Tax Account 1320-35-001-055
Owners
VEES FAMILY TRUST
1561 SAWMILL RD
GARDNERVILLE, NV 89410
VEES, EDWARD C & TONDRA V TTEES
VEES, EDWARD C TTEE
VEES, TONDRA V TTEE
Account Summary
| Account ID | 1320-35-001-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1561 SAWMILL RD GEN CO/CWS/MOSQ |
| Balance | $1,487.88 |
| Currently Due | $495.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,984.15 |
| Total | $1,984.15 |
| Paid | $496.27 |
| Balance | $1,487.88 |
| Due | $495.96 |
| 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 | $1,926.37 | $0.00 | $1,926.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,870.26 | $18.70 | $1,888.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,815.78 | $0.00 | $1,815.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,762.90 | $0.00 | $1,762.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,711.55 | $0.00 | $1,711.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,661.71 | $0.00 | $1,661.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,613.30 | $0.00 | $1,613.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,572.43 | $0.00 | $1,572.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,569.28 | $15.69 | $1,584.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,523.56 | $0.00 | $1,523.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000253 | $-496.27 | $1,487.88 |
| 07/15/2024 | BILL | VEES FAMILY TRUST | $1,984.15 | $1,984.15 |
| 02/22/2024 | PAYMENT | VEES FAMILY TRUST CHECK 2772 | $-481.53 | $0.00 |
| 12/20/2023 | PAYMENT | VEES FAMILY TRUST CHECK 2770 | $-481.53 | $481.53 |
| 10/10/2023 | PAYMENT | VEES FAMILY TRUST CHECK 2764 | $-481.53 | $963.06 |
| 08/25/2023 | PAYMENT | VEES FAMILY TRUST CHECK 2765 | $-481.78 | $1,444.59 |
| 07/14/2023 | BILL | VEES FAMILY TRUST | $1,926.37 | $1,926.37 |
| 03/08/2023 | PAYMENT | VEES, EDWARD C & TONDRA V TTEES CHECK 2749 | $-467.56 | $0.00 |
| 01/15/2023 | PAYMENT | VEES, EDWARD C & TONDRA V TTEES CHECK 2744 | $-467.56 | $467.56 |
| 11/14/2022 | PAYMENT | VEES, EDWARD C & TONDRA V TTEES CHECK 2716 | $-486.26 | $935.12 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.70 | $1,421.38 |
| 08/22/2022 | PAYMENT | VEES, EDWARD C & TONDRA V TTEES CHECK 2707 | $-467.58 | $1,402.68 |
| 07/19/2022 | BILL | VEES, EDWARD C & TONDRA V TTEE | $1,870.26 | $1,870.26 |
| 03/09/2022 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-453.94 | $0.00 |
| 01/08/2022 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-453.94 | $453.94 |
| 10/06/2021 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-453.94 | $907.88 |
| 08/14/2021 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-453.96 | $1,361.82 |
| 07/14/2021 | BILL | VEES, EDWARD C & TONDRA V TTEE | $1,815.78 | $1,815.78 |
| 02/19/2021 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-440.72 | $0.00 |
| 01/09/2021 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-440.72 | $440.72 |
| 10/10/2020 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-440.72 | $881.44 |
| 08/24/2020 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-440.74 | $1,322.16 |
| 07/13/2020 | BILL | VEES, EDWARD C & TONDRA V TTEE | $1,762.90 | $1,762.90 |
| 03/04/2020 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-427.88 | $0.00 |
| 01/09/2020 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-427.88 | $427.88 |
| 10/10/2019 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-427.88 | $855.76 |
| 08/28/2019 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-427.91 | $1,283.64 |
| 07/15/2019 | BILL | VEES, EDWARD C & TONDRA V TTEE | $1,711.55 | $1,711.55 |
| 03/08/2019 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-415.42 | $0.00 |
| 12/31/2018 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-415.42 | $415.42 |
| 09/26/2018 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-415.42 | $830.84 |
| 08/23/2018 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-415.45 | $1,246.26 |
| 07/12/2018 | BILL | VEES, EDWARD C & TONDRA V TTEE | $1,661.71 | $1,661.71 |
| 03/12/2018 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-403.32 | $0.00 |
| 12/31/2017 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-403.32 | $403.32 |
| 09/27/2017 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-403.32 | $806.64 |
| 08/10/2017 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-403.34 | $1,209.96 |
| 07/14/2017 | BILL | VEES, EDWARD C & TONDRA V TTEE | $1,613.30 | $1,613.30 |
| 03/03/2017 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-393.10 | $0.00 |
| 12/27/2016 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-393.10 | $393.10 |
| 10/07/2016 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-393.10 | $786.20 |
| 08/17/2016 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-393.13 | $1,179.30 |
| 07/12/2016 | BILL | VEES, EDWARD C & TONDRA V TTEE | $1,572.43 | $1,572.43 |
| 03/09/2016 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-15.69 | $0.00 |
| 03/09/2016 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-784.64 | $15.69 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $15.69 | $800.33 |
| 09/28/2015 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-392.32 | $784.64 |
| 08/18/2015 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-392.32 | $1,176.96 |
| 07/14/2015 | BILL | VEES, EDWARD C & TONDRA V TTEE | $1,569.28 | $1,569.28 |
| 03/09/2015 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-380.89 | $0.00 |
| 01/08/2015 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-380.89 | $380.89 |
| 10/01/2014 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-380.89 | $761.78 |
| 08/07/2014 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-380.89 | $1,142.67 |
| 07/17/2014 | BILL | VEES, EDWARD C & TONDRA V TTEE | $1,523.56 | $1,523.56 |
| 02/26/2014 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-369.79 | $0.00 |
| 01/07/2014 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-369.79 | $369.79 |
| 09/24/2013 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-369.79 | $739.58 |
| 08/08/2013 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-369.81 | $1,109.37 |
| 07/16/2013 | BILL | VEES, EDWARD C & TONDRA V TTEE | $1,479.18 | $1,479.18 |
| 03/04/2013 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-359.02 | $0.00 |
| 12/19/2012 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-359.02 | $359.02 |
| 10/04/2012 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-359.02 | $718.04 |
| 08/02/2012 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-359.03 | $1,077.06 |
| 07/13/2012 | BILL | VEES, EDWARD C & TONDRA V TTEE | $1,436.09 | $1,436.09 |
| 03/01/2012 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-324.27 | $0.00 |
| 12/28/2011 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-324.27 | $324.27 |
| 10/07/2011 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-324.27 | $648.54 |
| 08/04/2011 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-324.30 | $972.81 |
| 07/15/2011 | BILL | VEES, EDWARD C & TONDRA V TTEE | $1,297.11 | $1,297.11 |
| 12/23/2010 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-629.66 | $0.00 |
| 09/29/2010 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-314.83 | $629.66 |
| 08/13/2010 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-314.83 | $944.49 |
| 07/14/2010 | BILL | VEES, EDWARD C & TONDRA V TTEE | $1,259.32 | $1,259.32 |
| 02/09/2010 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-305.66 | $0.00 |
| 12/30/2009 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-305.66 | $305.66 |
| 11/06/2009 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-317.89 | $611.32 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.23 | $929.21 |
| 08/24/2009 | PAYMENT | VEES, EDWARD C & TONDRA V TTEE CHECK | $-305.66 | $916.98 |
| 07/13/2009 | BILL | VEES, EDWARD C & TONDRA V TTEE | $1,222.64 | $1,222.64 |
| 02/03/2009 | PAYMENT | VEES, EDWARD C & TONDRA CHECK | $-296.76 | $0.00 |
| 01/13/2009 | PAYMENT | VEES, EDWARD C & TONDRA CHECK | $-296.76 | $296.76 |
| 09/29/2008 | PAYMENT | VEES, EDWARD C & TONDRA CHECK | $-296.76 | $593.52 |
| 08/12/2008 | PAYMENT | VEES, EDWARD C & TONDRA CHECK | $-296.76 | $890.28 |
| 07/18/2008 | BILL | VEES, EDWARD C & TONDRA | $1,187.04 | $1,187.04 |
| 12/03/2007 | PAYMENT | VEES, EDWARD C & TON | $-576.22 | $0.00 |
| 09/27/2007 | PAYMENT | VEES | $-288.10 | $576.22 |
| 07/26/2007 | PAYMENT | VEES, EDWARD C & TON | $-288.10 | $864.32 |
| 07/01/2007 | BILL | VEES, EDWARD C & TONDRA | $1,152.42 | $1,152.42 |
| 12/05/2006 | PAYMENT | VEES, EDWARD C & TON | $-559.44 | $0.00 |
| 10/02/2006 | PAYMENT | VEES, EDWARD C & TON | $-279.72 | $559.44 |
| 08/14/2006 | PAYMENT | VEES, EDWARD C & TON | $-279.72 | $839.16 |
| 07/01/2006 | BILL | VEES, EDWARD C & TONDRA | $1,118.88 | $1,118.88 |
| 03/06/2006 | PAYMENT | VEES, EDWARD C & TON | $-841.55 | $0.00 |
| 01/10/2006 | PAYMENT | VEES, EDWARD C & TON | $-841.52 | $841.55 |
| 10/06/2005 | PAYMENT | VEES, EDWARD C & TON | $-841.52 | $1,683.07 |
| 08/23/2005 | PAYMENT | VEES, EDWARD C & TON | $-841.52 | $2,524.59 |
| 07/01/2005 | BILL | VEES, EDWARD C & TONDRA | $3,366.11 | $3,366.11 |
| 03/09/2005 | PAYMENT | VEES, EDWARD C & TON | $-817.02 | $0.00 |
| 01/03/2005 | PAYMENT | VEES, EDWARD C & TON | $-817.02 | $817.02 |
| 09/28/2004 | PAYMENT | VEES, EDWARD C & TON | $-817.02 | $1,634.04 |
| 08/04/2004 | PAYMENT | VEES, EDWARD C & TON | $-817.02 | $2,451.06 |
| 07/01/2004 | BILL | VEES, EDWARD C & TONDRA | $3,268.08 | $3,268.08 |
| 03/08/2004 | PAYMENT | VEES, EDWARD C & TON | $-815.76 | $0.00 |
| 01/07/2004 | PAYMENT | VEES, EDWARD C & TON | $-815.76 | $815.76 |
| 10/10/2003 | PAYMENT | VEES, EDWARD C & TON | $-815.76 | $1,631.52 |
| 08/11/2003 | PAYMENT | VEES, EDWARD C & TON | $-815.76 | $2,447.28 |
| 07/01/2003 | BILL | VEES, EDWARD C & TONDRA | $3,263.04 | $3,263.04 |
| 02/25/2003 | PAYMENT | VEES, EDWARD C & TON | $-831.03 | $0.00 |
| 01/02/2003 | PAYMENT | VEES, EDWARD C & TON | $-831.03 | $831.03 |
| 10/16/2002 | PAYMENT | VEES, EDWARD C & TON | $-831.03 | $1,662.06 |
| 09/24/2002 | PAYMENT | VEES, EDWARD C & TON | $-864.27 | $2,493.09 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $33.24 | $3,357.36 |
| 07/01/2002 | BILL | VEES, EDWARD C & TONDRA | $3,324.12 | $3,324.12 |
| 03/07/2002 | PAYMENT | VEES, EDWARD C & TON | $-780.60 | $0.00 |
| 01/09/2002 | PAYMENT | VEES, EDWARD C & TON | $-780.57 | $780.60 |
| 09/26/2001 | PAYMENT | VEES, EDWARD C & TON | $-780.57 | $1,561.17 |
| 08/15/2001 | PAYMENT | VEES, EDWARD C & TON | $-780.57 | $2,341.74 |
| 07/01/2001 | BILL | VEES, EDWARD C & TONDRA | $3,122.31 | $3,122.31 |
| 02/27/2001 | PAYMENT | VEES, EDWARD C & TON | $-664.24 | $0.00 |
| 01/04/2001 | PAYMENT | VEES, EDWARD C & TON | $-664.22 | $664.24 |
| 10/11/2000 | PAYMENT | VEES, EDWARD C & TON | $-664.22 | $1,328.46 |
| 07/27/2000 | PAYMENT | VEES, EDWARD C & TON | $-664.22 | $1,992.68 |
| 07/01/2000 | BILL | VEES, EDWARD C & TONDRA | $2,656.90 | $2,656.90 |
| 03/14/2000 | PAYMENT | EDWARD VEES | $-660.93 | $0.00 |
| 01/03/2000 | PAYMENT | EDWARD VEES | $-660.93 | $660.93 |
| 09/13/1999 | PAYMENT | 22 | $-660.93 | $1,321.86 |
| 08/17/1999 | PAYMENT | LAUTER, ELLIOTT & FR | $-660.93 | $1,982.79 |
| 07/01/1999 | BILL | LAUTER, ELLIOTT & FRIEDA | $2,643.72 | $2,643.72 |
| 02/01/1999 | PAYMENT | NETS | $-649.32 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-649.29 | $649.32 |
| 09/15/1998 | PAYMENT | NETS | $-649.29 | $1,298.61 |
| 08/05/1998 | PAYMENT | NETS | $-649.29 | $1,947.90 |
| 07/01/1998 | BILL | LAUTER, ELLIOTT & FRIEDA | $2,597.19 | $2,597.19 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-443.51 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-443.49 | $443.51 |
| 10/09/1997 | PAYMENT | LAUTER, ELLIOTT & FR | $-443.49 | $887.00 |
| 08/20/1997 | PAYMENT | LAUTER, ELLIOTT & FR | $-443.49 | $1,330.49 |
| 07/01/1997 | BILL | LAUTER, ELLIOTT & FRIEDA | $1,773.98 | $1,773.98 |
| 02/25/1997 | PAYMENT | LAUTERSTEIN, ELLIOTT | $-179.65 | $0.00 |
| 01/08/1997 | PAYMENT | LAUTERSTEIN, ELLIOTT | $-179.63 | $179.65 |
| 10/08/1996 | PAYMENT | ELLIOTT LAUTER | $-179.63 | $359.28 |
| 08/21/1996 | PAYMENT | LAUTERSTEIN, ELLIOTT | $-179.63 | $538.91 |
| 07/01/1996 | BILL | LAUTERSTEIN, ELLIOTT & BUNKER, | $718.54 | $718.54 |
| 03/26/1996 | PAYMENT | $-384.05 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $17.95 | $384.05 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $7.18 | $366.10 |
| 10/05/1995 | PAYMENT | $-179.46 | $358.92 | |
| 08/11/1995 | PAYMENT | $-179.46 | $538.38 | |
| 07/01/1995 | BILL | PAGEN, JOHN G & TAMARA S | $717.84 | $717.84 |
| 03/07/1995 | PAYMENT | $-180.79 | $0.00 | |
| 01/04/1995 | PAYMENT | $-180.77 | $180.79 | |
| 09/28/1994 | PAYMENT | $-180.77 | $361.56 | |
| 08/04/1994 | PAYMENT | $-180.77 | $542.33 | |
| 07/01/1994 | BILL | PAGEN, JOHN G & TAMARA S | $723.10 | $723.10 |
| 03/01/1994 | PAYMENT | $-144.29 | $0.00 | |
| 12/22/1993 | PAYMENT | $-144.29 | $144.29 | |
| 10/05/1993 | PAYMENT | $-144.29 | $288.58 | |
| 08/06/1993 | PAYMENT | $-144.29 | $432.87 | |
| 07/01/1993 | BILL | PAGEN, JOHN G & TAMARA S | $577.16 | $577.16 |
| 04/02/1993 | PAYMENT | $-155.08 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $10.77 | $155.08 |
| 12/31/1992 | PAYMENT | $-144.28 | $144.31 | |
| 10/09/1992 | PAYMENT | $-144.28 | $288.59 | |
| 08/19/1992 | PAYMENT | $-144.28 | $432.87 | |
| 07/01/1992 | BILL | MCQUEEN, BOB & KIM | $577.15 | $577.15 |