Tax Account 1121-06-000-004

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Owners

170 GV LLC
3227 OLD US 395
NEW WASHOE CITY, NV 89704

Account Summary

Account ID	1121-06-000-004
Account Type	Real Estate
Location	170 HORSESHOE BEND RD GEN CO/CWS/MOSQ
Balance	$299.60
Currently Due	$0.00

Account ID

1121-06-000-004

Account Type

Real Estate

Location

170 HORSESHOE BEND RD
GEN CO/CWS/MOSQ

Balance

$299.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.63
Total	$1,213.68
Paid	$914.08
Balance	$299.60
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,198.63

Total

$1,213.68

Paid

$914.08

Balance

$299.60

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$299.83	$0.03	$299.83	$299.86	$0.00
2	10/07/2024	10/17/2024	Paid	$299.60	$15.02	$299.60	$314.62	$0.00
3	01/06/2025	01/16/2025	Paid	$299.60	$0.00	$299.60	$299.60	$0.00
4	03/03/2025	03/13/2025	Due	$299.60	$0.00	$299.60	$0.00	$299.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.71	$93.07	$1,256.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,129.81	$0.00	$1,129.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,096.91	$0.00	$1,096.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,064.96	$0.00	$1,064.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,033.94	$0.00	$1,033.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,003.83	$0.00	$1,003.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,009.60	$0.00	$1,009.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,008.31	$0.00	$1,008.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,006.30	$0.00	$1,006.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$983.20	$0.00	$983.20	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	JOHN HELMER GOVACH ACH - 329123393	$-615.08	$299.60
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.02	$914.68
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.03	$899.66
08/29/2024	PAYMENT	CHECK ACH - 10017	$-299.00	$899.63
07/15/2024	BILL	HELMER, JOHN N	$1,198.63	$1,198.63
05/01/2024	PAYMENT	JOHN N HELMER GOVACH ACH - 320152439	$-965.65	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.35	$965.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.09	$913.30
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.63	$884.21
09/11/2023	PAYMENT	HELMER, JOHN N SYS 8025 ORIG: CHECK	$-291.13	$872.58
09/11/2023	ADJUSTMENT	HELMER, JOHN N CHECK 8025 VOIDED PAYMENT: 1238921. REASON: COLLECTION FEE FIX	$291.13	$1,163.71
08/18/2023	PAYMENT	HELMER, JOHN N CHECK 8025	$-291.13	$872.58
07/14/2023	BILL	HELMER, JOHN N	$1,163.71	$1,163.71
03/09/2023	PAYMENT	JOHN N HELMER GOVACH ACH - 302132107	$-564.88	$0.00
01/04/2023	PAYMENT	JOHN N HELMER GOVACH ACH - 299347464	$-564.93	$564.88
09/03/2022	AMENDMENT	20223 ABATEMENT CORRECTION	$-66.69	$1,129.81
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.85	$1,196.50
07/19/2022	BILL	HELMER, JOHN N	$1,184.65	$1,184.65
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-274.22	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-274.22	$274.22
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-274.22	$548.44
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-274.25	$822.66
07/14/2021	BILL	WATERS, PATRICIA K	$1,096.91	$1,096.91
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-266.24	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-266.24	$266.24
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-266.24	$532.48
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-266.24	$798.72
07/13/2020	BILL	WATERS, PATRICIA K	$1,064.96	$1,064.96
02/28/2020	PAYMENT	PNC CHECK	$-258.48	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-258.48	$258.48
10/07/2019	PAYMENT	PNC CHECK	$-258.48	$516.96
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-258.50	$775.44
07/15/2019	BILL	WATERS, PATRICIA K	$1,033.94	$1,033.94
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-250.95	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-250.95	$250.95
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-250.95	$501.90
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-250.98	$752.85
07/12/2018	BILL	WATERS, PATRICIA K	$1,003.83	$1,003.83
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-252.40	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-252.40	$252.40
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-252.40	$504.80
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-252.40	$757.20
07/14/2017	BILL	WATERS, PATRICIA K	$1,009.60	$1,009.60
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-252.07	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-252.07	$252.07
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-252.07	$504.14
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-252.10	$756.21
07/12/2016	BILL	WATERS, PATRICIA K	$1,008.31	$1,008.31
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-251.57	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-251.57	$251.57
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-251.57	$503.14
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-251.59	$754.71
07/14/2015	BILL	WATERS, PATRICIA K	$1,006.30	$1,006.30
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-245.80	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-245.80	$245.80
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-245.80	$491.60
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-245.80	$737.40
07/17/2014	BILL	WATERS, PATRICIA K	$983.20	$983.20
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-238.63	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-238.63	$238.63
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-238.63	$477.26
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-238.66	$715.89
07/16/2013	BILL	WATERS, PATRICIA K	$954.55	$954.55
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-231.69	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-231.69	$231.69
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-231.69	$463.38
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-231.69	$695.07
07/13/2012	BILL	WATERS, PATRICIA K	$926.76	$926.76
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-224.94	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-224.94	$224.94
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-224.94	$449.88
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-224.96	$674.82
07/15/2011	BILL	WATERS, PATRICIA K	$899.78	$899.78
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-218.39	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-218.39	$218.39
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-218.39	$436.78
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-218.39	$655.17
07/14/2010	BILL	WATERS, PATRICIA K	$873.56	$873.56
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-212.03	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-212.03	$212.03
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-212.03	$424.06
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-212.04	$636.09
07/13/2009	BILL	WATERS, PATRICIA K	$848.13	$848.13
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-205.85	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-205.85	$205.85
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-205.85	$411.70
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-205.87	$617.55
07/18/2008	BILL	WATERS, PATRICIA K	$823.42	$823.42
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-199.86	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-199.86	$199.86
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-199.86	$399.72
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-199.86	$599.58
07/01/2007	BILL	WATERS, PATRICIA K	$799.44	$799.44
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-194.04	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-194.04	$194.04
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-194.04	$388.08
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-194.04	$582.12
07/01/2006	BILL	WATERS, PATRICIA K	$776.16	$776.16
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-188.41	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-188.38	$188.41
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-188.38	$376.79
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-188.38	$565.17
07/01/2005	BILL	WATERS, PATRICIA K	$753.55	$753.55
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-195.04	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-195.02	$195.04
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-195.02	$390.06
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-195.02	$585.08
07/01/2004	BILL	WATERS, PATRICIA K	$780.10	$780.10
12/01/2003	PAYMENT	44	$-392.40	$0.00
10/01/2003	PAYMENT	WATERS, PATRICIA K	$-196.19	$392.40
08/19/2003	PAYMENT	WATERS, PATRICIA K	$-196.19	$588.59
07/01/2003	BILL	WATERS, PATRICIA K	$784.78	$784.78
01/15/2003	PAYMENT	WATERS, PATRICIA K	$-383.50	$0.00
10/08/2002	PAYMENT	WATERS, PATRICIA K	$-191.74	$383.50
09/18/2002	PAYMENT	WATERS, PATRICIA K	$-199.41	$575.24
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.67	$774.65
07/01/2002	BILL	WATERS, PATRICIA K	$766.98	$766.98
08/21/2001	PAYMENT	WATERS, PATRICIA K	$-764.12	$0.00
07/01/2001	BILL	WATERS, PATRICIA K	$764.12	$764.12
10/12/2000	PAYMENT	WATERS, PATRICIA K	$-154.09	$0.00
08/22/2000	PAYMENT	WATERS, PATRICIA K	$-51.36	$154.09
07/01/2000	BILL	WATERS, PATRICIA K	$205.45	$205.45
08/10/1999	PAYMENT	BETTY DIEPENBROCK	$-204.43	$0.00
07/01/1999	BILL	RANCHO DELUXE I	$204.43	$204.43
08/07/1998	PAYMENT	BETTY DIEPENBROCK	$-207.44	$0.00
07/01/1998	BILL	RANCHO DELUXE I	$207.44	$207.44
08/01/1997	PAYMENT	RANCHO DELUXE I	$-117.51	$0.00
07/01/1997	BILL	RANCHO DELUXE I	$117.51	$117.51
08/02/1996	PAYMENT	RANCHO DELUXE I	$-120.03	$0.00
07/01/1996	BILL	RANCHO DELUXE I	$120.03	$120.03
08/11/1995	PAYMENT		$-125.04	$0.00
07/01/1995	BILL	RANCHO DELUXE I	$125.04	$125.04
08/09/1994	PAYMENT		$-126.58	$0.00
07/01/1994	BILL	RANCHO DELUXE I	$126.58	$126.58
04/11/1994	PAYMENT		$-149.12	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$13.77	$149.12
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.64	$135.35
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.13	$129.71
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.25	$126.58
07/01/1993	BILL	REED INSTITUTE	$125.33	$125.33
08/17/1992	PAYMENT		$-125.32	$0.00
07/01/1992	BILL	REED INSTITUTE	$125.32	$125.32
11/22/1991	PAYMENT		$-120.40	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.91	$120.40
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.16	$117.49
07/01/1991	BILL	REED INSTITUTE	$116.33	$116.33
04/19/1991	PAYMENT		$-138.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.44	$138.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.20	$124.84
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.89	$119.64
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.16	$116.75
07/01/1990	BILL	REED INSTITUTE	$115.59	$115.59
09/06/1989	PAYMENT		$-110.70	$0.00
07/01/1989	BILL	REED INSTITUTE	$110.70	$110.70
08/02/1988	PAYMENT		$-105.87	$0.00
07/01/1988	BILL	REED INSTITUTE	$105.87	$105.87
08/12/1987	PAYMENT		$-216.60	$0.00
07/01/1987	BILL	REED INSTITUTE	$216.60	$216.60
08/04/1986	PAYMENT		$-178.82	$0.00
07/01/1986	BILL	REED INSTITUTE	$178.82	$178.82