Tax Account 1219-10-002-071

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Owners

BIR 2016 TRUST
256 SIERRA COUNTRY CIR
GARDNERVILLE, NV 89460

BIR DANIEL W & LOUISA E TTEE

Account Summary

Account ID	1219-10-002-071
Account Type	Real Estate
Location	256 SIERRA COUNTRY CI GEN CO/SFD/CWS/MOSQ
Balance	$912.76
Currently Due	$0.00

Account ID

1219-10-002-071

Account Type

Real Estate

Location

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

Balance

$912.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,651.36
Total	$3,779.17
Paid	$2,866.41
Balance	$912.76
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

$3,651.36

Total

$3,779.17

Paid

$2,866.41

Balance

$912.76

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	$913.08	$36.52	$913.08	$949.60	$0.00
2	10/07/2024	10/17/2024	Paid	$912.76	$91.29	$912.76	$1,004.05	$0.00
3	01/06/2025	01/16/2025	Paid	$912.76	$0.00	$912.76	$912.76	$0.00
4	03/03/2025	03/13/2025	Due	$912.76	$0.00	$912.76	$0.00	$912.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,380.90	$202.14	$3,705.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,130.43	$518.33	$3,989.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,964.50	$0.00	$1,964.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,609.44	$128.75	$1,738.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,091.15	$276.77	$1,367.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,041.18	$36.44	$1,077.62	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$999.22	$0.00	$999.22	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$973.89	$0.00	$973.89	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$971.96	$0.00	$971.96	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$941.81	$0.00	$941.81	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 013897	$-3,918.16	$912.76
11/01/2024	INTEREST	INTEREST FOR 11/2024	$7.46	$4,830.92
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$91.29	$4,823.46
10/01/2024	INTEREST	INTEREST FOR 10/2024	$7.46	$4,732.17
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.52	$4,724.71
09/03/2024	INTEREST	INTEREST FOR 09/2024	$7.46	$4,688.19
07/15/2024	BILL	HENRY, LARRY ALLEN	$3,651.36	$4,680.73
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.46	$1,029.37
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.46	$1,021.91
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,014.45
06/04/2024	INTEREST	INTEREST FOR 06/2024	$85.51	$974.45
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$888.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.81	$878.96
11/21/2023	PAYMENT	LARRY HENRY ARCHITECTURE CHECK 6404	$-2,654.10	$845.15
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.53	$3,499.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.82	$3,414.72
07/14/2023	BILL	HENRY, LARRY ALLEN	$3,380.90	$3,380.90
07/11/2023	PAYMENT	LARRY HENRY ARCHITECTURE CHECK 6318	$-3,989.17	$0.00
07/03/2023	INTEREST	INTEREST FOR 07/2023	$26.49	$3,989.17
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$3,962.68
06/06/2023	INTEREST	INTEREST FOR 06/2023	$313.92	$3,922.68
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$3,608.76
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$219.13	$3,600.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$140.87	$3,380.87
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$78.26	$3,240.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.31	$3,161.74
07/19/2022	BILL	HENRY, LARRY ALLEN	$3,130.43	$3,130.43
08/05/2021	PAYMENT	LARRY HENRY ARCHITETURE CHECK	$-1,964.50	$0.00
07/14/2021	BILL	HENRY, LARRY ALLEN	$1,964.50	$1,964.50
02/01/2021	PAYMENT	LARRY HENRY ARCHITICTURE CHECK	$-2,822.39	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$72.42	$2,822.39
01/02/2021	INTEREST	Monthly Interest	$6.82	$2,749.97
12/01/2020	INTEREST	Monthly Interest	$6.82	$2,743.15
11/02/2020	INTEREST	Monthly Interest	$6.82	$2,736.33
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.24	$2,729.51
10/01/2020	INTEREST	Monthly Interest	$6.82	$2,689.27
08/31/2020	INTEREST	Monthly Interest	$6.82	$2,682.45
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.09	$2,675.63
07/31/2020	INTEREST	Monthly Interest	$6.82	$2,659.54
07/13/2020	BILL	HENRY, LARRY ALLEN	$1,609.44	$2,652.72
07/01/2020	INTEREST	Monthly Interest	$6.82	$1,043.28
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,036.46
06/02/2020	INTEREST	Monthly Interest	$81.83	$996.46
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$914.63
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.10	$905.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.28	$856.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.91	$829.25
10/01/2019	PAYMENT	HENRY, LARRY ALLEN CHECK	$-283.72	$818.34
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.91	$1,102.06
07/15/2019	BILL	HENRY, LARRY ALLEN	$1,091.15	$1,091.15
04/16/2019	PAYMENT	LARRY HENRY ARCHITECTURE CHECK	$-557.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.03	$557.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.41	$530.99
08/30/2018	PAYMENT	TICOR TITLE CHECK	$-260.29	$520.58
08/24/2018	PAYMENT	PEGRAM, MICHAEL CHECK	$-260.31	$780.87
07/12/2018	BILL	PEGRAM, MICHAEL	$1,041.18	$1,041.18
03/06/2018	PAYMENT	PEGRAM, MICHAEL CHECK	$-249.80	$0.00
01/08/2018	PAYMENT	PEGRAM, MICHAEL CHECK	$-249.80	$249.80
10/02/2017	PAYMENT	PEGRAM, MICHAEL CHECK	$-249.80	$499.60
08/23/2017	PAYMENT	PEGRAM, MICHAEL CHECK	$-249.82	$749.40
07/14/2017	BILL	PEGRAM, MICHAEL	$999.22	$999.22
03/07/2017	PAYMENT	PEGRAM, MICHAEL CHECK	$-243.47	$0.00
01/04/2017	PAYMENT	PEGRAM, MICHAEL CHECK	$-243.47	$243.47
10/04/2016	PAYMENT	PEGRAM, MICHAEL CHECK	$-243.47	$486.94
08/22/2016	PAYMENT	PEGRAM, MICHAEL CHECK	$-243.48	$730.41
07/12/2016	BILL	PEGRAM, MICHAEL	$973.89	$973.89
03/07/2016	PAYMENT	PEGRAM, MICHAEL CHECK	$-242.99	$0.00
01/06/2016	PAYMENT	PEGRAM, MICHAEL CHECK	$-242.99	$242.99
10/06/2015	PAYMENT	PEGRAM, MICHAEL CHECK	$-242.99	$485.98
08/19/2015	PAYMENT	PEGRAM, MICHAEL CHECK	$-242.99	$728.97
07/14/2015	BILL	PEGRAM, MICHAEL	$971.96	$971.96
03/04/2015	PAYMENT	PEGRAM, MICHAEL CHECK	$-235.45	$0.00
01/06/2015	PAYMENT	PEGRAM, MICHAEL CHECK	$-235.45	$235.45
10/07/2014	PAYMENT	PEGRAM, MICHAEL CHECK	$-235.45	$470.90
08/20/2014	PAYMENT	PEGRAM, MICHAEL CHECK	$-235.46	$706.35
07/17/2014	BILL	PEGRAM, MICHAEL	$941.81	$941.81
03/06/2014	PAYMENT	PEGRAM, MICHAEL CHECK	$-228.59	$0.00
01/07/2014	PAYMENT	PEGRAM, MICHAEL CHECK	$-228.59	$228.59
10/07/2013	PAYMENT	PEGRAM, MICHAEL CHECK	$-228.59	$457.18
08/19/2013	PAYMENT	PEGRAM, MICHAEL CHECK	$-228.62	$685.77
07/16/2013	BILL	PEGRAM, MICHAEL	$914.39	$914.39
03/05/2013	PAYMENT	PEGRAM, MICHAEL CHECK	$-219.38	$0.00
01/10/2013	PAYMENT	PEGRAM, MICHAEL CHECK	$-219.38	$219.38
10/10/2012	PAYMENT	PEGRAM, MICHAEL CHECK	$-219.38	$438.76
08/14/2012	PAYMENT	PEGRAM, MICHAEL CHECK	$-219.39	$658.14
07/13/2012	BILL	PEGRAM, MICHAEL	$877.53	$877.53
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-206.18	$0.00
01/05/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-206.18	$206.18
10/05/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-206.18	$412.36
08/17/2011	PAYMENT	AMT INVESTMENTS CHECK	$-206.21	$618.54
07/15/2011	BILL	PEGRAM, MICHAEL	$824.75	$824.75
03/08/2011	PAYMENT	CHASE CHECK	$-195.06	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-195.06	$195.06
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-195.06	$390.12
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-195.09	$585.18
07/14/2010	BILL	TOMERLIN, WILLIAM R & MARSHA L	$780.27	$780.27
05/21/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-204.96	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$204.96
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.58	$196.96
01/14/2010	PAYMENT	UPLOAD WEB 1/13/10 CHECK	$-189.38	$189.38
10/15/2009	PAYMENT	SIERRA RANCHO CHECK	$-189.38	$378.76
08/27/2009	PAYMENT	SIERRA RANCHO CHECK	$-189.40	$568.14
07/13/2009	BILL	TOMERLIN, WILLIAM R & MARSHA L	$757.54	$757.54
03/12/2009	PAYMENT	SIERRA RANCHO CHECK	$-175.36	$0.00
01/16/2009	PAYMENT	SIERRA RANCHO CHECK	$-175.36	$175.36
10/09/2008	PAYMENT	SIERA RANCHO CHECK	$-175.36	$350.72
08/25/2008	PAYMENT	SIERRA RANCHO CHECK	$-175.36	$526.08
07/18/2008	BILL	TOMERLIN, WILLIAM R & MARSHA L	$701.44	$701.44
03/06/2008	PAYMENT	SIERRA RANCHO	$-210.48	$0.00
01/17/2008	PAYMENT	SIERRA RANCHO	$-210.48	$210.48
10/02/2007	PAYMENT	SIERRA RANCHO	$-210.48	$420.96
08/30/2007	PAYMENT	TOMERLIN, WILLIAM R	$-210.48	$631.44
07/01/2007	BILL	TOMERLIN, WILLIAM R & MARSHA L	$841.92	$841.92
08/25/2006	PAYMENT	SIERRA RANCH	$-7.84	$0.00
07/01/2006	BILL	TOMERLIN, WILLIAM R & MARSHA L	$7.84	$7.84
08/08/2005	PAYMENT	TOMERLIN, WILLIAM R	$-7.26	$0.00
07/01/2005	BILL	TOMERLIN, WILLIAM R & MARSHA L	$7.26	$7.26
08/20/2004	PAYMENT	SIERRA RANCHO	$-6.77	$0.00
07/01/2004	BILL	TOMERLIN, WILLIAM R & MARSHA L	$6.77	$6.77
08/21/2003	PAYMENT	TOMERLINS RANCHO SIE	$-6.45	$0.00
07/01/2003	BILL	TOMERLIN, WILLIAM R & MARSHA L	$6.45	$6.45
08/23/2002	PAYMENT	TOMERLIN'S SIERRA RN	$-6.78	$0.00
07/01/2002	BILL	TOMERLIN, WILLIAM R & MARSHA L	$6.78	$6.78
08/21/2001	PAYMENT	TOMERLIN SIERRA RNCH	$-6.76	$0.00
07/01/2001	BILL	TOMERLIN, WILLIAM R & MARSHA L	$6.76	$6.76
08/04/2000	PAYMENT	TOMERLIN SIERRA RNCH	$-6.73	$0.00
07/01/2000	BILL	TOMERLIN, WILLIAM R & MARSHA L	$6.73	$6.73
08/25/1999	PAYMENT	SIERRA COUNTRY INC	$-6.37	$0.00
07/01/1999	BILL	SIERRA COUNTRY INC	$6.37	$6.37
07/23/1998	PAYMENT	SIERRA COUNTRY INC	$-6.27	$0.00
07/01/1998	BILL	SIERRA COUNTRY INC	$6.27	$6.27
08/20/1997	PAYMENT	SIERRA COUNTRY INC	$-6.70	$0.00
07/01/1997	BILL	SIERRA COUNTRY INC	$6.70	$6.70
08/16/1996	PAYMENT	SIERRA COUNTRY INC	$-6.44	$0.00
07/01/1996	BILL	SIERRA COUNTRY INC	$6.44	$6.44