Tax Account 1220-11-001-065

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Owners

WEBBER, DUSTIN L
1668 PINENUT RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-11-001-065
Account Type	Real Estate
Location	1668 PINENUT RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-11-001-065

Account Type

Real Estate

Location

1668 PINENUT RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,131.91
Total	$10,131.91
Paid	$10,131.91
Balance	$0.00
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

$10,131.91

Total

$10,131.91

Paid

$10,131.91

Balance

$0.00

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	$2,533.15	$0.00	$2,533.15	$2,533.15	$0.00
2	10/07/2024	10/17/2024	Paid	$2,532.92	$0.00	$2,532.92	$2,532.92	$0.00
3	01/06/2025	01/16/2025	Paid	$2,532.92	$0.00	$2,532.92	$2,532.92	$0.00
4	03/03/2025	03/13/2025	Paid	$2,532.92	$0.00	$2,532.92	$2,532.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,837.82	$0.00	$9,837.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,551.32	$191.02	$9,742.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,273.15	$324.56	$9,597.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,968.25	$0.00	$8,968.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,656.64	$0.00	$8,656.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,259.19	$0.00	$8,259.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,847.84	$239.68	$7,087.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,669.54	$0.00	$6,669.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,660.95	$66.61	$6,727.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,464.98	$0.00	$6,464.98	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S45	Carson Valley Basin	1.00	1.00	.00	.00
2022-2023	S45	Carson Valley Basin	1.00	1.00	.00	.00
2021-2022	S45	Carson Valley Basin	1.00	1.00	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/21/2024	PAYMENT	CHECK ACH - 300014	$-5,065.84	$0.00
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,532.92	$5,065.84
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,533.15	$7,598.76
07/15/2024	BILL	ESTEE, KIMBERLY & MARK	$10,131.91	$10,131.91
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,459.38	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,459.38	$2,459.38
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-2,459.38	$4,918.76
08/30/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 19878	$-2,459.68	$7,378.14
07/14/2023	BILL	ESTEE, KIMBERLY & MARK	$9,837.82	$9,837.82
04/17/2023	PAYMENT	BODENSTEIN, K & ESTEE, M CHECK 1351	$-2,483.34	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.51	$2,483.34
01/03/2023	PAYMENT	LUPO & ME CHECK 1291	$-2,387.83	$2,387.83
11/10/2022	PAYMENT	BODENSTEIN, K & ESTEE, M CHECK 1274	$-2,483.34	$4,775.66
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.51	$7,259.00
08/21/2022	PAYMENT	BODENSTEIN, KIMBERLY & ESTEE, MARK K CHECK 1311	$-2,387.83	$7,163.49
07/19/2022	BILL	BODENSTEIN, K & ESTEE, M	$9,551.32	$9,551.32
04/22/2022	PAYMENT	BODENSTEIN, KIMBERLY & ESTEE, CHECK	$-4,961.12	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$231.83	$4,961.12
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$92.73	$4,729.29
09/17/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-2,318.28	$4,636.56
08/11/2021	PAYMENT	LORTIE, WARREN & SUSAN TTEES CHECK	$-2,318.31	$6,954.84
07/14/2021	BILL	LORTIE, WARREN & SUSAN TTEES	$9,273.15	$9,273.15
02/19/2021	PAYMENT	LORTIE, WARREN & SUSAN CHECK	$-2,242.06	$0.00
01/02/2021	PAYMENT	LORTIE, WARREN H & SUSAN R CHECK	$-2,242.06	$2,242.06
10/06/2020	PAYMENT	LORTIE, WARREN & SUSAN TTEES CHECK	$-2,242.06	$4,484.12
07/30/2020	PAYMENT	LORTIE, WARREN & SUSAN TTEES CHECK	$-2,242.07	$6,726.18
07/13/2020	BILL	LORTIE, WARREN & SUSAN TTEES	$8,968.25	$8,968.25
02/28/2020	PAYMENT	LORTIE, WARREN & SUSAN TTEES CHECK	$-2,164.16	$0.00
12/02/2019	PAYMENT	LORTIE, WARREN & SUSAN TTEES CHECK	$-2,164.16	$2,164.16
10/03/2019	PAYMENT	LORTIE, WARREN & SUSAN TTEES CHECK	$-2,164.16	$4,328.32
08/02/2019	PAYMENT	LORTIE, WARREN & SUSAN TTEES CHECK	$-2,164.16	$6,492.48
07/15/2019	BILL	LORTIE, WARREN & SUSAN TTEES	$8,656.64	$8,656.64
03/08/2019	PAYMENT	LORTIE, WARREN & SUSAN TTEES CHECK	$-2,064.79	$0.00
12/11/2018	PAYMENT	LORTIE, WARREN & SUSAN TTEES CHECK	$-2,064.79	$2,064.79
09/10/2018	PAYMENT	LORTIE, WARREN & SUSAN TTEES CHECK	$-2,064.79	$4,129.58
08/09/2018	PAYMENT	LORTIE, WARREN & SUSAN TTEES CHECK	$-2,064.82	$6,194.37
07/12/2018	BILL	LORTIE, WARREN & SUSAN TTEES	$8,259.19	$8,259.19
04/20/2018	PAYMENT	TICOR TITLE CHECK	$-3,663.60	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$171.20	$3,663.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$68.48	$3,492.40
08/25/2017	PAYMENT	TKM GROUP CHECK	$-3,423.92	$3,423.92
07/14/2017	BILL	QUINTERO, A & COOK ISLAND TRUS	$6,847.84	$6,847.84
01/11/2017	PAYMENT	TKM GROUP CHECK	$-3,334.76	$0.00
09/30/2016	PAYMENT	RINASZ, MYRON M TTEE CHECK	$-1,667.38	$3,334.76
08/05/2016	PAYMENT	RINASZ, MYRON M TTEE CHECK	$-1,667.40	$5,002.14
07/12/2016	BILL	RINASZ, MYRON M TTEE	$6,669.54	$6,669.54
04/14/2016	PAYMENT	BR CONSTRUCTORS LLC CHECK	$-1,731.84	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$66.61	$1,731.84
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,665.23	$1,665.23
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,665.23	$3,330.46
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,665.26	$4,995.69
07/14/2015	BILL	RINASZ, MYRON M TTEE	$6,660.95	$6,660.95
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,616.24	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,616.24	$1,616.24
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,616.24	$3,232.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,616.26	$4,848.72
07/17/2014	BILL	RINASZ, MYRON M TTEE	$6,464.98	$6,464.98
10/29/2013	PAYMENT	MYRON RINASZ CHECK	$-3,136.10	$0.00
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,568.05	$3,136.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,568.07	$4,704.15
07/16/2013	BILL	RINASZ, MYRON M TTEE	$6,272.22	$6,272.22
03/05/2013	PAYMENT	WELLS FARGO CHECK	$-1,603.47	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,603.47	$1,603.47
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,603.47	$3,206.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,603.50	$4,810.41
07/13/2012	BILL	RINASZ, MYRON M	$6,413.91	$6,413.91
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,556.78	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,556.78	$1,556.78
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,556.78	$3,113.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,556.79	$4,670.34
07/15/2011	BILL	RINASZ, MYRON M	$6,227.13	$6,227.13
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,511.43	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,511.43	$1,511.43
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,511.43	$3,022.86
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,511.46	$4,534.29
07/14/2010	BILL	RINASZ, MYRON M	$6,045.75	$6,045.75
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,467.41	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,467.41	$1,467.41
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,467.41	$2,934.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,467.43	$4,402.23
07/13/2009	BILL	RINASZ, MYRON M	$5,869.66	$5,869.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,424.67	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,424.67	$1,424.67
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,424.67	$2,849.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,424.68	$4,274.01
07/18/2008	BILL	RINASZ, MYRON M	$5,698.69	$5,698.69
02/29/2008	PAYMENT	WELLS FARGO	$-1,383.20	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,383.17	$1,383.20
09/26/2007	PAYMENT	WELLS FARGO	$-1,383.17	$2,766.37
07/30/2007	PAYMENT	WELLS FARGO	$-1,383.17	$4,149.54
07/01/2007	BILL	RINASZ, MYRON M	$5,532.71	$5,532.71
02/22/2007	PAYMENT	WELLS FARGO	$-1,033.18	$0.00
01/04/2007	PAYMENT	WELLS FARGO	$-2,107.69	$1,033.18
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.33	$3,140.87
08/17/2006	PAYMENT	WELLS FARGO	$-1,033.18	$3,099.54
07/01/2006	BILL	RINASZ, MYRON M	$4,132.72	$4,132.72
03/06/2006	PAYMENT	B R CONSTRUCTION	$-228.39	$0.00
12/28/2005	PAYMENT	BR CONST LLC	$-228.39	$228.39
09/29/2005	PAYMENT	BR CONSTRUCTION	$-228.39	$456.78
08/12/2005	PAYMENT	BR CONSTRUCTION	$-228.39	$685.17
07/01/2005	BILL	RINASZ, MYRON M	$913.56	$913.56
03/09/2005	PAYMENT	BR CONSTRUCTION	$-212.87	$0.00
01/06/2005	PAYMENT	B R CONST	$-212.84	$212.87
10/05/2004	PAYMENT	BR CONSTRUCTION	$-212.84	$425.71
08/02/2004	PAYMENT	BR CONST LLC	$-212.84	$638.55
07/01/2004	BILL	RINASZ, MYRON M	$851.39	$851.39
03/03/2004	PAYMENT	B R CONST	$-145.78	$0.00
01/08/2004	PAYMENT	BR CONSTRUCTION	$-145.77	$145.78
10/06/2003	PAYMENT	BR CONST	$-145.77	$291.55
08/19/2003	PAYMENT	BR CONST	$-145.77	$437.32
07/01/2003	BILL	RINASZ, MYRON M	$583.09	$583.09
03/03/2003	PAYMENT	B R CONST	$-146.01	$0.00
12/17/2002	PAYMENT	BR CONSTRUCTION	$-146.00	$146.01
09/06/2002	PAYMENT	BR CONST	$-146.00	$292.01
08/06/2002	PAYMENT	BR CONST LLC	$-146.00	$438.01
07/01/2002	BILL	RINASZ, MYRON M	$584.01	$584.01
02/20/2002	PAYMENT	BR CONST	$-146.00	$0.00
12/14/2001	PAYMENT	BR CONSTUCT	$-145.97	$146.00
11/19/2001	PAYMENT	BR CONSTRU	$-151.81	$291.97
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.84	$443.78
08/16/2001	PAYMENT	BR CONST	$-145.97	$437.94
07/01/2001	BILL	RINASZ, MYRON M	$583.91	$583.91
03/07/2001	PAYMENT	B R CONST	$-144.56	$0.00
01/08/2001	PAYMENT	BR CONST	$-144.55	$144.56
10/02/2000	PAYMENT	BR CONST	$-144.55	$289.11
08/24/2000	PAYMENT	RINASZ, MYRON M	$-144.55	$433.66
07/01/2000	BILL	RINASZ, MYRON M	$578.21	$578.21
03/09/2000	PAYMENT	RINASZ, MYRON M	$-143.86	$0.00
01/10/2000	PAYMENT	BR CONST	$-143.83	$143.86
10/06/1999	PAYMENT	B R CONST	$-143.83	$287.69
08/17/1999	PAYMENT	B R CONSTRUCTION	$-143.83	$431.52
07/01/1999	BILL	RINASZ, MYRON M	$575.35	$575.35
03/08/1999	PAYMENT	RINASZ, MYRON M	$-145.97	$0.00
01/07/1999	PAYMENT	RINASZ, MYRON M	$-145.95	$145.97
10/07/1998	PAYMENT	RINASZ, MYRON M	$-145.95	$291.92
08/19/1998	PAYMENT	RINASZ, MYRON M	$-145.95	$437.87
07/01/1998	BILL	RINASZ, MYRON M	$583.82	$583.82
03/11/1998	PAYMENT	RINASZ, MYRON M	$-108.69	$0.00
01/02/1998	PAYMENT	RINASZ, MYRON M	$-108.68	$108.69
10/08/1997	PAYMENT	RINASZ, MYRON M	$-108.68	$217.37
08/15/1997	PAYMENT	RINASZ, MYRON M	$-108.68	$326.05
07/01/1997	BILL	RINASZ, MYRON M	$434.73	$434.73
03/05/1997	PAYMENT	BR CONST	$-111.01	$0.00
01/09/1997	PAYMENT	RINASZ, MYRON M	$-111.01	$111.01
10/11/1996	PAYMENT	RINASZ, MYRON M	$-111.01	$222.02
09/03/1996	PAYMENT	RINASZ, MYRON M	$-111.01	$333.03
07/01/1996	BILL	RINASZ, MYRON M	$444.04	$444.04
04/15/1996	PAYMENT		$-247.56	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.57	$247.56
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.63	$235.99
11/03/1995	PAYMENT		$-120.30	$231.36
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.63	$351.66
08/29/1995	PAYMENT		$-115.67	$347.03
07/01/1995	BILL	RINASZ, MYRON M	$462.70	$462.70
06/06/1995	PAYMENT		$-144.01	$0.00
06/06/1995	INTEREST	Interest to date	$10.22	$144.01
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$16.68	$133.79
12/30/1994	PAYMENT		$-117.08	$117.11
09/29/1994	PAYMENT		$-117.08	$234.19
08/30/1994	PAYMENT		$-121.76	$351.27
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.68	$473.03
07/01/1994	BILL	SMITH, RAYMOND M TRUSTEE	$468.35	$468.35
12/15/1993	PAYMENT		$-232.10	$0.00
10/05/1993	PAYMENT		$-236.72	$232.10
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.64	$468.82
07/01/1993	BILL	SMITH, RAYMOND M TRUSTEE	$464.18	$464.18
03/01/1993	PAYMENT		$-236.74	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.64	$236.74
10/06/1992	PAYMENT		$-116.04	$232.10
08/18/1992	PAYMENT		$-116.04	$348.14
07/01/1992	BILL	SMITH, RAYMOND M TRUSTEE	$464.18	$464.18