Tax Account 1420-34-510-006
Owners
SAMPLE FAMILY TRUST
PO BOX 28
GENOA, NV 89411
SAMPLE, LAWRENCE R & DONNA TTEE
SAMPLE, LAWRENCE R TTEE
SAMPLE, DONNA TTEE
Account Summary
| Account ID | 1420-34-510-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2780 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $886.02 |
| Total | $886.02 |
| Paid | $886.02 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $820.38 | $0.00 | $820.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $759.60 | $0.00 | $759.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $703.32 | $0.00 | $703.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $369.33 | $0.00 | $369.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $356.50 | $0.00 | $356.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $340.16 | $0.00 | $340.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $326.45 | $0.00 | $326.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $326.45 | $0.00 | $326.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $326.45 | $0.00 | $326.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $326.45 | $0.00 | $326.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 300032 | $-886.02 | $0.00 |
| 07/15/2024 | BILL | SAMPLE FAMILY TRUST | $886.02 | $886.02 |
| 08/10/2023 | PAYMENT | SAMPLE, LARRY CHECK 55184338 | $-820.38 | $0.00 |
| 07/14/2023 | BILL | SAMPLE FAMILY TRUST | $820.38 | $820.38 |
| 08/10/2022 | PAYMENT | SAMPLE, LARRY CHECK 0021320809 | $-759.60 | $0.00 |
| 07/19/2022 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $759.60 | $759.60 |
| 03/08/2022 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-175.83 | $0.00 |
| 01/04/2022 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-175.83 | $175.83 |
| 10/05/2021 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-175.83 | $351.66 |
| 08/18/2021 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-175.83 | $527.49 |
| 07/14/2021 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $703.32 | $703.32 |
| 03/01/2021 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-92.33 | $0.00 |
| 12/29/2020 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-92.33 | $92.33 |
| 10/05/2020 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-92.33 | $184.66 |
| 08/20/2020 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-92.34 | $276.99 |
| 07/13/2020 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $369.33 | $369.33 |
| 03/03/2020 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-89.12 | $0.00 |
| 12/31/2019 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-89.12 | $89.12 |
| 10/04/2019 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-89.12 | $178.24 |
| 08/21/2019 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-89.14 | $267.36 |
| 07/15/2019 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $356.50 | $356.50 |
| 03/05/2019 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-85.04 | $0.00 |
| 01/07/2019 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-85.04 | $85.04 |
| 10/04/2018 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-85.04 | $170.08 |
| 08/22/2018 | PAYMENT | BRAMWELL HOMESTEA CHECK | $-85.04 | $255.12 |
| 07/12/2018 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $340.16 | $340.16 |
| 03/05/2018 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-81.61 | $0.00 |
| 12/31/2017 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-81.61 | $81.61 |
| 09/29/2017 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-81.61 | $163.22 |
| 08/21/2017 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-81.62 | $244.83 |
| 07/14/2017 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $326.45 | $326.45 |
| 03/06/2017 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $0.00 |
| 12/28/2016 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $81.61 |
| 09/29/2016 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $163.22 |
| 08/16/2016 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.62 | $244.83 |
| 07/12/2016 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $326.45 | $326.45 |
| 03/04/2016 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $0.00 |
| 12/30/2015 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $81.61 |
| 10/16/2015 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $163.22 |
| 08/14/2015 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.62 | $244.83 |
| 07/14/2015 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $326.45 | $326.45 |
| 02/25/2015 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $0.00 |
| 12/30/2014 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $81.61 |
| 10/09/2014 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $163.22 |
| 08/15/2014 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.62 | $244.83 |
| 07/17/2014 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $326.45 | $326.45 |
| 02/25/2014 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $0.00 |
| 12/30/2013 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-81.61 | $81.61 |
| 10/03/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-81.61 | $163.22 |
| 08/21/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-81.62 | $244.83 |
| 07/16/2013 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $326.45 | $326.45 |
| 03/12/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-87.89 | $0.00 |
| 01/15/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-87.89 | $87.89 |
| 10/11/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-87.89 | $175.78 |
| 08/27/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-87.89 | $263.67 |
| 07/13/2012 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $351.56 | $351.56 |
| 03/12/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-94.16 | $0.00 |
| 01/10/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-94.16 | $94.16 |
| 10/07/2011 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-94.16 | $188.32 |
| 08/18/2011 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-94.19 | $282.48 |
| 07/15/2011 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $376.67 | $376.67 |
| 03/03/2011 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-111.18 | $0.00 |
| 12/29/2010 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-111.18 | $111.18 |
| 09/30/2010 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-111.18 | $222.36 |
| 08/11/2010 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-111.21 | $333.54 |
| 07/14/2010 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $444.75 | $444.75 |
| 01/04/2010 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-250.77 | $0.00 |
| 12/30/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-250.77 | $250.77 |
| 10/08/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-250.77 | $501.54 |
| 08/20/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-250.77 | $752.31 |
| 07/13/2009 | BILL | BRAMWELL HOMESTEAD LLC | $1,003.08 | $1,003.08 |
| 03/05/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-232.19 | $0.00 |
| 01/05/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-232.19 | $232.19 |
| 10/10/2008 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-232.19 | $464.38 |
| 08/21/2008 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-232.20 | $696.57 |
| 07/18/2008 | BILL | BRAMWELL HOMESTEAD LLC | $928.77 | $928.77 |
| 02/28/2008 | PAYMENT | BRAMWELL HOMESTEAD L | $-215.00 | $0.00 |
| 01/02/2008 | PAYMENT | BRAMWELL HOMESTEAD L | $-214.99 | $215.00 |
| 09/25/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-214.99 | $429.99 |
| 08/16/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-214.99 | $644.98 |
| 07/01/2007 | BILL | BRAMWELL HOMESTEAD LLC | $859.97 | $859.97 |
| 03/08/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-199.07 | $0.00 |
| 01/09/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-199.06 | $199.07 |
| 10/09/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-199.06 | $398.13 |
| 08/24/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-199.06 | $597.19 |
| 07/01/2006 | BILL | BRAMWELL HOMESTEAD LLC | $796.25 | $796.25 |
| 03/03/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-184.34 | $0.00 |
| 01/03/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-184.31 | $184.34 |
| 09/19/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-184.31 | $368.65 |
| 08/08/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-184.31 | $552.96 |
| 07/01/2005 | BILL | BRAMWELL HOMESTEAD LLC | $737.27 | $737.27 |
| 03/14/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-171.79 | $0.00 |
| 01/11/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-171.78 | $171.79 |
| 10/08/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-171.78 | $343.57 |
| 08/13/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-171.78 | $515.35 |
| 07/01/2004 | BILL | BRAMWELL HOMESTEAD LLC | $687.13 | $687.13 |
| 03/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-138.10 | $0.00 |
| 01/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-138.10 | $138.10 |
| 10/14/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-138.10 | $276.20 |
| 08/22/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-138.10 | $414.30 |
| 07/01/2003 | BILL | BRAMWELL HOMESTEAD LLC | $552.40 | $552.40 |