Tax Account 1219-03-002-087

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Owners

REDMOND, PIERRE L
PO BOX 1291
GENOA, NV 89411

Account Summary

Account ID	1219-03-002-087
Account Type	Real Estate
Location	393 MOTTSVILLE LN GEN CO/CWS/MOSQ
Balance	$7,452.96
Currently Due	$2,484.32

Account ID

1219-03-002-087

Account Type

Real Estate

Location

393 MOTTSVILLE LN
GEN CO/CWS/MOSQ

Balance

$7,452.96

Currently Due

$2,484.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,937.56
Total	$9,937.56
Paid	$2,484.60
Balance	$7,452.96
Due	$2,484.32
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	6% High 8.0%, 94% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,937.56

Total

$9,937.56

Paid

$2,484.60

Balance

$7,452.96

Due

$2,484.32

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

6% High 8.0%, 94% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,484.60	$0.00	$2,484.60	$2,484.60	$0.00
2	10/07/2024	10/17/2024	Due	$2,484.32	$0.00	$2,484.32	$0.00	$2,484.32
3	01/06/2025	01/16/2025	Due	$2,484.32	$0.00	$2,484.32	$0.00	$4,968.64
4	03/03/2025	03/13/2025	Due	$2,484.32	$0.00	$2,484.32	$0.00	$7,452.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,621.90	$0.00	$9,621.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,316.31	$0.00	$9,316.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,033.87	$0.00	$9,033.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,753.78	$0.00	$8,753.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,495.27	$0.00	$8,495.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,244.04	$0.00	$8,244.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,352.51	$0.00	$8,352.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,374.67	$0.00	$8,374.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,386.71	$0.00	$8,386.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$9,894.87	$0.00	$9,894.87	$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	56.00	14.00	42.00	14.00
2023-2024	S45	Carson Valley Basin	56.00	56.00	.00	.00
2022-2023	S45	Carson Valley Basin	56.00	56.00	.00	.00
2021-2022	S45	Carson Valley Basin	52.00	52.00	.00	.00
2020-2021	S45	Carson Valley Basin	16.00	16.00	.00	.00
2019-2020	S45	Carson Valley Basin	12.00	12.00	.00	.00
2018-2019	S45	Carson Valley Basin	7.86	7.86	.00	.00
2017-2018	S45	Carson Valley Basin	39.30	39.30	.00	.00
2016-2017	S45	Carson Valley Basin	39.30	39.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,484.60	$7,452.96
07/15/2024	BILL	REDMOND, PIERRE L	$9,937.56	$9,937.56
02/20/2024	PAYMENT	PL REDMOND WT NORW -	$-2,405.43	$0.00
12/15/2023	PAYMENT	PL REDMOND WT NORW -	$-2,405.43	$2,405.43
10/03/2023	PAYMENT	PL REDMOND WT NORW -	$-2,405.43	$4,810.86
08/02/2023	PAYMENT	PL REDMOND WT NORW -	$-2,405.61	$7,216.29
07/14/2023	BILL	REDMOND, PIERRE L	$9,621.90	$9,621.90
02/22/2023	PAYMENT	PL REDMOND WT NORW -	$-2,329.07	$0.00
12/16/2022	PAYMENT	PL REDMOND WT NORW -	$-2,329.07	$2,329.07
09/22/2022	PAYMENT	PL REDMOND WT NORW -	$-2,329.07	$4,658.14
08/01/2022	PAYMENT	PL REDMOND WT NORW -	$-2,329.10	$6,987.21
07/19/2022	BILL	REDMOND, PIERRE L	$9,316.31	$9,316.31
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-2,258.46	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-2,258.46	$2,258.46
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-2,258.46	$4,516.92
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-2,258.49	$6,775.38
07/14/2021	BILL	REDMOND, PIERRE L	$9,033.87	$9,033.87
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-2,188.44	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-2,188.44	$2,188.44
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-2,188.44	$4,376.88
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-2,188.46	$6,565.32
07/13/2020	BILL	REDMOND, PIERRE L	$8,753.78	$8,753.78
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-2,123.81	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-2,123.81	$2,123.81
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-2,123.81	$4,247.62
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-2,123.84	$6,371.43
07/15/2019	BILL	REDMOND, PIERRE L	$8,495.27	$8,495.27
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-2,061.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-2,061.00	$2,061.00
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-2,061.00	$4,122.00
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$2,061.00	$6,183.00
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-2,061.00	$4,122.00
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-2,061.04	$6,183.00
07/12/2018	BILL	REDMOND, PIERRE L	$8,244.04	$8,244.04
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-2,088.12	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-2,088.12	$2,088.12
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-2,088.12	$4,176.24
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-2,088.15	$6,264.36
07/14/2017	BILL	REDMOND, PIERRE L	$8,352.51	$8,352.51
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-2,093.66	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-2,093.66	$2,093.66
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-2,093.66	$4,187.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-2,093.69	$6,280.98
07/12/2016	BILL	REDMOND, PIERRE L	$8,374.67	$8,374.67
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-2,096.67	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-2,096.67	$2,096.67
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-2,096.67	$4,193.34
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-2,096.70	$6,290.01
07/14/2015	BILL	REDMOND, PIERRE L	$8,386.71	$8,386.71
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-2,473.71	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-2,473.71	$2,473.71
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-2,473.71	$4,947.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-2,473.74	$7,421.13
07/17/2014	BILL	REDMOND, PIERRE L	$9,894.87	$9,894.87
12/23/2013	PAYMENT	YETIV, JACK Z CHECK	$-4,803.32	$0.00
09/19/2013	PAYMENT	YETIV, JACK Z CHECK	$-2,401.66	$4,803.32
08/06/2013	PAYMENT	YETIV, JACK Z CHECK	$-2,401.69	$7,204.98
07/16/2013	BILL	YETIV, JACK Z	$9,606.67	$9,606.67
08/06/2012	PAYMENT	YETIV, JACK Z CHECK	$-9,609.95	$0.00
07/13/2012	BILL	YETIV, JACK Z	$9,609.95	$9,609.95
04/12/2012	PAYMENT	YETIV, JACK Z CHECK	$-5,237.42	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$244.74	$5,237.42
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$97.90	$4,992.68
08/15/2011	PAYMENT	YETIV, JACK Z CHECK	$-4,894.79	$4,894.78
07/15/2011	BILL	YETIV, JACK Z	$9,789.57	$9,789.57
04/21/2011	PAYMENT	YETIV, JACK Z CHECK	$-4,992.58	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$233.30	$4,992.58
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$93.32	$4,759.28
09/27/2010	PAYMENT	SUBURBAN FARMS INC CHECK	$-2,332.98	$4,665.96
08/24/2010	PAYMENT	YETIV, JACK Z CHECK	$-2,333.01	$6,998.94
07/14/2010	BILL	YETIV, JACK Z	$9,331.95	$9,331.95
04/21/2010	PAYMENT	SUBURBAN FARM INC CHECK	$-4,644.27	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$217.02	$4,644.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$86.81	$4,427.25
10/09/2009	PAYMENT	YETIV, JACK Z CHECK	$-2,170.22	$4,340.44
08/25/2009	PAYMENT	YETIV, JACK Z CHECK	$-2,170.22	$6,510.66
07/13/2009	BILL	YETIV, JACK Z	$8,680.88	$8,680.88
03/05/2009	PAYMENT	YETIV, JACK Z CHECK	$-2,009.46	$0.00
01/06/2009	PAYMENT	ALEA YETIV CHECK	$-2,009.46	$2,009.46
10/03/2008	PAYMENT	YETIV, JACK Z CHECK	$-2,009.46	$4,018.92
08/07/2008	PAYMENT	YETIV, JACK Z CHECK	$-2,009.47	$6,028.38
07/18/2008	BILL	YETIV, JACK Z	$8,037.85	$8,037.85
03/11/2008	PAYMENT	ALEA YETIV	$-1,860.59	$0.00
01/04/2008	PAYMENT	YETIV, JACK Z	$-1,860.59	$1,860.59
09/25/2007	PAYMENT	YETIV, JACK Z	$-1,860.59	$3,721.18
08/02/2007	PAYMENT	YETIV, JACK Z	$-1,860.59	$5,581.77
07/01/2007	BILL	YETIV, JACK Z	$7,442.36	$7,442.36
03/06/2007	PAYMENT	ALEA YETIV	$-1,806.42	$0.00
11/20/2006	PAYMENT	ALEA YETIV	$-3,685.10	$1,806.42
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$72.26	$5,491.52
08/14/2006	PAYMENT	YETIV, JACK Z	$-1,806.42	$5,419.26
07/01/2006	BILL	YETIV, JACK Z	$7,225.68	$7,225.68
03/14/2006	PAYMENT	YETIV, JACK Z	$-1,505.86	$0.00
01/27/2006	PAYMENT	YETIV, JACK Z	$-1,566.07	$1,505.86
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$60.23	$3,071.93
09/27/2005	PAYMENT	ALEA YETIV	$-1,505.84	$3,011.70
08/12/2005	PAYMENT	YETIV, JACK Z	$-1,505.84	$4,517.54
07/01/2005	BILL	YETIV, JACK Z	$6,023.38	$6,023.38
02/25/2005	PAYMENT	ALEA YETIV	$-1,264.31	$0.00
01/04/2005	PAYMENT	YETIV, JACK Z	$-1,264.28	$1,264.31
10/13/2004	PAYMENT	YETIV, JACK Z	$-1,264.28	$2,528.59
08/11/2004	PAYMENT	YETIV, JACK Z	$-1,264.28	$3,792.87
07/01/2004	BILL	YETIV, JACK Z	$5,057.15	$5,057.15
02/26/2004	PAYMENT	JACK YETIV	$-1,150.84	$0.00
01/05/2004	PAYMENT	JACK YETIV	$-1,150.82	$1,150.84
10/13/2003	PAYMENT	JACK YETIV	$-1,150.82	$2,301.66
07/28/2003	PAYMENT	GRAY, WILLIAM H & LO	$-1,150.82	$3,452.48
07/01/2003	BILL	GRAY, WILLIAM H & LOIS C	$4,603.30	$4,603.30
08/01/2002	PAYMENT	GRAY, WILLIAM H & LO	$-4,227.23	$0.00
07/01/2002	BILL	GRAY, WILLIAM H & LOIS C	$4,227.23	$4,227.23
08/02/2001	PAYMENT	GRAY, WILLIAM H & LO	$-4,192.44	$0.00
07/01/2001	BILL	GRAY, WILLIAM H & LOIS C	$4,192.44	$4,192.44
03/01/2001	PAYMENT	WILLIAM GRAY	$-1,037.91	$0.00
02/20/2001	PAYMENT	WILLIAM GRAY	$-1,079.41	$1,037.91
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$41.52	$2,117.32
09/14/2000	PAYMENT	WILLIAM GRAY	$-1,037.89	$2,075.80
08/08/2000	PAYMENT	22	$-1,037.89	$3,113.69
07/01/2000	BILL	API PROPERTIES THREE LLC	$4,151.58	$4,151.58
04/19/2000	PAYMENT	GARY DETER	$-3,304.61	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$179.17	$3,304.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$99.54	$3,125.44
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$39.81	$3,025.90
08/10/1999	PAYMENT	22	$-6,036.85	$2,986.09
08/10/1999	INTEREST	Interest to date	$432.61	$9,022.94
08/10/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$8,590.33
07/01/1999	BILL	MIRTLE, DAN & BETTY	$3,981.45	$8,590.33
06/17/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,608.88
06/17/1999	AMENDMENT	1996-97 Bill was Amended	$0.00	$4,608.88
06/07/1999	PAYMENT	MIRTLE, DAN & BETTY	$-8,166.89	$4,608.88
06/07/1999	INTEREST	Interest to date	$1,370.01	$12,775.77
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$280.54	$11,405.76
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$180.35	$11,125.22
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$100.19	$10,944.87
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$40.08	$10,844.68
07/01/1998	BILL	MIRTLE, DAN & BETTY	$4,007.72	$10,804.60
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$280.04	$6,796.88
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$180.03	$6,516.84
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$100.01	$6,336.81
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$40.01	$6,236.80
07/01/1997	BILL	MIRTLE, DAN & BETTY	$4,000.56	$6,196.79
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$112.16	$2,196.23
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$40.86	$2,084.07
10/09/1996	PAYMENT	WESTERN TITLE	$-6,250.14	$2,043.21
10/09/1996	INTEREST	Interest to date	$403.35	$8,293.35
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$40.86	$7,890.00
07/01/1996	BILL	MIRTLE, DAN & BETTY	$4,086.41	$7,849.14
05/03/1996	PAYMENT		$-9,059.93	$3,762.73
05/03/1996	INTEREST	Interest to date	$1,341.55	$12,822.66
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$298.71	$11,481.11
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$190.10	$11,182.40
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$105.61	$10,992.30
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$42.24	$10,886.69
07/01/1995	BILL	MIRTLE, DAN & BETTY	$4,224.41	$10,844.45
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$202.77	$6,620.04
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$130.35	$6,417.27
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$72.42	$6,286.92
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$28.97	$6,214.50
07/01/1994	BILL	MIRTLE, DAN & BETTY	$2,896.67	$6,185.53
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$211.46	$3,288.86
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$128.22	$3,077.40
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$71.24	$2,949.18
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$28.49	$2,877.94
07/01/1993	BILL	MIRTLE, DAN & BETTY	$2,849.45	$2,849.45
12/18/1992	PAYMENT		$-453.49	$0.00
10/16/1992	PAYMENT		$-226.73	$453.49
08/17/1992	PAYMENT		$-226.73	$680.22
07/01/1992	BILL	MIRTLE, DAN & BETTY	$906.95	$906.95
03/05/1992	PAYMENT		$-210.49	$0.00
02/25/1992	PAYMENT		$-698.80	$210.49
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$37.89	$909.29
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$21.05	$871.40
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.42	$850.35
07/01/1991	BILL	MIRTLE, DAN & BETTY	$841.93	$841.93
04/05/1991	PAYMENT		$-56.88	$0.00
04/05/1991	INTEREST	Interest to date	$2.24	$56.88
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$1.89	$54.64
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.21	$52.75
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.67	$51.54
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.27	$50.87
07/01/1990	BILL	MIRTLE, DAN & BETTY	$26.93	$50.60
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.64	$23.67
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.26	$13.03
09/26/1989	PAYMENT		$-12.76	$12.77
07/01/1989	BILL	GORTON, JAMES C & CAROL	$25.53	$25.53
04/19/1989	PAYMENT		$-12.34	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.25	$12.34
01/10/1989	PAYMENT		$-6.20	$7.09
11/02/1988	PAYMENT		$-12.40	$13.29
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.62	$25.69
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.25	$25.07
07/01/1988	BILL	GORTON, JAMES C & CAROL	$24.82	$24.82
09/10/1987	PAYMENT		$-24.77	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.25	$24.77
07/01/1987	BILL	GORTON, JAMES C & CAROL	$24.52	$24.52
03/12/1987	PAYMENT		$-10.75	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.21	$10.75
10/06/1986	PAYMENT		$-5.16	$10.54
09/03/1986	PAYMENT		$-5.16	$15.70
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.21	$20.86
07/01/1986	BILL	GORTON,JAMES C & CAROL	$20.65	$20.65