Tax Account 1220-06-002-002

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Owners

REDWINE BLAIN REVOCABLE TRUST
907 WATERLOO LN
GARDNERVILLE, NV 89460

REDWINE, BLAIN TRUSTEE

Account Summary

Account ID	1220-06-002-002
Account Type	Real Estate
Location	907 WATERLOO LN GEN CO/CWS/MOSQ
Balance	$884.28
Currently Due	$294.76

Account ID

1220-06-002-002

Account Type

Real Estate

Location

907 WATERLOO LN
GEN CO/CWS/MOSQ

Balance

$884.28

Currently Due

$294.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,179.27
Total	$1,179.27
Paid	$294.99
Balance	$884.28
Due	$294.76
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

$1,179.27

Total

$1,179.27

Paid

$294.99

Balance

$884.28

Due

$294.76

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	$294.99	$0.00	$294.99	$294.99	$0.00
2	10/07/2024	10/17/2024	Due	$294.76	$0.00	$294.76	$0.00	$294.76
3	01/06/2025	01/16/2025	Due	$294.76	$0.00	$294.76	$0.00	$589.52
4	03/03/2025	03/13/2025	Due	$294.76	$0.00	$294.76	$0.00	$884.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,144.92	$11.46	$1,156.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,111.58	$38.91	$1,150.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,079.20	$37.77	$1,116.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,076.40	$10.76	$1,087.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,027.10	$0.00	$1,027.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$997.18	$79.77	$1,076.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,012.93	$35.45	$1,048.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,027.05	$0.00	$1,027.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,042.58	$10.43	$1,053.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,028.66	$0.00	$1,028.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 30028	$-294.99	$884.28
07/15/2024	BILL	REDWINE BLAIN REVOCABLE TRUST	$1,179.27	$1,179.27
03/14/2024	PAYMENT	REDWINE BLAIN REVOCABLE TRUST CHECK 22005923	$-286.15	$0.00
01/11/2024	PAYMENT	REDWINE BLAIN REVOCABLE TRUST CHECK 0011534034	$-286.15	$286.15
10/11/2023	PAYMENT	REDWINE BLAIN REVOCABLE TRUST CHECK 0095837336	$-584.08	$572.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.46	$1,156.38
07/14/2023	BILL	REDWINE BLAIN REVOCABLE TRUST	$1,144.92	$1,144.92
03/09/2023	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK 55713121	$-277.89	$0.00
12/30/2022	PAYMENT	THE REDWINE BLAIN REV TRUST CHECK 0043369165	$-277.89	$277.89
11/16/2022	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK 28997450	$-594.71	$555.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.79	$1,150.49
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.12	$1,122.70
07/19/2022	BILL	REDWINE, BLAIN TRUSTEE	$1,111.58	$1,111.58
03/08/2022	PAYMENT	REDWINE BLAIN REVOCABLE TRUST CHECK	$-269.80	$0.00
01/04/2022	PAYMENT	REDWINE, BLAIN REVOCABLE TRUST CHECK	$-269.80	$269.80
11/16/2021	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-577.37	$539.60
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.98	$1,116.97
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.79	$1,089.99
07/14/2021	BILL	REDWINE, BLAIN TRUSTEE	$1,079.20	$1,079.20
03/01/2021	PAYMENT	REDWINE BLAIN REVOCABLE TRUST CHECK	$-269.10	$0.00
01/05/2021	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-269.10	$269.10
10/12/2020	PAYMENT	REDWINE, BLAIN CREDIT: D	$-531.02	$538.20
10/07/2020	AMENDMENT	tax cap change adj pen on 1st	$-0.07	$1,069.22
10/07/2020	PAYMENT	REDWINE, BLAIN 3/4/20 ADJ CHECK	$-261.26	$1,069.29
10/07/2020	PAYMENT	REDWINE, BLAIN 1/8/20 ADJ CHECK	$-261.26	$1,330.55
10/07/2020	PAYMENT	REDWINE, BLAIN 10/9/19 ADJ CHECK	$-261.26	$1,591.81
10/07/2020	PAYMENT	REDWINE, BLAIN 8/20/19 ADJ CHECK	$-261.26	$1,853.07
10/07/2020	PAYMENT	REDWINE, BLAIN 2/19/19 ADJ CHECK	$-1,076.95	$2,114.33
10/07/2020	AMENDMENT	tax cap change per assessor lt	$-6.27	$3,191.28
10/07/2020	AMENDMENT	tax cap cnage per assessor lt	$-17.94	$3,197.55
10/07/2020	ADJUSTMENT	to adjust tax cap lmt	$1,076.95	$3,215.49
10/07/2020	ADJUSTMENT	to adjust tax cap lmt	$261.26	$2,138.54
10/07/2020	ADJUSTMENT	to adjust tax cap lmt	$261.26	$1,877.28
10/07/2020	ADJUSTMENT	toadjust tax cap lmt	$261.26	$1,616.02
10/07/2020	ADJUSTMENT	to adjust tax cap	$261.26	$1,354.76
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.83	$1,093.50
07/13/2020	BILL	REDWINE, BLAIN TRUSTEE	$1,082.67	$1,082.67
03/04/2020	VOID	REDWINE, BLAIN TRUSTEE CHECK	$-261.26	$0.00
01/08/2020	VOID	REDWINE, BLAIN TRUSTEE CHECK	$-261.26	$261.26
10/09/2019	VOID	REDWINE, BLAIN TRUSTEE CHECK	$-261.26	$522.52
08/20/2019	VOID	REDWINE, BLAIN TRUSTEE CHECK	$-261.26	$783.78
07/15/2019	BILL	REDWINE, BLAIN TRUSTEE	$1,045.04	$1,045.04
02/19/2019	VOID	REDWINE, BLAIN TRUSTEE CHECK	$-1,076.95	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.87	$1,076.95
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.93	$1,032.08
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.97	$1,007.15
07/12/2018	BILL	REDWINE, BLAIN TRUSTEE	$997.18	$997.18
03/05/2018	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-253.23	$0.00
12/27/2017	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-253.23	$253.23
10/23/2017	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-541.92	$506.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.32	$1,048.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.13	$1,023.06
07/14/2017	BILL	REDWINE, BLAIN TRUSTEE	$1,012.93	$1,012.93
03/07/2017	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-256.76	$0.00
01/11/2017	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-256.76	$256.76
10/05/2016	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-256.76	$513.52
08/18/2016	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-256.77	$770.28
07/12/2016	BILL	REDWINE, BLAIN TRUSTEE	$1,027.05	$1,027.05
03/07/2016	PAYMENT	THE REDWINE BLAIN REVOCABLE TR CHECK	$-260.64	$0.00
01/07/2016	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-260.64	$260.64
10/13/2015	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-260.64	$521.28
10/01/2015	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-271.09	$781.92
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.43	$1,053.01
07/14/2015	BILL	REDWINE, BLAIN TRUSTEE	$1,042.58	$1,042.58
03/06/2015	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-257.16	$0.00
01/12/2015	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-257.16	$257.16
10/07/2014	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-257.16	$514.32
08/27/2014	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-257.18	$771.48
07/17/2014	BILL	REDWINE, BLAIN TRUSTEE	$1,028.66	$1,028.66
03/04/2014	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-253.00	$0.00
01/06/2014	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-253.00	$253.00
10/07/2013	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-253.00	$506.00
08/21/2013	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-253.01	$759.00
07/16/2013	BILL	REDWINE, BLAIN TRUSTEE	$1,012.01	$1,012.01
03/04/2013	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-253.70	$0.00
01/07/2013	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-253.70	$253.70
10/01/2012	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-253.70	$507.40
08/20/2012	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-253.70	$761.10
07/13/2012	BILL	REDWINE, BLAIN TRUSTEE	$1,014.80	$1,014.80
03/07/2012	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-259.33	$0.00
01/11/2012	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-259.33	$259.33
10/12/2011	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-529.04	$518.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.37	$1,047.70
07/15/2011	BILL	REDWINE, BLAIN TRUSTEE	$1,037.33	$1,037.33
01/28/2011	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-254.95	$0.00
11/30/2010	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-254.95	$254.95
10/01/2010	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-254.95	$509.90
08/03/2010	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-254.97	$764.85
07/14/2010	BILL	REDWINE, BLAIN TRUSTEE	$1,019.82	$1,019.82
04/02/2010	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-1,091.01	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.41	$1,091.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.69	$1,024.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.72	$981.91
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.49	$958.19
07/13/2009	BILL	REDWINE, BLAIN TRUSTEE	$948.70	$948.70
04/24/2009	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-469.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.96	$469.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.78	$447.98
10/09/2008	PAYMENT	REDWINE, BLAIN TRUSTEE CHECK	$-448.02	$439.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.79	$887.22
07/18/2008	BILL	REDWINE, BLAIN TRUSTEE	$878.43	$878.43
05/29/2008	PAYMENT	REDWINE, BLAIN	$-681.13	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.60	$681.13
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.34	$638.53
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.13	$618.19
08/22/2007	PAYMENT	REDWINE, BLAIN	$-203.35	$610.06
07/01/2007	BILL	REDWINE, BLAIN	$813.41	$813.41
05/11/2007	PAYMENT	REDWINE, BLAIN	$-631.09	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.89	$631.09
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.83	$591.20
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.53	$572.37
08/23/2006	PAYMENT	REDWINE, BLAIN	$-188.27	$564.84
07/01/2006	BILL	REDWINE, BLAIN	$753.11	$753.11
04/18/2006	PAYMENT	REDWINE, BLAIN	$-801.91	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.81	$801.91
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.38	$753.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.43	$721.72
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.97	$704.29
07/01/2005	BILL	REDWINE, BLAIN	$697.32	$697.32
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-176.30	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-176.29	$176.30
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-176.29	$352.59
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-176.29	$528.88
07/01/2004	BILL	CLENNELL, PHILLIP A	$705.17	$705.17
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-148.38	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-148.37	$148.38
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-148.37	$296.75
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-148.37	$445.12
07/01/2003	BILL	CLENNELL, PHILLIP A	$593.49	$593.49
02/24/2003	PAYMENT	HIGH MOUNTAIN CO	$-3,043.10	$0.00
02/24/2003	INTEREST	Interest to date	$415.79	$3,043.10
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.13	$2,627.31
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.07	$2,600.18
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.03	$2,585.11
07/16/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$2,579.08
07/01/2002	BILL	DOUGLAS COUNTY	$602.84	$2,579.08
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$143.90	$1,976.24
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.90	$1,832.34
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.95	$1,805.44
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.98	$1,790.49
07/01/2001	BILL	CLENNELL, PHILLIP A & TRAN, N	$597.89	$1,784.51
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.44	$1,186.62
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.64	$1,145.18
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.80	$1,118.54
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.92	$1,103.74
07/01/2000	BILL	CLENNELL, PHILLIP A & TRAN, N	$592.05	$1,097.82
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$43.31	$505.77
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.73	$462.46
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.89	$447.73
08/17/1999	PAYMENT	B R CONSTRUCTION	$-147.28	$441.84
07/01/1999	BILL	RINASZ, MYRON M	$589.12	$589.12
03/08/1999	PAYMENT	RINASZ, MYRON M	$-158.17	$0.00
01/07/1999	PAYMENT	RINASZ, MYRON M	$-158.16	$158.17
10/06/1998	PAYMENT	22	$-158.16	$316.33
08/19/1998	PAYMENT	RINASZ, MYRON M	$-158.16	$474.49
07/01/1998	BILL	RINASZ, MYRON M	$632.65	$632.65
07/23/1997	PAYMENT	CATLETT, EDWARD & D	$-609.04	$0.00
07/01/1997	BILL	CATLETT, EDWARD & D	$609.04	$609.04
08/13/1996	PAYMENT	CATLETT, EDWARD & D	$-622.10	$0.00
07/01/1996	BILL	CATLETT, EDWARD & D	$622.10	$622.10
07/31/1995	PAYMENT		$-642.49	$0.00
07/01/1995	BILL	CATLETT, EDWARD & D	$642.49	$642.49
08/05/1994	PAYMENT		$-640.91	$0.00
07/01/1994	BILL	CATLETT, EDWARD & D	$640.91	$640.91
08/10/1993	PAYMENT		$-512.30	$0.00
07/01/1993	BILL	CATLETT, EDWARD & D	$512.30	$512.30
07/30/1992	PAYMENT		$-512.30	$0.00
07/01/1992	BILL	CATLETT, EDWARD & D	$512.30	$512.30
08/22/1991	PAYMENT		$-469.25	$0.00
07/01/1991	BILL	CATLETT, EDWARD & D	$469.25	$469.25
07/19/1990	PAYMENT		$-461.52	$0.00
07/01/1990	BILL	CATLETT, EDWARD & D	$461.52	$461.52
08/03/1989	PAYMENT		$-444.15	$0.00
07/01/1989	BILL	CATLETT, EDWARD & D	$444.15	$444.15
07/11/1988	PAYMENT		$-350.47	$0.00
07/01/1988	BILL	CATLETT, EDWARD & D	$350.47	$350.47
08/10/1987	PAYMENT		$-343.70	$0.00
07/01/1987	BILL	CATLETT, EDWARD & D	$343.70	$343.70
07/08/1986	PAYMENT		$-277.77	$0.00
07/01/1986	BILL	CATLETT,EDWARD & D	$277.77	$277.77