Tax Account 1219-10-002-011

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Owners

RILEY LIVING TRUST
245 SIERRA COUNTRY CI
GARDNERVILLE, NV 89460

RILEY, DOROTHY M TTEE

Account Summary

Account ID	1219-10-002-011
Account Type	Real Estate
Location	245 SIERRA COUNTRY CI GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-10-002-011

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,983.32
Total	$10,983.32
Paid	$10,983.32
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

$10,983.32

Total

$10,983.32

Paid

$10,983.32

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	$2,745.98	$0.00	$2,745.98	$2,745.98	$0.00
2	10/07/2024	10/17/2024	Paid	$2,745.78	$0.00	$2,745.78	$2,745.78	$0.00
3	01/06/2025	01/16/2025	Paid	$2,745.78	$0.00	$2,745.78	$2,745.78	$0.00
4	03/03/2025	03/13/2025	Paid	$2,745.78	$0.00	$2,745.78	$2,745.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,663.46	$0.00	$10,663.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,352.90	$0.00	$10,352.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,051.39	$0.00	$10,051.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,758.65	$0.00	$9,758.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,474.44	$94.74	$9,569.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,198.51	$91.98	$9,290.49	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,044.44	$0.00	$9,044.44	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$8,815.26	$88.15	$8,903.41	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$8,796.66	$0.00	$8,796.66	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$8,540.44	$0.00	$8,540.44	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.00	1.00	.00	.00
2023-2024	S45	Carson Valley Basin	1.00	1.00	.00	.00
2022-2023	S45	Carson Valley Basin	1.00	1.00	.00	.00
2021-2022	S45	Carson Valley Basin	1.00	1.00	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	RILEY LIVING TRUST CHECK 5882	$-2,745.78	$0.00
01/03/2025	PAYMENT	RILEY LIVING TRUST CHECK 5866	$-2,745.78	$2,745.78
10/01/2024	PAYMENT	RILEY LIVING TRUST CHECK 5848	$-2,745.78	$5,491.56
08/13/2024	PAYMENT	RILEY, ROBERT CHECK 5841	$-2,745.98	$8,237.34
07/15/2024	BILL	RILEY LIVING TRUST	$10,983.32	$10,983.32
02/29/2024	PAYMENT	RILEY, ROBERT & D CHECK 5808	$-2,665.79	$0.00
12/13/2023	PAYMENT	RILEY LIVING TRUST CHECK 5797	$-2,665.79	$2,665.79
10/02/2023	PAYMENT	RILEY LIVING TRUST CHECK 5776	$-2,665.79	$5,331.58
08/22/2023	PAYMENT	RILEY LIVING TRUST CHECK 5766	$-2,666.09	$7,997.37
07/14/2023	BILL	RILEY LIVING TRUST	$10,663.46	$10,663.46
03/03/2023	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK 5728	$-2,588.22	$0.00
12/28/2022	PAYMENT	THE RILEY LIVING TRUST CHECK 5713	$-2,588.22	$2,588.22
09/30/2022	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK 5690	$-2,588.22	$5,176.44
08/10/2022	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK 5675	$-2,588.24	$7,764.66
07/19/2022	BILL	RILEY, ROBERT J & DOROTHY M	$10,352.90	$10,352.90
03/07/2022	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,512.84	$0.00
12/20/2021	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,512.84	$2,512.84
09/27/2021	PAYMENT	THE RILEY LIVING TRUST CHECK	$-2,512.84	$5,025.68
08/18/2021	PAYMENT	THE RILEY LIVING TRUST CHECK	$-2,512.87	$7,538.52
07/14/2021	BILL	RILEY, ROBERT J & DOROTHY M	$10,051.39	$10,051.39
03/01/2021	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,439.66	$0.00
12/21/2020	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,439.66	$2,439.66
10/05/2020	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,439.66	$4,879.32
08/17/2020	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,439.67	$7,318.98
07/13/2020	BILL	RILEY, ROBERT J & DOROTHY M	$9,758.65	$9,758.65
03/02/2020	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,368.61	$0.00
12/31/2019	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,368.61	$2,368.61
11/04/2019	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,463.35	$4,737.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$94.74	$7,200.57
08/15/2019	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,368.61	$7,105.83
07/15/2019	BILL	RILEY, ROBERT J & DOROTHY M	$9,474.44	$9,474.44
03/18/2019	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,391.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$91.98	$2,391.60
12/27/2018	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,299.62	$2,299.62
10/01/2018	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,299.62	$4,599.24
08/16/2018	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,299.65	$6,898.86
07/12/2018	BILL	RILEY, ROBERT J & DOROTHY M	$9,198.51	$9,198.51
12/29/2017	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-4,522.22	$0.00
10/03/2017	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,261.11	$4,522.22
08/24/2017	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,261.11	$6,783.33
07/14/2017	BILL	RILEY, ROBERT J & DOROTHY M	$9,044.44	$9,044.44
03/06/2017	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,203.81	$0.00
01/11/2017	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,203.81	$2,203.81
10/29/2016	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,291.96	$4,407.62
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$88.15	$6,699.58
08/22/2016	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,203.83	$6,611.43
07/12/2016	BILL	RILEY, ROBERT J & DOROTHY M	$8,815.26	$8,815.26
03/08/2016	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,199.16	$0.00
01/06/2016	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,199.16	$2,199.16
10/07/2015	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,199.16	$4,398.32
08/19/2015	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,199.18	$6,597.48
07/14/2015	BILL	RILEY, ROBERT J & DOROTHY M	$8,796.66	$8,796.66
03/04/2015	PAYMENT	RILEY, ROBERT & DOROTHY CHECK	$-2,135.11	$0.00
01/02/2015	PAYMENT	RILEY, ROBERT J DOROTHY M CHECK	$-2,135.11	$2,135.11
10/03/2014	PAYMENT	RILEY, ROBERT J & DOROTHY M CHECK	$-2,135.11	$4,270.22
08/14/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-2,135.11	$6,405.33
07/17/2014	BILL	MCDERMID, CHARLES D TTEE	$8,540.44	$8,540.44
02/26/2014	PAYMENT	MCDERMID, CHARLES D TTEE CHECK	$-2,072.92	$0.00
12/17/2013	PAYMENT	MCDERMID, CHARLES D TTEE CHECK	$-2,072.92	$2,072.92
09/13/2013	PAYMENT	MCDERMID, CHARLES D TTEE CHECK	$-2,072.92	$4,145.84
08/07/2013	PAYMENT	MCDERMID, CHARLES D TTEE CHECK	$-2,072.93	$6,218.76
07/16/2013	BILL	MCDERMID, CHARLES D TTEE	$8,291.69	$8,291.69
01/28/2013	PAYMENT	MCDERMID, CHARLES D TTEE CHECK	$-2,117.62	$0.00
12/06/2012	PAYMENT	MCDERMID, CHARLES D TTEE CHECK	$-2,117.62	$2,117.62
09/12/2012	PAYMENT	MCDERMID, CHARLES D TTEE CHECK	$-2,117.62	$4,235.24
07/31/2012	PAYMENT	MCDERMID, CHARLES D TTEE CHECK	$-2,117.62	$6,352.86
07/13/2012	BILL	MCDERMID, CHARLES D TTEE	$8,470.48	$8,470.48
02/07/2012	PAYMENT	MCDERMID, CHARLES D TTEE CHECK	$-2,095.94	$0.00
12/15/2011	PAYMENT	MCDERMID, CHARLES D TTEE CHECK	$-2,095.94	$2,095.94
09/06/2011	PAYMENT	MCDERMID, CHARLES D TTEE CHECK	$-2,095.94	$4,191.88
07/26/2011	PAYMENT	MCDERMID, CHARLES D TTEE CHECK	$-2,095.97	$6,287.82
07/15/2011	BILL	MCDERMID, CHARLES D TTEE	$8,383.79	$8,383.79
04/20/2011	PAYMENT	MCDERMID, CHARLES D CHECK	$-2,116.24	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.39	$2,116.24
01/03/2011	PAYMENT	MCDERMID, CHARLES D CHECK	$-2,034.85	$2,034.85
09/09/2010	PAYMENT	MCDERMID, CHARLES D CHECK	$-2,034.85	$4,069.70
07/22/2010	PAYMENT	MCDERMID, CHARLES D CHECK	$-2,034.85	$6,104.55
07/14/2010	BILL	MCDERMID, CHARLES D	$8,139.40	$8,139.40
03/03/2010	PAYMENT	MCDERMID, CHARLES D CHECK	$-1,975.63	$0.00
12/16/2009	PAYMENT	MCDERMID, CHARLES D CHECK	$-1,975.63	$1,975.63
11/02/2009	PAYMENT	MCDERMID, CHARLES D CHECK	$-2,054.66	$3,951.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$79.03	$6,005.92
07/29/2009	PAYMENT	MCDERMID, CHARLES D CHECK	$-1,975.65	$5,926.89
07/13/2009	BILL	MCDERMID, CHARLES D	$7,902.54	$7,902.54
02/19/2009	PAYMENT	MCDERMID, CHARLES D CHECK	$-1,918.09	$0.00
12/24/2008	PAYMENT	MCDERMID, CHARLES D CHECK	$-1,918.09	$1,918.09
08/06/2008	PAYMENT	MCDERMID, CHARLES D CHECK	$-3,836.20	$3,836.18
07/18/2008	BILL	MCDERMID, CHARLES D	$7,672.38	$7,672.38
03/03/2008	PAYMENT	MCDERMID, CHARLES D	$-5,700.33	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$181.54	$5,700.33
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$72.62	$5,518.79
07/27/2007	PAYMENT	MCDERMID, CHARLES D	$-1,815.38	$5,446.17
07/01/2007	BILL	MCDERMID, CHARLES D	$7,261.55	$7,261.55
01/23/2007	PAYMENT	MCDERMID, CHARLES D	$-1,762.52	$0.00
12/27/2006	PAYMENT	MCDERMID, CHARLES D	$-1,762.52	$1,762.52
11/15/2006	PAYMENT	MCDERMID, CHARLES D	$-1,833.02	$3,525.04
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$70.50	$5,358.06
08/01/2006	PAYMENT	MCDERMID, CHARLES D	$-1,762.52	$5,287.56
07/01/2006	BILL	MCDERMID, CHARLES D	$7,050.08	$7,050.08
02/16/2006	PAYMENT	MCDERMID, CHARLES D	$-1,711.20	$0.00
12/21/2005	PAYMENT	MCDERMID, CHARLES D	$-1,711.18	$1,711.20
10/11/2005	PAYMENT	MCDERMID, CHARLES D	$-1,711.18	$3,422.38
08/15/2005	PAYMENT	MCDERMID, CHARLES D	$-1,711.18	$5,133.56
07/01/2005	BILL	MCDERMID, CHARLES D	$6,844.74	$6,844.74
02/16/2005	PAYMENT	MCDERMID, CHARLES D	$-1,672.33	$0.00
12/21/2004	PAYMENT	MCDERMID, CHARLES D	$-1,672.31	$1,672.33
09/21/2004	PAYMENT	MCDERMID, CHARLES D	$-1,672.31	$3,344.64
08/02/2004	PAYMENT	MCDERMID, CHARLES D	$-1,672.31	$5,016.95
07/01/2004	BILL	MCDERMID, CHARLES D	$6,689.26	$6,689.26
02/18/2004	PAYMENT	MCDERMID, CHARLES D	$-1,662.91	$0.00
12/12/2003	PAYMENT	MCDERMID, CHARLES D	$-1,662.91	$1,662.91
09/08/2003	PAYMENT	MCDERMID, CHARLES D	$-1,662.91	$3,325.82
07/29/2003	PAYMENT	MCDERMID, CHARLES D	$-1,662.91	$4,988.73
07/01/2003	BILL	MCDERMID, CHARLES D	$6,651.64	$6,651.64
03/12/2003	PAYMENT	MCDERMID, CHARLES D	$-1,594.65	$0.00
11/26/2002	PAYMENT	MCDERMID, CHARLES D	$-1,594.64	$1,594.65
09/12/2002	PAYMENT	MCDERMID, CHARLES D	$-1,594.64	$3,189.29
08/13/2002	PAYMENT	MCDERMID, CHARLES D	$-1,594.64	$4,783.93
07/01/2002	BILL	MCDERMID, CHARLES D TRUSTEE	$6,378.57	$6,378.57
01/15/2002	PAYMENT	MCDERMID, CHARLES D	$-1,551.28	$0.00
12/11/2001	PAYMENT	MCDERMID, CHARLES D	$-1,551.26	$1,551.28
09/11/2001	PAYMENT	MCDERMID, CHARLES D	$-1,551.26	$3,102.54
08/01/2001	PAYMENT	MCDERMID, CHARLES D	$-1,551.26	$4,653.80
07/01/2001	BILL	MCDERMID, CHARLES D TRUSTEE	$6,205.06	$6,205.06
02/13/2001	PAYMENT	MCDERMID, CHARLES D	$-810.44	$0.00
12/05/2000	PAYMENT	MCDERMID, CHARLES D	$-810.42	$810.44
09/06/2000	PAYMENT	MCDERMID, CHARLES D	$-810.42	$1,620.86
08/07/2000	PAYMENT	MCDERMID, CHARLES D	$-810.42	$2,431.28
07/01/2000	BILL	MCDERMID, CHARLES D TRUSTEE	$3,241.70	$3,241.70
03/27/2000	PAYMENT	CHARLES MCDERMIN	$-814.22	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$38.05	$814.22
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.22	$776.17
10/06/1999	PAYMENT	SERVATIUS, KEVIN O &	$-380.46	$760.95
08/13/1999	PAYMENT	SERVATIUS, KEVIN O &	$-380.46	$1,141.41
07/01/1999	BILL	SERVATIUS, KEVIN O & REBECCA A	$1,521.87	$1,521.87
03/02/1999	PAYMENT	SERVATIUS, KEVIN O &	$-382.50	$0.00
12/30/1998	PAYMENT	SERVATIUS, KEVIN O &	$-382.50	$382.50
10/07/1998	PAYMENT	SERVATIUS, KEVIN O &	$-382.50	$765.00
08/17/1998	PAYMENT	SERVATIUS, KEVIN O &	$-382.50	$1,147.50
07/01/1998	BILL	SERVATIUS, KEVIN O & REBECCA A	$1,530.00	$1,530.00
03/03/1998	PAYMENT	SERVATIUS, KEVIN O &	$-452.75	$0.00
01/12/1998	PAYMENT	SERVATIUS, KEVIN O &	$-452.72	$452.75
10/14/1997	PAYMENT	SERVATIUS, KEVIN O &	$-452.72	$905.47
08/19/1997	PAYMENT	SERVATIUS, KEVIN O &	$-452.72	$1,358.19
07/01/1997	BILL	SERVATIUS, KEVIN O & REBECCA A	$1,810.91	$1,810.91
03/04/1997	PAYMENT	SERVATIUS, KEVIN O &	$-458.61	$0.00
12/20/1996	PAYMENT	SERVATIUS, KEVIN O &	$-458.58	$458.61
10/09/1996	PAYMENT	SERVATIUS, KEVIN O &	$-458.58	$917.19
08/26/1996	PAYMENT	SERVATIUS, KEVIN O &	$-458.58	$1,375.77
07/01/1996	BILL	SERVATIUS, KEVIN O & REBECCA A	$1,834.35	$1,834.35