Tax Account 1219-03-002-084

Print Page · · Payments Cart · New Search

Owners

RE' FAMILY TRUST 1989
369 MOTTSVILLE LN
GARDNERVILLE, NV 89460

RE', STEVEN L & SYLVIA TTEE

Account Summary

Account ID	1219-03-002-084
Account Type	Real Estate
Location	369 MOTTSVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-002-084

Account Type

Real Estate

Location

369 MOTTSVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,474.77
Total	$8,474.77
Paid	$8,474.77
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

$8,474.77

Total

$8,474.77

Paid

$8,474.77

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	$2,118.91	$0.00	$2,118.91	$2,118.91	$0.00
2	10/07/2024	10/17/2024	Paid	$2,118.62	$0.00	$2,118.62	$2,118.62	$0.00
3	01/06/2025	01/16/2025	Paid	$2,118.62	$0.00	$2,118.62	$2,118.62	$0.00
4	03/03/2025	03/13/2025	Paid	$2,118.62	$0.00	$2,118.62	$2,118.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,228.15	$0.00	$8,228.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,988.71	$0.00	$7,988.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,755.70	$0.00	$7,755.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,524.86	$0.00	$7,524.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,305.59	$73.06	$7,378.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,091.11	$0.00	$7,091.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,884.57	$68.85	$6,953.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,710.10	$67.10	$6,777.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,696.72	$0.00	$6,696.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,501.66	$0.00	$6,501.66	$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	7.61	7.61	.00	.00
2023-2024	S45	Carson Valley Basin	7.61	7.61	.00	.00
2022-2023	S45	Carson Valley Basin	7.61	7.61	.00	.00
2021-2022	S45	Carson Valley Basin	7.06	7.06	.00	.00
2020-2021	S45	Carson Valley Basin	1.90	1.90	.00	.00
2019-2020	S45	Carson Valley Basin	1.74	1.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	RE', STEVEN & SYLVIA CHECK 600	$-4,237.24	$0.00
10/10/2024	PAYMENT	RE', S & S CHECK 588	$-2,118.62	$4,237.24
08/23/2024	PAYMENT	CHECK ACH - 300018	$-2,118.91	$6,355.86
07/15/2024	BILL	RE' FAMILY TRUST 1989	$8,474.77	$8,474.77
08/23/2023	PAYMENT	RE', STEVEN CHECK 5948	$-8,228.15	$0.00
07/14/2023	BILL	RE' FAMILY TRUST 1989	$8,228.15	$8,228.15
08/29/2022	PAYMENT	STEVEN L & SYLVIA TT RE' GOVACH ACH - 294350445	$-7,988.71	$0.00
07/19/2022	BILL	RE', STEVEN L & SYLVIA TTEE	$7,988.71	$7,988.71
08/07/2021	PAYMENT	RE', STEVEN CHECK	$-7,755.70	$0.00
07/14/2021	BILL	RE', STEVEN L & SYLVIA TTEE	$7,755.70	$7,755.70
03/08/2021	PAYMENT	RE', STEVEN CHECK	$-1,881.21	$0.00
01/09/2021	PAYMENT	RE', STEVEN CHECK	$-1,881.21	$1,881.21
10/06/2020	PAYMENT	RE', STEVEN CHECK	$-1,881.21	$3,762.42
08/20/2020	PAYMENT	RE', STEVEN CHECK	$-1,881.23	$5,643.63
07/13/2020	BILL	RE', STEVEN & SYLVIA	$7,524.86	$7,524.86
03/03/2020	PAYMENT	RE', SYLVIA CREDIT: D	$-1,826.39	$0.00
01/10/2020	PAYMENT	RE', SYLVIA CREDIT: D	$-1,826.39	$1,826.39
11/15/2019	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,899.45	$3,652.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$73.06	$5,552.23
08/26/2019	PAYMENT	RE', SYLVIA CHECK	$-1,826.42	$5,479.17
07/15/2019	BILL	RE', STEVEN & SYLVIA	$7,305.59	$7,305.59
03/06/2019	PAYMENT	RE', STEVEN CHECK	$-1,772.77	$0.00
01/18/2019	PAYMENT	RE', STEVEN CHECK	$-1,772.77	$1,772.77
10/05/2018	PAYMENT	RE', STEVEN CHECK	$-1,772.77	$3,545.54
08/31/2018	PAYMENT	RE', SYLVIA CHECK	$-1,772.80	$5,318.31
07/12/2018	BILL	RE', STEVEN & SYLVIA	$7,091.11	$7,091.11
12/31/2017	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-3,442.28	$0.00
10/02/2017	PAYMENT	RE, STEVEN & SYLVIA CHECK	$-68.85	$3,442.28
09/18/2017	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-3,442.29	$3,511.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$68.85	$6,953.42
07/14/2017	BILL	RE', STEVEN & SYLVIA	$6,884.57	$6,884.57
03/13/2017	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,677.52	$0.00
01/13/2017	PAYMENT	STEVEN RE CHECK	$-1,677.52	$1,677.52
10/12/2016	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-3,422.16	$3,355.04
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$67.10	$6,777.20
07/12/2016	BILL	RE', STEVEN & SYLVIA	$6,710.10	$6,710.10
03/11/2016	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,674.18	$0.00
01/07/2016	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,674.18	$1,674.18
10/13/2015	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,674.18	$3,348.36
08/26/2015	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,674.18	$5,022.54
07/14/2015	BILL	RE', STEVEN & SYLVIA	$6,696.72	$6,696.72
03/06/2015	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,625.41	$0.00
01/14/2015	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,625.41	$1,625.41
10/14/2014	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,625.41	$3,250.82
08/20/2014	PAYMENT	STEVEN RE CHECK	$-1,625.43	$4,876.23
07/17/2014	BILL	RE', STEVEN & SYLVIA	$6,501.66	$6,501.66
03/10/2014	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,578.03	$0.00
01/17/2014	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,578.03	$1,578.03
10/14/2013	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,578.03	$3,156.06
08/22/2013	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,578.06	$4,734.09
07/16/2013	BILL	RE', STEVEN & SYLVIA	$6,312.15	$6,312.15
03/08/2013	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,532.05	$0.00
01/15/2013	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,532.05	$1,532.05
10/05/2012	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,532.05	$3,064.10
08/22/2012	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,532.08	$4,596.15
07/13/2012	BILL	RE', STEVEN & SYLVIA	$6,128.23	$6,128.23
03/06/2012	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,487.41	$0.00
01/11/2012	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,487.41	$1,487.41
10/12/2011	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,487.41	$2,974.82
08/16/2011	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,487.44	$4,462.23
07/15/2011	BILL	RE', STEVEN & SYLVIA	$5,949.67	$5,949.67
03/10/2011	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,444.15	$0.00
11/02/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,444.15	$1,444.15
10/12/2010	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,444.15	$2,888.30
08/20/2010	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,444.18	$4,332.45
07/14/2010	BILL	RE', STEVEN & SYLVIA	$5,776.63	$5,776.63
03/09/2010	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,402.09	$0.00
01/12/2010	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,402.09	$1,402.09
10/14/2009	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,402.09	$2,804.18
08/26/2009	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,402.12	$4,206.27
07/13/2009	BILL	RE', STEVEN & SYLVIA	$5,608.39	$5,608.39
03/10/2009	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,361.26	$0.00
01/08/2009	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,361.26	$1,361.26
10/14/2008	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,361.26	$2,722.52
08/27/2008	PAYMENT	RE', STEVEN & SYLVIA CHECK	$-1,361.27	$4,083.78
07/18/2008	BILL	RE', STEVEN & SYLVIA	$5,445.05	$5,445.05
02/29/2008	PAYMENT	WELLS FARGO	$-1,321.62	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,321.61	$1,321.62
09/26/2007	PAYMENT	WELLS FARGO	$-1,321.61	$2,643.23
07/30/2007	PAYMENT	WELLS FARGO	$-1,321.61	$3,964.84
07/01/2007	BILL	PASINGER, THOMAS C & ANNA L	$5,286.45	$5,286.45
03/06/2007	PAYMENT	WELLS FARGO	$-1,283.13	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,283.12	$1,283.13
09/29/2006	PAYMENT	WELLS FARGO	$-1,283.12	$2,566.25
08/03/2006	PAYMENT	WELLS FARGO	$-1,283.12	$3,849.37
07/01/2006	BILL	PASINGER, THOMAS C & ANNA L	$5,132.49	$5,132.49
02/28/2006	PAYMENT	WELLS FARGO	$-1,245.76	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,245.76	$1,245.76
09/30/2005	PAYMENT	WELLS FARGO	$-1,245.76	$2,491.52
08/12/2005	PAYMENT	WELLS FARGO	$-1,245.76	$3,737.28
07/01/2005	BILL	PASINGER, THOMAS C & ANNA L	$4,983.04	$4,983.04
03/02/2005	PAYMENT	PASINGER, THOMAS C &	$-811.57	$0.00
01/03/2005	PAYMENT	PASINGER, THOMAS C &	$-811.57	$811.57
09/28/2004	PAYMENT	PASINGER, THOMAS C &	$-811.57	$1,623.14
08/13/2004	PAYMENT	PASINGER, THOMAS C &	$-811.57	$2,434.71
07/01/2004	BILL	PASINGER, THOMAS C & ANNA L	$3,246.28	$3,246.28
02/26/2004	PAYMENT	PASINGER, THOMAS C &	$-237.83	$0.00
01/06/2004	PAYMENT	PASINGER, THOMAS C &	$-237.83	$237.83
09/30/2003	PAYMENT	PASINGER, THOMAS C &	$-237.83	$475.66
08/20/2003	PAYMENT	PASINGER, THOMAS C &	$-237.83	$713.49
07/01/2003	BILL	PASINGER, THOMAS C & ANNA L	$951.32	$951.32
02/28/2003	PAYMENT	PASINGER, THOMAS C &	$-192.13	$0.00
01/02/2003	PAYMENT	PASINGER, THOMAS C &	$-192.11	$192.13
10/02/2002	PAYMENT	PASINGER, THOMAS C &	$-192.11	$384.24
08/20/2002	PAYMENT	PASINGER, THOMAS C &	$-192.11	$576.35
07/01/2002	BILL	PASINGER, THOMAS C & ANNA L	$768.46	$768.46
03/07/2002	PAYMENT	CHUDNOW, LINDA SAWYE	$-192.08	$0.00
01/11/2002	PAYMENT	CHUDNOW, LINDA SAWYE	$-192.08	$192.08
12/04/2001	PAYMENT	CHUDNOW, LINDA SAWYE	$-199.76	$384.16
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.68	$583.92
08/20/2001	PAYMENT	CHUDNOW, LINDA SAWYE	$-192.08	$576.24
07/01/2001	BILL	CHUDNOW, LINDA SAWYER- & ROBER	$768.32	$768.32
08/17/2000	PAYMENT	CHUDNOW, LINDA SAWYE	$-760.83	$0.00
07/01/2000	BILL	CHUDNOW, LINDA SAWYER- & ROBER	$760.83	$760.83
09/09/1999	PAYMENT	22	$-567.81	$0.00
08/19/1999	PAYMENT	KIMBALL, BRETT A & K	$-189.26	$567.81
07/01/1999	BILL	KIMBALL, BRETT A & KAREN A	$757.07	$757.07
03/03/1999	PAYMENT	KIMBALL, BRETT A & K	$-192.06	$0.00
01/06/1999	PAYMENT	KIMBALL, BRETT A & K	$-192.05	$192.06
10/07/1998	PAYMENT	KIMBALL, BRETT A & K	$-192.05	$384.11
08/18/1998	PAYMENT	KIMBALL, BRETT A & K	$-192.05	$576.16
07/01/1998	BILL	KIMBALL, BRETT A & KAREN A	$768.21	$768.21