Tax Account 1320-34-001-014
Owners
CHAMPNESS FAMILY TRUST
1579 ORCHARD RD
GARDNERVILLE, NV 89410
CHAMPNESS, CLAY T & CARRIE C
CHAMPNESS, CLAY T TTEE
CHAMPNESS, CARRIE C TTEE
Account Summary
| Account ID | 1320-34-001-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1540 SORBET WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,046.59 |
| Total | $7,046.59 |
| Paid | $7,046.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,841.36 | $0.00 | $6,841.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,642.10 | $0.00 | $6,642.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,448.65 | $0.00 | $6,448.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,260.83 | $0.00 | $6,260.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,078.47 | $0.00 | $6,078.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,901.42 | $0.00 | $5,901.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,729.53 | $0.00 | $5,729.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,584.35 | $0.00 | $5,584.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,573.21 | $0.00 | $5,573.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,410.87 | $0.00 | $5,410.87 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/06/2024 | PAYMENT | CARRIE CHAMPNESS GOVACH ACH - 328745142 | $-3,523.12 | $0.00 |
| 10/03/2024 | PAYMENT | FAMILY TRUST CHAMPNESS GOVACH ACH - 326434284 | $-1,761.56 | $3,523.12 |
| 08/19/2024 | PAYMENT | C CHAMPNESS GOVACH ACH - 324658409 | $-1,761.91 | $5,284.68 |
| 07/15/2024 | BILL | CHAMPNESS FAMILY TRUST | $7,046.59 | $7,046.59 |
| 12/04/2023 | PAYMENT | FAMILY TRUST CHAMPNESS GOVACH ACH - 313829010 | $-3,420.52 | $0.00 |
| 10/04/2023 | PAYMENT | FAMILY TRUST CHAMPNESS GOVACH ACH - 311554882 | $-1,710.26 | $3,420.52 |
| 08/18/2023 | PAYMENT | FAMILY TRUST CHAMPNESS GOVACH ACH - 309582145 | $-1,710.58 | $5,130.78 |
| 07/14/2023 | BILL | CHAMPNESS FAMILY TRUST | $6,841.36 | $6,841.36 |
| 08/21/2022 | PAYMENT | CLAY T & CARRIE C CHAMPNESS GOVACH ACH - 293982488 | $-6,642.10 | $0.00 |
| 07/19/2022 | BILL | CHAMPNESS, CLAY T & CARRIE C | $6,642.10 | $6,642.10 |
| 12/20/2021 | PAYMENT | CHAMPNESS, CARRIE C CREDIT: D | $-3,224.32 | $0.00 |
| 08/26/2021 | PAYMENT | CHAMPNESS, CARRIE C CREDIT: D | $-3,224.33 | $3,224.32 |
| 07/14/2021 | BILL | CHAMPNESS, CLAY T & CARRIE C | $6,448.65 | $6,448.65 |
| 12/30/2020 | PAYMENT | CHAMPNESS, CARRIE C CREDIT: D | $-3,130.40 | $0.00 |
| 08/17/2020 | PAYMENT | CHAMPNESS, CARRIE CREDIT: D | $-3,130.43 | $3,130.40 |
| 07/13/2020 | BILL | CHAMPNESS, CLAY T & CARRIE C | $6,260.83 | $6,260.83 |
| 08/15/2019 | PAYMENT | CHAMPNESS, CLAY T & CARRIE C CHECK | $-6,078.47 | $0.00 |
| 07/15/2019 | BILL | CHAMPNESS, CLAY T & CARRIE C | $6,078.47 | $6,078.47 |
| 02/27/2019 | PAYMENT | CHAMPNESS, CLAY T & CARRIE C CHECK | $-1,475.35 | $0.00 |
| 12/31/2018 | PAYMENT | CHAMPNESS, CARRIE CHECK | $-1,475.35 | $1,475.35 |
| 10/01/2018 | PAYMENT | CHAMPNESS, CARRIE CHECK | $-1,475.35 | $2,950.70 |
| 08/06/2018 | PAYMENT | CHAMPNESS, CLAY T & CARRIE C CHECK | $-1,475.37 | $4,426.05 |
| 07/12/2018 | BILL | CHAMPNESS, CLAY T & CARRIE C | $5,901.42 | $5,901.42 |
| 02/14/2018 | PAYMENT | CHAMPNESS, CLAY T & CARRIE C CHECK | $-1,432.38 | $0.00 |
| 12/31/2017 | PAYMENT | CHAMPNESS, CLAY T & CARRIE C CHECK | $-1,432.38 | $1,432.38 |
| 10/06/2017 | PAYMENT | CHAMPNESS, CLAY T & CARRIE C CHECK | $-1,432.38 | $2,864.76 |
| 08/01/2017 | PAYMENT | CHAMPNESS, CLAY T & CARRIE C CHECK | $-1,432.39 | $4,297.14 |
| 07/14/2017 | BILL | CHAMPNESS, CLAY T & CARRIE C | $5,729.53 | $5,729.53 |
| 01/05/2017 | PAYMENT | CHAMPNESS, CLAY T & CARRIE C CHECK | $-2,792.16 | $0.00 |
| 10/10/2016 | PAYMENT | CHAMPNESS, CLAY T & CARRIE C CHECK | $-1,396.08 | $2,792.16 |
| 08/13/2016 | PAYMENT | CHAMPNESS, CLAY T & CARRIE C CHECK | $-1,396.11 | $4,188.24 |
| 07/12/2016 | BILL | CHAMPNESS, CLAY T & CARRIE C | $5,584.35 | $5,584.35 |
| 08/17/2015 | PAYMENT | CHAMPNESS, CLAY T & CARRIE C CHECK | $-5,573.21 | $0.00 |
| 07/14/2015 | BILL | CHAMPNESS, CLAY T & CARRIE C | $5,573.21 | $5,573.21 |
| 08/11/2014 | PAYMENT | CHAMPNESS, CLAY T & CARRIE C CHECK | $-5,410.87 | $0.00 |
| 07/17/2014 | BILL | CHAMPNESS, CLAY T & CARRIE C | $5,410.87 | $5,410.87 |
| 12/19/2013 | PAYMENT | CHAMPNESS, CLAY T & CARRIE C CHECK | $-2,626.56 | $0.00 |
| 08/22/2013 | PAYMENT | CHAMPNESS, CLAY T & CARRIE C CHECK | $-2,626.57 | $2,626.56 |
| 07/16/2013 | BILL | CHAMPNESS, CLAY T & CARRIE C | $5,253.13 | $5,253.13 |
| 12/17/2012 | PAYMENT | CHAMPNESS, CLAY T & CARRIE C CHECK | $-2,121.78 | $0.00 |
| 09/24/2012 | PAYMENT | CHAMPNESS, CLAY T & CARRIE C CHECK | $-1,060.89 | $2,121.78 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,060.89 | $3,182.67 |
| 07/13/2012 | BILL | CHAMPNESS, CLAY T & CARRIE C | $4,243.56 | $4,243.56 |
| 08/02/2011 | PAYMENT | 11 CHECK | $-3,528.38 | $0.00 |
| 07/15/2011 | BILL | FLANAGAN, BETTY L TRUSTEE | $3,528.38 | $3,528.38 |
| 08/12/2010 | PAYMENT | FLANAGAN, BETTY L TRUSTEE CHECK | $-3,425.69 | $0.00 |
| 07/14/2010 | BILL | FLANAGAN, BETTY L TRUSTEE | $3,425.69 | $3,425.69 |
| 08/13/2009 | PAYMENT | ONLINE 8/11/09 CHECK | $-3,325.92 | $0.00 |
| 07/13/2009 | BILL | FLANAGAN, BETTY L TRUSTEE | $3,325.92 | $3,325.92 |
| 11/06/2008 | PAYMENT | FLANAGAN, BETTY L TRUSTEE CHECK | $-1,614.52 | $0.00 |
| 08/18/2008 | PAYMENT | FLANAGAN, BETTY L TRUSTEE CHECK | $-1,614.54 | $1,614.52 |
| 07/18/2008 | BILL | FLANAGAN, BETTY L TRUSTEE | $3,229.06 | $3,229.06 |
| 07/30/2007 | PAYMENT | FLANAGAN, BETTY L TR | $-3,134.79 | $0.00 |
| 07/01/2007 | BILL | FLANAGAN, BETTY L TRUSTEE | $3,134.79 | $3,134.79 |
| 12/05/2006 | PAYMENT | FLANAGAN, BETTY L TR | $-1,521.86 | $0.00 |
| 08/28/2006 | PAYMENT | FLANAGAN, BETTY L TR | $-1,521.84 | $1,521.86 |
| 07/01/2006 | BILL | FLANAGAN, BETTY L TRUSTEE | $3,043.70 | $3,043.70 |
| 08/22/2005 | PAYMENT | FLANAGAN, BETTY L TR | $-2,955.05 | $0.00 |
| 07/01/2005 | BILL | FLANAGAN, BETTY L TRUSTEE | $2,955.05 | $2,955.05 |
| 10/01/2004 | PAYMENT | FLANAGAN, BETTY L TR | $-1,434.51 | $0.00 |
| 08/20/2004 | PAYMENT | FLANAGAN, BETTY L TR | $-1,434.48 | $1,434.51 |
| 07/01/2004 | BILL | FLANAGAN, BETTY L TRUSTEE | $2,868.99 | $2,868.99 |
| 07/29/2003 | PAYMENT | FLANAGAN, BETTY L TR | $-2,869.12 | $0.00 |
| 07/01/2003 | BILL | FLANAGAN, BETTY L TRUSTEE | $2,869.12 | $2,869.12 |
| 02/26/2003 | PAYMENT | FLANAGAN, BETTY L TR | $-3,143.55 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $130.98 | $3,143.55 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $72.77 | $3,012.57 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $29.11 | $2,939.80 |
| 07/01/2002 | BILL | FLANAGAN, BETTY L TRUSTEE | $2,910.69 | $2,910.69 |
| 09/12/2001 | PAYMENT | FLANAGAN, BETTY L TR | $-2,893.48 | $0.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $28.65 | $2,893.48 |
| 07/01/2001 | BILL | FLANAGAN, BETTY L TRUSTEE | $2,864.83 | $2,864.83 |
| 07/25/2000 | PAYMENT | FLANAGAN, BETTY L TR | $-2,590.42 | $0.00 |
| 07/01/2000 | BILL | FLANAGAN, BETTY L TRUSTEE | $2,590.42 | $2,590.42 |
| 07/27/1999 | PAYMENT | FLANAGAN, BETTY L TR | $-2,577.56 | $0.00 |
| 07/01/1999 | BILL | FLANAGAN, BETTY L TRUSTEE | $2,577.56 | $2,577.56 |
| 07/27/1998 | PAYMENT | FLANAGAN, BETTY L TR | $-2,592.30 | $0.00 |
| 07/01/1998 | BILL | FLANAGAN, BETTY L TRUSTEE | $2,592.30 | $2,592.30 |
| 07/23/1997 | PAYMENT | FLANAGAN, BETTY L TR | $-2,585.31 | $0.00 |
| 07/01/1997 | BILL | FLANAGAN, BETTY L TRUSTEE | $2,585.31 | $2,585.31 |
| 07/30/1996 | PAYMENT | FLANAGAN, BETTY L TR | $-2,211.73 | $0.00 |
| 07/01/1996 | BILL | FLANAGAN, BETTY L TRUSTEE | $2,211.73 | $2,211.73 |
| 08/08/1995 | PAYMENT | $-2,281.40 | $0.00 | |
| 07/01/1995 | BILL | FLANAGAN, BETTY L TRUSTEE | $2,281.40 | $2,281.40 |
| 07/20/1994 | PAYMENT | $-2,270.72 | $0.00 | |
| 07/01/1994 | BILL | FLANAGAN, BETTY L TRUSTEE | $2,270.72 | $2,270.72 |
| 07/22/1993 | PAYMENT | $-2,233.86 | $0.00 | |
| 07/01/1993 | BILL | FLANAGAN, BETTY L TRUSTEE | $2,233.86 | $2,233.86 |
| 07/15/1992 | PAYMENT | $-2,233.84 | $0.00 | |
| 07/01/1992 | BILL | FLANAGAN, BETTY L TRUSTEE | $2,233.84 | $2,233.84 |
| 07/29/1991 | PAYMENT | $-2,048.28 | $0.00 | |
| 07/01/1991 | BILL | FLANAGAN, BETTY L TRUSTEE | $2,048.28 | $2,048.28 |
| 07/23/1990 | PAYMENT | $-2,013.47 | $0.00 | |
| 07/01/1990 | BILL | FLANAGAN, BETTY L TRUSTEE | $2,013.47 | $2,013.47 |
| 08/11/1989 | PAYMENT | $-1,870.16 | $0.00 | |
| 07/01/1989 | BILL | FLANAGAN FAMILY TRUST | $1,870.16 | $1,870.16 |
| 02/24/1989 | PAYMENT | $-413.02 | $0.00 | |
| 01/05/1989 | PAYMENT | $-413.00 | $413.02 | |
| 10/05/1988 | PAYMENT | $-413.00 | $826.02 | |
| 07/18/1988 | PAYMENT | $-413.00 | $1,239.02 | |
| 07/01/1988 | BILL | FLANAGAN FAMILY TRUST | $1,652.02 | $1,652.02 |
| 03/03/1988 | PAYMENT | $-265.05 | $0.00 | |
| 01/06/1988 | PAYMENT | $-265.03 | $265.05 | |
| 10/09/1987 | PAYMENT | $-265.03 | $530.08 | |
| 08/13/1987 | PAYMENT | $-265.03 | $795.11 | |
| 07/01/1987 | BILL | TERZICH, MILOS | $1,060.14 | $1,060.14 |
| 01/05/1987 | PAYMENT | $-381.89 | $0.00 | |
| 07/15/1986 | PAYMENT | $-381.88 | $381.89 | |
| 07/01/1986 | BILL | TERZICH,MILOS | $763.77 | $763.77 |