Tax Account 1320-35-002-009

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Owners

PAX LIVING TRUST 2018
1493 WILLOW CREEK LN
GARDNERVILLE, NV 89410

AXELSON, PETER WILLIAM TTEE

Account Summary

Account ID	1320-35-002-009
Account Type	Real Estate
Location	1493 WILLOW CREEK LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-35-002-009

Account Type

Real Estate

Location

1493 WILLOW CREEK LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,204.63
Total	$6,204.63
Paid	$6,204.63
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

$6,204.63

Total

$6,204.63

Paid

$6,204.63

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	$1,551.36	$0.00	$1,551.36	$1,551.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,551.09	$0.00	$1,551.09	$1,551.09	$0.00
3	01/06/2025	01/16/2025	Paid	$1,551.09	$0.00	$1,551.09	$1,551.09	$0.00
4	03/03/2025	03/13/2025	Paid	$1,551.09	$0.00	$1,551.09	$1,551.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,086.46	$0.00	$6,086.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,895.11	$0.00	$5,895.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,742.25	$0.00	$5,742.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,562.91	$0.00	$5,562.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,399.85	$0.00	$5,399.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,247.52	$183.67	$5,431.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,797.87	$57.98	$5,855.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,650.95	$0.00	$5,650.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,639.66	$0.00	$5,639.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,475.40	$0.00	$5,475.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	AXELSON, P CHECK 11282665	$-6,204.63	$0.00
07/15/2024	BILL	PAX LIVING TRUST 2018	$6,204.63	$6,204.63
08/22/2023	PAYMENT	AXELSON, PETER CHECK 57021053	$-6,086.46	$0.00
07/14/2023	BILL	PAX LIVING TRUST 2018	$6,086.46	$6,086.46
08/15/2022	PAYMENT	AXELSON, PETER W CHECK 3874	$-5,895.11	$0.00
07/19/2022	BILL	AXELSON, PETER WILLIAM TTEE	$5,895.11	$5,895.11
08/18/2021	PAYMENT	AXELSON, PETER CHECK	$-5,742.25	$0.00
07/14/2021	BILL	AXELSON, PETER WILLIAM TTEE	$5,742.25	$5,742.25
07/31/2020	PAYMENT	AXELSON, PETER WILLIAM CHECK	$-5,562.91	$0.00
07/13/2020	BILL	AXELSON, PETER WILLIAM TTEE	$5,562.91	$5,562.91
08/09/2019	PAYMENT	AXELSON, PETER CHECK	$-5,399.85	$0.00
07/15/2019	BILL	AXELSON, PETER WILLIAM TTEE	$5,399.85	$5,399.85
11/20/2018	PAYMENT	AXELSON, PETER W CHECK	$-2,623.76	$0.00
11/16/2018	PAYMENT	AXELSON, PETER W CHECK	$-2,807.43	$2,623.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$131.19	$5,431.19
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$52.48	$5,300.00
07/12/2018	BILL	AXELSON, PETER W	$5,247.52	$5,247.52
12/01/2017	PAYMENT	AXELSON, PETER W CHECK	$-57.98	$0.00
09/27/2017	PAYMENT	AXELSON, PETER W CHECK	$-5,797.87	$57.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$57.98	$5,855.85
07/14/2017	BILL	AXELSON, PETER W	$5,797.87	$5,797.87
09/19/2016	PAYMENT	AXELSON, PETER W CHECK	$-4,238.19	$0.00
08/08/2016	PAYMENT	AXELSON, PETER W CHECK	$-1,412.76	$4,238.19
07/12/2016	BILL	AXELSON, PETER W	$5,650.95	$5,650.95
12/02/2015	PAYMENT	AXELSON, PETER W CHECK	$-2,819.82	$0.00
09/08/2015	PAYMENT	AXELSON, PETER W CHECK	$-1,409.91	$2,819.82
08/18/2015	PAYMENT	AXELSON, PETER W CHECK	$-1,409.93	$4,229.73
07/14/2015	BILL	AXELSON, PETER W	$5,639.66	$5,639.66
01/08/2015	PAYMENT	AXELSON, PETER W CHECK	$-1,368.85	$0.00
01/06/2015	PAYMENT	AXELSON, PETER W CHECK	$-1,368.85	$1,368.85
10/03/2014	PAYMENT	AXELSON, PETER W CHECK	$-1,368.85	$2,737.70
08/20/2014	PAYMENT	AXELSON, PETER W CHECK	$-1,368.85	$4,106.55
07/17/2014	BILL	AXELSON, PETER W	$5,475.40	$5,475.40
12/20/2013	PAYMENT	AXELSON, PETER W CHECK	$-2,657.92	$0.00
09/27/2013	PAYMENT	AXELSON, PETER W CHECK	$-1,328.96	$2,657.92
08/21/2013	PAYMENT	AXELSON, PETER W CHECK	$-1,328.96	$3,986.88
07/16/2013	BILL	AXELSON, PETER W	$5,315.84	$5,315.84
12/10/2012	PAYMENT	AXELSON, PETER W & DENISE A CHECK	$-1,290.18	$0.00
12/05/2012	PAYMENT	AXELSON, PETER W & DENISE A CHECK	$-1,290.18	$1,290.18
09/19/2012	PAYMENT	AXELSON, PETER W & DENISE A CHECK	$-1,290.18	$2,580.36
08/15/2012	PAYMENT	AXELSON, PETER W & DENISE A CHECK	$-1,290.21	$3,870.54
07/13/2012	BILL	AXELSON, PETER W & DENISE A	$5,160.75	$5,160.75
12/21/2011	PAYMENT	AXELSON, PETER W & DENISE A CHECK	$-2,505.36	$0.00
07/27/2011	PAYMENT	AXELSON, PETER W & DENISE A CHECK	$-2,505.39	$2,505.36
07/15/2011	BILL	AXELSON, PETER W & DENISE A	$5,010.75	$5,010.75
12/27/2010	PAYMENT	AXELSON, PETER W & DENISE A CHECK	$-2,432.40	$0.00
08/24/2010	PAYMENT	AXELSON, PETER W & DENISE A CHECK	$-2,432.42	$2,432.40
07/14/2010	BILL	AXELSON, PETER W & DENISE A	$4,864.82	$4,864.82
12/07/2009	PAYMENT	AXELSON, PETER W & DENISE A CHECK	$-2,361.56	$0.00
10/06/2009	PAYMENT	AXELSON, PETER W & DENISE A CHECK	$-1,180.78	$2,361.56
08/05/2009	PAYMENT	AXELSON, PETER W & DENISE A CHECK	$-1,180.80	$3,542.34
07/13/2009	BILL	AXELSON, PETER W & DENISE A	$4,723.14	$4,723.14
12/24/2008	PAYMENT	AXELSON, PETER W & DENISE A CHECK	$-2,292.78	$0.00
12/05/2008	PAYMENT	AXELSON, PETER W & DENISE A CHECK	$-1,192.25	$2,292.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.86	$3,485.03
08/08/2008	PAYMENT	AXELSON, PETER W & DENISE A CHECK	$-1,146.41	$3,439.17
07/18/2008	BILL	AXELSON, PETER W & DENISE A	$4,585.58	$4,585.58
03/03/2008	PAYMENT	AXELSON, PETER W & D	$-1,113.00	$0.00
01/02/2008	PAYMENT	AXELSON, PETER W & D	$-1,112.99	$1,113.00
09/24/2007	PAYMENT	AXELSON, PETER W & D	$-1,112.99	$2,225.99
08/21/2007	PAYMENT	AXELSON, PETER W & D	$-1,112.99	$3,338.98
07/01/2007	BILL	AXELSON, PETER W & DENISE A	$4,451.97	$4,451.97
02/16/2007	PAYMENT	AXELSON, PETER W & D	$-883.53	$0.00
12/20/2006	PAYMENT	AXELSON, PETER W & D	$-883.50	$883.53
10/04/2006	PAYMENT	AXELSON, PETER W & D	$-883.50	$1,767.03
08/18/2006	PAYMENT	AXELSON, PETER W & D	$-883.50	$2,650.53
07/01/2006	BILL	AXELSON, PETER W & DENISE A	$3,534.03	$3,534.03
03/16/2006	PAYMENT	AXELSON, PETER W & D	$-2,694.69	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$112.28	$2,694.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$62.38	$2,582.41
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$24.95	$2,520.03
07/01/2005	BILL	AXELSON, PETER W & DENISE A	$2,495.08	$2,495.08
10/19/2004	PAYMENT	AXELSON, PETER W & D	$-1,211.23	$0.00
07/27/2004	PAYMENT	AXELSON, PETER W & D	$-1,211.22	$1,211.23
07/01/2004	BILL	AXELSON, PETER W & DENISE A	$2,422.45	$2,422.45
11/21/2003	PAYMENT	AXELSON, PETER W & D	$-1,210.48	$0.00
07/29/2003	PAYMENT	AXELSON, PETER W & D	$-1,210.48	$1,210.48
07/01/2003	BILL	AXELSON, PETER W & DENISE A	$2,420.96	$2,420.96
04/01/2003	PAYMENT	AXELSON, PETER W & D	$-1,316.21	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$61.51	$1,316.21
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.60	$1,254.70
07/23/2002	PAYMENT	AXELSON, PETER W & D	$-1,230.10	$1,230.10
07/01/2002	BILL	AXELSON, PETER W & DENISE A	$2,460.20	$2,460.20
02/13/2002	PAYMENT	STEWART TITLE	$-555.90	$0.00
01/14/2002	PAYMENT	BK OF OK	$-555.88	$555.90
09/27/2001	PAYMENT	BOK MORTGAGE	$-555.88	$1,111.78
08/15/2001	PAYMENT	BOK MORTGAGE	$-555.88	$1,667.66
07/01/2001	BILL	WINTER, GRAHAM R & JUDY L	$2,223.54	$2,223.54
02/27/2001	PAYMENT	BOK MORTGAGE	$-550.47	$0.00
01/02/2001	PAYMENT	BOK MORTGAGE	$-550.46	$550.47
09/29/2000	PAYMENT	BOK MORTGAGE	$-550.46	$1,100.93
08/21/2000	PAYMENT	BOK MORTG	$-550.46	$1,651.39
07/01/2000	BILL	WINTER, GRAHAM R & JUDY L	$2,201.85	$2,201.85
03/01/2000	PAYMENT	BOK MORTGAGE	$-547.73	$0.00
12/29/1999	PAYMENT	BOK MORTGAGE	$-547.73	$547.73
09/29/1999	PAYMENT	BOK MORTGAGE	$-547.73	$1,095.46
08/17/1999	PAYMENT	9999	$-547.73	$1,643.19
07/01/1999	BILL	WINTER, GRAHAM R & JUDY L	$2,190.92	$2,190.92
02/23/1999	PAYMENT	SOURCE ONE	$-516.23	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-516.21	$516.23
09/11/1998	PAYMENT	22	$-516.21	$1,032.44
08/19/1998	PAYMENT	WINTER, GRAHAM R & J	$-516.21	$1,548.65
07/01/1998	BILL	WINTER, GRAHAM R & JUDY L	$2,064.86	$2,064.86
03/04/1998	PAYMENT	WINTER, GRAHAM R & J	$-514.89	$0.00
01/06/1998	PAYMENT	WINTER, GRAHAM R & J	$-514.88	$514.89
10/07/1997	PAYMENT	WINTER, GRAHAM R & J	$-514.88	$1,029.77
08/19/1997	PAYMENT	WINTER, GRAHAM R & J	$-514.88	$1,544.65
07/01/1997	BILL	WINTER, GRAHAM R & JUDY L	$2,059.53	$2,059.53
02/19/1997	PAYMENT	WINTER, GRAHAM R & J	$-485.09	$0.00
01/07/1997	PAYMENT	WINTER, GRAHAM R & J	$-485.07	$485.09
10/09/1996	PAYMENT	WINTER, GRAHAM R & J	$-485.07	$970.16
08/19/1996	PAYMENT	WINTER, GRAHAM R & J	$-485.07	$1,455.23
07/01/1996	BILL	WINTER, GRAHAM R & JUDY L	$1,940.30	$1,940.30
03/05/1996	PAYMENT		$-501.04	$0.00
01/03/1996	PAYMENT		$-501.03	$501.04
10/02/1995	PAYMENT		$-501.03	$1,002.07
08/22/1995	PAYMENT		$-501.03	$1,503.10
07/01/1995	BILL	WINTER, GRAHAM R & JUDY L	$2,004.13	$2,004.13
03/08/1995	PAYMENT		$-499.84	$0.00
12/30/1994	PAYMENT		$-499.83	$499.84
10/04/1994	PAYMENT		$-499.83	$999.67
08/17/1994	PAYMENT		$-499.83	$1,499.50
07/01/1994	BILL	WINTER, GRAHAM R & JUDY L	$1,999.33	$1,999.33
03/02/1994	PAYMENT		$-492.24	$0.00
01/03/1994	PAYMENT		$-492.22	$492.24
08/03/1993	PAYMENT		$-984.44	$984.46
07/01/1993	BILL	WINTER, GRAHAM R & JUDY L	$1,968.90	$1,968.90