Tax Account 1320-36-002-041

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Owners

BLAKE FAMILY TRUST 2022
1412 RABBITBRUSH DR
GARDNERVILLE, NV 89410

BLAKE, EDWARD W & JANET A TTEE

Account Summary

Account ID	1320-36-002-041
Account Type	Real Estate
Location	1412 RABBITBRUSH DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-36-002-041

Account Type

Real Estate

Location

1412 RABBITBRUSH DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,378.20
Total	$5,378.20
Paid	$5,378.20
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

$5,378.20

Total

$5,378.20

Paid

$5,378.20

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	$1,344.73	$0.00	$1,344.73	$1,344.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,344.49	$0.00	$1,344.49	$1,344.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,344.49	$0.00	$1,344.49	$1,344.49	$0.00
4	03/03/2025	03/13/2025	Paid	$1,344.49	$0.00	$1,344.49	$1,344.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,221.56	$0.00	$5,221.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,069.45	$0.00	$5,069.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,440.00	$0.00	$4,440.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,310.67	$0.00	$4,310.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,185.13	$0.00	$4,185.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,063.23	$0.00	$4,063.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,944.89	$0.00	$3,944.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,844.93	$0.00	$3,844.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,837.27	$0.00	$3,837.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,725.50	$0.00	$3,725.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	BLAKE, JANET & EDWARD CHECK 416	$-5,378.20	$0.00
07/15/2024	BILL	BLAKE FAMILY TRUST 2022	$5,378.20	$5,378.20
08/14/2023	PAYMENT	BLAKE , JANET OR EDWARD CHECK 2223	$-5,221.56	$0.00
07/14/2023	BILL	BLAKE FAMILY TRUST 2022	$5,221.56	$5,221.56
08/10/2022	PAYMENT	BLAKE, EDWARD W & JANET A CHECK 2200	$-5,069.45	$0.00
07/19/2022	BILL	BLAKE, EDWARD W & JANET A	$5,069.45	$5,069.45
08/13/2021	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-4,440.00	$0.00
07/14/2021	BILL	BLAKE, EDWARD W & JANET A	$4,440.00	$4,440.00
08/10/2020	PAYMENT	BLAKE, EDWARD W & JANET A CHECK	$-4,310.67	$0.00
07/13/2020	BILL	BLAKE, EDWARD W & JANET A	$4,310.67	$4,310.67
02/21/2020	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-1,046.28	$0.00
11/27/2019	PAYMENT	WESTERN TITLE CHECK	$-1,046.28	$1,046.28
10/07/2019	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-1,046.28	$2,092.56
08/20/2019	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-1,046.29	$3,138.84
07/15/2019	BILL	GRAY, LARRY R & PAT A	$4,185.13	$4,185.13
02/26/2019	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-1,015.80	$0.00
10/16/2018	PAYMENT	GRAY, LARRY R CHECK	$-1,015.80	$1,015.80
09/18/2018	PAYMENT	GRAY, LARRY R CHECK	$-1,015.80	$2,031.60
08/15/2018	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-1,015.83	$3,047.40
07/12/2018	BILL	GRAY, LARRY R & PAT A	$4,063.23	$4,063.23
02/21/2018	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-986.22	$0.00
10/17/2017	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-986.22	$986.22
09/18/2017	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-986.22	$1,972.44
08/08/2017	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-986.23	$2,958.66
07/14/2017	BILL	GRAY, LARRY R & PAT A	$3,944.89	$3,944.89
02/17/2017	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-961.23	$0.00
12/22/2016	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-961.23	$961.23
09/22/2016	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-961.23	$1,922.46
07/28/2016	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-961.24	$2,883.69
07/12/2016	BILL	GRAY, LARRY R & PAT A	$3,844.93	$3,844.93
02/16/2016	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-959.31	$0.00
12/18/2015	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-959.31	$959.31
09/17/2015	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-959.31	$1,918.62
08/26/2015	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-959.34	$2,877.93
07/14/2015	BILL	GRAY, LARRY R & PAT A	$3,837.27	$3,837.27
03/05/2015	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-931.37	$0.00
11/17/2014	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-931.37	$931.37
09/08/2014	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-931.37	$1,862.74
08/04/2014	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-931.39	$2,794.11
07/17/2014	BILL	GRAY, LARRY R & PAT A	$3,725.50	$3,725.50
03/04/2014	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-904.23	$0.00
10/15/2013	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-904.23	$904.23
09/17/2013	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-904.23	$1,808.46
08/13/2013	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-904.24	$2,712.69
07/16/2013	BILL	GRAY, LARRY R & PAT A	$3,616.93	$3,616.93
02/21/2013	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-877.91	$0.00
12/19/2012	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-877.91	$877.91
09/17/2012	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-877.91	$1,755.82
08/14/2012	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-877.91	$2,633.73
07/13/2012	BILL	GRAY, LARRY R & PAT A	$3,511.64	$3,511.64
02/27/2012	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-852.34	$0.00
12/23/2011	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-852.34	$852.34
09/20/2011	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-852.34	$1,704.68
08/16/2011	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-852.34	$2,557.02
07/15/2011	BILL	GRAY, LARRY R & PAT A	$3,409.36	$3,409.36
03/02/2011	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-827.51	$0.00
12/23/2010	PAYMENT	PAT GRAY CHECK	$-827.51	$827.51
10/06/2010	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-827.51	$1,655.02
08/04/2010	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-827.54	$2,482.53
07/14/2010	BILL	GRAY, LARRY R & PAT A	$3,310.07	$3,310.07
03/11/2010	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-803.41	$0.00
01/12/2010	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-803.41	$803.41
10/05/2009	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-803.41	$1,606.82
08/18/2009	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-803.43	$2,410.23
07/13/2009	BILL	GRAY, LARRY R & PAT A	$3,213.66	$3,213.66
03/02/2009	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-780.01	$0.00
01/05/2009	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-780.01	$780.01
10/09/2008	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-780.01	$1,560.02
08/15/2008	PAYMENT	GRAY, LARRY R & PAT A CHECK	$-780.02	$2,340.03
07/18/2008	BILL	GRAY, LARRY R & PAT A	$3,120.05	$3,120.05
02/21/2008	PAYMENT	GRAY, LARRY R & PAT	$-757.29	$0.00
12/11/2007	PAYMENT	GRAY, LARRY R & PAT	$-757.28	$757.29
10/03/2007	PAYMENT	GRAY, LARRY R & PAT	$-757.28	$1,514.57
08/06/2007	PAYMENT	GRAY, LARRY R & PAT	$-757.28	$2,271.85
07/01/2007	BILL	GRAY, LARRY R & PAT A	$3,029.13	$3,029.13
02/20/2007	PAYMENT	GRAY, LARRY R & PAT	$-735.24	$0.00
01/04/2007	PAYMENT	GRAY, LARRY R & PAT	$-735.23	$735.24
10/11/2006	PAYMENT	GRAY, LARRY R & PAT	$-735.23	$1,470.47
08/15/2006	PAYMENT	GRAY, LARRY R & PAT	$-735.23	$2,205.70
07/01/2006	BILL	GRAY, LARRY R & PAT A	$2,940.93	$2,940.93
03/07/2006	PAYMENT	GRAY, LARRY R & PAT	$-713.84	$0.00
01/12/2006	PAYMENT	GRAY, LARRY R & PAT	$-713.81	$713.84
10/05/2005	PAYMENT	GRAY, LARRY R & PAT	$-713.81	$1,427.65
08/08/2005	PAYMENT	GRAY, LARRY R & PAT	$-713.81	$2,141.46
07/01/2005	BILL	GRAY, LARRY R & PAT A	$2,855.27	$2,855.27
03/08/2005	PAYMENT	GRAY, LARRY R & PAT	$-693.05	$0.00
11/15/2004	PAYMENT	GRAY, LARRY R & PAT	$-693.03	$693.05
09/14/2004	PAYMENT	GRAY, LARRY R & PAT	$-693.03	$1,386.08
07/26/2004	PAYMENT	GRAY, LARRY R & PAT	$-693.03	$2,079.11
07/01/2004	BILL	GRAY, LARRY R & PAT A	$2,772.14	$2,772.14
02/04/2004	PAYMENT	GRAY, LARRY R & PAT	$-692.08	$0.00
12/08/2003	PAYMENT	GRAY, LARRY R & PAT	$-692.07	$692.08
10/06/2003	PAYMENT	GRAY, LARRY R & PAT	$-692.07	$1,384.15
08/06/2003	PAYMENT	GRAY, LARRY R & PAT	$-692.07	$2,076.22
07/01/2003	BILL	GRAY, LARRY R & PAT A	$2,768.29	$2,768.29
02/05/2003	PAYMENT	22	$-704.73	$0.00
12/16/2002	PAYMENT	LARRY GRAY	$-704.73	$704.73
10/07/2002	PAYMENT	GRAY, LARRY R & PAT	$-704.73	$1,409.46
08/06/2002	PAYMENT	GRAY, LARRY R & PAT	$-704.73	$2,114.19
07/01/2002	BILL	GRAY, LARRY R & PAT A TRUSTEES	$2,818.92	$2,818.92
02/19/2002	PAYMENT	GRAY, LARRY R & PAT	$-605.30	$0.00
12/18/2001	PAYMENT	GRAY, LARRY R & PAT	$-605.30	$605.30
10/08/2001	PAYMENT	GRAY, LARRY R & PAT	$-605.30	$1,210.60
08/13/2001	PAYMENT	GRAY, LARRY R & PAT	$-605.30	$1,815.90
07/01/2001	BILL	GRAY, LARRY R & PAT A	$2,421.20	$2,421.20
03/12/2001	PAYMENT	GRAY, LARRY R & PAT	$-599.40	$0.00
01/09/2001	PAYMENT	GRAY, LARRY R & PAT	$-599.40	$599.40
10/10/2000	PAYMENT	GRAY, LARRY R & PAT	$-599.40	$1,198.80
08/17/2000	PAYMENT	GRAY, LARRY R & PAT	$-599.40	$1,798.20
07/01/2000	BILL	GRAY, LARRY R & PAT A	$2,397.60	$2,397.60
03/06/2000	PAYMENT	LARRY GRAY	$-596.43	$0.00
01/04/2000	PAYMENT	GRAY, LARRY R & PAT	$-596.42	$596.43
10/01/1999	PAYMENT	GRAY, LARRY R & PAT	$-596.42	$1,192.85
08/16/1999	PAYMENT	GRAY, LARRY R & PAT	$-596.42	$1,789.27
07/01/1999	BILL	GRAY, LARRY R & PAT A	$2,385.69	$2,385.69
02/22/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-587.45	$0.00
12/18/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-587.44	$587.45
09/25/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-587.44	$1,174.89
08/17/1998	PAYMENT	RELIASTAR MORTGAGE C	$-587.44	$1,762.33
07/01/1998	BILL	DAVIDSON, ALDEN W & KRIS O	$2,349.77	$2,349.77
03/02/1998	PAYMENT	RELIASTAR MORTGAGE C	$-584.80	$0.00
01/05/1998	PAYMENT	RELIASTAR MORTGAGE C	$-584.78	$584.80
10/06/1997	PAYMENT	RELIASTAR MORTGAGE C	$-584.78	$1,169.58
08/18/1997	PAYMENT	RELIASTAR MORTGAGE C	$-584.78	$1,754.36
07/01/1997	BILL	DAVIDSON, ALDEN W & KRIS O	$2,339.14	$2,339.14
03/03/1997	PAYMENT	RELIASTAR MORTGAGE C	$-549.40	$0.00
01/06/1997	PAYMENT	RELIASTAR MORTGAGE C	$-549.40	$549.40
10/07/1996	PAYMENT	TRANSAMERICA	$-549.40	$1,098.80
08/13/1996	PAYMENT	TRANSAMERICA	$-549.40	$1,648.20
07/01/1996	BILL	DAVIDSON, ALDEN W & KRIS O	$2,197.60	$2,197.60
03/04/1996	PAYMENT		$-559.44	$0.00
01/01/1996	PAYMENT		$-559.43	$559.44
10/02/1995	PAYMENT		$-559.43	$1,118.87
08/21/1995	PAYMENT		$-559.43	$1,678.30
07/01/1995	BILL	DAVIDSON, ALDEN W & KRIS O	$2,237.73	$2,237.73
01/02/1995	PAYMENT		$-1,111.42	$0.00
09/23/1994	PAYMENT		$-555.70	$1,111.42
08/15/1994	PAYMENT		$-555.70	$1,667.12
07/01/1994	BILL	DYE, JAMES A & VIRGINIA	$2,222.82	$2,222.82
03/03/1994	PAYMENT		$-194.81	$0.00
01/06/1994	PAYMENT		$-194.78	$194.81
10/07/1993	PAYMENT		$-194.78	$389.59
08/12/1993	PAYMENT		$-194.78	$584.37
07/01/1993	BILL	DYE, JAMES A & VIRGINIA	$779.15	$779.15
02/26/1993	PAYMENT		$-134.00	$0.00
12/31/1992	PAYMENT		$-133.99	$134.00
10/05/1992	PAYMENT		$-133.99	$267.99
08/14/1992	PAYMENT		$-133.99	$401.98
07/01/1992	BILL	DYE, JAMES A & VIRGINIA	$535.97	$535.97
05/20/1992	PAYMENT		$-40.09	$0.00
05/20/1992	INTEREST	Interest to date	$2.32	$40.09
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.45	$37.77
12/31/1991	PAYMENT		$-82.61	$26.32
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.63	$108.93
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.05	$106.30
08/13/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$105.25
07/01/1991	BILL	RINS DEVELOPMENT CO., INC	$105.25	$105.25