Tax Account 1420-29-715-011
Owners
LIEBERMAN FAMILY TRUST 2016
1109 SAN MARCOS CIR
MINDEN, NV 89423
LIEBERMAN, GARY A & JAN D TTEE
LIEBERMAN, GARY A TTEE
LIEBERMAN, JAN D TTEE
Account Summary
| Account ID | 1420-29-715-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1109 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $1,932.46 |
| Currently Due | $966.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,865.12 |
| Total | $3,865.12 |
| Paid | $1,932.66 |
| Balance | $1,932.46 |
| Due | $966.23 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,752.55 | $0.00 | $3,752.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,643.26 | $0.00 | $3,643.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,537.14 | $0.00 | $3,537.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,420.83 | $0.00 | $3,420.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,321.18 | $498.17 | $3,819.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,224.46 | $0.00 | $3,224.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,130.55 | $0.00 | $3,130.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,051.23 | $0.00 | $3,051.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,045.14 | $0.00 | $3,045.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,954.39 | $0.00 | $2,954.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | CHECK ACH - 100133 | $-966.23 | $1,932.46 |
| 08/16/2024 | PAYMENT | CHECK ACH - 100097 | $-966.43 | $2,898.69 |
| 07/15/2024 | BILL | LIEBERMAN FAMILY TRUST 2016 | $3,865.12 | $3,865.12 |
| 02/29/2024 | PAYMENT | LIEBERMAN, GARY A & JAN D CHECK 1174 | $-938.04 | $0.00 |
| 12/28/2023 | PAYMENT | LIEBERMAN CHECK 1162 | $-938.04 | $938.04 |
| 10/04/2023 | PAYMENT | LIEBERMAN, GARY & JAN CHECK 1144 | $-938.04 | $1,876.08 |
| 08/24/2023 | PAYMENT | LIEBERMAN, G & J CHECK 1133 | $-938.43 | $2,814.12 |
| 07/14/2023 | BILL | LIEBERMAN FAMILY TRUST 2016 | $3,752.55 | $3,752.55 |
| 03/03/2023 | PAYMENT | LIEBERMAN, GARY A & JAN CHECK 1084 | $-910.81 | $0.00 |
| 01/03/2023 | PAYMENT | LIEBERMAN, GARY A & JAN D TTEE CHECK 1070 | $-910.81 | $910.81 |
| 10/11/2022 | PAYMENT | LIEBERMAN, GARY A & JAN D CHECK 1044 | $-910.81 | $1,821.62 |
| 08/15/2022 | PAYMENT | LIEBERMAN, GARY A & JAN D TTEE CHECK 1028 | $-910.83 | $2,732.43 |
| 07/19/2022 | BILL | LIEBERMAN, GARY A & JAN D TTEE | $3,643.26 | $3,643.26 |
| 03/03/2022 | PAYMENT | LIEBERMAN, GARY A & JAN D CHECK | $-884.28 | $0.00 |
| 01/08/2022 | PAYMENT | LIEBERMAN, GARY A & JAN D CHECK | $-884.28 | $884.28 |
| 09/23/2021 | PAYMENT | LIEBERMAN, GARY A & JAN D CHECK | $-884.28 | $1,768.56 |
| 08/14/2021 | PAYMENT | LIEBERMAN, GARY A & JAN D CHECK | $-884.30 | $2,652.84 |
| 07/14/2021 | BILL | LIEBERMAN, GARY A & JAN D TTEE | $3,537.14 | $3,537.14 |
| 09/16/2020 | PAYMENT | FRISBIE, MARK K TTEE CREDIT: D | $-2,565.60 | $0.00 |
| 08/17/2020 | PAYMENT | FRISBIE, MARK K CHECK | $-855.23 | $2,565.60 |
| 07/13/2020 | BILL | FRISBIE, MARK K TTEE | $3,420.83 | $3,420.83 |
| 04/13/2020 | PAYMENT | FRISBIE, MARK K TTEE CREDIT: D | $-3,819.35 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $232.48 | $3,819.35 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $149.45 | $3,586.87 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $83.03 | $3,437.42 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $33.21 | $3,354.39 |
| 07/15/2019 | BILL | FRISBIE, MARK K TTEE | $3,321.18 | $3,321.18 |
| 11/20/2018 | PAYMENT | FRISBIE, MARK K TTEE CHECK | $-1,524.46 | $0.00 |
| 08/16/2018 | PAYMENT | FRISBIE, MARK K CHECK | $-850.00 | $1,524.46 |
| 07/16/2018 | PAYMENT | FRISBIE, MARK K TTEE CHECK | $-850.00 | $2,374.46 |
| 07/12/2018 | BILL | FRISBIE, MARK K TTEE | $3,224.46 | $3,224.46 |
| 10/20/2017 | PAYMENT | TICOR TITLE CHECK | $-1,565.26 | $0.00 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-782.63 | $1,565.26 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-782.66 | $2,347.89 |
| 07/14/2017 | BILL | MITCHELL, MARK G & JACOBS, M A | $3,130.55 | $3,130.55 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-762.80 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-762.80 | $762.80 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-762.80 | $1,525.60 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-762.83 | $2,288.40 |
| 07/12/2016 | BILL | MITCHELL, MARK G & JACOBS, M A | $3,051.23 | $3,051.23 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-761.28 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-761.28 | $761.28 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-761.28 | $1,522.56 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-761.30 | $2,283.84 |
| 07/14/2015 | BILL | MITCHELL, MARK G & JACOBS, M A | $3,045.14 | $3,045.14 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-738.59 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-738.59 | $738.59 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-738.59 | $1,477.18 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-738.62 | $2,215.77 |
| 07/17/2014 | BILL | MITCHELL, MARK G & JACOBS, M A | $2,954.39 | $2,954.39 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-684.83 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-684.83 | $684.83 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-684.83 | $1,369.66 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-684.86 | $2,054.49 |
| 07/16/2013 | BILL | MITCHELL, MARK G & JACOBS, M A | $2,739.35 | $2,739.35 |
| 12/04/2012 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-301.34 | $0.00 |
| 07/27/2012 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-301.34 | $301.34 |
| 07/13/2012 | BILL | NICHOLS, WILLIAM W TTEE | $602.68 | $602.68 |
| 08/29/2011 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-351.56 | $0.00 |
| 07/27/2011 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-351.57 | $351.56 |
| 07/15/2011 | BILL | NICHOLS, WILLIAM W TTEE | $703.13 | $703.13 |
| 12/15/2010 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-345.90 | $0.00 |
| 07/29/2010 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-345.93 | $345.90 |
| 07/14/2010 | BILL | NICHOLS, WILLIAM W TTEE | $691.83 | $691.83 |
| 11/13/2009 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-717.42 | $0.00 |
| 07/30/2009 | PAYMENT | NICHOLS, WILLIAM W TTEE CHECK | $-717.42 | $717.42 |
| 07/13/2009 | BILL | NICHOLS, WILLIAM W TTEE | $1,434.84 | $1,434.84 |
| 04/24/2009 | PAYMENT | REYNOLDS, THOMAS & CAMILLE CHECK | $-1,527.85 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $93.00 | $1,527.85 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $59.79 | $1,434.85 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.21 | $1,375.06 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.29 | $1,341.85 |
| 07/18/2008 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,328.56 | $1,328.56 |
| 03/06/2008 | PAYMENT | REYNOLDS, THOMAS & C | $-307.56 | $0.00 |
| 01/15/2008 | PAYMENT | REYNOLDS, THOMAS & C | $-307.53 | $307.56 |
| 10/11/2007 | PAYMENT | REYNOLDS, THOMAS & C | $-627.36 | $615.09 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.30 | $1,242.45 |
| 07/01/2007 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,230.15 | $1,230.15 |
| 03/13/2007 | PAYMENT | REYNOLDS CONST | $-284.75 | $0.00 |
| 02/06/2007 | PAYMENT | REYNOLDS, THOMAS & C | $-296.14 | $284.75 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.39 | $580.89 |
| 10/09/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-284.75 | $569.50 |
| 08/31/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-284.75 | $854.25 |
| 07/01/2006 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,139.00 | $1,139.00 |
| 03/30/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-274.23 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $10.55 | $274.23 |
| 01/20/2006 | PAYMENT | REYNOLDS, THOMAS & C | $-274.20 | $263.68 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.55 | $537.88 |
| 10/11/2005 | PAYMENT | REYNOLDS, THOMAS & C | $-263.65 | $527.33 |
| 08/17/2005 | PAYMENT | REYNOLDS CONSTR | $-263.65 | $790.98 |
| 07/01/2005 | BILL | REYNOLDS, THOMAS & CAMILLE | $1,054.63 | $1,054.63 |