Tax Account 1320-35-001-033
Owners
BUTCHER LIVING TRUST ET AL
1572 SAWMILL RD
GARDNERVILLE, NV 89410
BUTCHER, DAVID L TTEE ET AL
FEY LIVING TRUST 2008 - 50%
BUTCHER, DIANA M TTEE
BUTCHER LIVING TRUST - 50%
BUTCHER, DAVID L TTEE
Account Summary
| Account ID | 1320-35-001-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1572 SAWMILL RD GEN CO/CWS/MOSQ |
| Balance | $1,115.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,462.94 |
| Total | $4,462.94 |
| Paid | $3,347.26 |
| Balance | $1,115.68 |
| 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 | $4,332.96 | $0.00 | $4,332.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,206.77 | $0.00 | $4,206.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,084.24 | $0.00 | $4,084.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,965.29 | $0.00 | $3,965.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,849.80 | $0.00 | $3,849.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,737.68 | $0.00 | $3,737.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,628.82 | $36.28 | $3,665.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,536.86 | $0.00 | $3,536.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,529.81 | $0.00 | $3,529.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,427.01 | $0.00 | $3,427.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | BUTCHER LIVING TRUST ET AL CHECK 1000 | $-1,115.68 | $1,115.68 |
| 10/07/2024 | PAYMENT | BUTCHER LIVING TRUST ET AL CHECK 4583 | $-1,115.68 | $2,231.36 |
| 08/19/2024 | PAYMENT | BUTCHER LIVING TRUST ET AL CHECK 4563 | $-1,115.90 | $3,347.04 |
| 07/15/2024 | BILL | BUTCHER LIVING TRUST ET AL | $4,462.94 | $4,462.94 |
| 03/04/2024 | PAYMENT | BUTCHER, D CHECK 4508 | $-1,083.16 | $0.00 |
| 01/03/2024 | PAYMENT | BUTCHER , D CHECK 4486 | $-1,083.16 | $1,083.16 |
| 10/09/2023 | PAYMENT | BUTCHER, DAVID CHECK 4456 | $-1,083.16 | $2,166.32 |
| 08/22/2023 | PAYMENT | BUTCHER, DAVID CHECK 4436 | $-1,083.48 | $3,249.48 |
| 07/14/2023 | BILL | BUTCHER LIVING TRUST ET AL | $4,332.96 | $4,332.96 |
| 03/02/2023 | PAYMENT | BUTCHER, DAVID CHECK 4383 | $-1,051.69 | $0.00 |
| 01/03/2023 | PAYMENT | BUTCHER, DAVID L CHECK 1682 | $-1,051.69 | $1,051.69 |
| 08/09/2022 | PAYMENT | BUTCHER, DAVID CHECK 4309 | $-2,103.39 | $2,103.38 |
| 07/19/2022 | BILL | BUTCHER, DAVID L TTEE ET AL | $4,206.77 | $4,206.77 |
| 03/07/2022 | PAYMENT | BUTCHER, DAVID CHECK | $-1,021.06 | $0.00 |
| 01/04/2022 | PAYMENT | BUTCHER, DAVID L TTEE ET AL CHECK | $-1,021.06 | $1,021.06 |
| 10/01/2021 | PAYMENT | BUTCHER, DIANA CHECK | $-1,021.06 | $2,042.12 |
| 08/17/2021 | PAYMENT | BUTCHER, DAVID L CHECK | $-1,021.06 | $3,063.18 |
| 07/14/2021 | BILL | BUTCHER, DAVID L TTEE ET AL | $4,084.24 | $4,084.24 |
| 01/11/2021 | PAYMENT | BUTCHER, DAVID L CHECK | $-991.32 | $0.00 |
| 11/05/2020 | PAYMENT | BUTCHER, DAVID L TTEE ET AL CHECK | $-991.32 | $991.32 |
| 11/05/2020 | ADJUSTMENT | keying error | $991.32 | $1,982.64 |
| 11/05/2020 | VOID | BUTCHER, DAVID L TTEE ET AL CHECK | $-991.32 | $991.32 |
| 10/05/2020 | PAYMENT | BUTCHER, DAVID L CHECK | $-991.32 | $1,982.64 |
| 08/24/2020 | PAYMENT | BUTCHER, DAVID L CHECK | $-991.33 | $2,973.96 |
| 07/13/2020 | BILL | BUTCHER, DAVID L TTEE ET AL | $3,965.29 | $3,965.29 |
| 02/03/2020 | PAYMENT | BUTCHER, DAVID L TTEE ET AL CHECK | $-962.45 | $0.00 |
| 01/06/2020 | PAYMENT | BUTCHER, DAVID L TTEE ET AL CHECK | $-962.45 | $962.45 |
| 08/19/2019 | PAYMENT | BUTCHER, DAVID L CHECK | $-1,924.90 | $1,924.90 |
| 07/15/2019 | BILL | BUTCHER, DAVID L TTEE ET AL | $3,849.80 | $3,849.80 |
| 02/06/2019 | PAYMENT | BUTCHER, DAVID CHECK | $-934.42 | $0.00 |
| 01/04/2019 | PAYMENT | BUTCHER, DAVID L TTEE ET AL CHECK | $-934.42 | $934.42 |
| 09/25/2018 | PAYMENT | BUTCHER, DAVID L TTEE ET AL CHECK | $-934.42 | $1,868.84 |
| 08/14/2018 | PAYMENT | BUTCHER, DAVID L TTEE ET AL CHECK | $-934.42 | $2,803.26 |
| 07/12/2018 | BILL | BUTCHER, DAVID L TTEE ET AL | $3,737.68 | $3,737.68 |
| 03/06/2018 | PAYMENT | BUTCHER, DAVID L TTEE ET AL CHECK | $-907.20 | $0.00 |
| 01/17/2018 | PAYMENT | BUTCHER, DAVID L TTEE ET AL CHECK | $-943.48 | $907.20 |
| 01/17/2018 | AMENDMENT | amend pen by .01 da | $-0.01 | $1,850.68 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $36.29 | $1,850.69 |
| 08/23/2017 | PAYMENT | BUTCHER, DAVID L TTEE ET AL CHECK | $-907.20 | $1,814.40 |
| 08/23/2017 | PAYMENT | BUTCHER, DAVID L TTEE ET AL CHECK | $-907.22 | $2,721.60 |
| 07/14/2017 | BILL | BUTCHER, DAVID L TTEE ET AL | $3,628.82 | $3,628.82 |
| 03/15/2017 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-884.21 | $0.00 |
| 01/17/2017 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-884.21 | $884.21 |
| 10/12/2016 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-884.21 | $1,768.42 |
| 08/22/2016 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-884.23 | $2,652.63 |
| 07/12/2016 | BILL | BUTCHER, DAVID L TTEE | $3,536.86 | $3,536.86 |
| 03/08/2016 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-882.45 | $0.00 |
| 01/07/2016 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-882.45 | $882.45 |
| 10/13/2015 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-882.45 | $1,764.90 |
| 08/19/2015 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-882.46 | $2,647.35 |
| 07/14/2015 | BILL | BUTCHER, DAVID L TTEE | $3,529.81 | $3,529.81 |
| 03/11/2015 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-856.75 | $0.00 |
| 01/09/2015 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-856.75 | $856.75 |
| 10/14/2014 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-856.75 | $1,713.50 |
| 08/22/2014 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-856.76 | $2,570.25 |
| 07/17/2014 | BILL | BUTCHER, DAVID L TTEE | $3,427.01 | $3,427.01 |
| 03/03/2014 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-831.79 | $0.00 |
| 01/13/2014 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-831.79 | $831.79 |
| 10/07/2013 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-831.79 | $1,663.58 |
| 08/09/2013 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-831.81 | $2,495.37 |
| 07/16/2013 | BILL | BUTCHER, DAVID L TTEE | $3,327.18 | $3,327.18 |
| 03/06/2013 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-807.56 | $0.00 |
| 01/09/2013 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-807.56 | $807.56 |
| 10/10/2012 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-807.56 | $1,615.12 |
| 08/27/2012 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-807.58 | $2,422.68 |
| 07/13/2012 | BILL | BUTCHER, DAVID L TTEE | $3,230.26 | $3,230.26 |
| 02/29/2012 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-784.04 | $0.00 |
| 01/05/2012 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-784.04 | $784.04 |
| 10/20/2011 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-815.40 | $1,568.08 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $31.36 | $2,383.48 |
| 08/23/2011 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-784.04 | $2,352.12 |
| 07/15/2011 | BILL | BUTCHER, DAVID L TTEE | $3,136.16 | $3,136.16 |
| 03/09/2011 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-761.20 | $0.00 |
| 01/07/2011 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-761.20 | $761.20 |
| 10/12/2010 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-761.20 | $1,522.40 |
| 08/24/2010 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-761.23 | $2,283.60 |
| 07/14/2010 | BILL | BUTCHER, DAVID L TTEE | $3,044.83 | $3,044.83 |
| 03/05/2010 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-739.03 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/5/10 CHECK | $-739.03 | $739.03 |
| 10/07/2009 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-739.03 | $1,478.06 |
| 08/27/2009 | PAYMENT | BUTCHER, DAVID L TTEE CHECK | $-739.06 | $2,217.09 |
| 07/13/2009 | BILL | BUTCHER, DAVID L TTEE | $2,956.15 | $2,956.15 |
| 03/09/2009 | PAYMENT | BUTCHER, DAVID L CHECK | $-717.51 | $0.00 |
| 01/06/2009 | PAYMENT | BUTCHER, DAVID L CHECK | $-717.51 | $717.51 |
| 10/13/2008 | PAYMENT | BUTCHER, DAVID L CHECK | $-717.51 | $1,435.02 |
| 08/25/2008 | PAYMENT | BUTCHER, DAVID L CHECK | $-717.51 | $2,152.53 |
| 07/18/2008 | BILL | BUTCHER, DAVID L | $2,870.04 | $2,870.04 |
| 03/10/2008 | PAYMENT | BUTCHER, DAVID L | $-696.61 | $0.00 |
| 12/28/2007 | PAYMENT | BUTCHER, DAVID L | $-696.60 | $696.61 |
| 10/04/2007 | PAYMENT | BUTCHER, DAVID L | $-696.60 | $1,393.21 |
| 08/24/2007 | PAYMENT | BUTCHER, DAVID L | $-696.60 | $2,089.81 |
| 07/01/2007 | BILL | BUTCHER, DAVID L | $2,786.41 | $2,786.41 |
| 03/08/2007 | PAYMENT | BUTCHER, DAVID L | $-676.34 | $0.00 |
| 01/09/2007 | PAYMENT | BUTCHER, DAVID L | $-676.32 | $676.34 |
| 10/12/2006 | PAYMENT | BUTCHER, DAVID L | $-676.32 | $1,352.66 |
| 08/22/2006 | PAYMENT | BUTCHER, DAVID L | $-676.32 | $2,028.98 |
| 07/01/2006 | BILL | BUTCHER, DAVID L | $2,705.30 | $2,705.30 |
| 03/06/2006 | PAYMENT | BUTCHER, DAVID L | $-656.64 | $0.00 |
| 01/03/2006 | PAYMENT | BUTCHER, DAVID L | $-656.62 | $656.64 |
| 10/05/2005 | PAYMENT | BUTCHER, DAVID L | $-656.62 | $1,313.26 |
| 08/23/2005 | PAYMENT | BUTCHER, DAVID L | $-656.62 | $1,969.88 |
| 07/01/2005 | BILL | BUTCHER, DAVID L | $2,626.50 | $2,626.50 |
| 03/08/2005 | PAYMENT | BUTCHER, DAVID L | $-637.51 | $0.00 |
| 01/06/2005 | PAYMENT | BUTCHER, DAVID L | $-637.50 | $637.51 |
| 09/30/2004 | PAYMENT | BUTCHER, DAVID L | $-637.50 | $1,275.01 |
| 08/17/2004 | PAYMENT | BUTCHER, DAVID L | $-637.50 | $1,912.51 |
| 07/01/2004 | BILL | BUTCHER, DAVID L | $2,550.01 | $2,550.01 |
| 03/09/2004 | PAYMENT | BUTCHER, DAVID L | $-636.35 | $0.00 |
| 01/06/2004 | PAYMENT | BUTCHER, DAVID L | $-636.35 | $636.35 |
| 10/08/2003 | PAYMENT | BUTCHER, DAVID L | $-636.35 | $1,272.70 |
| 08/18/2003 | PAYMENT | BUTCHER, DAVID L | $-636.35 | $1,909.05 |
| 07/01/2003 | BILL | BUTCHER, DAVID L | $2,545.40 | $2,545.40 |
| 03/11/2003 | PAYMENT | BUTCHER, DAVID L | $-648.72 | $0.00 |
| 01/07/2003 | PAYMENT | BUTCHER, DAVID L | $-648.70 | $648.72 |
| 10/08/2002 | PAYMENT | BUTCHER, DAVID L | $-648.70 | $1,297.42 |
| 08/15/2002 | PAYMENT | BUTCHER, DAVID L | $-648.70 | $1,946.12 |
| 07/01/2002 | BILL | BUTCHER, DAVID L | $2,594.82 | $2,594.82 |
| 03/04/2002 | PAYMENT | BUTCHER, DAVID L | $-613.08 | $0.00 |
| 01/11/2002 | PAYMENT | BUTCHER, DAVID L | $-613.05 | $613.08 |
| 10/01/2001 | PAYMENT | BUTCHER, DAVID L | $-613.05 | $1,226.13 |
| 08/08/2001 | PAYMENT | BUTCHER, DAVID L | $-613.05 | $1,839.18 |
| 07/01/2001 | BILL | BUTCHER, DAVID L | $2,452.23 | $2,452.23 |
| 01/09/2001 | PAYMENT | BUTCHER, DAVID L | $-323.34 | $0.00 |
| 08/28/2000 | PAYMENT | BUTCHER, DAVID L | $-323.34 | $323.34 |
| 07/01/2000 | BILL | BUTCHER, DAVID L | $646.68 | $646.68 |
| 01/10/2000 | PAYMENT | BUTCHER, DAVID L | $-321.76 | $0.00 |
| 08/06/1999 | PAYMENT | BUTCHER, DAVID L | $-321.74 | $321.76 |
| 07/01/1999 | BILL | BUTCHER, DAVID L | $643.50 | $643.50 |
| 01/19/1999 | PAYMENT | BUTCHER, DAVID L | $-326.48 | $0.00 |
| 01/19/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $326.48 |
| 08/24/1998 | PAYMENT | BUTCHER, DAVID L | $-326.48 | $326.48 |
| 07/01/1998 | BILL | BUTCHER, DAVID L | $652.96 | $652.96 |
| 08/22/1997 | PAYMENT | BUTCHER, DAVID L | $-657.04 | $0.00 |
| 07/01/1997 | BILL | BUTCHER, DAVID L | $657.04 | $657.04 |
| 01/13/1997 | PAYMENT | BUTCHER, DAVID L | $-327.09 | $0.00 |
| 08/23/1996 | PAYMENT | BUTCHER, DAVID L | $-327.08 | $327.09 |
| 07/01/1996 | BILL | BUTCHER, DAVID L | $654.17 | $654.17 |
| 01/16/1996 | PAYMENT | $-340.83 | $0.00 | |
| 08/24/1995 | PAYMENT | $-340.82 | $340.83 | |
| 07/01/1995 | BILL | BUTCHER, DAVID L | $681.65 | $681.65 |
| 03/16/1995 | PAYMENT | $-148.71 | $0.00 | |
| 01/12/1995 | PAYMENT | $-148.69 | $148.71 | |
| 08/18/1994 | PAYMENT | $-297.38 | $297.40 | |
| 07/01/1994 | BILL | BUTCHER, DAVID L | $594.78 | $594.78 |
| 03/17/1994 | PAYMENT | $-133.99 | $0.00 | |
| 10/13/1993 | PAYMENT | $-267.98 | $133.99 | |
| 08/23/1993 | PAYMENT | $-133.99 | $401.97 | |
| 07/01/1993 | BILL | BUTCHER, DAVID L | $535.96 | $535.96 |
| 01/19/1993 | PAYMENT | $-267.99 | $0.00 | |
| 08/18/1992 | PAYMENT | $-267.98 | $267.99 | |
| 07/01/1992 | BILL | BUTCHER, DAVID L | $535.97 | $535.97 |
| 08/23/1991 | PAYMENT | $-382.70 | $0.00 | |
| 07/01/1991 | BILL | BUTCHER, DAVID L | $382.70 | $382.70 |
| 08/10/1990 | PAYMENT | $-380.23 | $0.00 | |
| 07/01/1990 | BILL | BUTCHER, DAVID L | $380.23 | $380.23 |
| 03/07/1990 | PAYMENT | $-93.03 | $0.00 | |
| 01/10/1990 | PAYMENT | $-93.02 | $93.03 | |
| 10/09/1989 | PAYMENT | $-93.02 | $186.05 | |
| 08/28/1989 | PAYMENT | $-93.02 | $279.07 | |
| 07/01/1989 | BILL | MACHAUER, WILLIAM A & BETTY J | $372.09 | $372.09 |