Tax Account 1321-32-001-015

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Owners

TOMER REVOCABLE LIVING TRUST 2024
2300 CALLE HERMOSA RD
GARDNERVILLE, NV 89410

TOMER, RICHARD BRADBURN & CAROLE L TTEE

Account Summary

Account ID	1321-32-001-015
Account Type	Real Estate
Location	2300 CALLE HERMOSA RD GEN CO/CWS/MOSQ
Balance	$4,838.76
Currently Due	$1,612.92

Account ID

1321-32-001-015

Account Type

Real Estate

Location

2300 CALLE HERMOSA RD
GEN CO/CWS/MOSQ

Balance

$4,838.76

Currently Due

$1,612.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,451.82
Total	$6,451.82
Paid	$1,613.06
Balance	$4,838.76
Due	$1,612.92
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

$6,451.82

Total

$6,451.82

Paid

$1,613.06

Balance

$4,838.76

Due

$1,612.92

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	$1,613.06	$0.00	$1,613.06	$1,613.06	$0.00
2	10/07/2024	10/17/2024	Due	$1,612.92	$0.00	$1,612.92	$0.00	$1,612.92
3	01/06/2025	01/16/2025	Due	$1,612.92	$0.00	$1,612.92	$0.00	$3,225.84
4	03/03/2025	03/13/2025	Due	$1,612.92	$0.00	$1,612.92	$0.00	$4,838.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,263.90	$0.00	$6,263.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,081.46	$0.00	$6,081.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,904.34	$0.00	$5,904.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,732.36	$0.00	$5,732.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,565.40	$0.00	$5,565.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,403.30	$0.00	$5,403.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,245.93	$0.00	$5,245.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,112.98	$0.00	$5,112.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,102.78	$0.00	$5,102.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,954.17	$0.00	$4,954.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	TOMER, CAROLE CHECK 1741	$-1,613.06	$4,838.76
07/15/2024	BILL	TOMER REVOCABLE LIVING TRUST 2024	$6,451.82	$6,451.82
03/04/2024	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK 1736	$-1,565.89	$0.00
01/02/2024	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK 1734	$-1,565.89	$1,565.89
09/25/2023	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK 1728	$-1,565.89	$3,131.78
08/04/2023	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK 1725	$-1,566.23	$4,697.67
07/14/2023	BILL	TOMER, RICHARD B & CAROLE L	$6,263.90	$6,263.90
03/03/2023	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK 1715	$-1,520.36	$0.00
01/03/2023	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK 1711	$-1,520.36	$1,520.36
09/26/2022	ADJUSTMENT	TOMER, RICHARD B & CAROLE L CHECK 1708 VOIDED PAYMENT: 1063509. REASON: DUPLICATE PMT	$1,520.36	$3,040.72
09/26/2022	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK 1708	$-1,520.36	$1,520.36
09/26/2022	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK 1708	$-1,520.36	$3,040.72
08/08/2022	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK 1702	$-1,520.38	$4,561.08
07/19/2022	BILL	TOMER, RICHARD B & CAROLE L	$6,081.46	$6,081.46
03/07/2022	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,476.08	$0.00
01/04/2022	PAYMENT	TOMER, RICHARD B CHECK	$-1,476.08	$1,476.08
09/28/2021	PAYMENT	TOMER, RICHARD B CHECK	$-1,476.08	$2,952.16
08/08/2021	PAYMENT	TOMER, RICHARD B CHECK	$-1,476.10	$4,428.24
07/14/2021	BILL	TOMER, RICHARD B & CAROLE L	$5,904.34	$5,904.34
03/02/2021	PAYMENT	TOMER, RICHARD B CHECK	$-1,433.09	$0.00
01/06/2021	PAYMENT	RICHARD B TOMER DBA PERCISION CHECK	$-1,433.09	$1,433.09
10/05/2020	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,433.09	$2,866.18
08/22/2020	PAYMENT	TOMER, RICHARD /PRECISION RESO CHECK	$-1,433.09	$4,299.27
07/13/2020	BILL	TOMER, RICHARD B & CAROLE L	$5,732.36	$5,732.36
02/25/2020	PAYMENT	TOMER, RICHARD CHECK	$-1,391.35	$0.00
01/07/2020	PAYMENT	TOMER, RICHARD B CHECK	$-1,391.35	$1,391.35
10/01/2019	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,391.35	$2,782.70
08/13/2019	PAYMENT	TOMER, RICHARD DBA CHECK	$-1,391.35	$4,174.05
07/15/2019	BILL	TOMER, RICHARD B & CAROLE L	$5,565.40	$5,565.40
02/21/2019	PAYMENT	TOMER, RICHARD B CHECK	$-1,350.82	$0.00
01/02/2019	PAYMENT	TOMER, RICHARD B DBA CHECK	$-1,350.82	$1,350.82
09/21/2018	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,350.82	$2,701.64
08/02/2018	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,350.84	$4,052.46
07/12/2018	BILL	TOMER, RICHARD B & CAROLE L	$5,403.30	$5,403.30
02/14/2018	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,311.48	$0.00
12/31/2017	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,311.48	$1,311.48
09/29/2017	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,311.48	$2,622.96
08/16/2017	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,311.49	$3,934.44
07/14/2017	BILL	TOMER, RICHARD B & CAROLE L	$5,245.93	$5,245.93
03/01/2017	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,278.24	$0.00
12/29/2016	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,278.24	$1,278.24
10/02/2016	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,278.24	$2,556.48
08/18/2016	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,278.26	$3,834.72
07/12/2016	BILL	TOMER, RICHARD B & CAROLE L	$5,112.98	$5,112.98
03/08/2016	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,275.69	$0.00
01/12/2016	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,275.69	$1,275.69
10/05/2015	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,275.69	$2,551.38
08/14/2015	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,275.71	$3,827.07
07/14/2015	BILL	TOMER, RICHARD B & CAROLE L	$5,102.78	$5,102.78
02/23/2015	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,238.54	$0.00
01/05/2015	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,238.54	$1,238.54
10/02/2014	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,238.54	$2,477.08
08/12/2014	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,238.55	$3,715.62
07/17/2014	BILL	TOMER, RICHARD B & CAROLE L	$4,954.17	$4,954.17
02/26/2014	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,202.46	$0.00
01/06/2014	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,202.46	$1,202.46
10/02/2013	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,202.46	$2,404.92
08/09/2013	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,202.49	$3,607.38
07/16/2013	BILL	TOMER, RICHARD B & CAROLE L	$4,809.87	$4,809.87
02/26/2013	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,206.77	$0.00
01/03/2013	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,206.77	$1,206.77
10/02/2012	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,206.77	$2,413.54
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,206.78	$3,620.31
07/13/2012	BILL	TOMER, RICHARD B & CAROLE L	$4,827.09	$4,827.09
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-1,179.87	$0.00
01/03/2012	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,179.87	$1,179.87
10/05/2011	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,179.87	$2,359.74
08/15/2011	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,179.88	$3,539.61
07/15/2011	BILL	TOMER, RICHARD B & CAROLE L	$4,719.49	$4,719.49
02/24/2011	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,145.45	$0.00
01/03/2011	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,145.45	$1,145.45
10/04/2010	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,145.45	$2,290.90
08/12/2010	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,145.47	$3,436.35
07/14/2010	BILL	TOMER, RICHARD B & CAROLE L	$4,581.82	$4,581.82
03/02/2010	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,112.16	$0.00
01/07/2010	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,112.16	$1,112.16
10/06/2009	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,112.16	$2,224.32
08/18/2009	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,112.16	$3,336.48
07/13/2009	BILL	TOMER, RICHARD B & CAROLE L	$4,448.64	$4,448.64
03/05/2009	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,079.76	$0.00
01/07/2009	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,079.76	$1,079.76
10/02/2008	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,079.76	$2,159.52
08/18/2008	PAYMENT	TOMER, RICHARD B & CAROLE L CHECK	$-1,079.79	$3,239.28
07/18/2008	BILL	TOMER, RICHARD B & CAROLE L	$4,319.07	$4,319.07
02/26/2008	PAYMENT	TOMER, RICHARD B & C	$-1,048.34	$0.00
01/08/2008	PAYMENT	TOMER, RICHARD B & C	$-1,048.31	$1,048.34
10/02/2007	PAYMENT	TOMER, RICHARD B & C	$-1,048.31	$2,096.65
08/15/2007	PAYMENT	TOMER, RICHARD B & C	$-1,048.31	$3,144.96
07/01/2007	BILL	TOMER, RICHARD B & CAROLE L	$4,193.27	$4,193.27
03/02/2007	PAYMENT	TOMER, RICHARD B & C	$-749.54	$0.00
01/03/2007	PAYMENT	TOMER, RICHARD B & C	$-749.53	$749.54
10/03/2006	PAYMENT	TOMER, RICHARD B & C	$-749.53	$1,499.07
08/08/2006	PAYMENT	TOMER, RICHARD B & C	$-749.53	$2,248.60
07/01/2006	BILL	TOMER, RICHARD B & CAROLE L	$2,998.13	$2,998.13
03/06/2006	PAYMENT	TOMER, RICHARD B & C	$-615.01	$0.00
01/03/2006	PAYMENT	TOMER, RICHARD B & C	$-615.01	$615.01
10/04/2005	PAYMENT	TOMER, RICHARD B & C	$-615.01	$1,230.02
08/10/2005	PAYMENT	TOMER, RICHARD B & C	$-615.01	$1,845.03
07/01/2005	BILL	TOMER, RICHARD B & CAROLE L	$2,460.04	$2,460.04
03/04/2005	PAYMENT	TOMER, RICHARD B & C	$-307.45	$0.00
12/30/2004	PAYMENT	TOMER, RICHARD B & C	$-307.45	$307.45
09/29/2004	PAYMENT	TOMER, RICHARD B & C	$-307.45	$614.90
08/02/2004	PAYMENT	TOMER, RICHARD B & C	$-307.45	$922.35
07/01/2004	BILL	TOMER, RICHARD B & CAROLE L	$1,229.80	$1,229.80
02/23/2004	PAYMENT	TOMER, RICHARD B & C	$-163.04	$0.00
01/02/2004	PAYMENT	TOMER, RICHARD B & C	$-163.04	$163.04
09/30/2003	PAYMENT	TOMER, RICHARD B & C	$-163.04	$326.08
08/14/2003	PAYMENT	TOMER, RICHARD B & C	$-163.04	$489.12
07/01/2003	BILL	TOMER, RICHARD B & CAROLE L	$652.16	$652.16
03/04/2003	PAYMENT	TOMER, RICHARD B & C	$-163.32	$0.00
01/07/2003	PAYMENT	TOMER, RICHARD B & C	$-163.29	$163.32
10/08/2002	PAYMENT	TOMER, RICHARD B & C	$-163.29	$326.61
08/13/2002	PAYMENT	TOMER, RICHARD B & C	$-163.29	$489.90
07/01/2002	BILL	TOMER, RICHARD B & CAROLE L	$653.19	$653.19
03/04/2002	PAYMENT	TOMER, RICHARD B & C	$-159.45	$0.00
12/28/2001	PAYMENT	TOMER, RICHARD B & C	$-159.42	$159.45
09/24/2001	PAYMENT	TOMER, RICHARD B & C	$-159.42	$318.87
08/02/2001	PAYMENT	TOMER, RICHARD B & C	$-159.42	$478.29
07/01/2001	BILL	TOMER, RICHARD B & CAROLE L	$637.71	$637.71
03/15/2001	PAYMENT	MARTINEZ, DANIEL R &	$-157.90	$0.00
01/02/2001	PAYMENT	MARTINEZ, DANIEL R &	$-157.87	$157.90
10/02/2000	PAYMENT	MARTINEZ, DANIEL R &	$-157.87	$315.77
08/22/2000	PAYMENT	MARTINEZ, DANIEL R &	$-157.87	$473.64
07/01/2000	BILL	MARTINEZ, DANIEL R & KATHLEEN	$631.51	$631.51
03/06/2000	PAYMENT	MARTINEZ, DANIEL R &	$-157.10	$0.00
01/04/2000	PAYMENT	MARTINEZ, DANIEL R &	$-157.08	$157.10
10/06/1999	PAYMENT	MARTINEZ, DANIEL R &	$-157.08	$314.18
08/17/1999	PAYMENT	MARTINEZ, DANIEL R &	$-157.08	$471.26
07/01/1999	BILL	MARTINEZ, DANIEL R & KATHLEEN	$628.34	$628.34
03/02/1999	PAYMENT	MARTINEZ, DANIEL R &	$-159.41	$0.00
01/06/1999	PAYMENT	MARTINEZ, DANIEL R &	$-159.41	$159.41
11/04/1998	PAYMENT	MARTINEZ, DANIEL R &	$-165.79	$318.82
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.38	$484.61
08/20/1998	PAYMENT	MARTINEZ, DANIEL R &	$-159.41	$478.23
07/01/1998	BILL	MARTINEZ, DANIEL R & KATHLEEN	$637.64	$637.64
03/02/1998	PAYMENT	MARTINEZ, DANIEL R &	$-160.40	$0.00
01/06/1998	PAYMENT	MARTINEZ, DANIEL R &	$-160.40	$160.40
10/07/1997	PAYMENT	MARTINEZ, DANIEL R &	$-160.40	$320.80
08/08/1997	PAYMENT	MARTINEZ, DANIEL R &	$-160.40	$481.20
07/01/1997	BILL	MARTINEZ, DANIEL R & KATHLEEN	$641.60	$641.60
05/05/1997	PAYMENT	DANIEL MARTINEZ	$-496.30	$0.00
04/08/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$496.30
07/01/1996	BILL	BENTLY NEVADA CORP	$496.30	$496.30
02/09/1996	PAYMENT		$-113.44	$0.00
01/05/1996	PAYMENT		$-113.41	$113.44
10/10/1995	PAYMENT		$-113.41	$226.85
08/28/1995	PAYMENT		$-113.41	$340.26
07/01/1995	BILL	BENTLY NEVADA CORP	$453.67	$453.67
03/10/1995	PAYMENT		$-114.80	$0.00
01/06/1995	PAYMENT		$-114.79	$114.80
10/12/1994	PAYMENT		$-114.79	$229.59
08/19/1994	PAYMENT		$-114.79	$344.38
07/01/1994	BILL	BENTLY NEVADA CORP	$459.17	$459.17
03/16/1994	PAYMENT		$-94.82	$0.00
01/12/1994	PAYMENT		$-94.81	$94.82
10/11/1993	PAYMENT		$-94.81	$189.63
08/26/1993	PAYMENT		$-94.81	$284.44
07/01/1993	BILL	BENTLY NEVADA CORP	$379.25	$379.25
03/08/1993	PAYMENT		$-94.83	$0.00
01/11/1993	PAYMENT		$-94.81	$94.83
10/13/1992	PAYMENT		$-94.81	$189.64
08/24/1992	PAYMENT		$-94.81	$284.45
07/01/1992	BILL	BENTLY NEVADA CORP	$379.26	$379.26