Tax Account 1219-01-000-014

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Owners

REINHARDT LIVING TRUST
741 TRANCE ACRES DR
GARDNERVILLE, NV 89460

REINHARDT, HOWARD J TTEE

Account Summary

Account ID	1219-01-000-014
Account Type	Real Estate
Location	741 TRANCE ACRES DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-01-000-014

Account Type

Real Estate

Location

741 TRANCE ACRES DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,627.87
Total	$3,627.87
Paid	$3,627.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,627.87

Total

$3,627.87

Paid

$3,627.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$907.11	$0.00	$907.11	$907.11	$0.00
2	10/07/2024	10/17/2024	Paid	$906.92	$0.00	$906.92	$906.92	$0.00
3	01/06/2025	01/16/2025	Paid	$906.92	$0.00	$906.92	$906.92	$0.00
4	03/03/2025	03/13/2025	Paid	$906.92	$0.00	$906.92	$906.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,522.85	$0.00	$3,522.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,420.89	$34.21	$3,455.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,320.32	$0.00	$3,320.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,210.00	$0.00	$3,210.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,115.10	$31.15	$3,146.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,022.94	$0.00	$3,022.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,947.63	$0.00	$2,947.63	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,873.32	$0.00	$2,873.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,851.82	$0.00	$2,851.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,768.76	$0.00	$2,768.76	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	22.12	22.12	.00	.00
2023-2024	S45	Carson Valley Basin	22.12	22.12	.00	.00
2022-2023	S45	Carson Valley Basin	22.12	22.12	.00	.00
2021-2022	S45	Carson Valley Basin	20.54	20.54	.00	.00
2020-2021	S45	Carson Valley Basin	6.32	6.32	.00	.00
2019-2020	S45	Carson Valley Basin	4.74	4.74	.00	.00
2018-2019	S45	Carson Valley Basin	3.16	3.16	.00	.00
2017-2018	S45	Carson Valley Basin	15.80	15.80	.00	.00
2016-2017	S45	Carson Valley Basin	15.80	15.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	REINHARDT, HOWARD CHECK 2614	$-1,813.84	$0.00
08/15/2024	PAYMENT	REINHARDT, HOWARD J CHECK 2612	$-1,814.03	$1,813.84
07/15/2024	BILL	REINHARDT LIVING TRUST	$3,627.87	$3,627.87
12/29/2023	PAYMENT	REINHARDT, H CHECK 2606	$-1,761.26	$0.00
09/21/2023	PAYMENT	REINHARDT, HOWARD CHECK 2603	$-880.63	$1,761.26
07/25/2023	PAYMENT	REINHARDT, HOWARD CHECK 2602	$-880.96	$2,641.89
07/14/2023	BILL	REINHARDT LIVING TRUST	$3,522.85	$3,522.85
11/17/2022	PAYMENT	REINHARDT, HOWARD J CHECK 2594	$-1,710.44	$0.00
09/20/2022	PAYMENT	REINHARDT, HOWARD J TTEE CHECK 2592	$-1,744.66	$1,710.44
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.21	$3,455.10
07/19/2022	BILL	REINHARDT, HOWARD J TTEE	$3,420.89	$3,420.89
08/12/2021	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-3,320.32	$0.00
07/14/2021	BILL	REINHARDT, HOWARD J TTEE	$3,320.32	$3,320.32
08/22/2020	PAYMENT	REINHARDT, HOWARD CHECK	$-3,210.00	$0.00
07/13/2020	BILL	REINHARDT, HOWARD J TTEE	$3,210.00	$3,210.00
01/06/2020	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-1,557.54	$0.00
09/16/2019	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-1,588.71	$1,557.54
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.15	$3,146.25
07/15/2019	BILL	REINHARDT, HOWARD J TTEE	$3,115.10	$3,115.10
11/28/2018	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-1,511.46	$0.00
08/13/2018	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-1,511.48	$1,511.46
07/12/2018	BILL	REINHARDT, HOWARD J TTEE	$3,022.94	$3,022.94
12/18/2017	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-1,473.80	$0.00
08/23/2017	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-1,473.83	$1,473.80
07/14/2017	BILL	REINHARDT, HOWARD J TTEE	$2,947.63	$2,947.63
02/17/2017	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-718.33	$0.00
12/28/2016	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-718.33	$718.33
10/05/2016	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-718.33	$1,436.66
08/15/2016	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-718.33	$2,154.99
07/12/2016	BILL	REINHARDT, HOWARD J TTEE	$2,873.32	$2,873.32
12/22/2015	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-1,425.90	$0.00
10/07/2015	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-712.95	$1,425.90
08/27/2015	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-712.97	$2,138.85
07/14/2015	BILL	REINHARDT, HOWARD J TTEE	$2,851.82	$2,851.82
11/25/2014	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-1,384.38	$0.00
08/22/2014	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-1,384.38	$1,384.38
07/17/2014	BILL	REINHARDT, HOWARD J TTEE	$2,768.76	$2,768.76
10/30/2013	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-1,344.00	$0.00
10/01/2013	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-672.00	$1,344.00
08/13/2013	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-672.02	$2,016.00
07/16/2013	BILL	REINHARDT, HOWARD J TTEE	$2,688.02	$2,688.02
10/17/2012	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-1,983.45	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.10	$1,983.45
08/16/2012	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-652.47	$1,957.35
07/13/2012	BILL	REINHARDT, HOWARD J TTEE	$2,609.82	$2,609.82
12/08/2011	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-1,266.90	$0.00
09/19/2011	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-633.45	$1,266.90
08/16/2011	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-633.46	$1,900.35
07/15/2011	BILL	REINHARDT, HOWARD J TTEE	$2,533.81	$2,533.81
12/21/2010	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-1,230.00	$0.00
10/12/2010	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-615.00	$1,230.00
08/18/2010	PAYMENT	REINHARDT, HOWARD J TTEE CHECK	$-615.01	$1,845.00
07/14/2010	BILL	REINHARDT, HOWARD J TTEE	$2,460.01	$2,460.01
01/06/2010	PAYMENT	REINHARDT, HOWARD J CHECK	$-1,194.18	$0.00
10/06/2009	PAYMENT	REINHARDT, HOWARD J CHECK	$-597.09	$1,194.18
07/29/2009	PAYMENT	REINHARDT, HOWARD J CHECK	$-597.10	$1,791.27
07/13/2009	BILL	REINHARDT, HOWARD J	$2,388.37	$2,388.37
03/05/2009	PAYMENT	REINHARDT, HOWARD J CHECK	$-579.70	$0.00
02/03/2009	PAYMENT	REINHARDT, HOWARD J CHECK	$-602.89	$579.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.19	$1,182.59
10/15/2008	PAYMENT	REINHARDT, HOWARD J CHECK	$-579.70	$1,159.40
08/06/2008	PAYMENT	REINHARDT, HOWARD J CHECK	$-579.71	$1,739.10
07/18/2008	BILL	REINHARDT, HOWARD J	$2,318.81	$2,318.81
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-562.83	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-562.80	$562.83
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-562.80	$1,125.63
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-562.80	$1,688.43
07/01/2007	BILL	REINHARDT, HOWARD J	$2,251.23	$2,251.23
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-546.43	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-546.42	$546.43
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-546.42	$1,092.85
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-546.42	$1,639.27
07/01/2006	BILL	REINHARDT, HOWARD J	$2,185.69	$2,185.69
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-530.53	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-530.50	$530.53
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-530.50	$1,061.03
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-530.50	$1,591.53
07/01/2005	BILL	REINHARDT, HOWARD J	$2,122.03	$2,122.03
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-515.07	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-515.04	$515.07
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-515.04	$1,030.11
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-515.04	$1,545.15
07/01/2004	BILL	REINHARDT, HOWARD J	$2,060.19	$2,060.19
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-516.15	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-516.14	$516.15
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-516.14	$1,032.29
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-516.14	$1,548.43
07/01/2003	BILL	REINHARDT, HOWARD J	$2,064.57	$2,064.57
03/07/2003	PAYMENT	B OF A	$-449.78	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-449.77	$449.78
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-449.77	$899.55
08/19/2002	PAYMENT	PROVIDENT FUNDING	$-449.77	$1,349.32
07/01/2002	BILL	REINHARDT, HOWARD J	$1,799.09	$1,799.09
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-420.61	$0.00
02/19/2002	PAYMENT	PROVIDENT FUNDING	$-900.10	$420.61
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.06	$1,320.71
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.82	$1,278.65
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-420.61	$1,261.83
07/01/2001	BILL	REINHARDT, HOWARD J	$1,682.44	$1,682.44
03/06/2001	PAYMENT	PROVIDENT FUNDING	$-416.53	$0.00
01/11/2001	PAYMENT	PROVIDENT FUNDING	$-416.50	$416.53
10/06/2000	PAYMENT	PROVIDENT FUNDING	$-416.50	$833.03
08/30/2000	PAYMENT	PROVIDENT MTGE	$-416.50	$1,249.53
07/01/2000	BILL	REINHARDT, HOWARD J	$1,666.03	$1,666.03
03/21/2000	PAYMENT	PROVIDENT FINDING	$-372.41	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$372.41
01/12/2000	PAYMENT	TOUT, DONNA TRUSTEE	$-372.40	$372.41
10/04/1999	PAYMENT	TOUT, DONNA TRUSTEE	$-372.40	$744.81
08/11/1999	PAYMENT	TOUT, DONNA TRUSTEE	$-372.40	$1,117.21
07/01/1999	BILL	TOUT, DONNA TRUSTEE	$1,489.61	$1,489.61
02/24/1999	PAYMENT	TOUT, DONNA	$-375.60	$0.00
12/07/1998	PAYMENT	TOUT, DONNA	$-375.59	$375.60
09/30/1998	PAYMENT	TOUT, DONNA	$-375.59	$751.19
07/28/1998	PAYMENT	TOUT, DONNA	$-375.59	$1,126.78
07/01/1998	BILL	TOUT, DONNA	$1,502.37	$1,502.37
02/26/1998	PAYMENT	TOUT, DONNA	$-375.61	$0.00
12/29/1997	PAYMENT	TOUT, DONNA	$-375.60	$375.61
07/25/1997	PAYMENT	STEWART TITLE	$-751.20	$751.21
07/01/1997	BILL	TOUT, DONNA	$1,502.41	$1,502.41
03/10/1997	PAYMENT	TOUT, DONNA	$-383.67	$0.00
01/08/1997	PAYMENT	TOUT, DONNA	$-383.66	$383.67
10/07/1996	PAYMENT	TOUT, DONNA	$-383.66	$767.33
08/13/1996	PAYMENT	TOUT, DONNA	$-383.66	$1,150.99
07/01/1996	BILL	TOUT, DONNA	$1,534.65	$1,534.65
02/28/1996	PAYMENT		$-397.38	$0.00
12/06/1995	PAYMENT		$-397.38	$397.38
10/02/1995	PAYMENT		$-397.38	$794.76
08/02/1995	PAYMENT		$-397.38	$1,192.14
07/01/1995	BILL	TOUT, DONNA	$1,589.52	$1,589.52
03/20/1995	PAYMENT		$-301.02	$0.00
12/28/1994	PAYMENT		$-614.04	$301.02
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.04	$915.06
09/16/1994	PAYMENT		$-313.04	$903.02
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.04	$1,216.06
07/01/1994	BILL	TOUT, ROBERT E	$1,204.02	$1,204.02
03/30/1994	PAYMENT		$-984.88	$0.00
03/30/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$984.88
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$53.40	$984.88
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$29.66	$931.48
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.87	$901.82
09/23/1993	PAYMENT		$-308.51	$889.95
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.87	$1,198.46
07/01/1993	BILL	SPENGER, FRANK JR & MILDRED	$1,186.59	$1,186.59
12/28/1992	PAYMENT		$-593.30	$0.00
08/11/1992	PAYMENT		$-593.30	$593.30
07/01/1992	BILL	DAY, MARGUERITE	$1,186.60	$1,186.60
01/14/1992	PAYMENT		$-545.22	$0.00
08/26/1991	PAYMENT		$-545.20	$545.22
07/01/1991	BILL	DAY, MARGUERITE	$1,090.42	$1,090.42
01/07/1991	PAYMENT		$-537.65	$0.00
08/06/1990	PAYMENT		$-537.64	$537.65
07/01/1990	BILL	DAY, MARGUERITE	$1,075.29	$1,075.29
01/02/1990	PAYMENT		$-493.09	$0.00
08/28/1989	PAYMENT		$-493.06	$493.09
07/01/1989	BILL	DAY, MARGUERITE	$986.15	$986.15
01/11/1989	PAYMENT		$-471.98	$0.00
10/05/1988	PAYMENT		$-235.98	$471.98
09/26/1988	PAYMENT		$-245.42	$707.96
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.44	$953.38
07/01/1988	BILL	GRUBER, ROBERT H ETAL	$943.94	$943.94
03/03/1988	PAYMENT		$-231.42	$0.00
12/23/1987	PAYMENT		$-231.40	$231.42
10/02/1987	PAYMENT		$-231.40	$462.82
08/14/1987	PAYMENT		$-231.40	$694.22
07/01/1987	BILL	GRUBER, ROBERT H ETAL	$925.62	$925.62
03/05/1987	PAYMENT		$-211.78	$0.00
01/06/1987	PAYMENT		$-211.78	$211.78
10/02/1986	PAYMENT		$-211.78	$423.56
07/18/1986	PAYMENT		$-211.78	$635.34
07/01/1986	BILL	GRUBER,ROBERT H ETAL	$847.12	$847.12