Tax Account 1219-23-002-009

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Owners

PINE NUT VISTA LLC
575 HWY 88
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-23-002-009
Account Type	Real Estate
Location	693 FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-23-002-009

Account Type

Real Estate

Location

693 FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,606.23
Total	$12,606.23
Paid	$12,606.23
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

$12,606.23

Total

$12,606.23

Paid

$12,606.23

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	$3,151.76	$0.00	$3,151.76	$3,151.76	$0.00
2	10/07/2024	10/17/2024	Paid	$3,151.49	$0.00	$3,151.49	$3,151.49	$0.00
3	01/06/2025	01/16/2025	Paid	$3,151.49	$0.00	$3,151.49	$3,151.49	$0.00
4	03/03/2025	03/13/2025	Paid	$3,151.49	$0.00	$3,151.49	$3,151.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,239.07	$0.00	$12,239.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,882.61	$0.00	$11,882.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,536.51	$0.00	$11,536.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,367.93	$0.00	$11,367.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,036.83	$0.00	$11,036.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,715.37	$107.15	$10,822.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$10,403.27	$0.00	$10,403.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$10,139.65	$101.40	$10,241.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$10,119.41	$0.00	$10,119.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$9,824.67	$0.00	$9,824.67	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	JESSICA LEDBETTER GOV GOVOLUTION - 323513042	$-12,606.23	$0.00
07/15/2024	BILL	PINE NUT VISTA LLC	$12,606.23	$12,606.23
08/09/2023	PAYMENT	JESSICA LEDBETTER GOV GOVOLUTION - 309147797	$-12,239.07	$0.00
07/14/2023	BILL	PINE NUT VISTA LLC	$12,239.07	$12,239.07
08/09/2022	PAYMENT	JESSICA LEDBETTER GOV GOVOLUTION - 293530285	$-11,882.61	$0.00
07/19/2022	BILL	PINE NUT VISTA LLC	$11,882.61	$11,882.61
08/03/2021	PAYMENT	JESSICA LEDBETTER CREDIT: D	$-11,536.51	$0.00
07/14/2021	BILL	PINE NUT VISTA LLC	$11,536.51	$11,536.51
08/21/2020	PAYMENT	JESSICA LEDBETTER CREDIT: D	$-11,367.93	$0.00
07/13/2020	BILL	PINE NUT VISTA LLC	$11,367.93	$11,367.93
08/12/2019	PAYMENT	Jessica Ledbetter CHECK	$-11,036.83	$0.00
07/15/2019	BILL	PINE NUT VISTA LLC	$11,036.83	$11,036.83
09/10/2018	PAYMENT	JESSICA LEDBETTER CHECK	$-10,822.52	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$107.15	$10,822.52
08/30/2018	ADJUSTMENT	returned payment web kp	$10,715.37	$10,715.37
08/15/2018	VOID	LEDBETTER, JESSICA CHECK	$-10,715.37	$0.00
07/12/2018	BILL	PINE NUT VISTA LLC	$10,715.37	$10,715.37
08/25/2017	PAYMENT	JESSICA LEDBETTER CHECK	$-10,403.27	$0.00
07/14/2017	BILL	PINE NUT VISTA LLC	$10,403.27	$10,403.27
08/31/2016	PAYMENT	PINE NUT VISTA LLC CHECK	$-10,241.05	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$101.40	$10,241.05
07/12/2016	BILL	PINE NUT VISTA LLC	$10,139.65	$10,139.65
08/07/2015	PAYMENT	PINE NUT VISTA LLC CHECK	$-10,119.41	$0.00
07/14/2015	BILL	PINE NUT VISTA LLC	$10,119.41	$10,119.41
08/01/2014	PAYMENT	JESSICA LEDBETTER CHECK	$-9,824.67	$0.00
07/17/2014	BILL	PINE NUT VISTA LLC	$9,824.67	$9,824.67
12/18/2013	PAYMENT	PINE NUT VISTA LLC CHECK	$-4,769.24	$0.00
08/13/2013	PAYMENT	JESSICA LEDBETTER CHECK	$-4,769.27	$4,769.24
07/16/2013	BILL	PINE NUT VISTA LLC	$9,538.51	$9,538.51
08/07/2012	PAYMENT	JESSICA LEDBETTER CHECK	$-9,564.52	$0.00
07/13/2012	BILL	PINE NUT VISTA LLC	$9,564.52	$9,564.52
02/24/2012	PAYMENT	WELLS FARGO CHECK	$-5,134.80	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$100.68	$5,134.80
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-2,517.06	$5,034.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-2,517.09	$7,551.18
07/15/2011	BILL	PINE NUT VISTA LLC	$10,068.27	$10,068.27
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-2,459.88	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-2,459.88	$2,459.88
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-2,459.88	$4,919.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-2,459.89	$7,379.64
07/14/2010	BILL	PINE NUT VISTA LLC	$9,839.53	$9,839.53
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-2,388.23	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-2,388.23	$2,388.23
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-2,388.23	$4,776.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-2,388.24	$7,164.69
07/13/2009	BILL	PINE NUT VISTA LLC	$9,552.93	$9,552.93
03/20/2009	PAYMENT	PROUTY, WAYNE M & DEBRA LYNN CHECK	$-2,411.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$92.75	$2,411.40
01/15/2009	PAYMENT	PROUTY, WAYNE M & DEBRA LYNN CHECK	$-2,318.65	$2,318.65
10/10/2008	PAYMENT	PROUTY, WAYNE M & DEBRA LYNN CHECK	$-2,318.65	$4,637.30
08/22/2008	PAYMENT	PROUTY, WAYNE M & DEBRA LYNN CHECK	$-2,318.66	$6,955.95
07/18/2008	BILL	PROUTY, WAYNE M & DEBRA LYNN	$9,274.61	$9,274.61
03/05/2008	PAYMENT	PROUTY, WAYNE M & DE	$-1,567.76	$0.00
01/02/2008	PAYMENT	PROUTY, WAYNE M & DE	$-1,567.74	$1,567.76
10/04/2007	PAYMENT	PROUTY, WAYNE M & DE	$-1,567.74	$3,135.50
08/21/2007	PAYMENT	PROUTY, WAYNE M & DE	$-1,567.74	$4,703.24
07/01/2007	BILL	PROUTY, WAYNE M & DEBRA LYNN	$6,270.98	$6,270.98
03/06/2007	PAYMENT	PROUTY, WAYNE M & DE	$-329.14	$0.00
01/09/2007	PAYMENT	PROUTY, WAYNE M & DE	$-329.11	$329.14
10/04/2006	PAYMENT	PROUTY, WAYNE M & DE	$-329.11	$658.25
08/11/2006	PAYMENT	PROUTY, WAYNE M & DE	$-329.11	$987.36
07/01/2006	BILL	PROUTY, WAYNE M & DEBRA LYNN	$1,316.47	$1,316.47
09/27/2005	PAYMENT	PROUTY, WAYNE M & DE	$-914.22	$0.00
08/22/2005	PAYMENT	PROUTY, WAYNE M & DE	$-304.73	$914.22
07/01/2005	BILL	PROUTY, WAYNE M & DEBRA LYNN	$1,218.95	$1,218.95
11/19/2004	PAYMENT	DYNAMIC DIVERSIFIED	$-1,175.79	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.40	$1,175.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.36	$1,147.39
07/01/2004	BILL	DYNAMIC DIVERSIFIED DEV ENT*	$1,136.03	$1,136.03
03/12/2004	PAYMENT	WILLIAM KUGLER	$-582.22	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.42	$582.22
08/04/2003	PAYMENT	LEPIRE/KUGLER	$-570.78	$570.80
07/01/2003	BILL	DYNAMIC DIVERSIFIED DEV ENT*	$1,141.58	$1,141.58
03/13/2003	PAYMENT	LLE PIRE/KUGLER	$-470.29	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.22	$470.29
11/15/2002	PAYMENT	LEPIRE, EUGENE JR &	$-239.74	$461.07
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.22	$700.81
09/03/2002	PAYMENT	LEPIRE, EUGENE JR &	$-230.52	$691.59
07/01/2002	BILL	LEPIRE, EUGENE JR & DENISE ETA	$922.11	$922.11
12/03/2001	PAYMENT	NORTHERN NV TITLE	$-460.98	$0.00
10/01/2001	PAYMENT	BEGOVICH, MILOS S	$-230.48	$460.98
08/20/2001	PAYMENT	BEGOVICH, MILOS S	$-230.48	$691.46
07/01/2001	BILL	BEGOVICH, MILOS S	$921.94	$921.94
03/07/2001	PAYMENT	BEGOVICH, MILOS S	$-228.25	$0.00
01/08/2001	PAYMENT	BEGOVICH, MILOS S	$-228.23	$228.25
09/26/2000	PAYMENT	BEGOVICH, MILOS S	$-228.23	$456.48
08/21/2000	PAYMENT	BEGOVICH, MILOS S	$-228.23	$684.71
07/01/2000	BILL	BEGOVICH, MILOS S	$912.94	$912.94
03/06/2000	PAYMENT	BEGOVICH, MILOS S	$-208.20	$0.00
01/06/2000	PAYMENT	BEGOVICH, MILOS S	$-208.18	$208.20
08/03/1999	PAYMENT	BEGOVICH, MILOS S	$-416.36	$416.38
07/01/1999	BILL	BEGOVICH, MILOS S	$832.74	$832.74
03/01/1999	PAYMENT	BEGOVICH, MILOS S	$-211.27	$0.00
12/10/1998	PAYMENT	BEGOVICH, MILOS S	$-211.25	$211.27
08/13/1998	PAYMENT	BEGOVICH, MILOS S	$-422.50	$422.52
07/01/1998	BILL	BEGOVICH, MILOS S	$845.02	$845.02
07/30/1997	PAYMENT	BEGOVICH, MILOS S	$-850.30	$0.00
07/01/1997	BILL	BEGOVICH, MILOS S	$850.30	$850.30
08/08/1996	PAYMENT	BEGOVICH, MILOS S	$-868.55	$0.00
07/01/1996	BILL	BEGOVICH, MILOS S	$868.55	$868.55
08/02/1995	PAYMENT		$-905.04	$0.00
07/01/1995	BILL	BEGOVICH, MILOS S	$905.04	$905.04
07/28/1994	PAYMENT		$-415.94	$0.00
07/01/1994	BILL	BEGOVICH, MILOS S	$415.94	$415.94
07/22/1993	PAYMENT		$-412.24	$0.00
07/01/1993	BILL	BEGOVICH, MILOS S	$412.24	$412.24
08/04/1992	PAYMENT		$-412.25	$0.00
07/01/1992	BILL	BEGOVICH, MILOS S	$412.25	$412.25
09/04/1991	PAYMENT		$-386.53	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.83	$386.53
07/01/1991	BILL	BEGOVICH, MILOS S	$382.70	$382.70
08/01/1990	PAYMENT		$-380.23	$0.00
07/01/1990	BILL	BEGOVICH, MILOS S	$380.23	$380.23
08/21/1989	PAYMENT		$-372.09	$0.00
07/01/1989	BILL	BEGOVICH, MILOS S	$372.09	$372.09
07/18/1988	PAYMENT		$-356.18	$0.00
07/01/1988	BILL	BEGOVICH, MILOS S	$356.18	$356.18
08/13/1987	PAYMENT		$-345.86	$0.00
07/01/1987	BILL	BEGOVICH, MILOS S	$345.86	$345.86
07/07/1986	PAYMENT		$-282.22	$0.00
07/01/1986	BILL	BEGOVICH,MILOS S	$282.22	$282.22