Tax Account 1420-21-810-011

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Owners

12:01 AM TRUST
1329 HWY 395 STE 10 #328
GARDNERVILLE, NV 89410

STOREY, KEITH D & 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	$3,120.86
Currently Due	$2,094.26

Account ID

1420-21-810-011

Account Type

Real Estate

Location

1345 SANTA CRUZ DR
GEN CO/CWS/MOSQ

Balance

$3,120.86

Currently Due

$2,094.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,106.59
Total	$4,147.65
Paid	$1,026.79
Balance	$3,120.86
Due	$2,094.26
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,106.59

Total

$4,147.65

Paid

$1,026.79

Balance

$3,120.86

Due

$2,094.26

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,026.79	$0.00	$0.00	$1,026.79	$1,026.79	$0.00
2	10/06/2025	10/17/2025	Past due	$1,026.60	$41.06	$0.00	$1,026.60	$0.00	$1,067.66
3	01/05/2026	01/16/2026	Due	$1,026.60	$0.00	$0.00	$1,026.60	$0.00	$2,094.26
4	03/02/2026	03/13/2026	Due	$1,026.60	$0.00	$0.00	$1,026.60	$0.00	$3,120.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,987.00	$79.74	$0.00	$4,066.74	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,691.68	$36.91	$0.00	$3,728.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,418.24	$34.18	$0.00	$3,452.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,165.05	$0.00	$0.00	$3,165.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,072.85	$30.73	$0.00	$3,103.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,983.34	$238.66	$0.00	$3,222.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,896.46	$130.34	$0.00	$3,026.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,812.10	$0.00	$0.00	$2,812.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,740.83	$0.00	$0.00	$2,740.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,735.36	$0.00	$0.00	$2,735.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,655.70	$0.00	$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
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$41.06	$3,120.86
08/28/2025	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 340148077	$-1,026.79	$3,079.80
07/16/2025	BILL	12:01 AM TRUST	$4,106.59	$4,106.59
02/28/2025	PAYMENT	CHECK ACH - 1002121	$-996.69	$0.00
02/24/2025	PAYMENT	AM INVESTMENTS LLC GOVACH ACH - 331887410	$-1,036.56	$996.69
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.87	$2,033.25
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