Tax Account 1220-05-000-009

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Owners

JAVELIN TRUST 2012
2000 HUNTER LAKE DR
RENO, NV 89509

THIERIOT, JOSHUA PETER TTEE

Account Summary

Account ID	1220-05-000-009
Account Type	Real Estate
Location	1290 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$1,497.67
Currently Due	$0.00

Account ID

1220-05-000-009

Account Type

Real Estate

Location

1290 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$1,497.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,991.03
Total	$5,991.03
Paid	$4,493.36
Balance	$1,497.67
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	15% High 8.0%, 85% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,991.03

Total

$5,991.03

Paid

$4,493.36

Balance

$1,497.67

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

15% High 8.0%, 85% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,498.02	$0.00	$1,498.02	$1,498.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,497.67	$0.00	$1,497.67	$1,497.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,497.67	$0.00	$1,497.67	$1,497.67	$0.00
4	03/03/2025	03/13/2025	Due	$1,497.67	$0.00	$1,497.67	$0.00	$1,497.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,778.36	$0.00	$5,778.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,573.27	$0.00	$5,573.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,361.03	$0.00	$5,361.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,204.89	$0.00	$5,204.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,053.30	$0.00	$5,053.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,901.36	$0.00	$4,901.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,753.98	$0.00	$4,753.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,633.52	$0.00	$4,633.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,624.28	$0.00	$4,624.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,489.59	$0.00	$4,489.59	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	29.96	22.47	7.49	.00
2023-2024	S45	Carson Valley Basin	29.96	29.96	.00	.00
2022-2023	S45	Carson Valley Basin	29.96	29.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	TWISTED T-BAR RANCH CHECK 1300	$-1,497.67	$1,497.67
10/07/2024	PAYMENT	TWISTED T BAR RANCH CHECK 1272	$-1,497.67	$2,995.34
08/16/2024	PAYMENT	TWISTED BAR CHECK 1253	$-1,498.02	$4,493.01
07/15/2024	BILL	JAVELIN TRUST 2012	$5,991.03	$5,991.03
02/21/2024	PAYMENT	TWISTING T BAR CHECK 1158	$-1,444.52	$0.00
12/18/2023	PAYMENT	TWISTED T BAR CHECK 1090	$-1,444.52	$1,444.52
09/28/2023	PAYMENT	TWISTED T BAR CHECK 1141	$-1,444.52	$2,889.04
08/23/2023	PAYMENT	TWISTING T-BAR RANCH, LLC CHECK 1072	$-1,444.80	$4,333.56
07/14/2023	BILL	JAVELIN TRUST 2012	$5,778.36	$5,778.36
03/01/2023	PAYMENT	TWISTING T-BAR RANCH LLC GOVACH ACH - 301785129	$-1,393.31	$0.00
01/04/2023	PAYMENT	TWISTED T BAR CHECK 1050	$-1,393.31	$1,393.31
09/30/2022	PAYMENT	TWISTING T BAR RANCH CHECK 1040	$-1,393.31	$2,786.62
08/19/2022	PAYMENT	TWISTING T BAR RANCH CHECK 1026	$-1,393.34	$4,179.93
07/19/2022	BILL	THIERIOT, JOSHUA PETER TTEE	$5,573.27	$5,573.27
03/09/2022	PAYMENT	TWISTED TBAR RANCH CHECK	$-1,340.25	$0.00
01/04/2022	PAYMENT	TWISTING T-BAR RANCH LLC CHECK	$-1,340.25	$1,340.25
09/28/2021	PAYMENT	TWISTING T-BAR RANCH LLC CHECK	$-1,340.25	$2,680.50
08/20/2021	PAYMENT	TWISTING T-BAR RANCH LLC CHECK	$-1,340.28	$4,020.75
07/14/2021	BILL	THIERIOT, JOSHUA PETER TTEE	$5,361.03	$5,361.03
02/25/2021	PAYMENT	EAST FORK RANCH CHECK	$-1,301.22	$0.00
01/02/2021	PAYMENT	EAST FORK RANCH CHECK	$-1,301.22	$1,301.22
09/30/2020	PAYMENT	EAST FORK RANCH LLC CHECK	$-1,301.22	$2,602.44
08/19/2020	PAYMENT	EAST FORK RANCH LLC CHECK	$-1,301.23	$3,903.66
07/13/2020	BILL	THIERIOT, JOSHUA PETER TTEE	$5,204.89	$5,204.89
03/05/2020	PAYMENT	EAST FORK RANCH CHECK	$-1,263.32	$0.00
12/27/2019	PAYMENT	THIERIOT CHECK	$-1,263.32	$1,263.32
08/14/2019	PAYMENT	BRUNELLE, PAUL THOMAS & SUSAN CHECK	$-2,526.66	$2,526.64
07/15/2019	BILL	BRUNELLE, PAUL THOMAS ET AL*	$5,053.30	$5,053.30
12/31/2018	PAYMENT	BRUNELLE, PAUL THOMAS ET AL* CHECK	$-2,450.68	$0.00
08/23/2018	PAYMENT	BRUNELLE, PAUL AND SUSAN CHECK	$-2,450.68	$2,450.68
07/12/2018	BILL	BRUNELLE, PAUL THOMAS ET AL*	$4,901.36	$4,901.36
11/07/2017	PAYMENT	EAST FORK RANCH CHECK	$-2,376.98	$0.00
08/11/2017	PAYMENT	BRUNELLE, PAUL THOMAS ET AL* CHECK	$-2,377.00	$2,376.98
07/14/2017	BILL	BRUNELLE, PAUL THOMAS ET AL*	$4,753.98	$4,753.98
12/05/2016	PAYMENT	BRUNELLE, PAUL THOMAS ET AL* CHECK	$-1,158.38	$0.00
11/09/2016	PAYMENT	BRUNELLE, PAUL THOMAS ET AL* CHECK	$-1,158.38	$1,158.38
08/17/2016	PAYMENT	BRUNELLE, PAUL THOMAS ET AL* CHECK	$-2,316.76	$2,316.76
07/12/2016	BILL	BRUNELLE, PAUL THOMAS ET AL*	$4,633.52	$4,633.52
02/23/2016	PAYMENT	BRUNELLE, PAUL THOMAS ET AL* CHECK	$-1,156.07	$0.00
12/18/2015	PAYMENT	BRUNELLE, PAUL THOMAS ET AL* CHECK	$-1,156.07	$1,156.07
08/28/2015	PAYMENT	BRUNELLE, PAUL THOMAS ET AL* CHECK	$-2,312.14	$2,312.14
07/14/2015	BILL	BRUNELLE, PAUL THOMAS ET AL*	$4,624.28	$4,624.28
03/10/2015	PAYMENT	BRUNELLE, PAUL THOMAS ET AL* CHECK	$-1,122.39	$0.00
01/07/2015	PAYMENT	BRUNELLE, PAUL THOMAS ET AL* CHECK	$-1,122.39	$1,122.39
10/10/2014	PAYMENT	BRUNELLE, PAUL THOMAS ET AL* CHECK	$-1,122.39	$2,244.78
08/22/2014	PAYMENT	BRUNELLE, PAUL THOMAS ET AL* CHECK	$-1,122.42	$3,367.17
07/17/2014	BILL	BRUNELLE, PAUL THOMAS ET AL*	$4,489.59	$4,489.59
03/05/2014	PAYMENT	BRUNELLE, PAUL THOMAS ET AL* CHECK	$-1,089.70	$0.00
01/06/2014	PAYMENT	BRUNELLE, PAUL THOMAS ET AL* CHECK	$-1,089.70	$1,089.70
08/22/2013	PAYMENT	BRUNELLE, PAUL THOMAS ET AL* CHECK	$-2,179.42	$2,179.40
07/16/2013	BILL	BRUNELLE, PAUL THOMAS ET AL*	$4,358.82	$4,358.82
02/19/2013	PAYMENT	BRUNELLE, PAUL T & SUSAN G TTE CHECK	$-1,056.89	$0.00
01/15/2013	PAYMENT	BRUNELLE, PAUL T & SUSAN G TTE CHECK	$-1,056.89	$1,056.89
08/21/2012	PAYMENT	BRUNELLE, PAUL T & SUSAN G TTE CHECK	$-2,113.80	$2,113.78
07/13/2012	BILL	BRUNELLE, PAUL T & SUSAN G TTE	$4,227.58	$4,227.58
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-1,024.15	$0.00
01/11/2012	PAYMENT	BRUNELLE, PAUL T & SUSAN G TTE CHECK	$-1,024.15	$1,024.15
10/12/2011	PAYMENT	BRUNELLE, PAUL T & SUSAN G TTE CHECK	$-1,024.15	$2,048.30
08/22/2011	PAYMENT	BRUNELLE, PAUL T & SUSAN G TTE CHECK	$-1,024.17	$3,072.45
07/15/2011	BILL	BRUNELLE, PAUL T & SUSAN G TTE	$4,096.62	$4,096.62
03/08/2011	PAYMENT	BRUNELLE, PAUL T & SUSAN G TTE CHECK	$-992.41	$0.00
01/07/2011	PAYMENT	BRUNELLE, PAUL T & SUSAN G TTE CHECK	$-992.41	$992.41
10/01/2010	PAYMENT	BRUNELLE, PAUL T & SUSAN G TTE CHECK	$-992.41	$1,984.82
08/17/2010	PAYMENT	BRUNELLE, PAUL T & SUSAN G TTE CHECK	$-992.41	$2,977.23
07/14/2010	BILL	BRUNELLE, PAUL T & SUSAN G TTE	$3,969.64	$3,969.64
02/25/2010	PAYMENT	BRUNELLE, PAUL T & SUSAN G TTE CHECK	$-960.71	$0.00
01/05/2010	PAYMENT	BRUNELLE, PAUL T & SUSAN G TTE CHECK	$-960.71	$960.71
10/01/2009	PAYMENT	BRUNELLE, PAUL T & SUSAN G TTE CHECK	$-960.71	$1,921.42
08/19/2009	PAYMENT	BRUNELLE, PAUL T & SUSAN G TTE CHECK	$-960.71	$2,882.13
07/13/2009	BILL	BRUNELLE, PAUL T & SUSAN G TTE	$3,842.84	$3,842.84
03/05/2009	PAYMENT	BRUNELLE, PAUL T & SUSAN G TTE CHECK	$-873.20	$0.00
01/05/2009	PAYMENT	BRUNELLE, PAUL T & SUSAN G TTE CHECK	$-873.20	$873.20
10/09/2008	PAYMENT	BRUNELLE, PAUL T & SUSAN G TTE CHECK	$-873.20	$1,746.40
08/21/2008	PAYMENT	BRUNELLE, PAUL T & SUSAN G TTE CHECK	$-873.20	$2,619.60
07/18/2008	BILL	BRUNELLE, PAUL T & SUSAN G TTE	$3,492.80	$3,492.80
02/28/2008	PAYMENT	BRUNELLE, PAUL T & S	$-844.52	$0.00
01/08/2008	PAYMENT	BRUNELLE, PAUL T & S	$-844.50	$844.52
08/20/2007	PAYMENT	BRUNELLE, PAUL T & S	$-1,689.00	$1,689.02
07/01/2007	BILL	BRUNELLE, PAUL T & SUSAN G TTE	$3,378.02	$3,378.02
03/06/2007	PAYMENT	BRUNELLE, PAUL T & S	$-819.89	$0.00
01/04/2007	PAYMENT	BRUNELLE, PAUL T & S	$-819.89	$819.89
08/21/2006	PAYMENT	BRUNELLE, PAUL T & S	$-1,639.78	$1,639.78
07/01/2006	BILL	BRUNELLE, PAUL T & SUSAN G TTE	$3,279.56	$3,279.56
03/07/2006	PAYMENT	BRUNELLE, PAUL T & S	$-796.01	$0.00
01/24/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$796.01
01/04/2006	PAYMENT	BRUNELLE, PAUL T & S	$-796.01	$796.01
10/03/2005	PAYMENT	BRUNELLE, PAUL T & S	$-796.01	$1,592.02
08/17/2005	PAYMENT	BRUNELLE, PAUL T & S	$-796.01	$2,388.03
07/01/2005	BILL	BRUNELLE, PAUL T & SUSAN G TTE	$3,184.04	$3,184.04
03/08/2005	PAYMENT	BRUNELLE, PAUL T & S	$-780.18	$0.00
01/04/2005	PAYMENT	BRUNELLE, PAUL T & S	$-780.16	$780.18
09/29/2004	PAYMENT	BRUNELLE, PAUL T & S	$-780.16	$1,560.34
08/17/2004	PAYMENT	BRUNELLE, PAUL T & S	$-780.16	$2,340.50
07/01/2004	BILL	BRUNELLE, PAUL T & SUSAN G TTE	$3,120.66	$3,120.66
03/01/2004	PAYMENT	BRUNELLE, PAUL T & S	$-777.32	$0.00
01/06/2004	PAYMENT	BRUNELLE, PAUL T & S	$-777.32	$777.32
10/02/2003	PAYMENT	BRUNELLE, PAUL T & S	$-777.32	$1,554.64
08/15/2003	PAYMENT	BRUNELLE, PAUL T & S	$-777.32	$2,331.96
07/01/2003	BILL	BRUNELLE, PAUL T & SUSAN G TTE	$3,109.28	$3,109.28
03/05/2003	PAYMENT	BRUNELLE, PAUL T & S	$-753.13	$0.00
01/07/2003	PAYMENT	BRUNELLE, PAUL T & S	$-753.11	$753.13
08/19/2002	PAYMENT	BRUNELLE, PAUL T & S	$-1,506.22	$1,506.24
07/01/2002	BILL	BRUNELLE, PAUL T & SUSAN G	$3,012.46	$3,012.46
03/05/2002	PAYMENT	BRUNELLE, PAUL T & S	$-744.62	$0.00
01/04/2002	PAYMENT	BRUNELLE, PAUL T & S	$-744.61	$744.62
10/02/2001	PAYMENT	BRUNELLE, PAUL T & S	$-744.61	$1,489.23
08/20/2001	PAYMENT	BRUNELLE, PAUL T & S	$-744.61	$2,233.84
07/01/2001	BILL	BRUNELLE, PAUL T & SUSAN G	$2,978.45	$2,978.45
03/02/2001	PAYMENT	BRUNELLE, PAUL T & S	$-737.87	$0.00
01/08/2001	PAYMENT	BRUNELLE, PAUL T & S	$-737.84	$737.87
10/05/2000	PAYMENT	BRUNELLE, PAUL T & S	$-737.84	$1,475.71
08/22/2000	PAYMENT	BRUNELLE, PAUL T & S	$-737.84	$2,213.55
07/01/2000	BILL	BRUNELLE, PAUL T & SUSAN G	$2,951.39	$2,951.39
03/07/2000	PAYMENT	BRUNELLE, PAUL T & S	$-733.89	$0.00
01/05/2000	PAYMENT	BRUNELLE, PAUL T & S	$-733.87	$733.89
10/06/1999	PAYMENT	BRUNELLE, PAUL T & S	$-733.87	$1,467.76
08/19/1999	PAYMENT	BRUNELLE, PAUL T & S	$-733.87	$2,201.63
07/01/1999	BILL	BRUNELLE, PAUL T & SUSAN G	$2,935.50	$2,935.50
02/17/1999	PAYMENT	BRUNELLE, PAUL T & S	$-734.43	$0.00
01/06/1999	PAYMENT	BRUNELLE, PAUL T & S	$-734.40	$734.43
09/21/1998	PAYMENT	BRUNELLE, PAUL T & S	$-734.40	$1,468.83
08/18/1998	PAYMENT	BRUNELLE, PAUL T & S	$-734.40	$2,203.23
07/01/1998	BILL	BRUNELLE, PAUL T & SUSAN G	$2,937.63	$2,937.63
03/02/1998	PAYMENT	BRUNELLE, PAUL T & S	$-688.87	$0.00
12/03/1997	PAYMENT	BRUNELLE, PAUL T & S	$-688.84	$688.87
10/06/1997	PAYMENT	BRUNELLE, PAUL T & S	$-688.84	$1,377.71
08/01/1997	PAYMENT	BRUNELLE, PAUL T & S	$-688.84	$2,066.55
07/01/1997	BILL	BRUNELLE, PAUL T & SUSAN	$2,755.39	$2,755.39
03/03/1997	PAYMENT	BRUNELLE, PAUL T & S	$-702.64	$0.00
01/02/1997	PAYMENT	BRUNELLE, PAUL T & S	$-702.64	$702.64
10/09/1996	PAYMENT	BRUNELLE, PAUL T & S	$-702.64	$1,405.28
08/21/1996	PAYMENT	BRUNELLE, PAUL T & S	$-702.64	$2,107.92
07/01/1996	BILL	BRUNELLE, PAUL T & SUSAN	$2,810.56	$2,810.56
02/23/1996	PAYMENT		$-722.15	$0.00
01/03/1996	PAYMENT		$-722.13	$722.15
08/23/1995	PAYMENT		$-1,444.26	$1,444.28
07/01/1995	BILL	BRUNELLE, PAUL T & SUSAN	$2,888.54	$2,888.54
08/03/1994	PAYMENT		$-2,861.99	$0.00
07/01/1994	BILL	BRUNELLE, PAUL T & SUSAN	$2,861.99	$2,861.99
03/08/1994	PAYMENT		$-703.53	$0.00
01/11/1994	PAYMENT		$-703.52	$703.53
09/16/1993	PAYMENT		$-703.52	$1,407.05
08/18/1993	PAYMENT		$-703.52	$2,110.57
07/01/1993	BILL	BRUNELLE, PAUL T & SUSAN	$2,814.09	$2,814.09
03/01/1993	PAYMENT		$-694.65	$0.00
01/06/1993	PAYMENT		$-694.62	$694.65
10/09/1992	PAYMENT		$-694.62	$1,389.27
08/25/1992	PAYMENT		$-694.62	$2,083.89
07/01/1992	BILL	BRUNELLE, PAUL T & SUSAN	$2,778.51	$2,778.51
08/06/1991	PAYMENT		$-63.82	$0.00
07/01/1991	BILL	BRUNELLE, PAUL T & SUSAN	$63.82	$63.82
07/27/1990	PAYMENT		$-60.10	$0.00
07/01/1990	BILL	BRUNELLE, PAUL T & SUSAN	$60.10	$60.10