Tax Account 1220-08-812-005

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Owners

WELSH REVOCABLE LIVING TRUST 2022
1130 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

WELSH, JOHN J & KATHARINE K TTEE

Account Summary

Account ID	1220-08-812-005
Account Type	Real Estate
Location	1130 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$3,739.80
Currently Due	$1,246.60

Account ID

1220-08-812-005

Account Type

Real Estate

Location

1130 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$3,739.80

Currently Due

$1,246.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,986.66
Total	$4,986.66
Paid	$1,246.86
Balance	$3,739.80
Due	$1,246.60
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,986.66

Total

$4,986.66

Paid

$1,246.86

Balance

$3,739.80

Due

$1,246.60

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,246.86	$0.00	$1,246.86	$1,246.86	$0.00
2	10/07/2024	10/17/2024	Due	$1,246.60	$0.00	$1,246.60	$0.00	$1,246.60
3	01/06/2025	01/16/2025	Due	$1,246.60	$0.00	$1,246.60	$0.00	$2,493.20
4	03/03/2025	03/13/2025	Due	$1,246.60	$0.00	$1,246.60	$0.00	$3,739.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,841.42	$0.00	$4,841.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,700.42	$0.00	$4,700.42	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,563.50	$0.00	$4,563.50	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,430.57	$0.00	$4,430.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,301.50	$0.00	$4,301.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,176.21	$0.00	$4,176.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,054.58	$0.00	$4,054.58	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,951.82	$0.00	$3,951.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,943.94	$0.00	$3,943.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,829.07	$0.00	$3,829.07	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,246.86	$3,739.80
07/15/2024	BILL	WELSH REVOCABLE LIVING TRUST 2022	$4,986.66	$4,986.66
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,210.28	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,210.28	$1,210.28
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,210.28	$2,420.56
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,210.58	$3,630.84
07/14/2023	BILL	WELSH REVOCABLE LIVING TRUST 2022	$4,841.42	$4,841.42
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,175.10	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,175.10	$1,175.10
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,175.10	$2,350.20
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,175.12	$3,525.30
07/19/2022	BILL	WELSH, JOHN J & KATHARINE K	$4,700.42	$4,700.42
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,140.87	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-1,140.87	$1,140.87
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,140.87	$2,281.74
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,140.89	$3,422.61
07/14/2021	BILL	WELSH, JOHN J & KATHARINE K	$4,563.50	$4,563.50
02/25/2021	PAYMENT	PENNYMAC CHECK	$-1,107.64	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-1,107.64	$1,107.64
09/25/2020	PAYMENT	STEWART TITLE CO CHECK	$-1,107.64	$2,215.28
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,107.65	$3,322.92
07/13/2020	BILL	BELLEMORE, LINDA S TTEE	$4,430.57	$4,430.57
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,075.37	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,075.37	$1,075.37
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,075.37	$2,150.74
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,075.39	$3,226.11
07/15/2019	BILL	BELLEMORE, LINDA S TTEE	$4,301.50	$4,301.50
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,044.05	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,044.05	$1,044.05
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,044.05	$2,088.10
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,044.06	$3,132.15
07/12/2018	BILL	BELLEMORE, LINDA S TTEE	$4,176.21	$4,176.21
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,013.64	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,013.64	$1,013.64
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,013.64	$2,027.28
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,013.66	$3,040.92
07/14/2017	BILL	BELLEMORE, LINDA S TTEE	$4,054.58	$4,054.58
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-987.95	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-987.95	$987.95
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-987.95	$1,975.90
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-987.97	$2,963.85
07/12/2016	BILL	BELLEMORE, ROBERT & LINDA S	$3,951.82	$3,951.82
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-985.98	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-985.98	$985.98
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-985.98	$1,971.96
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-986.00	$2,957.94
07/14/2015	BILL	BELLEMORE, ROBERT & LINDA S	$3,943.94	$3,943.94
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-957.26	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-957.26	$957.26
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-957.26	$1,914.52
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-957.29	$2,871.78
07/17/2014	BILL	BELLEMORE, ROBERT & LINDA S	$3,829.07	$3,829.07
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-929.38	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-929.38	$929.38
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-929.38	$1,858.76
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-929.40	$2,788.14
07/16/2013	BILL	BELLEMORE, ROBERT & LINDA S	$3,717.54	$3,717.54
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-946.90	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-946.90	$946.90
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-946.90	$1,893.80
08/08/2012	PAYMENT	BAC TAX SERV CHECK	$-946.92	$2,840.70
07/13/2012	BILL	BELLEMORE, ROBERT & LINDA S	$3,787.62	$3,787.62
02/28/2012	PAYMENT	BELLEMORE, ROBERT & LINDA S CHECK	$-1,006.33	$0.00
01/06/2012	PAYMENT	BELLEMORE, ROBERT & LINDA S CHECK	$-1,006.33	$1,006.33
10/20/2011	PAYMENT	BELLEMORE, ROBERT & LINDA S CHECK	$-2,153.55	$2,012.66
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$100.63	$4,166.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$40.25	$4,065.58
07/15/2011	BILL	BELLEMORE, ROBERT & LINDA S	$4,025.33	$4,025.33
03/03/2011	PAYMENT	BELLEMORE, ROBERT & LINDA S CHECK	$-1,049.45	$0.00
12/29/2010	PAYMENT	BELLEMORE, ROBERT & LINDA S CHECK	$-1,049.45	$1,049.45
10/05/2010	PAYMENT	BELLEMORE, ROBERT & LINDA S CHECK	$-1,049.45	$2,098.90
08/19/2010	PAYMENT	BELLEMORE, ROBERT & LINDA S CHECK	$-1,049.46	$3,148.35
07/14/2010	BILL	BELLEMORE, ROBERT & LINDA S	$4,197.81	$4,197.81
03/03/2010	PAYMENT	BELLEMORE, ROBERT & LINDA S CHECK	$-1,139.91	$0.00
12/29/2009	PAYMENT	BELLEMORE, ROBERT & LINDA S CHECK	$-1,139.91	$1,139.91
10/08/2009	PAYMENT	BELLEMORE, ROBERT & LINDA S CHECK	$-1,139.91	$2,279.82
08/19/2009	PAYMENT	BELLEMORE, ROBERT & LINDA S CHECK	$-1,139.94	$3,419.73
07/13/2009	BILL	BELLEMORE, ROBERT & LINDA S	$4,559.67	$4,559.67
03/03/2009	PAYMENT	BELLEMORE, ROBERT & LINDA S CHECK	$-1,184.85	$0.00
01/05/2009	PAYMENT	BELLEMORE, ROBERT & LINDA S CHECK	$-1,184.85	$1,184.85
10/08/2008	PAYMENT	BELLEMORE, ROBERT & LINDA S CHECK	$-1,184.85	$2,369.70
08/04/2008	PAYMENT	BELLEMORE, ROBERT & LINDA S CHECK	$-1,184.88	$3,554.55
07/18/2008	BILL	BELLEMORE, ROBERT & LINDA S	$4,739.43	$4,739.43
03/04/2008	PAYMENT	BELLEMORE,ROBERT &	$-1,150.36	$0.00
01/02/2008	PAYMENT	BELLEMORE, ROBERT &	$-1,150.35	$1,150.36
10/03/2007	PAYMENT	PRUNEAU HOMES & DEVE	$-1,150.35	$2,300.71
08/29/2007	PAYMENT	22	$-1,150.35	$3,451.06
07/01/2007	BILL	PRUNEAU HOMES & DEVELOPMENT LL	$4,601.41	$4,601.41
03/09/2007	PAYMENT	PRUNEAU HOMES & DEVE	$-599.79	$0.00
01/09/2007	PAYMENT	PRUNEAU HOMES & DEVE	$-599.78	$599.79
10/04/2006	PAYMENT	PRUNEAU HOMES & DEVE	$-599.78	$1,199.57
08/24/2006	PAYMENT	PRUNEAU HOMES & DEVE	$-599.78	$1,799.35
07/01/2006	BILL	PRUNEAU HOMES & DEVELOPMENT LL	$2,399.13	$2,399.13