Tax Account 007-110-017

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Owners

WARMBRODT, MARGARET L TR
156 BLUECREST DR
SPRING CREEK, NV 89815-5224

(ROBERT BRUCE WARMBRODT JR

FAMILY REVOCABLE LIVING TRUST)

687909~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-110-017
Account Type	Real Estate
Location	0 SEC 2 TWP 36N RGE 58E MDB&M
Balance	$225.24
Currently Due	$0.00

Account ID

007-110-017

Account Type

Real Estate

Location

0 SEC 2 TWP 36N RGE 58E MDB&M

Balance

$225.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.77
Total	$455.29
Paid	$230.05
Balance	$225.24
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$450.77

Total

$455.29

Paid

$230.05

Balance

$225.24

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.91	$4.52	$112.91	$117.43	$0.00
2	10/07/2024	10/17/2024	Paid	$112.62	$0.00	$112.62	$112.62	$0.00
3	01/06/2025	01/16/2025	Due	$112.62	$0.00	$112.62	$0.00	$112.62
4	03/03/2025	03/13/2025	Due	$112.62	$0.00	$112.62	$0.00	$225.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$349.30	$0.00	$349.30	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$345.76	$3.46	$349.22	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$396.49	$0.00	$396.49	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$430.10	$0.03	$430.13	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$473.15	$0.00	$473.15	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$240.94	$2.41	$243.35	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$140.02	$4.90	$144.92	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$110.11	$3.85	$113.96	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$109.53	$0.00	$109.53	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$99.66	$0.00	$99.66	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	WARMBRODT, MARGARET L CHECK 1280	$-230.05	$225.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.52	$455.29
07/10/2024	BILL	WARMBRODT, MARGARET L TR	$450.77	$450.77
03/12/2024	PAYMENT	WARMBRODT, MARGARET L CHECK 1377	$-87.32	$0.00
01/11/2024	PAYMENT	WARMBRODT, MARGARET L CHECK 1373	$-87.32	$87.32
10/12/2023	PAYMENT	WARMBRODT, MARGARET L CHECK 1370	$-87.32	$174.64
08/11/2023	PAYMENT	WARMBRODT, MARGARET L TR CHECK NUM: 1424	$-87.34	$261.96
07/12/2023	BILL	WARMBRODT, MARGARET L TR	$349.30	$349.30
03/01/2023	PAYMENT	WARMBRODT, MARGARET L CREDIT: D BANK: OP INTERNET NUM: 02890P	$-176.34	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.46	$176.34
10/11/2022	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1407	$-86.44	$172.88
08/10/2022	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1309	$-86.44	$259.32
07/12/2022	BILL	WARMBRODT, MARGARET L TR	$345.76	$345.76
12/30/2021	PAYMENT	WARMBRODT, RONALD CREDIT: D BANK: OP INTERNET NUM: 010630	$-99.12	$0.00
10/08/2021	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1298	$-99.12	$99.12
10/05/2021	PAYMENT	WARMBRODT, RONALD CHECK BANK: OP INTERNET NUM: NKPYNZ1NL	$-99.12	$198.24
08/16/2021	PAYMENT	WARMBRODT, ROBERT BRUCE JR TR CHECK NUM: 1069	$-99.13	$297.36
07/14/2021	BILL	WARMBRODT, MARGARET L TR	$396.49	$396.49
03/08/2021	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1463	$-107.53	$0.00
01/08/2021	PAYMENT	WARMBRODT, ROBERT BRUCE JR FAM CHECK NUM: 1066	$-107.53	$107.53
10/05/2020	PAYMENT	WARMBRODT, ROBERT BRUCE JR FAM CHECK NUM: 1065	$-107.53	$215.06
08/10/2020	PAYMENT	WARMBRODT, ROBERT BRUCE JR TR CHECK NUM: 1063	$-107.54	$322.59
07/15/2020	AMENDMENT	Too small to refund	$0.03	$430.13
07/15/2020	BILL	WARMBRODT, MARGARET L TR	$430.10	$430.10
03/11/2020	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1383	$-118.28	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$118.28
01/06/2020	PAYMENT	WARMBRODT, ROBERT BRUCE JR TR CHECK NUM: 1054	$-118.28	$118.28
10/11/2019	PAYMENT	WARMBRODT, ROBERT BRUCE JR TR CHECK NUM: 1058	$-118.28	$236.56
08/13/2019	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1448	$-118.31	$354.84
07/10/2019	BILL	WARMBRODT, MARGARET L TR	$473.15	$473.15
03/11/2019	PAYMENT	WARMBRODT, ROBERT BRUCE TR CHECK NUM: 1087	$-60.23	$0.00
01/11/2019	PAYMENT	WARMBRODT, ROBERT BRUCE TR ETA CHECK NUM: 1085	$-60.23	$60.23
01/11/2019	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1486	$-2.41	$120.46
11/05/2018	PAYMENT	WARMBRODT, ROBERT BRUCE TR ETA CHECK NUM: 1084	$-60.23	$122.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.41	$183.10
08/01/2018	PAYMENT	WARMBRODT, ROBERT BRUCE TR CHECK NUM: 1078	$-60.25	$180.69
07/09/2018	BILL	WARMBRODT, MARGARET L TR	$240.94	$240.94
04/13/2018	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1364	$-74.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.50	$74.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.40	$71.40
09/26/2017	PAYMENT	WARMBRODT, MARGARET L TR CHECK NUM: 1034	$-35.00	$70.00
07/19/2017	PAYMENT	WARMBRODT, MARGARET L TR CHECK NUM: 1029	$-35.02	$105.00
07/07/2017	BILL	WARMBRODT, MARGARET L TR	$140.02	$140.02
01/10/2017	PAYMENT	WARMBRODT, MARGARET L TR CHECK BANK: OP INTERNET NUM: OPVISA 00932P	$-27.52	$0.00
01/10/2017	PAYMENT	WARMBRODT, MARGARET CREDIT: D BANK: OP INTERNET NUM: 00978P	$-31.34	$27.52
10/14/2016	PAYMENT	WARMBRODT, MARGARET L TR CHECK NUM: 1049	$-55.10	$58.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.75	$113.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.10	$111.21
07/08/2016	BILL	WARMBRODT, MARGARET L TR	$110.11	$110.11
08/04/2015	PAYMENT	WARMBRODT, MARGARET L CREDIT: D BANK: OP INTERNET NUM: 00350P	$-109.53	$0.00
07/08/2015	BILL	WARMBRODT, MARGARET L TR	$109.53	$109.53
08/15/2014	PAYMENT	WARMBRODT, MARGARET L CHECK NUM: 1132	$-99.66	$0.00
07/10/2014	BILL	LEE, ALICE JANE	$99.66	$99.66
02/26/2014	PAYMENT	LEE, ROY E OR ALICE J DBA CHECK NUM: 16265	$-30.29	$0.00
02/05/2014	PAYMENT	LEE, ALICE JANE CHECK NUM: 16255	$-31.50	$30.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.21	$61.79
10/04/2013	PAYMENT	LEE, ROY E & ALICE J DBA LEES CHECK NUM: 16156	$-30.29	$60.58
08/15/2013	PAYMENT	LEE, ROY E OR ALICE CHECK NUM: 16120	$-30.29	$90.87
07/16/2013	BILL	LEE, ALICE JANE	$121.16	$121.16
03/05/2013	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 15990	$-29.87	$0.00
01/17/2013	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 15941	$-29.87	$29.87
09/14/2012	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 158444	$-29.87	$59.74
08/10/2012	PAYMENT	LEE, ROY E & ALICE J/FIRE EXTI CHECK NUM: 15811	$-29.88	$89.61
07/10/2012	BILL	LEE, ROY E & ALICE J	$119.49	$119.49
03/07/2012	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 15673	$-29.95	$0.00
01/04/2012	PAYMENT	LEE, ROY E & ALICE J/LEES FIRE CHECK NUM: 15605	$-29.95	$29.95
10/05/2011	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 15513	$-29.95	$59.90
08/09/2011	PAYMENT	LEE, ROY E & ALICE J/LEES FIRE CHECK NUM: 15458	$-29.95	$89.85
07/14/2011	BILL	LEE, ROY E & ALICE J	$119.80	$119.80
03/01/2011	PAYMENT	LEE, ROY EDWARD & ALICE J CHECK NUM: 15304	$-28.78	$0.00
01/05/2011	PAYMENT	LEE, ROY E & ALICE J/LEE FIRE CHECK NUM: 15239	$-28.78	$28.78
10/04/2010	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 15127	$-28.78	$57.56
08/13/2010	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 15075	$-28.81	$86.34
07/14/2010	BILL	LEE, ROY E & ALICE J	$115.15	$115.15
02/10/2010	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 14951	$-27.91	$0.00
01/12/2010	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 14902	$-27.91	$27.91
10/20/2009	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 14830	$-27.91	$55.82
09/01/2009	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 14768	$-27.93	$83.73
07/21/2009	BILL	LEE, ROY E & ALICE J	$111.66	$111.66
02/27/2009	PAYMENT	ROY OR ALICE LEE CHECK NUM: 14555	$-25.91	$0.00
12/30/2008	PAYMENT	ROY OR ALICE LEE CHECK NUM: 14491	$-25.91	$25.91
09/22/2008	PAYMENT	ROY OR ALICE LEE CHECK NUM: 14363	$-25.91	$51.82
08/19/2008	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 14303	$-25.94	$77.73
07/14/2008	BILL	LEE, ROY E & ALICE J	$103.67	$103.67
08/10/2007	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 13834	$-97.80	$0.00
07/13/2007	BILL	LEE, ROY E & ALICE J	$97.80	$97.80
09/08/2006	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 13445	$-91.92	$0.00
07/19/2006	BILL	LEE, ROY E & ALICE J	$91.92	$91.92
08/12/2005	PAYMENT	ROY LEE CHECK NUM: 12968	$-90.98	$0.00
07/21/2005	BILL	LEE, ROY E & ALICE J	$90.98	$90.98
03/02/2005	PAYMENT	@	$-25.64	$0.00
12/30/2004	PAYMENT	@	$-25.64	$25.64
10/05/2004	PAYMENT	@	$-25.64	$51.28
08/16/2004	PAYMENT	@	$-25.66	$76.92
07/01/2004	BILL	LEE, ROY E & ALICE J @	$102.58	$102.58
03/02/2004	PAYMENT	@	$-26.13	$0.00
12/29/2003	PAYMENT	@	$-26.13	$26.13
10/01/2003	PAYMENT	@	$-26.13	$52.26
08/07/2003	PAYMENT	@	$-26.13	$78.39
07/01/2003	BILL	LEE, ROY E & ALICE J @	$104.52	$104.52