYN V	$49.85	$49.85
08/01/2014	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-48.30	$0.00
07/17/2014	BILL	MALKMUS, ROBERT C & MARILYN V	$48.30	$48.30
07/29/2013	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-46.89	$0.00
07/16/2013	BILL	MALKMUS, ROBERT C & MARILYN V	$46.89	$46.89
08/08/2012	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-45.01	$0.00
07/13/2012	BILL	MALKMUS, ROBERT C & MARILYN V	$45.01	$45.01
08/16/2011	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-42.29	$0.00
07/15/2011	BILL	MALKMUS, ROBERT C & MARILYN V	$42.29	$42.29
08/02/2010	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-40.00	$0.00
07/14/2010	BILL	MALKMUS, ROBERT C & MARILYN V	$40.00	$40.00
08/03/2009	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-37.20	$0.00
07/13/2009	BILL	MALKMUS, ROBERT C & MARILYN V	$37.20	$37.20
08/01/2008	PAYMENT	MALKMUS, ROBERT C & MARILYN V CHECK	$-34.43	$0.00
07/18/2008	BILL	MALKMUS, ROBERT C & MARILYN V	$34.43	$34.43
08/09/2007	PAYMENT	MALKMUS, ROBERT C &	$-31.91	$0.00
07/01/2007	BILL	MALKMUS, ROBERT C & MARILYN V	$31.91	$31.91
08/08/2006	PAYMENT	MALKMUS, ROBERT C &	$-29.55	$0.00
07/01/2006	BILL	MALKMUS, ROBERT C & MARILYN V	$29.55	$29.55
08/09/2005	PAYMENT	MALKMUS, ROBERT C &	$-27.36	$0.00
07/01/2005	BILL	MALKMUS, ROBERT C & MARILYN V	$27.36	$27.36
08/11/2004	PAYMENT	MALKMUS, R CARL & MA	$-27.72	$0.00
07/01/2004	BILL	MALKMUS, R CARL & MARILYN	$27.72	$27.72
08/06/2003	PAYMENT	MALKMUS, R CARL & MA	$-27.43	$0.00
07/01/2003	BILL	MALKMUS, R CARL & MARILYN	$27.43	$27.43
08/19/2002	PAYMENT	MALKMUS, R CARL & MA	$-25.91	$0.00
07/01/2002	BILL	MALKMUS, R CARL & MARILYN	$25.91	$25.91
08/14/2001	PAYMENT	MALKMUS, R CARL & MA	$-27.92	$0.00
07/01/2001	BILL	MALKMUS, R CARL & MARILYN	$27.92	$27.92
08/01/2000	PAYMENT	MALKMUS, R CARL & MA	$-28.91	$0.00
07/01/2000	BILL	MALKMUS, R CARL & MARILYN	$28.91	$28.91
08/03/1999	PAYMENT	MALKMUS, R CARL & MA	$-28.55	$0.00
07/01/1999	BILL	MALKMUS, R CARL & MARILYN	$28.55	$28.55
08/12/1998	PAYMENT	MALKMUS, R CARL & MA	$-27.46	$0.00
07/01/1998	BILL	MALKMUS, R CARL & MARILYN	$27.46	$27.46
08/01/1997	PAYMENT	MALKMUS, R CARL & MA	$-27.64	$0.00
07/01/1997	BILL	MALKMUS, R CARL & MARILYN	$27.64	$27.64
08/05/1996	PAYMENT	MALKMUS, R CARL & MA	$-26.43	$0.00
07/01/1996	BILL	MALKMUS, R CARL & MARILYN	$26.43	$26.43
02/28/1996	PAYMENT		$-6.70	$0.00
12/22/1995	PAYMENT		$-6.70	$6.70
09/28/1995	PAYMENT		$-6.70	$13.40
08/18/1995	PAYMENT		$-6.70	$20.10
07/01/1995	BILL	MALKMUS, R CARL & MARILYN	$26.80	$26.80
03/07/1995	PAYMENT		$-6.78	$0.00
01/04/1995	PAYMENT		$-6.78	$6.78
08/29/1994	PAYMENT		$-6.78	$13.56
08/04/1994	PAYMENT		$-6.78	$20.34
07/01/1994	BILL	MALKMUS, R CARL & MARILYN	$27.12	$27.12
12/01/1993	PAYMENT		$-14.26	$0.00
10/06/1993	PAYMENT		$-7.12	$14.26
08/09/1993	PAYMENT		$-7.12	$21.38
07/01/1993	BILL	MALKMUS, R CARL & MARILYN	$28.50	$28.50
02/25/1993	PAYMENT		$-7.14	$0.00
12/01/1992	PAYMENT		$-7.12	$7.14
09/09/1992	PAYMENT		$-7.12	$14.26
08/03/1992	PAYMENT		$-7.12	$21.38
07/01/1992	BILL	MALKMUS, R CARL & MARILYN	$28.50	$28.50
08/01/1991	PAYMENT		$-13.36	$0.00
07/01/1991	BILL	MALKMUS, R CARL & MARILYN	$13.36	$13.36
08/07/1990	PAYMENT		$-12.62	$0.00
07/01/1990	BILL	MALKMUS, R CARL & MARILYN	$12.62	$12.62
08/07/1989	PAYMENT		$-11.91	$0.00
07/01/1989	BILL	MALKMUS, R CARL & MARILYN	$11.91	$11.91
07/29/1988	PAYMENT		$-641.06	$0.00
07/01/1988	BILL	MALKMUS, R CARL & MARILYN	$641.06	$641.06
03/10/1988	PAYMENT		$-3.08	$0.00
01/14/1988	PAYMENT		$-2.96	$3.08
10/01/1987	PAYMENT		$-2.96	$6.04
09/02/1987	PAYMENT		$-2.96	$9.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.12	$11.96
07/01/1987	BILL	MCBRYDE, SCOTT A & LISSA LANG	$11.84	$11.84
03/24/1987	PAYMENT		$-0.30	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$0.02	$0.30
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.01	$0.28
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.01	$0.27
07/01/1986	BILL	POWERS,DALE L & CHERYL	$0.26	$0.26