Tax Account 1420-34-510-021
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 | 1420-34-510-021 |
---|---|
Account Type | Real Estate |
Location | 1561 STEPHANIE WY GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $775.00 |
Total | $775.00 |
Paid | $775.00 |
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 | $717.60 | $0.00 | $717.60 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $664.44 | $0.00 | $664.44 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $615.21 | $0.00 | $615.21 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $284.12 | $0.00 | $284.12 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $274.24 | $0.00 | $274.24 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $261.67 | $0.00 | $261.67 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $251.12 | $2.51 | $253.63 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $251.12 | $0.00 | $251.12 | $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 - 300023 | $-775.00 | $0.00 |
07/15/2024 | BILL | SAMPLE FAMILY TRUST | $775.00 | $775.00 |
08/10/2023 | PAYMENT | SAMPLE, LARRY CHECK 55184339 | $-717.60 | $0.00 |
07/14/2023 | BILL | SAMPLE FAMILY TRUST | $717.60 | $717.60 |
08/10/2022 | PAYMENT | SAMPLE, LARRY CHECK 0021320819 | $-664.44 | $0.00 |
07/19/2022 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $664.44 | $664.44 |
03/08/2022 | PAYMENT | BRAMWELLL HOMESTEAD CHECK | $-153.80 | $0.00 |
01/04/2022 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-153.80 | $153.80 |
10/05/2021 | PAYMENT | BRAMWELL HOMSTEAD CHECK | $-153.80 | $307.60 |
08/18/2021 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-153.81 | $461.40 |
07/14/2021 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $615.21 | $615.21 |
03/01/2021 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-71.03 | $0.00 |
12/29/2020 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-71.03 | $71.03 |
10/05/2020 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-71.03 | $142.06 |
08/20/2020 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-71.03 | $213.09 |
07/13/2020 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $284.12 | $284.12 |
03/03/2020 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-68.56 | $0.00 |
12/31/2019 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-68.56 | $68.56 |
10/04/2019 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-68.56 | $137.12 |
08/21/2019 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-68.56 | $205.68 |
07/15/2019 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $274.24 | $274.24 |
03/05/2019 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-65.41 | $0.00 |
01/07/2019 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-65.41 | $65.41 |
10/04/2018 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-65.41 | $130.82 |
08/22/2018 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-65.44 | $196.23 |
07/12/2018 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $261.67 | $261.67 |
04/10/2018 | PAYMENT | HOMESTEAD, BRAMWELL CHECK | $-65.29 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.51 | $65.29 |
12/31/2017 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-62.78 | $62.78 |
09/29/2017 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-62.78 | $125.56 |
08/21/2017 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-62.78 | $188.34 |
07/14/2017 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $251.12 | $251.12 |
03/06/2017 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-62.78 | $0.00 |
12/28/2016 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-62.78 | $62.78 |
09/29/2016 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-62.78 | $125.56 |
08/16/2016 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-62.78 | $188.34 |
07/12/2016 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $251.12 | $251.12 |
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 | $-278.63 | $0.00 |
12/30/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-278.63 | $278.63 |
10/08/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-278.63 | $557.26 |
08/20/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-278.63 | $835.89 |
07/13/2009 | BILL | BRAMWELL HOMESTEAD LLC | $1,114.52 | $1,114.52 |
03/05/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $0.00 |
01/05/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $257.99 |
10/10/2008 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $515.98 |
08/21/2008 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $773.97 |
07/18/2008 | BILL | BRAMWELL HOMESTEAD LLC | $1,031.96 | $1,031.96 |
02/28/2008 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.91 | $0.00 |
01/02/2008 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.88 | $238.91 |
09/25/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.88 | $477.79 |
08/16/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.88 | $716.67 |
07/01/2007 | BILL | BRAMWELL HOMESTEAD LLC | $955.55 | $955.55 |
03/08/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.19 | $0.00 |
01/09/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.18 | $221.19 |
10/09/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.18 | $442.37 |
08/22/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.18 | $663.55 |
07/01/2006 | BILL | BRAMWELL HOMESTEAD LLC | $884.73 | $884.73 |
03/03/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.82 | $0.00 |
01/03/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.79 | $204.82 |
09/19/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.79 | $409.61 |
08/08/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.79 | $614.40 |
07/01/2005 | BILL | BRAMWELL HOMESTEAD LLC | $819.19 | $819.19 |
03/14/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $0.00 |
01/12/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $190.87 |
10/08/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $381.74 |
08/13/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $572.61 |
07/01/2004 | BILL | BRAMWELL HOMESTEAD LLC | $763.48 | $763.48 |
03/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.46 | $0.00 |
01/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $153.46 |
10/14/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $306.89 |
08/22/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $460.32 |
07/01/2003 | BILL | BRAMWELL HOMESTEAD LLC | $613.75 | $613.75 |