Tax Account 1220-12-610-001

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Owners

PIONEER WOODS LLC
1329 N HWY 395 STE 10-329
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-610-001
Account Type	Real Estate
Location	1924 TEDSEN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-610-001

Account Type

Real Estate

Location

1924 TEDSEN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,710.60
Total	$9,015.48
Paid	$9,015.48
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

$8,710.60

Total

$9,015.48

Paid

$9,015.48

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	$2,177.86	$87.11	$2,177.86	$2,264.97	$0.00
2	10/07/2024	10/17/2024	Paid	$2,177.58	$217.77	$2,177.58	$2,395.35	$0.00
3	01/06/2025	01/16/2025	Paid	$2,177.58	$0.00	$2,177.58	$2,177.58	$0.00
4	03/03/2025	03/13/2025	Paid	$2,177.58	$0.00	$2,177.58	$2,177.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,065.38	$282.30	$8,347.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,467.95	$1,168.96	$9,635.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,914.78	$0.00	$6,914.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,687.42	$0.00	$6,687.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,455.03	$0.00	$6,455.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,159.37	$0.00	$6,159.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,911.11	$0.00	$5,911.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,761.32	$0.00	$5,761.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,749.83	$0.00	$5,749.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,571.55	$0.00	$5,571.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2024	PAYMENT	WOODS LLC PIONEER GOVACH ACH - 328588463	$-9,015.48	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$217.77	$9,015.48
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$87.11	$8,797.71
07/15/2024	BILL	PIONEER WOODS LLC	$8,710.60	$8,710.60
11/28/2023	PAYMENT	WOODS LLC PIONEER GOVACH ACH - 313588781	$-17,982.82	$0.00
11/02/2023	INTEREST	INTEREST FOR 11/2023	$62.64	$17,982.82
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$201.64	$17,920.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.66	$17,718.54
09/01/2023	INTEREST	INTEREST FOR 09/2023	$62.64	$17,637.88
08/01/2023	INTEREST	INTEREST FOR 08/2023	$62.64	$17,575.24
07/14/2023	BILL	PIONEER WOODS LLC	$8,065.38	$17,512.60
07/03/2023	INTEREST	INTEREST FOR 07/2023	$62.64	$9,447.22
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$9,384.58
06/06/2023	INTEREST	INTEREST FOR 06/2023	$747.67	$9,344.58
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$8,596.91
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$522.76	$8,588.15
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$336.06	$8,065.39
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$186.70	$7,729.33
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.68	$7,542.63
07/19/2022	BILL	PIONEER WOODS LLC	$7,467.95	$7,467.95
08/07/2021	PAYMENT	PIONEER WOODS LLC CHECK	$-6,914.78	$0.00
07/14/2021	BILL	PIONEER WOODS LLC	$6,914.78	$6,914.78
08/21/2020	PAYMENT	PIONEER WOODS LLC CHECK	$-6,687.42	$0.00
07/13/2020	BILL	PIONEER WOODS LLC	$6,687.42	$6,687.42
08/06/2019	PAYMENT	PIONEER WOODS LLC CHECK	$-6,455.03	$0.00
07/15/2019	BILL	PIONEER WOODS LLC	$6,455.03	$6,455.03
08/06/2018	PAYMENT	PIONEER WOODS LLC CHECK	$-6,159.37	$0.00
07/12/2018	BILL	PIONEER WOODS LLC	$6,159.37	$6,159.37
08/02/2017	PAYMENT	PIONEER WOODS LLC CHECK	$-5,911.11	$0.00
07/14/2017	BILL	PIONEER WOODS LLC	$5,911.11	$5,911.11
08/01/2016	PAYMENT	PIONEER WOODS LLC CHECK	$-5,761.32	$0.00
07/12/2016	BILL	PIONEER WOODS LLC	$5,761.32	$5,761.32
08/10/2015	PAYMENT	PIONEER WOODS LLC CHECK	$-5,749.83	$0.00
07/14/2015	BILL	PIONEER WOODS LLC	$5,749.83	$5,749.83
08/06/2014	PAYMENT	PIONEER WOODS LLC CHECK	$-5,571.55	$0.00
07/17/2014	BILL	PIONEER WOODS LLC	$5,571.55	$5,571.55
07/30/2013	PAYMENT	PIONEER WOODS LLC CHECK	$-5,409.27	$0.00
07/16/2013	BILL	PIONEER WOODS LLC	$5,409.27	$5,409.27
08/07/2012	PAYMENT	PIONEER WOODS LLC CHECK	$-5,631.83	$0.00
07/13/2012	BILL	PIONEER WOODS LLC	$5,631.83	$5,631.83
08/08/2011	PAYMENT	PIONEER WOODS LLC CHECK	$-5,761.78	$0.00
07/15/2011	BILL	PIONEER WOODS LLC	$5,761.78	$5,761.78
12/09/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,690.29	$0.00
11/17/2010	PAYMENT	THE RICMAR TRUST CHECK	$-1,690.29	$1,690.29
11/10/2010	PAYMENT	YOUNG, RICHARD A & MAREN TTEES CHECK	$-1,757.90	$3,380.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$67.61	$5,138.48
07/20/2010	PAYMENT	RICHMAR TRUST CHECK	$-1,690.32	$5,070.87
07/14/2010	BILL	YOUNG, RICHARD A & MAREN TTEES	$6,761.19	$6,761.19
01/08/2010	PAYMENT	RICMAR TRUST CHECK	$-3,335.76	$0.00
08/10/2009	PAYMENT	YOUNG, RICHARD A & MAREN TTEES CHECK	$-3,335.76	$3,335.76
07/13/2009	BILL	YOUNG, RICHARD A & MAREN TTEES	$6,671.52	$6,671.52
12/02/2008	PAYMENT	RICMAR TRUST CHECK	$-3,238.60	$0.00
08/14/2008	PAYMENT	RICMAR TRUST CHECK	$-3,238.60	$3,238.60
07/18/2008	BILL	YOUNG, RICHARD A & MAREN TTEES	$6,477.20	$6,477.20
08/03/2007	PAYMENT	YOUNG, RICHARD A & M	$-6,288.25	$0.00
07/01/2007	BILL	YOUNG, RICHARD A & MAREN TTEES	$6,288.25	$6,288.25
08/21/2006	PAYMENT	RICMAR TRUST	$-6,105.39	$0.00
07/01/2006	BILL	YOUNG, RICHARD A & MAREN TTEES	$6,105.39	$6,105.39
08/12/2005	PAYMENT	RICMAR TRUST	$-3,701.01	$0.00
07/01/2005	BILL	YOUNG, RICHARD A & MAREN TTEES	$3,701.01	$3,701.01
06/01/2005	PAYMENT	FENT, JOHN	$-862.00	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$44.33	$862.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.03	$817.67
08/04/2004	PAYMENT	JOHN FENT CONST	$-801.64	$801.64
07/01/2004	BILL	FENT, JOHN	$1,603.28	$1,603.28