Tax Account 1219-15-001-078

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Owners

PINNON, RENEE KATHLEEN
986 BOLLEN CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-15-001-078
Account Type	Real Estate
Location	986 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-15-001-078

Account Type

Real Estate

Location

986 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.80
Total	$1,643.80
Paid	$1,643.80
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

$1,643.80

Total

$1,643.80

Paid

$1,643.80

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	$411.13	$0.00	$411.13	$411.13	$0.00
2	10/07/2024	10/17/2024	Paid	$410.89	$0.00	$410.89	$410.89	$0.00
3	01/06/2025	01/16/2025	Paid	$410.89	$0.00	$410.89	$410.89	$0.00
4	03/03/2025	03/13/2025	Paid	$410.89	$0.00	$410.89	$410.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.94	$15.96	$1,611.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,549.47	$15.49	$1,564.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,504.34	$0.00	$1,504.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,460.53	$0.00	$1,460.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,417.99	$0.00	$1,417.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,376.70	$0.00	$1,376.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,336.60	$0.00	$1,336.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,302.73	$0.00	$1,302.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,316.80	$0.00	$1,316.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,289.02	$0.00	$1,289.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	RENEE K PINNON GOV GOVOLUTION - 332168056	$-410.89	$0.00
01/02/2025	PAYMENT	RENEE K PINNON GOV GOVOLUTION - 329652327	$-410.89	$410.89
09/26/2024	PAYMENT	RENEE PINNON GOV GOVOLUTION - 326112965	$-410.89	$821.78
08/20/2024	PAYMENT	PINNON, KENNETH D CASH	$-411.13	$1,232.67
07/15/2024	BILL	PINNON, KENNETH D	$1,643.80	$1,643.80
03/08/2024	PAYMENT	STEVE TANZI CASH	$-398.93	$0.00
01/09/2024	PAYMENT	PINNON, KENNETH D CREDIT 315294148	$-398.93	$398.93
10/23/2023	PAYMENT	PINNON, KENNETH D CREDIT 312261734	$-414.89	$797.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.96	$1,212.75
07/24/2023	PAYMENT	PINNON, KENNETH D CASH	$-399.15	$1,196.79
07/14/2023	BILL	PINNON, KENNETH D	$1,595.94	$1,595.94
03/24/2023	PAYMENT	PINNON, KENNETH D CASH	$-402.85	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.49	$402.85
10/07/2022	PAYMENT	PINNON, KENNETH D CASH	$-162.11	$387.36
08/01/2022	PAYMENT	PINNON, KENNETH D CASH	$-1,000.00	$549.47
07/19/2022	BILL	PINNON, KENNETH D	$1,549.47	$1,549.47
02/18/2022	PAYMENT	PINNON, KENNETH D CREDIT: D	$-376.08	$0.00
12/01/2021	PAYMENT	PINNON, KENNETH D CREDIT: D	$-376.08	$376.08
10/11/2021	PAYMENT	PINNON, KENNETH D CASH	$-376.08	$752.16
08/06/2021	PAYMENT	PINNON, KENNETH D CREDIT: D	$-376.10	$1,128.24
07/14/2021	BILL	PINNON, KENNETH D	$1,504.34	$1,504.34
08/12/2020	PAYMENT	PINNON, KENNETH D CREDIT: B	$-1,460.53	$0.00
07/13/2020	BILL	PINNON, KENNETH D	$1,460.53	$1,460.53
01/03/2020	PAYMENT	PINNON, KENNETH D CREDIT: D	$-708.98	$0.00
10/04/2019	PAYMENT	PINNON, KENNETH D CHECK	$-354.49	$708.98
07/25/2019	PAYMENT	PINNON, KENNETH D CHECK	$-354.52	$1,063.47
07/15/2019	BILL	PINNON, KENNETH D	$1,417.99	$1,417.99
07/19/2018	PAYMENT	PINNON, KENNETH D CHECK	$-1,376.70	$0.00
07/12/2018	BILL	PINNON, KENNETH D	$1,376.70	$1,376.70
10/09/2017	PAYMENT	PINNON, KENNETH D CHECK	$-668.30	$0.00
09/01/2017	PAYMENT	PINNON, KENNETH D CHECK	$-334.15	$668.30
07/21/2017	PAYMENT	PINNON, KENNETH D CHECK	$-334.15	$1,002.45
07/20/2017	ADJUSTMENT	Keyed in Error MT	$334.15	$1,336.60
07/20/2017	VOID	PINNON, KENNETH D CHECK	$-334.15	$1,002.45
07/14/2017	BILL	PINNON, KENNETH D	$1,336.60	$1,336.60
08/08/2016	PAYMENT	PINNON, KENNETH D CHECK	$-1,302.73	$0.00
07/12/2016	BILL	PINNON, KENNETH D	$1,302.73	$1,302.73
08/07/2015	PAYMENT	PINNON, KENNETH D CHECK	$-1,316.80	$0.00
07/14/2015	BILL	PINNON, KENNETH D	$1,316.80	$1,316.80
08/14/2014	PAYMENT	PINNON, KENNETH D CHECK	$-1,289.02	$0.00
07/17/2014	BILL	PINNON, KENNETH D	$1,289.02	$1,289.02
09/17/2013	PAYMENT	PINNON, KENNETH D CHECK	$-938.61	$0.00
07/25/2013	PAYMENT	PINNON, KENNETH D CHECK	$-312.87	$938.61
07/16/2013	BILL	PINNON, KENNETH D	$1,251.48	$1,251.48
07/25/2012	PAYMENT	PINNON, KENNETH D CHECK	$-1,255.81	$0.00
07/13/2012	BILL	PINNON, KENNETH D	$1,255.81	$1,255.81
04/03/2012	PAYMENT	PINNON, KENNETH D CHECK	$-325.19	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.51	$325.19
12/29/2011	PAYMENT	PINNON, KENNETH D CHECK	$-312.68	$312.68
07/27/2011	PAYMENT	PINNON, KENNETH D CHECK	$-625.38	$625.36
07/15/2011	BILL	PINNON, KENNETH D	$1,250.74	$1,250.74
02/10/2011	PAYMENT	PINNON, KENNETH D CHECK	$-303.58	$0.00
01/04/2011	PAYMENT	PINNON, KENNETH D CHECK	$-303.58	$303.58
10/05/2010	PAYMENT	PINNON, KENNETH D CHECK	$-607.17	$607.16
10/04/2010	AMENDMENT	web error ??? waive 1st pen lt	$-12.14	$1,214.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.14	$1,226.47
07/14/2010	BILL	PINNON, KENNETH D	$1,214.33	$1,214.33
03/03/2010	PAYMENT	UPLOAD 3/2/10 CHECK	$-1,273.28	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.05	$1,273.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.47	$1,220.23
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.79	$1,190.76
07/13/2009	BILL	PINNON, KENNETH D	$1,178.97	$1,178.97
07/25/2008	PAYMENT	PINNON, KENNETH D CHECK	$-1,144.64	$0.00
07/18/2008	BILL	PINNON, KENNETH D	$1,144.64	$1,144.64
02/25/2008	PAYMENT	LENDERS FIRST CHOICE	$-277.82	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-277.81	$277.82
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-277.81	$555.63
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-277.81	$833.44
07/01/2007	BILL	PINNON, KENNETH D & PAULA K	$1,111.25	$1,111.25
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-269.73	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-269.72	$269.73
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-269.72	$539.45
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-269.72	$809.17
07/01/2006	BILL	PINNON, KENNETH D & PAULA K	$1,078.89	$1,078.89
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-261.89	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-261.86	$261.89
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-261.86	$523.75
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-261.86	$785.61
07/01/2005	BILL	PINNON, KENNETH D & PAULA K	$1,047.47	$1,047.47
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-254.25	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-254.25	$254.25
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-254.25	$508.50
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-254.25	$762.75
07/01/2004	BILL	PINNON, KENNETH D & PAULA K	$1,017.00	$1,017.00
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-254.31	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-254.31	$254.31
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-254.31	$508.62
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-254.31	$762.93
07/01/2003	BILL	PINNON, KENNETH D & PAULA K	$1,017.24	$1,017.24
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-232.51	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-232.51	$232.51
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-232.51	$465.02
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-232.51	$697.53
07/01/2002	BILL	PINNON, KENNETH D & PAULA K	$930.04	$930.04
02/25/2002	PAYMENT	9996	$-230.68	$0.00
12/17/2001	PAYMENT	9996	$-230.65	$230.68
09/25/2001	PAYMENT	9996	$-230.65	$461.33
08/07/2001	PAYMENT	9996	$-230.65	$691.98
07/01/2001	BILL	PINNON, KENNETH D & PAULA K	$922.63	$922.63
03/01/2001	PAYMENT	9996	$-228.43	$0.00
12/26/2000	PAYMENT	9996	$-228.40	$228.43
09/26/2000	PAYMENT	9996	$-228.40	$456.83
08/08/2000	PAYMENT	9996	$-228.40	$685.23
07/01/2000	BILL	PINNON, KENNETH D & PAULA K	$913.63	$913.63
03/01/2000	PAYMENT	9996	$-222.90	$0.00
12/29/1999	PAYMENT	9996	$-222.88	$222.90
09/27/1999	PAYMENT	9996	$-222.88	$445.78
08/11/1999	PAYMENT	9996	$-222.88	$668.66
07/01/1999	BILL	PINNON, KENNETH D & PAULA K	$891.54	$891.54
02/23/1999	PAYMENT	9996	$-224.28	$0.00
01/04/1999	PAYMENT	9996	$-224.25	$224.28
09/22/1998	PAYMENT	9996	$-224.25	$448.53
08/10/1998	PAYMENT	9996	$-224.25	$672.78
07/01/1998	BILL	PINNON, KENNETH D & PAULA K	$897.03	$897.03
02/24/1998	PAYMENT	9996	$-223.72	$0.00
12/29/1997	PAYMENT	9996	$-223.72	$223.72
09/26/1997	PAYMENT	9996	$-223.72	$447.44
08/07/1997	PAYMENT	9996	$-223.72	$671.16
07/01/1997	BILL	PINNON, KENNETH D & PAULA K	$894.88	$894.88
02/18/1997	PAYMENT	9996	$-228.54	$0.00
12/30/1996	PAYMENT	9996	$-228.52	$228.54
09/23/1996	PAYMENT	FLEET MTG	$-228.52	$457.06
08/05/1996	PAYMENT	PINNON, KENNETH D &	$-228.52	$685.58
07/01/1996	BILL	PINNON, KENNETH D & PAULA K	$914.10	$914.10
02/26/1996	PAYMENT		$-236.14	$0.00
12/26/1995	PAYMENT		$-236.13	$236.14
08/10/1995	PAYMENT		$-472.26	$472.27
07/01/1995	BILL	PINNON, KENNETH D & PAULA K	$944.53	$944.53
12/16/1994	PAYMENT		$-411.61	$0.00
08/15/1994	PAYMENT		$-411.58	$411.61
07/01/1994	BILL	PINNON, KENNETH D & PAULA K	$823.19	$823.19
01/03/1994	PAYMENT		$-405.04	$0.00
08/20/1993	PAYMENT		$-405.02	$405.04
07/01/1993	BILL	PINNON, KENNETH D & PAULA K	$810.06	$810.06
01/15/1993	PAYMENT		$-405.04	$0.00
07/28/1992	PAYMENT		$-405.02	$405.04
07/01/1992	BILL	PINNON, KENNETH D & PAULA K	$810.06	$810.06
01/06/1992	PAYMENT		$-344.90	$0.00
08/20/1991	PAYMENT		$-344.88	$344.90
07/01/1991	BILL	PINNON, KENNETH D & PAULA K	$689.78	$689.78
01/07/1991	PAYMENT		$-339.17	$0.00
08/06/1990	PAYMENT		$-339.16	$339.17
07/01/1990	BILL	PINNON, KENNETH D & PAULA K	$678.33	$678.33
01/02/1990	PAYMENT		$-321.25	$0.00
09/05/1989	PAYMENT		$-321.22	$321.25
07/01/1989	BILL	PINNON, KENNETH D & PAULA K	$642.47	$642.47
01/02/1989	PAYMENT		$-325.45	$0.00
08/01/1988	PAYMENT		$-325.44	$325.45
07/01/1988	BILL	PINNON, KENNETH D & PAULA K	$650.89	$650.89
01/04/1988	PAYMENT		$-319.38	$0.00
08/18/1987	PAYMENT		$-319.38	$319.38
07/01/1987	BILL	PINNON, KENNETH D & PAULA K	$638.76	$638.76
01/05/1987	PAYMENT		$-257.92	$0.00
07/30/1986	PAYMENT		$-257.92	$257.92
07/01/1986	BILL	PINNON,KENNETH D & PAULA K	$515.84	$515.84