Tax Account 1420-19-101-015

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Owners

GARNER FAMILY TRUST 2005 50%
3180 N HWY 395
MINDEN, NV 89423

GARNER, WENDY SUE & TOWNLEY, HOLLY DURAE TTEE

TRI-SON LLC 50%

Account Summary

Account ID	1420-19-101-015
Account Type	Real Estate
Location	3180 N HWY 395 GEN CO/CWS/MOSQ
Balance	$731.53
Currently Due	$0.00

Account ID

1420-19-101-015

Account Type

Real Estate

Location

3180 N HWY 395
GEN CO/CWS/MOSQ

Balance

$731.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,926.44
Total	$2,926.44
Paid	$2,194.91
Balance	$731.53
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

$2,926.44

Total

$2,926.44

Paid

$2,194.91

Balance

$731.53

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	$731.85	$0.00	$731.85	$731.85	$0.00
2	10/07/2024	10/17/2024	Paid	$731.53	$0.00	$731.53	$731.53	$0.00
3	01/06/2025	01/16/2025	Paid	$731.53	$0.00	$731.53	$731.53	$0.00
4	03/03/2025	03/13/2025	Due	$731.53	$0.00	$731.53	$0.00	$731.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,841.34	$0.00	$2,841.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,758.72	$0.00	$2,758.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,678.19	$26.78	$2,704.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,597.60	$0.00	$2,597.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,521.78	$0.00	$2,521.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,448.36	$0.00	$2,448.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,379.08	$0.00	$2,379.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,318.87	$0.00	$2,318.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,311.24	$0.00	$2,311.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,243.89	$0.00	$2,243.89	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	4.20	3.15	1.05	.00
2023-2024	S45	Carson Valley Basin	4.20	4.20	.00	.00
2022-2023	S45	Carson Valley Basin	4.20	4.20	.00	.00
2021-2022	S45	Carson Valley Basin	3.90	3.90	.00	.00
2020-2021	S45	Carson Valley Basin	1.20	1.20	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	3.00	3.00	.00	.00
2016-2017	S45	Carson Valley Basin	3.00	3.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 1001167	$-731.53	$731.53
10/10/2024	PAYMENT	TRI SON LLC CHECK 1328	$-731.53	$1,463.06
08/28/2024	PAYMENT	TRI-SON LLC CHECK 1327	$-731.85	$2,194.59
07/15/2024	BILL	GARNER FAMILY TRUST 2005 50%	$2,926.44	$2,926.44
03/07/2024	PAYMENT	GARNER FAMILY TRUST CHECK 139	$-710.26	$0.00
12/29/2023	PAYMENT	GARNER FAMILY TRUST 2005 50% CHECK 137	$-710.26	$710.26
09/26/2023	PAYMENT	TRI-SON LLC CHECK 1323	$-710.26	$1,420.52
08/21/2023	PAYMENT	TRI-SON LLC CHECK 1322	$-710.56	$2,130.78
07/14/2023	BILL	GARNER FAMILY TRUST 2005 50%	$2,841.34	$2,841.34
10/25/2022	PAYMENT	GARNER, RAY CHECK 2359	$-1,379.36	$0.00
08/25/2022	PAYMENT	TRI-SON LLC CHECK 1318	$-1,379.36	$1,379.36
07/19/2022	BILL	GARNER, RAYMOND S TTEE ET AL	$2,758.72	$2,758.72
09/28/2021	PAYMENT	TRI-SUN LLC CHECK	$-40.06	$0.00
09/10/2021	PAYMENT	TRI-SON LLC CHECK	$-1,325.80	$40.06
08/31/2021	PAYMENT	GARNER, RAYMOND S TTEE ET AL CHECK	$-1,339.11	$1,365.86
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.78	$2,704.97
07/14/2021	BILL	GARNER, RAYMOND S TTEE ET AL	$2,678.19	$2,678.19
08/31/2020	PAYMENT	CARSON VALLEY AUCTIONS CHECK	$-1,298.80	$0.00
08/12/2020	PAYMENT	TRI SON LLC CHECK	$-1,298.80	$1,298.80
07/13/2020	BILL	GARNER, RAYMOND S TTEE ET AL	$2,597.60	$2,597.60
11/21/2019	PAYMENT	TRI SON LLC CHECK	$-1,260.88	$0.00
08/28/2019	PAYMENT	TRI SON LLC CHECK	$-1,260.90	$1,260.88
07/15/2019	BILL	LODESTONE GROUP LLC ET AL*	$2,521.78	$2,521.78
12/26/2018	PAYMENT	LODESTONE GROUP LLC CHECK	$-1,224.18	$0.00
08/20/2018	PAYMENT	TRI SON LLC CHECK	$-1,224.18	$1,224.18
07/12/2018	BILL	LODESTONE GROUP LLC ET AL*	$2,448.36	$2,448.36
10/19/2017	PAYMENT	LODESTONE GROUP LLC ET AL* CHECK	$-1,076.37	$0.00
08/01/2017	PAYMENT	TRISON LLC CHECK	$-1,302.71	$1,076.37
07/14/2017	BILL	LODESTONE GROUP LLC ET AL*	$2,379.08	$2,379.08
11/14/2016	PAYMENT	LODESTONE GROUP LLC ET AL* CHECK	$-1,159.42	$0.00
08/03/2016	PAYMENT	LODESTONE GROUP LLC ET AL* CHECK	$-1,159.45	$1,159.42
07/12/2016	BILL	LODESTONE GROUP LLC ET AL*	$2,318.87	$2,318.87
12/30/2015	PAYMENT	LODESTONE GROUP LLC ET AL* CHECK	$-1,155.62	$0.00
08/27/2015	PAYMENT	TRISON LLC CHECK	$-1,155.62	$1,155.62
07/14/2015	BILL	LODESTONE GROUP LLC ET AL*	$2,311.24	$2,311.24
03/03/2015	PAYMENT	LODESTONE GROUP LLC ET AL* CHECK	$-560.97	$0.00
12/10/2014	PAYMENT	LODESTONE GROUP LLC ET AL* CHECK	$-560.97	$560.97
08/28/2014	PAYMENT	LODESTONE GROUP LLC ET AL* CHECK	$-1,121.95	$1,121.94
07/17/2014	BILL	LODESTONE GROUP LLC ET AL*	$2,243.89	$2,243.89
01/07/2014	PAYMENT	LODESTONE GROUP LLC ET AL* CHECK	$-1,089.22	$0.00
08/26/2013	PAYMENT	LODESTONE GROUP LLC ET AL* CHECK	$-1,089.24	$1,089.22
07/16/2013	BILL	LODESTONE GROUP LLC ET AL*	$2,178.46	$2,178.46
03/05/2013	PAYMENT	LODESTONE GROUP LLC ET AL* CHECK	$-528.76	$0.00
12/17/2012	PAYMENT	LODESTONE GROUP LLC ET AL* CHECK	$-528.76	$528.76
07/31/2012	PAYMENT	TRI SON LLC CHECK	$-1,057.54	$1,057.52
07/13/2012	BILL	LODESTONE GROUP LLC ET AL*	$2,115.06	$2,115.06
02/08/2012	PAYMENT	LODESTONE GROUP LLC ET AL* CHECK	$-513.37	$0.00
08/22/2011	PAYMENT	TRI SON LLC CHECK	$-1,026.74	$513.37
08/16/2011	PAYMENT	LODESTONE GROUP LLC ET AL* CHECK	$-513.39	$1,540.11
07/15/2011	BILL	LODESTONE GROUP LLC ET AL*	$2,053.50	$2,053.50
03/08/2011	PAYMENT	LODESTONE GROUP LLC ET AL* CHECK	$-498.42	$0.00
12/23/2010	PAYMENT	LODESTONE GROUP LLC ET AL* CHECK	$-498.42	$498.42
09/09/2010	PAYMENT	LODESTONE GROUP LLC ET AL* CHECK	$-1,016.80	$996.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.94	$2,013.64
07/14/2010	BILL	LODESTONE GROUP LLC ET AL*	$1,993.70	$1,993.70
03/02/2010	PAYMENT	LODESTONE GROUP LLC ET AL* CHECK	$-483.91	$0.00
01/05/2010	PAYMENT	LODESTONE GROUP LLC ET AL* CHECK	$-483.91	$483.91
08/24/2009	PAYMENT	TRISON, LLC CHECK	$-967.82	$967.82
07/13/2009	BILL	LODESTONE GROUP LLC ET AL*	$1,935.64	$1,935.64
03/03/2009	PAYMENT	RAY GARNER CHECK	$-469.81	$0.00
01/02/2009	PAYMENT	LODESTONE GROUP LLC ET AL* CHECK	$-469.81	$469.81
08/14/2008	PAYMENT	LODESTONE GROUP LLC ET AL* CHECK	$-939.63	$939.62
07/18/2008	BILL	LODESTONE GROUP LLC ET AL*	$1,879.25	$1,879.25
03/19/2008	PAYMENT	LODESTONE GROUP LLC	$-474.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.24	$474.33
08/20/2007	PAYMENT	NINA GORBEN	$-912.18	$456.09
07/25/2007	PAYMENT	LODESTONE GROUP LLC	$-456.09	$1,368.27
07/01/2007	BILL	LODESTONE GROUP LLC ET AL*	$1,824.36	$1,824.36
03/29/2007	PAYMENT	RAY GARNER	$-460.57	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.71	$460.57
01/02/2007	PAYMENT	ART GROBHEN	$-442.83	$442.86
10/11/2006	PAYMENT	LODESTONE GROUP LLC	$-903.37	$885.69
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.71	$1,789.06
07/01/2006	BILL	LODESTONE GROUP LLC THE ET AL*	$1,771.35	$1,771.35
03/13/2006	PAYMENT	GARNER, RAYMOND & MA	$-429.94	$0.00
01/13/2006	PAYMENT	GARNER, RAYMOND & MA	$-429.94	$429.94
10/18/2005	PAYMENT	11	$-447.14	$859.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.20	$1,307.02
08/25/2005	PAYMENT	GARNER, RAYMOND & MA	$-429.94	$1,289.82
07/01/2005	BILL	GARNER, RAYMOND & MADELINE ETA	$1,719.76	$1,719.76
03/16/2005	PAYMENT	BAILY/GARNER	$-417.44	$0.00
01/04/2005	PAYMENT	SMITH/GARDNER	$-851.52	$417.44
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.70	$1,268.96
09/30/2004	PAYMENT	SMITH, RITA ET AL*	$-434.11	$1,252.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.70	$1,686.37
07/01/2004	BILL	SMITH, RITA ET AL*	$1,669.67	$1,669.67
04/15/2004	PAYMENT	SMITH, RITA ET AL*	$-433.16	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.66	$433.16
02/05/2004	PAYMENT	SMITH, RITA ET AL*	$-433.14	$416.50
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.66	$849.64
01/12/2004	PAYMENT	SMITH, RITA ET AL*	$-433.14	$832.98
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.66	$1,266.12
08/12/2003	PAYMENT	SMITH, RITA ET AL*	$-416.48	$1,249.46
07/01/2003	BILL	SMITH, RITA ET AL*	$1,665.94	$1,665.94
03/10/2003	PAYMENT	SMITH/GARNER	$-425.09	$0.00
01/15/2003	PAYMENT	OHEARN, DOROTHY & SM	$-425.08	$425.09
10/02/2002	PAYMENT	OHEARN, DOROTHY & SM	$-425.08	$850.17
08/20/2002	PAYMENT	RITA SMITH	$-425.08	$1,275.25
07/01/2002	BILL	OHEARN, DOROTHY & SMITH, RITA	$1,700.33	$1,700.33
02/22/2002	PAYMENT	OHEARN, DOROTHY & SM	$-420.44	$0.00
01/10/2002	PAYMENT	RITA SMITH	$-420.44	$420.44
09/18/2001	PAYMENT	OHEARN, DOROTHY & SM	$-420.44	$840.88
08/22/2001	PAYMENT	RITA SMITH	$-420.44	$1,261.32
07/01/2001	BILL	OHEARN, DOROTHY & SMITH, RITA	$1,681.76	$1,681.76
02/20/2001	PAYMENT	OHEARN, DOROTHY & SM	$-416.35	$0.00
01/05/2001	PAYMENT	NORMA SMITH	$-416.34	$416.35
09/27/2000	PAYMENT	OHEARN, DOROTHY & SM	$-416.34	$832.69
08/22/2000	PAYMENT	RITA SMITH	$-416.34	$1,249.03
07/01/2000	BILL	OHEARN, DOROTHY & SMITH, RITA	$1,665.37	$1,665.37
03/02/2000	PAYMENT	O'HEARN, DOROTHY & L	$-411.66	$0.00
01/06/2000	PAYMENT	RITA SMITH	$-411.66	$411.66
09/14/1999	PAYMENT	O'HEARN, DOROTHY & L	$-411.66	$823.32
08/16/1999	PAYMENT	O'HEARN, DOROTHY & L	$-411.66	$1,234.98
07/01/1999	BILL	O'HEARN, DOROTHY & LUTTRELL, W	$1,646.64	$1,646.64
02/09/1999	PAYMENT	INDERMUHL, LAVERNE E	$-413.13	$0.00
12/30/1998	PAYMENT	INDERMUHL, LAVERNE E	$-413.11	$413.13
09/29/1998	PAYMENT	INDERMUHL, LAVERNE E	$-413.11	$826.24
08/12/1998	PAYMENT	INDERMUHL, LAVERNE E	$-413.11	$1,239.35
07/01/1998	BILL	INDERMUHL, LAVERNE ET AL*	$1,652.46	$1,652.46
02/23/1998	PAYMENT	INDERMUHL, LAVERNE E	$-411.13	$0.00
12/03/1997	PAYMENT	INDERMUHL, LAVERNE E	$-411.12	$411.13
09/09/1997	PAYMENT	INDERMUHL, LAVERNE E	$-411.12	$822.25
08/06/1997	PAYMENT	INDERMUHL, LAVERNE E	$-411.12	$1,233.37
07/01/1997	BILL	INDERMUHL, LAVERNE ET AL*	$1,644.49	$1,644.49
02/11/1997	PAYMENT	INDERMUHL, LAVERNE E	$-419.97	$0.00
12/11/1996	PAYMENT	INDERMUHL, LAVERNE E	$-419.94	$419.97
09/12/1996	PAYMENT	INDERMUHL, LAVERNE E	$-419.94	$839.91
07/26/1996	PAYMENT	INDERMUHL, LAVERNE E	$-419.94	$1,259.85
07/01/1996	BILL	INDERMUHL, LAVERNE ETAL	$1,679.79	$1,679.79
02/14/1996	PAYMENT		$-432.82	$0.00
12/07/1995	PAYMENT		$-432.79	$432.82
09/12/1995	PAYMENT		$-432.79	$865.61
08/02/1995	PAYMENT		$-432.79	$1,298.40
07/01/1995	BILL	INDERMUHL, LAVERNE ETAL	$1,731.19	$1,731.19
12/14/1994	PAYMENT		$-889.50	$0.00
07/22/1994	PAYMENT		$-889.50	$889.50
07/01/1994	BILL	INDERMUHL, LAVERNE ETAL	$1,779.00	$1,779.00
12/06/1993	PAYMENT		$-874.03	$0.00
07/20/1993	PAYMENT		$-874.00	$874.03
07/01/1993	BILL	INDERMUHL, LAVERNE ETAL	$1,748.03	$1,748.03
07/17/1992	PAYMENT		$-1,748.00	$0.00
07/01/1992	BILL	INDERMUHL, LAVERNE ETAL	$1,748.00	$1,748.00
07/26/1991	PAYMENT		$-1,598.46	$0.00
07/01/1991	BILL	INDERMUHL, LAVERNE ETAL	$1,598.46	$1,598.46
07/12/1990	PAYMENT		$-1,570.28	$0.00
07/01/1990	BILL	INDERMUHL, LAVERNE ETAL	$1,570.28	$1,570.28
08/10/1989	PAYMENT		$-1,562.70	$0.00
07/01/1989	BILL	INDERMUHL, LAVERNE ETAL	$1,562.70	$1,562.70
07/13/1988	PAYMENT		$-1,495.81	$0.00
07/01/1988	BILL	INDERMUHL, LAVERNE ETAL	$1,495.81	$1,495.81
08/04/1987	PAYMENT		$-1,469.41	$0.00
07/01/1987	BILL	INDERMUHL, LAVERNE ETAL	$1,469.41	$1,469.41
08/25/1986	PAYMENT		$-1,153.18	$0.00
08/14/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,153.18
07/01/1986	BILL	INDERMUHL, LAVERNE TAL	$1,153.18	$1,153.18