Tax Account 1420-34-610-034
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 | 1420-34-610-034 |
|---|---|
| Account Type | Real Estate |
| Location | 2749 PAMELA PL GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $370.05 |
| Total | $370.05 |
| Paid | $370.05 |
| 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 | $342.65 | $0.00 | $342.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $317.29 | $0.00 | $317.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $293.78 | $0.00 | $293.78 | $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 | $0.00 | $251.12 | $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 - 300068 | $-370.05 | $0.00 |
| 07/15/2024 | BILL | SAMPLE FAMILY TRUST | $370.05 | $370.05 |
| 08/10/2023 | PAYMENT | SAMPLE, LARRY CHECK 55184344 | $-342.65 | $0.00 |
| 07/14/2023 | BILL | SAMPLE FAMILY TRUST | $342.65 | $342.65 |
| 08/08/2022 | PAYMENT | SAMPLE, LARRY CHECK 0021320808 | $-317.29 | $0.00 |
| 07/19/2022 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $317.29 | $317.29 |
| 03/08/2022 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-73.44 | $0.00 |
| 01/04/2022 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-73.44 | $73.44 |
| 10/05/2021 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-73.44 | $146.88 |
| 08/18/2021 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-73.46 | $220.32 |
| 07/14/2021 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $293.78 | $293.78 |
| 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 HOMSTEAD 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 |
| 03/05/2018 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-62.78 | $0.00 |
| 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 |
| 08/24/2006 | 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 |
| 10/13/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $306.89 |
| 08/25/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $460.32 |
| 07/01/2003 | BILL | BRAMWELL HOMESTEAD LLC | $613.75 | $613.75 |