Tax Account 1220-05-601-008

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Owners

JAVELIN REVOCABLE TRUST 2012
PO BOX 20445
RENO, NV 89515

THIERIOT, JOSHUA PETER TTEE

Account Summary

Account ID	1220-05-601-008
Account Type	Real Estate
Location	1288 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$388.08
Currently Due	$0.00

Account ID

1220-05-601-008

Account Type

Real Estate

Location

1288 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$388.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,552.63
Total	$1,552.63
Paid	$1,164.55
Balance	$388.08
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,552.63

Total

$1,552.63

Paid

$1,164.55

Balance

$388.08

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$388.39	$0.00	$388.39	$388.39	$0.00
2	10/07/2024	10/17/2024	Paid	$388.08	$0.00	$388.08	$388.08	$0.00
3	01/06/2025	01/16/2025	Paid	$388.08	$0.00	$388.08	$388.08	$0.00
4	03/03/2025	03/13/2025	Due	$388.08	$0.00	$388.08	$0.00	$388.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.64	$0.00	$1,437.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,331.15	$0.00	$1,331.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,273.46	$0.00	$1,273.46	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,259.63	$0.00	$1,259.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,244.99	$12.45	$1,257.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,239.56	$0.00	$1,239.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,189.59	$11.90	$1,201.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,159.45	$11.59	$1,171.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,157.15	$0.00	$1,157.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,121.27	$0.00	$1,121.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	TWISTED T-BAR RANCH CHECK 1300	$-388.08	$388.08
10/07/2024	PAYMENT	TWISTED T BAR RANCH CHECK 1272	$-388.08	$776.16
08/16/2024	PAYMENT	TWISTED BAR CHECK 1253	$-388.39	$1,164.24
07/15/2024	BILL	JAVELIN REVOCABLE TRUST 2012	$1,552.63	$1,552.63
02/21/2024	PAYMENT	TWISTING T BAR CHECK 1158	$-359.34	$0.00
12/18/2023	PAYMENT	TWISTED T BAR CHECK 1090	$-359.34	$359.34
09/28/2023	PAYMENT	TWISTED T BAR CHECK 1141	$-359.34	$718.68
08/23/2023	PAYMENT	TWISTING T-BAR RANCH, LLC CHECK 1072	$-359.62	$1,078.02
07/14/2023	BILL	JAVELIN REVOCABLE TRUST 2012	$1,437.64	$1,437.64
03/01/2023	PAYMENT	TWISTING T-BAR RANCH LLC GOVACH ACH - 301785129	$-332.78	$0.00
01/04/2023	PAYMENT	TWISTED T BAR CHECK 1050	$-332.78	$332.78
09/30/2022	PAYMENT	TWISTING T BAR RANCH CHECK 1040	$-332.78	$665.56
08/19/2022	PAYMENT	TWISTING T BAR RANCH CHECK 1026	$-332.81	$998.34
07/19/2022	BILL	THIERIOT, JOSHUA PETER TTEE	$1,331.15	$1,331.15
03/09/2022	PAYMENT	TWISTED TBAR RANCH CHECK	$-318.36	$0.00
01/04/2022	PAYMENT	TWISTING T-BAR RANCH LLC CHECK	$-318.36	$318.36
09/28/2021	PAYMENT	TWISTTING T BAR RANCH LLC CHECK	$-318.36	$636.72
08/20/2021	PAYMENT	TWISTING T-BAR RANCH LLC CHECK	$-318.38	$955.08
07/14/2021	BILL	THIERIOT, JOSHUA PETER TTEE	$1,273.46	$1,273.46
02/25/2021	PAYMENT	EAST FORK RANCH CHECK	$-314.90	$0.00
01/02/2021	PAYMENT	EAST FORK RANCH CHECK	$-314.90	$314.90
09/30/2020	PAYMENT	EAST FORK RANCH LLC CHECK	$-314.90	$629.80
08/19/2020	PAYMENT	EAST FORK RANCH LLC CHECK	$-314.93	$944.70
07/13/2020	BILL	THIERIOT, JOSHUA PETER TTEE	$1,259.63	$1,259.63
01/09/2020	PAYMENT	DARBY, C PETER CREDIT: D	$-622.48	$0.00
11/13/2019	PAYMENT	DARBY, C PETER CHECK	$-323.69	$622.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.45	$946.17
08/30/2019	PAYMENT	DARBY, C PETER CHECK	$-311.27	$933.72
07/15/2019	BILL	DARBY, C PETER & MARY E TTEE	$1,244.99	$1,244.99
03/11/2019	PAYMENT	DARBY, C PETER CHECK	$-309.89	$0.00
01/09/2019	PAYMENT	DARBY, C CHECK	$-309.89	$309.89
10/11/2018	PAYMENT	DARBY, C PETER CHECK	$-309.89	$619.78
08/30/2018	PAYMENT	DARBY, C PETER CHECK	$-309.89	$929.67
07/12/2018	BILL	DARBY, C PETER & MARY E TTEE	$1,239.56	$1,239.56
03/26/2018	PAYMENT	DARBY, C PETER & MARY E TTEE CHECK	$-309.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.90	$309.29
01/16/2018	PAYMENT	DARBY, C PETER & MARY E TTEE CHECK	$-297.39	$297.39
08/25/2017	PAYMENT	DARBY, C PETER & MARY E TTEE CHECK	$-594.81	$594.78
07/14/2017	BILL	DARBY, C PETER & MARY E TTEE	$1,189.59	$1,189.59
10/02/2016	PAYMENT	DARBY, C PETER & MARY E TTEE CHECK	$-1,171.04	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.59	$1,171.04
07/12/2016	BILL	DARBY, C PETER & MARY E TTEE	$1,159.45	$1,159.45
08/26/2015	PAYMENT	DARBY, C PETER & MARY E TTEE CHECK	$-1,157.15	$0.00
07/14/2015	BILL	DARBY, C PETER & MARY E TTEE	$1,157.15	$1,157.15
08/04/2014	PAYMENT	DARBY, C PETER & MARY E TTEE CHECK	$-1,121.27	$0.00
07/17/2014	BILL	DARBY, C PETER & MARY E TTEE	$1,121.27	$1,121.27
08/26/2013	PAYMENT	DARBY, C PETER & MARY E TTEES CHECK	$-1,088.61	$0.00
07/16/2013	BILL	DARBY, C PETER & MARY E TTEES	$1,088.61	$1,088.61
10/08/2012	PAYMENT	DARBY, C PETER & MARY E TTEES CHECK	$-541.80	$0.00
09/05/2012	PAYMENT	DARBY, C PETER & MARY E TTEES CHECK	$-541.82	$541.80
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-10.84	$1,083.62
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.84	$1,094.46
07/13/2012	BILL	DARBY, C PETER & MARY E TTEES	$1,083.62	$1,083.62
08/26/2011	PAYMENT	DARBY, C PETER & MARY E TTEES CHECK	$-814.65	$0.00
08/26/2011	PAYMENT	DARBY, C PETER & MARY E TTEES CHECK	$-2,735.58	$814.65
08/01/2011	INTEREST	Monthly Interest	$17.15	$3,550.23
07/26/2011	INTEREST	Monthly Interest	$17.15	$3,533.08
07/15/2011	BILL	DARBY, C PETER & MARY E TTEES	$1,086.20	$3,515.93
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,429.73
06/03/2011	INTEREST	Monthly Interest	$205.77	$2,415.73
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,209.96
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$102.88	$2,201.71
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.15	$2,098.83
10/15/2010	PAYMENT	DARBY, C PETER & MARY E TTEES CHECK	$-1,028.84	$2,057.68
08/24/2010	PAYMENT	DARBY, C PETER & MARY E TTEES CHECK	$-1,028.87	$3,086.52
07/21/2010	PAYMENT	STODIECK, FRED C & BETTY JANE CHECK	$-0.03	$4,115.39
07/14/2010	BILL	STODIECK, FRED C & BETTY JANE	$0.03	$4,115.42
07/14/2010	BILL	DARBY, C PETER & MARY E TTEES	$4,115.39	$4,115.39
06/18/2010	PAYMENT	DARBY, C PETER & MARY E TTEES CHECK	$-2,261.52	$0.00
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,261.52
06/08/2010	INTEREST	Monthly Interest	$191.41	$2,247.52
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,056.11
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$95.71	$2,048.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.28	$1,952.40
08/20/2009	PAYMENT	UPLOAD 8/18 CHECK	$-1,914.15	$1,914.12
08/17/2009	PAYMENT	STODIECK, FRED C & BETTY JANE CHECK	$-0.03	$3,828.27
07/13/2009	BILL	STODIECK, FRED C & BETTY JANE	$0.03	$3,828.30
07/13/2009	BILL	DARBY, C PETER & MARY E TTEES	$3,828.27	$3,828.27
02/05/2009	PAYMENT	DARBY, C PETER & MARY E TTEES CHECK	$-2,782.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$88.62	$2,782.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.45	$2,693.96
08/28/2008	PAYMENT	DARBY, C PETER & MARY E TTEES CHECK	$-886.19	$2,658.51
08/14/2008	PAYMENT	STODIECK, FRED C CHECK	$-0.03	$3,544.70
07/18/2008	BILL	STODIECK, FRED C	$0.03	$3,544.73
07/18/2008	BILL	DARBY, C PETER & MARY E TTEES	$3,544.70	$3,544.70
03/14/2008	PAYMENT	DARBY, C PETER & MAR	$-2,576.50	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$82.05	$2,576.50
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.82	$2,494.45
08/30/2007	PAYMENT	DARBY, C PETER & MAR	$-820.54	$2,461.63
08/07/2007	PAYMENT	STODIECK, FRED C	$-0.93	$3,282.17
07/01/2007	BILL	STODIECK, FRED C	$0.93	$3,283.10
07/01/2007	BILL	DARBY, C PETER & MARY E TTEES	$3,282.17	$3,282.17
03/12/2007	PAYMENT	DARBY, C PETER & MAR	$-759.76	$0.00
01/12/2007	PAYMENT	DARBY, C PETER & MAR	$-1,549.87	$759.76
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.39	$2,309.63
08/31/2006	PAYMENT	DARBY, C PETER & MAR	$-759.74	$2,279.24
08/16/2006	PAYMENT	STODIECK, FRED C	$-0.82	$3,038.98
07/01/2006	BILL	STODIECK, FRED C	$0.82	$3,039.80
07/01/2006	BILL	DARBY, C PETER & MARY E TTEES	$3,038.98	$3,038.98
03/10/2006	PAYMENT	DARBY, C PETER & MAR	$-703.49	$0.00
01/20/2006	PAYMENT	DARBY, C PETER & MAR	$-731.60	$703.49
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.14	$1,435.09
10/13/2005	PAYMENT	DARBY, C PETER & MAR	$-703.46	$1,406.95
08/23/2005	PAYMENT	DARBY, C PETER & MAR	$-703.46	$2,110.41
08/08/2005	PAYMENT	STODIECK, FRED C	$-0.76	$2,813.87
07/01/2005	BILL	STODIECK, FRED C	$0.76	$2,814.63
07/01/2005	BILL	DARBY, C PETER & MARY E TTEES	$2,813.87	$2,813.87
03/16/2005	PAYMENT	C PETER DARBY	$-655.63	$0.00
01/11/2005	PAYMENT	C PETER DARBY	$-655.60	$655.63
10/04/2004	PAYMENT	22	$-655.60	$1,311.23
08/13/2004	PAYMENT	WARREN, GLENN C & VI	$-655.60	$1,966.83
08/05/2004	PAYMENT	STODIECK, FRED C	$-0.77	$2,622.43
07/01/2004	BILL	STODIECK, FRED C	$0.77	$2,623.20
07/01/2004	BILL	WARREN, GLENN C & VICKI J	$2,622.43	$2,622.43
03/04/2004	PAYMENT	WARREN, GLENN C & VI	$-656.80	$0.00
01/12/2004	PAYMENT	WARREN, GLENN C & VI	$-656.80	$656.80
10/10/2003	PAYMENT	WARREN, GLENN C & VI	$-656.80	$1,313.60
08/22/2003	PAYMENT	WARREN, GLENN C & VI	$-656.80	$1,970.40
08/01/2003	PAYMENT	STODIECK, FRED C	$-0.76	$2,627.20
07/01/2003	BILL	STODIECK, FRED C	$0.76	$2,627.96
07/01/2003	BILL	WARREN, GLENN C & VICKI J	$2,627.20	$2,627.20
03/06/2003	PAYMENT	WARREN, GLENN C & VI	$-284.11	$0.00
01/07/2003	PAYMENT	WARREN, GLENN C & VI	$-284.09	$284.11
10/10/2002	PAYMENT	WARREN, GLENN C & VI	$-284.09	$568.20
08/20/2002	PAYMENT	WARREN, GLENN C & VI	$-284.09	$852.29
08/14/2002	PAYMENT	STODIECK, FRED C	$-0.75	$1,136.38
07/01/2002	BILL	STODIECK, FRED C	$0.75	$1,137.13
07/01/2002	BILL	WARREN, GLENN C & VICKI J	$1,136.38	$1,136.38
03/05/2002	PAYMENT	WARREN, GLENN C & VI	$-282.92	$0.00
01/10/2002	PAYMENT	WARREN, GLENN C & VI	$-282.92	$282.92
10/02/2001	PAYMENT	WARREN, GLENN C & VI	$-282.92	$565.84
08/22/2001	PAYMENT	WARREN, GLENN C & VI	$-282.92	$848.76
08/09/2001	PAYMENT	STODIECK, FRED C	$-0.76	$1,131.68
07/01/2001	BILL	STODIECK, FRED C	$0.76	$1,132.44
07/01/2001	BILL	WARREN, GLENN C & VICKI J	$1,131.68	$1,131.68
03/15/2001	PAYMENT	WARREN, GLENN C & VI	$-204.09	$0.00
01/05/2001	PAYMENT	WARREN, GLENN C & VI	$-204.08	$204.09
10/12/2000	PAYMENT	WARREN, GLENN C & VI	$-204.08	$408.17
08/22/2000	PAYMENT	WARREN, GLENN C & VI	$-204.08	$612.25
08/14/2000	PAYMENT	STODIECK, FRED C	$-0.76	$816.33
07/01/2000	BILL	STODIECK, FRED C	$0.76	$817.09
07/01/2000	BILL	WARREN, GLENN C & VICKI J	$816.33	$816.33
03/15/2000	PAYMENT	WARREN, GLENN C & VI	$-203.07	$0.00
01/18/2000	PAYMENT	WARREN, GLENN C & VI	$-211.19	$203.07
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.12	$414.26
10/05/1999	PAYMENT	WARREN, GLENN C & VI	$-203.07	$406.14
08/17/1999	PAYMENT	WARREN, GLENN C & VI	$-203.07	$609.21
08/10/1999	PAYMENT	STODIECK, FRED C	$-0.75	$812.28
07/01/1999	BILL	STODIECK, FRED C	$0.75	$813.03
07/01/1999	BILL	WARREN, GLENN C & VICKI J	$812.28	$812.28
03/08/1999	PAYMENT	WARREN, GLENN C & VI	$-206.09	$0.00
01/07/1999	PAYMENT	WARREN, GLENN C & VI	$-206.06	$206.09
10/02/1998	PAYMENT	WARREN, GLENN C & VI	$-206.06	$412.15
08/18/1998	PAYMENT	WARREN, GLENN C & VI	$-206.06	$618.21
08/17/1998	PAYMENT	STODIECK, FRED C	$-0.76	$824.27
07/01/1998	BILL	STODIECK, FRED C	$0.76	$825.03
07/01/1998	BILL	WARREN, GLENN C & VICKI J	$824.27	$824.27
03/04/1998	PAYMENT	WARREN, GLENN C & VI	$-207.15	$0.00
12/30/1997	PAYMENT	WARREN, GLENN C & VI	$-207.14	$207.15
10/13/1997	PAYMENT	GLENN WARREN	$-207.14	$414.29
08/20/1997	PAYMENT	WARREN, GLENN C & VI	$-207.14	$621.43
08/13/1997	PAYMENT	COWDEN, JEANETTE M	$-0.76	$828.57
07/01/1997	BILL	COWDEN, JEANETTE M	$0.76	$829.33
07/01/1997	BILL	WARREN, GLENN C & VICKI J	$828.57	$828.57
03/11/1997	PAYMENT	WARREN, GLENN C & VI	$-211.60	$0.00
01/15/1997	PAYMENT	WARREN, GLENN C & VI	$-211.59	$211.60
10/08/1996	PAYMENT	WARREN, GLENN C & VI	$-211.59	$423.19
08/21/1996	PAYMENT	COWDEN, JEANETTE M	$-0.78	$634.78
08/14/1996	PAYMENT	WARREN, GLENN C & VI	$-211.59	$635.56
07/01/1996	BILL	COWDEN, JEANETTE M	$0.78	$847.15
07/01/1996	BILL	WARREN, GLENN C & VICKI J	$846.37	$846.37
03/05/1996	PAYMENT		$-220.48	$0.00
01/05/1996	PAYMENT		$-220.48	$220.48
10/04/1995	PAYMENT		$-220.48	$440.96
08/17/1995	PAYMENT		$-0.81	$661.44
08/08/1995	PAYMENT		$-220.48	$662.25
07/01/1995	BILL	COWDEN, JEANETTE M	$0.81	$882.73
07/01/1995	BILL	WARREN, GLENN C & VICKI J	$881.92	$881.92
08/22/1994	PAYMENT		$-0.81	$0.00
08/17/1994	PAYMENT		$-892.66	$0.81
07/01/1994	BILL	COWDEN, JEANETTE M	$0.81	$893.47
07/01/1994	BILL	WARREN, GLENN C & VICKI J	$892.66	$892.66
08/26/1993	PAYMENT		$-0.82	$0.00
08/06/1993	PAYMENT		$-884.70	$0.82
07/01/1993	BILL	COWDEN, JEANETTE M	$0.82	$885.52
07/01/1993	BILL	WARREN, GLENN C & VICKI J	$884.70	$884.70
12/21/1992	PAYMENT		$-442.36	$0.00
07/30/1992	PAYMENT		$-442.36	$442.36
07/14/1992	PAYMENT		$-0.82	$884.72
07/01/1992	BILL	COWDEN, JEANETTE M	$0.82	$885.54
07/01/1992	BILL	WARREN, GLENN C & VICKI J	$884.72	$884.72
10/11/1991	PAYMENT		$-650.97	$0.00
08/22/1991	PAYMENT		$-216.98	$650.97
07/01/1991	BILL	WARREN, GLENN C & VICKI J	$867.95	$867.95
03/07/1991	PAYMENT		$-216.40	$0.00
12/27/1990	PAYMENT		$-216.37	$216.40
07/25/1990	PAYMENT		$-432.74	$432.77
07/01/1990	BILL	WARREN, GLENN C & VICKI J	$865.51	$865.51
09/05/1989	PAYMENT		$-45.59	$0.00
08/14/1989	PAYMENT		$-15.19	$45.59
07/01/1989	BILL	LEATHAM, WALTER F & CAROL E	$60.78	$60.78
07/20/1988	PAYMENT		$-59.39	$0.00
07/01/1988	BILL	LEATHAM, WALTER F & CAROL E	$59.39	$59.39
08/20/1987	PAYMENT		$-56.01	$0.00
07/01/1987	BILL	LEATHAM, WALTER F & CAROL E	$56.01	$56.01
02/26/1987	PAYMENT		$-11.71	$0.00
01/09/1987	PAYMENT		$-11.68	$11.71
10/03/1986	PAYMENT		$-11.68	$23.39
08/01/1986	PAYMENT		$-11.68	$35.07
07/01/1986	BILL	LEATHAM,WALTER F & CAROL E	$46.75	$46.75