Tax Account 1219-09-002-007

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Owners

PIERCE JR REVOCABLE TRUST 2003
262 SIERRA COUNTRY CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-09-002-007
Account Type	Real Estate
Location	262 SIERRA COUNTRY CI GEN CO/SFD/CWS/MOSQ
Balance	$1,864.51
Currently Due	$0.00

Account ID

1219-09-002-007

Account Type

Real Estate

Location

262 SIERRA COUNTRY CI
GEN CO/SFD/CWS/MOSQ

Balance

$1,864.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,458.36
Total	$7,532.94
Paid	$5,668.43
Balance	$1,864.51
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	1% High 8.0%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,458.36

Total

$7,532.94

Paid

$5,668.43

Balance

$1,864.51

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

1% High 8.0%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,864.83	$0.00	$1,864.83	$1,864.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,864.51	$74.58	$1,864.51	$1,939.09	$0.00
3	01/06/2025	01/16/2025	Paid	$1,864.51	$0.00	$1,864.51	$1,864.51	$0.00
4	03/03/2025	03/13/2025	Due	$1,864.51	$0.00	$1,864.51	$0.00	$1,864.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,241.13	$0.00	$7,241.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,030.23	$0.00	$7,030.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,818.84	$0.00	$6,818.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,620.23	$0.00	$6,620.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,242.67	$0.00	$4,242.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,914.71	$0.00	$3,914.71	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,800.69	$0.00	$3,800.69	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,704.37	$0.00	$3,704.37	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,696.98	$0.00	$3,696.98	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,589.29	$0.00	$3,589.29	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	JOSEPH PIERCE GOV GOVOLUTION - 327189149	$-3,803.60	$1,864.51
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$74.58	$5,668.11
08/13/2024	PAYMENT	JR REVOCABLE TRUST 2 PIERCE GOV GOVOLUTION - 324440303	$-1,864.83	$5,593.53
07/15/2024	BILL	PIERCE JR REVOCABLE TRUST 2003	$7,458.36	$7,458.36
02/21/2024	PAYMENT	JR REVOCABLE TRUST 2 PIERCE GOV GOVOLUTION - 317020144	$-1,810.21	$0.00
01/02/2024	PAYMENT	JOSEPH PIERCE GOV GOVOLUTION - 314944574	$-1,810.21	$1,810.21
09/26/2023	PAYMENT	JR REVOCABLE TRUST 2 PIERCE GOV GOVOLUTION - 311149253	$-1,810.21	$3,620.42
08/22/2023	PAYMENT	JOSEPH PIERCE GOV GOVOLUTION - 309657153	$-1,810.50	$5,430.63
07/14/2023	BILL	PIERCE JR REVOCABLE TRUST 2003	$7,241.13	$7,241.13
12/30/2022	PAYMENT	JR REVOCABLE TRUST 2 PIERCE GOV GOVOLUTION - 299120592	$-3,515.10	$0.00
09/29/2022	PAYMENT	PIERCE JR REVOCABLE TRUST 2003 GOV GOVOLUTION - 295591120	$-1,757.55	$3,515.10
07/28/2022	PAYMENT	PIERCE JR REVOCABLE TRUST 2003 GOV GOVOLUTION - 292974662	$-1,757.58	$5,272.65
07/19/2022	BILL	PIERCE JR REVOCABLE TRUST 2003	$7,030.23	$7,030.23
08/15/2021	PAYMENT	PIERCE, JOSEPH CREDIT: D	$-6,818.84	$0.00
07/14/2021	BILL	PIERCE JR REVOCABLE TRUST 2003	$6,818.84	$6,818.84
01/05/2021	PAYMENT	JOSEPH PEIRCE CREDIT: D	$-1,655.05	$0.00
01/05/2021	PAYMENT	JOSEPH PIERCE CREDIT: D	$-1,655.05	$1,655.05
09/22/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,655.05	$3,310.10
08/17/2020	PAYMENT	PEGRAM, MICHAEL CHECK	$-1,655.08	$4,965.15
07/13/2020	BILL	PEGRAM, MICHAEL	$6,620.23	$6,620.23
03/04/2020	PAYMENT	PEGRAM, MICHAEL CHECK	$-1,060.66	$0.00
01/06/2020	PAYMENT	PEGRAM, MICHAEL CHECK	$-1,060.66	$1,060.66
10/04/2019	PAYMENT	PEGRAM, MICHAEL CHECK	$-1,060.66	$2,121.32
08/15/2019	PAYMENT	PEGRAM, MICHAEL CHECK	$-1,060.69	$3,181.98
07/15/2019	BILL	PEGRAM, MICHAEL	$4,242.67	$4,242.67
03/08/2019	PAYMENT	PEGRAM, MICHAEL CHECK	$-978.67	$0.00
01/08/2019	PAYMENT	PEGRAM, MICHAEL CHECK	$-978.67	$978.67
10/01/2018	PAYMENT	PEGRAM, MICHAEL CHECK	$-978.67	$1,957.34
08/24/2018	PAYMENT	PEGRAM, MICHAEL CHECK	$-978.70	$2,936.01
07/12/2018	BILL	PEGRAM, MICHAEL	$3,914.71	$3,914.71
03/06/2018	PAYMENT	PEGRAM, MICHAEL CHECK	$-950.17	$0.00
01/08/2018	PAYMENT	PEGRAM, MICHAEL CHECK	$-950.17	$950.17
10/02/2017	PAYMENT	PEGRAM, MICHAEL CHECK	$-950.17	$1,900.34
08/23/2017	PAYMENT	PEGRAM, MICHAEL CHECK	$-950.18	$2,850.51
07/14/2017	BILL	PEGRAM, MICHAEL	$3,800.69	$3,800.69
03/07/2017	PAYMENT	PEGRAM, MICHAEL CHECK	$-926.09	$0.00
01/04/2017	PAYMENT	PEGRAM, MICHAEL CHECK	$-926.09	$926.09
10/04/2016	PAYMENT	PEGRAM, MICHAEL CHECK	$-926.09	$1,852.18
08/22/2016	PAYMENT	PEGRAM, MICHAEL CHECK	$-926.10	$2,778.27
07/12/2016	BILL	PEGRAM, MICHAEL	$3,704.37	$3,704.37
10/16/2015	PAYMENT	PEGRAM, MICHAEL CHECK	$-1,848.48	$0.00
10/06/2015	PAYMENT	PEGRAM, MICHAEL CHECK	$-924.24	$1,848.48
08/19/2015	PAYMENT	PEGRAM, MICHAEL CHECK	$-924.26	$2,772.72
07/14/2015	BILL	PEGRAM, MICHAEL	$3,696.98	$3,696.98
03/04/2015	PAYMENT	PEGRAM, MICHAEL CHECK	$-897.32	$0.00
01/06/2015	PAYMENT	PEGRAM, MICHAEL CHECK	$-897.32	$897.32
10/07/2014	PAYMENT	PEGRAM, MICHAEL CHECK	$-897.32	$1,794.64
08/20/2014	PAYMENT	PEGRAM, MICHAEL CHECK	$-897.33	$2,691.96
07/17/2014	BILL	PEGRAM, MICHAEL	$3,589.29	$3,589.29
03/06/2014	PAYMENT	PEGRAM, MICHAEL CHECK	$-868.06	$0.00
01/07/2014	PAYMENT	PEGRAM, MICHAEL CHECK	$-868.06	$868.06
10/07/2013	PAYMENT	PEGRAM, MICHAEL CHECK	$-868.06	$1,736.12
08/19/2013	PAYMENT	PEGRAM, MICHAEL CHECK	$-868.08	$2,604.18
07/16/2013	BILL	PEGRAM, MICHAEL	$3,472.26	$3,472.26
03/05/2013	PAYMENT	PEGRAM, MICHAEL CHECK	$-842.78	$0.00
01/10/2013	PAYMENT	PEGRAM, MICHAEL CHECK	$-842.78	$842.78
10/10/2012	PAYMENT	PEGRAM, MICHAEL CHECK	$-842.78	$1,685.56
08/14/2012	PAYMENT	PEGRAM, MICHAEL CHECK	$-842.78	$2,528.34
07/13/2012	BILL	PEGRAM, MICHAEL	$3,371.12	$3,371.12
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-817.43	$0.00
01/05/2012	PAYMENT	PEGRAM, MICHAEL CHECK	$-817.43	$817.43
10/05/2011	PAYMENT	PEGRAM, MICHAEL CHECK	$-817.43	$1,634.86
08/17/2011	PAYMENT	AMT INVESTMENTS CHECK	$-817.46	$2,452.29
07/15/2011	BILL	PEGRAM, MICHAEL	$3,269.75	$3,269.75
06/22/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-3,907.60	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$3,907.60
06/03/2011	INTEREST	Monthly Interest	$310.83	$3,893.60
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$3,582.77
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$217.58	$3,574.52
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$139.87	$3,356.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$77.71	$3,217.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.08	$3,139.36
07/14/2010	BILL	TOMERLIN, WILLIAM R & MARSHA L	$3,108.28	$3,108.28
05/21/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-807.77	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$807.77
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.76	$799.77
01/14/2010	PAYMENT	UPLOAD WEB 1/13/10 CHECK	$-769.01	$769.01
10/15/2009	PAYMENT	SIERRA RANCHO CHECK	$-769.01	$1,538.02
08/27/2009	PAYMENT	SIERRA RANCHO CHECK	$-769.04	$2,307.03
07/13/2009	BILL	TOMERLIN, WILLIAM R & MARSHA L	$3,076.07	$3,076.07
03/12/2009	PAYMENT	SIERRA RANCHOLIAM R & MARSHA L CHECK	$-745.89	$0.00
01/16/2009	PAYMENT	SIERRA RANCHO CHECK	$-745.89	$745.89
10/09/2008	PAYMENT	SIERRA RANCHO CHECK	$-745.89	$1,491.78
08/25/2008	PAYMENT	SIERRA RANCHO CHECK	$-745.90	$2,237.67
07/18/2008	BILL	TOMERLIN, WILLIAM R & MARSHA L	$2,983.57	$2,983.57
03/06/2008	PAYMENT	SIERRA RANCHO	$-775.54	$0.00
01/17/2008	PAYMENT	SIERRA RANCH	$-775.52	$775.54
10/02/2007	PAYMENT	SIERRA RANCHO	$-775.52	$1,551.06
08/30/2007	PAYMENT	TOMERLIN, WILLIAM R	$-775.52	$2,326.58
07/01/2007	BILL	TOMERLIN, WILLIAM R & MARSHA L	$3,102.10	$3,102.10
03/13/2007	PAYMENT	SIERRA RANCHO	$-832.63	$0.00
01/03/2007	PAYMENT	SIERRA RANCHO	$-832.60	$832.63
10/05/2006	PAYMENT	SIERRA RANCHO	$-832.60	$1,665.23
08/25/2006	PAYMENT	SIERRA RANCH	$-832.60	$2,497.83
07/01/2006	BILL	TOMERLIN, WILLIAM R & MARSHA L	$3,330.43	$3,330.43
02/27/2006	PAYMENT	TOMERLIN, WILLIAM R	$-803.01	$0.00
01/12/2006	PAYMENT	SIERRA RANCHO	$-803.00	$803.01
10/11/2005	PAYMENT	TOMERLIN, WILLIAM R	$-803.00	$1,606.01
08/05/2005	PAYMENT	SIERRA RANCHO	$-803.00	$2,409.01
07/01/2005	BILL	TOMERLIN, WILLIAM R & MARSHA L	$3,212.01	$3,212.01
12/23/2004	PAYMENT	SIERRA RANCHO	$-1,559.24	$0.00
10/05/2004	PAYMENT	TOMERLIN, WILLIAM R	$-779.61	$1,559.24
08/20/2004	PAYMENT	SIERRA RANCHO	$-779.61	$2,338.85
07/01/2004	BILL	TOMERLIN, WILLIAM R & MARSHA L	$3,118.46	$3,118.46
03/05/2004	PAYMENT	SIERR RANCHO	$-775.10	$0.00
01/09/2004	PAYMENT	SIERRA RANCHO	$-775.07	$775.10
10/13/2003	PAYMENT	TOMERLINS SIERRA RAN	$-775.07	$1,550.17
08/21/2003	PAYMENT	TOMERLINS RANCHO SIE	$-775.07	$2,325.24
07/01/2003	BILL	TOMERLIN, WILLIAM R & MARSHA L	$3,100.31	$3,100.31
03/03/2003	PAYMENT	TOMERLIN SIERRA RANC	$-745.25	$0.00
01/09/2003	PAYMENT	SIERRA RANCHO	$-745.23	$745.25
10/11/2002	PAYMENT	SIERRA RANCHO	$-745.23	$1,490.48
08/16/2002	PAYMENT	TOMERLIN SIERRA RANC	$-745.23	$2,235.71
07/01/2002	BILL	TOMERLIN, WILLIAM R & MARSHA L	$2,980.94	$2,980.94
03/07/2002	PAYMENT	TOMERLINS SIERRA RAN	$-747.75	$0.00
01/11/2002	PAYMENT	TOMERLIN SIERRA RANC	$-747.75	$747.75
10/02/2001	PAYMENT	TOMERLIN, WILLIAM R	$-747.75	$1,495.50
08/21/2001	PAYMENT	TOMERLINS SIERRA RNC	$-747.75	$2,243.25
07/01/2001	BILL	TOMERLIN, WILLIAM R & MARSHA L	$2,991.00	$2,991.00
03/06/2001	PAYMENT	TOMERLIN, WILLIAM R	$-617.03	$0.00
01/11/2001	PAYMENT	SIERRA RANCHO	$-617.00	$617.03
09/27/2000	PAYMENT	SIERRA RANCHO	$-617.00	$1,234.03
08/04/2000	PAYMENT	TOMERLIN SIERRA RANC	$-617.00	$1,851.03
07/01/2000	BILL	TOMERLIN, WILLIAM R & MARSHA L	$2,468.03	$2,468.03
03/02/2000	PAYMENT	TOMERLIN, WILLIAM R	$-553.67	$0.00
02/04/2000	PAYMENT	TOMERLIN, WILLIAM R	$-575.82	$553.67
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.15	$1,129.49
10/08/1999	PAYMENT	TOMERLINS SIERRA RCN	$-553.67	$1,107.34
08/10/1999	PAYMENT	TOMERLIN, WILLIAM R	$-553.67	$1,661.01
07/01/1999	BILL	TOMERLIN, WILLIAM R & MARSHA L	$2,214.68	$2,214.68
02/24/1999	PAYMENT	TOMERLIN, WILLIAM &	$-551.16	$0.00
12/17/1998	PAYMENT	TOMERLIN, WILLIAM &	$-551.14	$551.16
10/07/1998	PAYMENT	TOMERLIN, WILLIAM &	$-551.14	$1,102.30
07/24/1998	PAYMENT	TOMERLIN, WILLIAM &	$-551.14	$1,653.44
07/01/1998	BILL	TOMERLIN, WILLIAM & MARSHA TRU	$2,204.58	$2,204.58
03/10/1998	PAYMENT	TOMERLIN, WILLIAM &	$-547.30	$0.00
01/14/1998	PAYMENT	TOMERLIN, WILLIAM &	$-547.27	$547.30
10/08/1997	PAYMENT	TOMERLIN, WILLIAM &	$-547.27	$1,094.57
08/20/1997	PAYMENT	TOMERLIN, WILLIAM &	$-547.27	$1,641.84
07/01/1997	BILL	TOMERLIN, WILLIAM & MARSHA TRU	$2,189.11	$2,189.11
02/26/1997	PAYMENT	TOMERLIN, WILLIAM &	$-555.29	$0.00
01/10/1997	PAYMENT	TOMERLIN, WILLIAM &	$-555.27	$555.29
10/09/1996	PAYMENT	TOMERLIN, WILLIAM &	$-555.27	$1,110.56
08/16/1996	PAYMENT	TOMERLIN, WILLIAM &	$-555.27	$1,665.83
07/01/1996	BILL	TOMERLIN, WILLIAM & MARSHA TRU	$2,221.10	$2,221.10
03/04/1996	PAYMENT		$-568.30	$0.00
01/02/1996	PAYMENT		$-568.27	$568.30
10/02/1995	PAYMENT		$-568.27	$1,136.57
08/16/1995	PAYMENT		$-568.27	$1,704.84
07/01/1995	BILL	TOMERLIN, WILLIAM R & MARSHA L	$2,273.11	$2,273.11
03/09/1995	PAYMENT		$-330.11	$0.00
01/06/1995	PAYMENT		$-330.10	$330.11
10/06/1994	PAYMENT		$-330.10	$660.21
08/08/1994	PAYMENT		$-330.10	$990.31
07/01/1994	BILL	TOMERLIN, WILLIAM R & MARSHA L	$1,320.41	$1,320.41
03/03/1994	PAYMENT		$-320.78	$0.00
01/13/1994	PAYMENT		$-320.77	$320.78
10/08/1993	PAYMENT		$-320.77	$641.55
07/22/1993	PAYMENT		$-320.77	$962.32
07/01/1993	BILL	TOMERLIN, WILLIAM R & MARSHA L	$1,283.09	$1,283.09
02/10/1993	PAYMENT		$-319.69	$0.00
01/13/1993	PAYMENT		$-319.69	$319.69
10/02/1992	PAYMENT		$-319.69	$639.38
08/10/1992	PAYMENT		$-319.69	$959.07
07/01/1992	BILL	TOMERLIN, WILLIAM R & MARSHA L	$1,278.76	$1,278.76
02/20/1992	PAYMENT		$-294.81	$0.00
01/09/1992	PAYMENT		$-294.78	$294.81
10/04/1991	PAYMENT		$-294.78	$589.59
08/05/1991	PAYMENT		$-294.78	$884.37
07/01/1991	BILL	TOMERLIN, WILLIAM R & MARSHA L	$1,179.15	$1,179.15
03/05/1991	PAYMENT		$-286.72	$0.00
01/08/1991	PAYMENT		$-286.72	$286.72
09/25/1990	PAYMENT		$-286.72	$573.44
08/07/1990	PAYMENT		$-286.72	$860.16
07/01/1990	BILL	TOMERLIN, WILLIAM R TRUST	$1,146.88	$1,146.88
03/01/1990	PAYMENT		$-275.94	$0.00
01/02/1990	PAYMENT		$-275.92	$275.94
09/27/1989	PAYMENT		$-275.92	$551.86
08/10/1989	PAYMENT		$-275.92	$827.78
07/01/1989	BILL	TOMERLIN, WILLIAM R TRUST	$1,103.70	$1,103.70
07/15/1988	PAYMENT		$-849.47	$0.00
07/01/1988	BILL	TOMERLIN, WILLIAM R TRUST	$849.47	$849.47