Tax Account 1320-35-001-050

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Owners

HITCHCOCK FAM TRT AGRMNT 2000
PO BOX 926
GARDNERVILLE, NV 89410

HITCHCOCK, MECHELLE R TTEE

Account Summary

Account ID	1320-35-001-050
Account Type	Real Estate
Location	1543 SANCHEZ RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-35-001-050

Account Type

Real Estate

Location

1543 SANCHEZ RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,778.10
Total	$12,778.10
Paid	$12,778.10
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,778.10

Total

$12,778.10

Paid

$12,778.10

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,194.69	$0.00	$3,194.69	$3,194.69	$0.00
2	10/07/2024	10/17/2024	Paid	$3,194.47	$0.00	$3,194.47	$3,194.47	$0.00
3	01/06/2025	01/16/2025	Paid	$3,194.47	$0.00	$3,194.47	$3,194.47	$0.00
4	03/03/2025	03/13/2025	Paid	$3,194.47	$0.00	$3,194.47	$3,194.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,405.91	$0.00	$12,405.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,044.59	$0.00	$12,044.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,693.78	$0.00	$11,693.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,353.19	$0.00	$11,353.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,022.52	$0.00	$11,022.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,701.47	$0.00	$10,701.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$10,389.79	$0.00	$10,389.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$10,126.51	$0.00	$10,126.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$10,106.29	$0.00	$10,106.29	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$9,811.93	$0.00	$9,811.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	HITCHCOCK/ BRESHEARS CHECK 1218	$-12,778.10	$0.00
07/15/2024	BILL	HITCHCOCK FAM TRT AGRMNT 2000	$12,778.10	$12,778.10
08/03/2023	PAYMENT	HITCHCOCK/ BRESHEARS CHECK 1158	$-12,405.91	$0.00
07/14/2023	BILL	HITCHCOCK FAM TRT AGRMNT 2000	$12,405.91	$12,405.91
08/02/2022	PAYMENT	HITCHCOCK, MECHELLE R 2000 FAMILY TRUST CHECK 1006	$-12,044.59	$0.00
07/19/2022	BILL	HITCHCOCK, MECHELLE R TTEE	$12,044.59	$12,044.59
08/08/2021	PAYMENT	HITCHCOCK, MECHELLE R CHECK	$-11,693.78	$0.00
07/14/2021	BILL	HITCHCOCK, MECHELLE R TTEE	$11,693.78	$11,693.78
08/17/2020	PAYMENT	HITCHCOCK, MECHELLE R TTEE CHECK	$-11,353.19	$0.00
07/13/2020	BILL	HITCHCOCK, MECHELLE R TTEE	$11,353.19	$11,353.19
08/12/2019	PAYMENT	HITCHCOCK, MECHELLE CHECK	$-11,022.52	$0.00
07/15/2019	BILL	HITCHCOCK, MECHELLE R TTEE	$11,022.52	$11,022.52
07/27/2018	PAYMENT	HITCHCOCK, MECHELLE R CHECK	$-10,701.47	$0.00
07/12/2018	BILL	HITCHCOCK, MECHELLE R TTEE	$10,701.47	$10,701.47
08/03/2017	PAYMENT	CARL, RICHARD A TTEE CHECK	$-10,389.79	$0.00
07/14/2017	BILL	CARL, RICHARD A TTEE	$10,389.79	$10,389.79
08/08/2016	PAYMENT	CARL, RICHARD A TTEE CHECK	$-10,126.51	$0.00
07/12/2016	BILL	CARL, RICHARD A TTEE	$10,126.51	$10,126.51
08/31/2015	PAYMENT	CARL, RICHARD A TTEE CHECK	$-10,106.29	$0.00
07/14/2015	BILL	CARL, RICHARD A TTEE	$10,106.29	$10,106.29
08/08/2014	PAYMENT	CARL, RICHARD A TTEE CHECK	$-9,811.93	$0.00
07/17/2014	BILL	CARL, RICHARD A TTEE	$9,811.93	$9,811.93
08/02/2013	PAYMENT	CARL, RICHARD A TTEE CHECK	$-9,526.14	$0.00
07/16/2013	BILL	CARL, RICHARD A TTEE	$9,526.14	$9,526.14
08/28/2012	PAYMENT	CARL, RICHARD A TTEE CHECK	$-9,248.67	$0.00
07/13/2012	BILL	CARL, RICHARD A TTEE	$9,248.67	$9,248.67
07/27/2011	PAYMENT	CARL, RICHARD A TTEE CHECK	$-8,979.27	$0.00
07/15/2011	BILL	CARL, RICHARD A TTEE	$8,979.27	$8,979.27
04/19/2011	PAYMENT	CARL, RICHARD A TTEE CHECK	$-4,663.98	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$217.94	$4,663.98
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$87.18	$4,446.04
08/04/2010	PAYMENT	CARL, RICHARD A TTEE CHECK	$-4,358.88	$4,358.86
07/14/2010	BILL	CARL, RICHARD A TTEE	$8,717.74	$8,717.74
11/24/2009	PAYMENT	33 CHECK	$-4,231.92	$0.00
09/29/2009	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-2,115.96	$4,231.92
08/05/2009	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-2,115.96	$6,347.88
07/13/2009	BILL	PETERSON, GARY A & DOROTHY L	$8,463.84	$8,463.84
03/05/2009	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-4,190.83	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$82.17	$4,190.83
10/02/2008	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-2,054.33	$4,108.66
08/14/2008	PAYMENT	PETERSON, GARY A & DOROTHY L CHECK	$-2,054.34	$6,162.99
07/18/2008	BILL	PETERSON, GARY A & DOROTHY L	$8,217.33	$8,217.33
03/04/2008	PAYMENT	PETERSON, GARY A & D	$-1,994.50	$0.00
12/26/2007	PAYMENT	PETERSON, GARY A & D	$-1,994.48	$1,994.50
09/25/2007	PAYMENT	PETERSON, GARY A & D	$-1,994.48	$3,988.98
08/09/2007	PAYMENT	PETERSON, GARY A & D	$-1,994.48	$5,983.46
07/01/2007	BILL	PETERSON, GARY A & DOROTHY L	$7,977.94	$7,977.94
02/26/2007	PAYMENT	PETERSON, GARY A & D	$-1,936.40	$0.00
01/03/2007	PAYMENT	PETERSON, GARY A & D	$-1,936.40	$1,936.40
09/18/2006	PAYMENT	PETERSON, GARY A & D	$-1,936.40	$3,872.80
08/01/2006	PAYMENT	PETERSON, GARY A & D	$-1,936.40	$5,809.20
07/01/2006	BILL	PETERSON, GARY A & DOROTHY L	$7,745.60	$7,745.60
03/02/2006	PAYMENT	PETERSON, GARY A & D	$-1,880.00	$0.00
01/03/2006	PAYMENT	PETERSON, GARY A & D	$-1,879.99	$1,880.00
10/05/2005	PAYMENT	PETERSON, GARY A & D	$-1,879.99	$3,759.99
08/05/2005	PAYMENT	PETERSON, GARY A & D	$-1,879.99	$5,639.98
07/01/2005	BILL	PETERSON, GARY A & DOROTHY L	$7,519.97	$7,519.97
08/02/2004	PAYMENT	PETERSON, GARY A & D	$-4,219.38	$0.00
07/01/2004	BILL	PETERSON, GARY A & DOROTHY L	$4,219.38	$4,219.38
08/11/2003	PAYMENT	PETERSON, GARY A & D	$-767.23	$0.00
07/01/2003	BILL	PETERSON, GARY A & DOROTHY L	$767.23	$767.23