Tax Account 1420-21-810-011
Owners
12:01 AM TRUST
1329 HWY 395 STE 10 #328
GARDNERVILLE, NV 89410
STOREY, KEITH & ELIZABETH TTEE
STOREY, KEITH D TTEE
STOREY, ELIZABETH ANNE TTEE
Account Summary
| Account ID | 1420-21-810-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1345 SANTA CRUZ DR GEN CO/CWS/MOSQ |
| Balance | $1,993.38 |
| Currently Due | $996.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,987.00 |
| Total | $4,026.87 |
| Paid | $2,033.49 |
| Balance | $1,993.38 |
| Due | $996.69 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,691.68 | $36.91 | $3,728.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,418.24 | $34.18 | $3,452.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,165.05 | $0.00 | $3,165.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,072.85 | $30.73 | $3,103.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,983.34 | $238.66 | $3,222.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,896.46 | $130.34 | $3,026.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,812.10 | $0.00 | $2,812.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,740.83 | $0.00 | $2,740.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,735.36 | $0.00 | $2,735.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,655.70 | $0.00 | $2,655.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/29/2024 | PAYMENT | AM INVESTMENTS LLC GOVACH ACH - 327331209 | $-1,036.56 | $1,993.38 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $39.87 | $3,029.94 |
| 08/19/2024 | PAYMENT | AM INVESTMENTS LLC GOVACH ACH - 324637956 | $-996.93 | $2,990.07 |
| 07/15/2024 | BILL | 12:01 AM TRUST | $3,987.00 | $3,987.00 |
| 04/05/2024 | PAYMENT | AM INVESTMENTS LLC GOVACH ACH - 319009791 | $-959.78 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.91 | $959.78 |
| 01/09/2024 | PAYMENT | STOREY, KEITH CHECK 6896 | $-922.87 | $922.87 |
| 09/13/2023 | PAYMENT | KEITH DAVID STOREY C/O SZABO ACCOUNTANCY CORP CHECK 6879 | $-922.87 | $1,845.74 |
| 08/17/2023 | PAYMENT | STOREY, KEITH DAVID CHECK 6873 | $-923.07 | $2,768.61 |
| 07/14/2023 | BILL | 12:01 AM TRUST | $3,691.68 | $3,691.68 |
| 03/02/2023 | PAYMENT | KEITH & ELIZABETH TT STOREY GOVACH ACH - 301857143 | $-854.56 | $0.00 |
| 01/23/2023 | PAYMENT | KEITH & ELIZABETH TT STOREY GOVACH ACH - 300028267 | $-888.74 | $854.56 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.18 | $1,743.30 |
| 10/04/2022 | PAYMENT | KEITH & ELIZABETH TT STOREY GOV GOVOLUTION - 295847049 | $-854.56 | $1,709.12 |
| 10/04/2022 | ADJUSTMENT | KEITH & ELIZABETH TT STOREY GOVACH ACH - 295847049 VOIDED PAYMENT: 1065566. REASON: DUPLICATE PMT W/BATCH 4352 | $854.56 | $2,563.68 |
| 10/04/2022 | ADJUSTMENT | KEITH & ELIZABETH TT STOREY GOVACH ACH - 295847049 VOIDED PAYMENT: 1065360. REASON: DUPLICATE PMT W/BATCH 4352 | $854.56 | $1,709.12 |
| 10/04/2022 | PAYMENT | KEITH & ELIZABETH TT STOREY GOVACH ACH - 295847049 | $-854.56 | $854.56 |
| 10/04/2022 | PAYMENT | KEITH & ELIZABETH TT STOREY GOVACH ACH - 295847049 | $-854.56 | $1,709.12 |
| 08/10/2022 | PAYMENT | KEITH & ELIZABETH TT STOREY GOVACH ACH - 293572613 | $-854.56 | $2,563.68 |
| 07/19/2022 | BILL | STOREY, KEITH & ELIZABETH TTEE | $3,418.24 | $3,418.24 |
| 08/23/2021 | PAYMENT | JAUREGUY, JEAN B CHECK | $-3,165.05 | $0.00 |
| 07/14/2021 | BILL | JAUREGUY, JEAN TRUSTEE | $3,165.05 | $3,165.05 |
| 10/08/2020 | PAYMENT | JAUREGUY, JEAN TRUSTEE CHECK | $-3,103.58 | $0.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $30.73 | $3,103.58 |
| 07/13/2020 | BILL | JAUREGUY, JEAN TRUSTEE | $3,072.85 | $3,072.85 |
| 04/18/2020 | PAYMENT | JAUREGUY, J B CHECK | $-2,476.15 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $134.25 | $2,476.15 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $74.58 | $2,341.90 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $29.83 | $2,267.32 |
| 08/19/2019 | PAYMENT | JAUREGUY, JEAN TRUSTEE CHECK | $-745.85 | $2,237.49 |
| 07/15/2019 | BILL | JAUREGUY, JEAN TRUSTEE | $2,983.34 | $2,983.34 |
| 04/12/2019 | PAYMENT | JAUREGUY, JEAN TRUSTEE CHECK | $-1,549.59 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $72.41 | $1,549.59 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $28.96 | $1,477.18 |
| 09/28/2018 | PAYMENT | JAUREGUY, JEAN TRUSTEE CHECK | $-724.11 | $1,448.22 |
| 09/06/2018 | PAYMENT | JAUREGUY, JEAN TRUSTEE CHECK | $-753.10 | $2,172.33 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $28.97 | $2,925.43 |
| 07/12/2018 | BILL | JAUREGUY, JEAN TRUSTEE | $2,896.46 | $2,896.46 |
| 03/02/2018 | PAYMENT | JAUREGUY, JEAN TRUSTEE CHECK | $-703.02 | $0.00 |
| 01/09/2018 | PAYMENT | JAUREGUY, JEAN TRUSTEE CHECK | $-703.02 | $703.02 |
| 08/17/2017 | PAYMENT | JAUREGUY, JEAN TRUSTEE CHECK | $-1,406.06 | $1,406.04 |
| 07/14/2017 | BILL | JAUREGUY, JEAN TRUSTEE | $2,812.10 | $2,812.10 |
| 03/03/2017 | PAYMENT | JAUREGUY, JEAN TRUSTEE CHECK | $-685.20 | $0.00 |
| 12/28/2016 | PAYMENT | JAUREGUY, JEAN TRUSTEE CHECK | $-685.20 | $685.20 |
| 10/02/2016 | PAYMENT | JAUREGUY, JEAN TRUSTEE CHECK | $-685.20 | $1,370.40 |
| 08/17/2016 | PAYMENT | JAUREGUY, JEAN TRUSTEE CHECK | $-685.23 | $2,055.60 |
| 07/12/2016 | BILL | JAUREGUY, JEAN TRUSTEE | $2,740.83 | $2,740.83 |
| 08/14/2015 | PAYMENT | JAUREGUY, JEAN TRUSTEE CHECK | $-2,735.36 | $0.00 |
| 07/14/2015 | BILL | JAUREGUY, JEAN TRUSTEE | $2,735.36 | $2,735.36 |
| 08/19/2014 | PAYMENT | JAUREGUY, JEAN TRUSTEE CHECK | $-2,655.70 | $0.00 |
| 07/17/2014 | BILL | JAUREGUY, JEAN TRUSTEE | $2,655.70 | $2,655.70 |
| 08/20/2013 | PAYMENT | JAUREGUY, JEAN TRUSTEE CHECK | $-2,578.34 | $0.00 |
| 07/16/2013 | BILL | JAUREGUY, JEAN TRUSTEE | $2,578.34 | $2,578.34 |
| 08/21/2012 | PAYMENT | JAUREGUY, JEAN TRUSTEE CHECK | $-2,503.23 | $0.00 |
| 07/13/2012 | BILL | JAUREGUY, JEAN TRUSTEE | $2,503.23 | $2,503.23 |
| 08/17/2011 | PAYMENT | JAUREGUY, JEAN TRUSTEE CHECK | $-2,430.31 | $0.00 |
| 07/15/2011 | BILL | JAUREGUY, JEAN TRUSTEE | $2,430.31 | $2,430.31 |
| 08/13/2010 | PAYMENT | JAUREGUY, JEAN TRUSTEE CHECK | $-2,359.53 | $0.00 |
| 07/14/2010 | BILL | JAUREGUY, JEAN TRUSTEE | $2,359.53 | $2,359.53 |
| 08/17/2009 | PAYMENT | JAUREGUY, JEAN TRUSTEE CHECK | $-2,290.82 | $0.00 |
| 07/13/2009 | BILL | JAUREGUY, JEAN TRUSTEE | $2,290.82 | $2,290.82 |
| 08/19/2008 | PAYMENT | JAUREGUY, JEAN TRUSTEE CHECK | $-2,224.09 | $0.00 |
| 07/18/2008 | BILL | JAUREGUY, JEAN TRUSTEE | $2,224.09 | $2,224.09 |
| 08/16/2007 | PAYMENT | JAUREGUY, JEAN TRUST | $-2,159.18 | $0.00 |
| 07/01/2007 | BILL | JAUREGUY, JEAN TRUSTEE | $2,159.18 | $2,159.18 |
| 08/21/2006 | PAYMENT | JAUREGUY, JEAN TRUST | $-2,096.44 | $0.00 |
| 07/01/2006 | BILL | JAUREGUY, JEAN TRUSTEE | $2,096.44 | $2,096.44 |
| 08/17/2005 | PAYMENT | JAUREGUY, JEAN BAPTI | $-2,035.38 | $0.00 |
| 07/01/2005 | BILL | JAUREGUY, JEAN BAPTISTE | $2,035.38 | $2,035.38 |
| 08/16/2004 | PAYMENT | JAUREGUY, JEAN BAPTI | $-1,976.11 | $0.00 |
| 07/01/2004 | BILL | JAUREGUY, JEAN BAPTISTE | $1,976.11 | $1,976.11 |
| 08/18/2003 | PAYMENT | JAUREGUY, JEAN BAPTI | $-1,974.14 | $0.00 |
| 07/01/2003 | BILL | JAUREGUY, JEAN BAPTISTE | $1,974.14 | $1,974.14 |
| 08/20/2002 | PAYMENT | JAUREGUY, JEAN BAPTI | $-1,908.64 | $0.00 |
| 07/01/2002 | BILL | JAUREGUY, JEAN BAPTISTE | $1,908.64 | $1,908.64 |
| 08/22/2001 | PAYMENT | JAUREGUY, JEAN BAPTI | $-1,841.33 | $0.00 |
| 07/01/2001 | BILL | JAUREGUY, JEAN BAPTISTE | $1,841.33 | $1,841.33 |
| 08/22/2000 | PAYMENT | JAUREGUY, JEAN BAPTI | $-1,823.38 | $0.00 |
| 07/01/2000 | BILL | JAUREGUY, JEAN BAPTISTE | $1,823.38 | $1,823.38 |
| 03/02/2000 | PAYMENT | JAUREGUY, JEAN BAPTI | $-924.67 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $18.13 | $924.67 |
| 08/17/1999 | PAYMENT | JAUREGUY, JEAN BAPTI | $-906.54 | $906.54 |
| 07/01/1999 | BILL | JAUREGUY, JEAN BAPTISTE | $1,813.08 | $1,813.08 |
| 08/17/1998 | PAYMENT | JAUREGUY, JEAN BAPTI | $-614.55 | $0.00 |
| 07/01/1998 | BILL | JAUREGUY, JEAN BAPTISTE | $614.55 | $614.55 |
| 08/11/1997 | PAYMENT | JAUREGUY, JEAN BAPTI | $-618.37 | $0.00 |
| 07/01/1997 | BILL | JAUREGUY, JEAN BAPTISTE | $618.37 | $618.37 |
| 08/13/1996 | PAYMENT | JAUREGUY, JEAN BAPTI | $-631.65 | $0.00 |
| 07/01/1996 | BILL | JAUREGUY, JEAN BAPTISTE | $631.65 | $631.65 |
| 03/04/1996 | PAYMENT | $-164.56 | $0.00 | |
| 01/04/1996 | PAYMENT | $-164.55 | $164.56 | |
| 10/03/1995 | PAYMENT | $-164.55 | $329.11 | |
| 08/09/1995 | PAYMENT | $-164.55 | $493.66 | |
| 07/01/1995 | BILL | PETERSON, GARY A & DOROTHY L T | $658.21 | $658.21 |
| 03/06/1995 | PAYMENT | $-259.57 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $5.09 | $259.57 |
| 10/04/1994 | PAYMENT | $-259.57 | $254.48 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.09 | $514.05 |
| 07/01/1994 | BILL | STAHL, MARTIN | $508.96 | $508.96 |
| 03/17/1994 | PAYMENT | $-63.06 | $0.00 | |
| 01/18/1994 | PAYMENT | $-63.05 | $63.06 | |
| 10/20/1993 | PAYMENT | $-63.05 | $126.11 | |
| 10/20/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $189.16 |
| 07/27/1993 | PAYMENT | $-63.05 | $189.16 | |
| 07/01/1993 | BILL | H & S CONSTRUCTION INC | $252.21 | $252.21 |