Tax Account 1220-15-310-085

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Owners

BLUE WATER LIVING TRUST 2022
860 WHITNEY WY
GARDNERVILLE, NV 89460

PIERCE, KURT W & NANCY A TTEE

Account Summary

Account ID	1220-15-310-085
Account Type	Real Estate
Location	860 WHITNEY WY GARDNERVILLE RANCHOS
Balance	$514.32
Currently Due	$0.00

Account ID

1220-15-310-085

Account Type

Real Estate

Location

860 WHITNEY WY
GARDNERVILLE RANCHOS

Balance

$514.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.46
Total	$2,057.46
Paid	$1,543.14
Balance	$514.32
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,057.46

Total

$2,057.46

Paid

$1,543.14

Balance

$514.32

Due

$0.00

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	$514.50	$0.00	$514.50	$514.50	$0.00
2	10/07/2024	10/17/2024	Paid	$514.32	$0.00	$514.32	$514.32	$0.00
3	01/06/2025	01/16/2025	Paid	$514.32	$0.00	$514.32	$514.32	$0.00
4	03/03/2025	03/13/2025	Due	$514.32	$0.00	$514.32	$0.00	$514.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,997.54	$19.97	$2,017.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,939.38	$19.39	$1,958.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,882.91	$37.66	$1,920.57	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,828.07	$36.56	$1,864.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,774.84	$17.75	$1,792.59	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,723.14	$0.00	$1,723.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,672.93	$0.00	$1,672.93	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,630.54	$0.00	$1,630.54	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,627.30	$0.00	$1,627.30	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,614.47	$56.50	$1,670.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	BLUE WATER LIVING TRUST 2022 ACH CHKFREE REMIT 1/10/25	$-514.14	$514.32
10/07/2024	PAYMENT	ACH ACH - 600027	$-514.50	$1,028.46
08/19/2024	PAYMENT	ACH ACH - 600026	$-514.50	$1,542.96
07/15/2024	BILL	BLUE WATER LIVING TRUST 2022	$2,057.46	$2,057.46
03/11/2024	PAYMENT	PIERCE, KURT CHECK 5297	$-519.29	$0.00
01/22/2024	PAYMENT	PIERCE, K CHECK 499.32	$-499.32	$519.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.97	$1,018.61
10/10/2023	PAYMENT	PIERCE, KURT CHECK 5254	$-499.32	$998.64
08/23/2023	PAYMENT	PIERCE, KURT CHECK 5228	$-499.58	$1,497.96
07/14/2023	BILL	BLUE WATER LIVING TRUST 2022	$1,997.54	$1,997.54
03/09/2023	PAYMENT	PIERCE, KURT W & NANCY CHECK 5172	$-484.84	$0.00
01/11/2023	PAYMENT	PIERCE, KURT W & NANCY CHECK 7019	$-19.39	$484.84
11/22/2022	PAYMENT	PIERCE, NANCY CHECK 5135	$-484.84	$504.23
11/17/2022	PAYMENT	PIERCE, KURT W CHECK 5124	$-484.84	$989.07
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.39	$1,473.91
08/18/2022	PAYMENT	PIERCE, KURT CHECK 0000005104	$-484.86	$1,454.52
07/19/2022	BILL	PIERCE, KURT W & NANCY	$1,939.38	$1,939.38
03/11/2022	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-470.72	$0.00
01/31/2022	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-489.55	$470.72
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.83	$960.27
10/05/2021	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-470.72	$941.44
09/07/2021	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-489.58	$1,412.16
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.83	$1,901.74
08/26/2021	ADJUSTMENT	Stop Payment placed rev pmt	$470.75	$1,882.91
08/18/2021	VOID	PIERCE, KURT W & NANCY CHECK	$-470.75	$1,412.16
07/14/2021	BILL	PIERCE, KURT W & NANCY	$1,882.91	$1,882.91
04/06/2021	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-475.29	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.28	$475.29
01/07/2021	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-457.01	$457.01
10/06/2020	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-475.29	$914.02
09/22/2020	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-457.04	$1,389.31
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.28	$1,846.35
07/13/2020	BILL	PIERCE, KURT W & NANCY	$1,828.07	$1,828.07
03/05/2020	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-443.71	$0.00
01/15/2020	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-461.46	$443.71
11/13/2019	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-443.71	$905.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.75	$1,348.88
08/21/2019	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-443.71	$1,331.13
07/15/2019	BILL	PIERCE, KURT W & NANCY	$1,774.84	$1,774.84
03/08/2019	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-430.78	$0.00
01/09/2019	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-430.78	$430.78
10/11/2018	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-430.78	$861.56
08/22/2018	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-430.80	$1,292.34
07/12/2018	BILL	PIERCE, KURT W & NANCY	$1,723.14	$1,723.14
03/15/2018	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-418.23	$0.00
01/16/2018	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-418.23	$418.23
10/11/2017	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-418.23	$836.46
08/31/2017	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-418.24	$1,254.69
07/14/2017	BILL	PIERCE, KURT W & NANCY	$1,672.93	$1,672.93
03/08/2017	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-407.63	$0.00
01/10/2017	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-407.63	$407.63
10/02/2016	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-407.63	$815.26
08/17/2016	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-407.65	$1,222.89
07/12/2016	BILL	PIERCE, KURT W & NANCY	$1,630.54	$1,630.54
03/09/2016	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-406.82	$0.00
01/06/2016	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-406.82	$406.82
10/06/2015	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-406.82	$813.64
08/11/2015	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-406.84	$1,220.46
07/14/2015	BILL	PIERCE, KURT W & NANCY	$1,627.30	$1,627.30
03/19/2015	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-863.72	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.36	$863.72
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.14	$823.36
10/09/2014	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-403.61	$807.22
08/18/2014	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-403.64	$1,210.83
07/17/2014	BILL	PIERCE, KURT W & NANCY	$1,614.47	$1,614.47
03/07/2014	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-383.47	$0.00
01/09/2014	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-383.47	$383.47
10/07/2013	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-383.47	$766.94
08/20/2013	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-383.47	$1,150.41
07/16/2013	BILL	PIERCE, KURT W & NANCY	$1,533.88	$1,533.88
03/05/2013	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-442.26	$0.00
01/11/2013	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-442.26	$442.26
10/02/2012	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-442.26	$884.52
08/20/2012	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-442.29	$1,326.78
07/13/2012	BILL	PIERCE, KURT W & NANCY	$1,769.07	$1,769.07
03/05/2012	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-429.38	$0.00
01/13/2012	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-429.38	$429.38
10/05/2011	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-429.38	$858.76
08/11/2011	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-429.39	$1,288.14
07/15/2011	BILL	PIERCE, KURT W & NANCY	$1,717.53	$1,717.53
03/07/2011	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-416.86	$0.00
12/23/2010	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-416.86	$416.86
11/04/2010	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-433.53	$833.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.67	$1,267.25
09/01/2010	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-433.56	$1,250.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.68	$1,684.14
07/14/2010	BILL	PIERCE, KURT W & NANCY	$1,667.46	$1,667.46
03/02/2010	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-404.73	$0.00
01/12/2010	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-404.73	$404.73
10/02/2009	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-404.73	$809.46
08/11/2009	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-404.76	$1,214.19
07/13/2009	BILL	PIERCE, KURT W & NANCY	$1,618.95	$1,618.95
03/10/2009	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-392.95	$0.00
01/07/2009	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-392.95	$392.95
10/17/2008	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-392.95	$785.90
10/16/2008	ADJUSTMENT	web pymt error 10/5/08 lmt	$1,178.85	$1,178.85
10/07/2008	VOID	PIERCE, KURT W & NANCY CHECK	$-1,178.85	$0.00
10/07/2008	ADJUSTMENT	CORRECT PAYMENT TT	$1,178.85	$1,178.85
10/07/2008	VOID	PIERCE, KURT W & NANCY CHECK	$-1,178.85	$0.00
09/24/2008	PAYMENT	PIERCE, KURT W & NANCY CHECK	$-408.68	$1,178.85
09/24/2008	ADJUSTMENT	entered wrong amt lmt	$801.63	$1,587.53
09/24/2008	VOID	PIERCE, KURT W & NANCY CHECK	$-801.63	$785.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.72	$1,587.53
07/18/2008	BILL	PIERCE, KURT W & NANCY	$1,571.81	$1,571.81
04/01/2008	PAYMENT	PIERCE, KURT W & NAN	$-396.75	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.26	$396.75
01/08/2008	PAYMENT	PIERCE, KURT W & NAN	$-381.48	$381.49
10/24/2007	PAYMENT	PIERCE, KURT W & NAN	$-396.74	$762.97
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.26	$1,159.71
08/21/2007	PAYMENT	PIERCE, KURT W & NAN	$-381.48	$1,144.45
07/01/2007	BILL	PIERCE, KURT W & NANCY	$1,525.93	$1,525.93
03/05/2007	PAYMENT	PIERCE, KURT W & NAN	$-370.40	$0.00
01/02/2007	PAYMENT	PIERCE, KURT W & NAN	$-370.39	$370.40
10/03/2006	PAYMENT	PIERCE, KURT W & NAN	$-370.39	$740.79
08/22/2006	PAYMENT	PIERCE, KURT W & NAN	$-370.39	$1,111.18
07/01/2006	BILL	PIERCE, KURT W & NANCY	$1,481.57	$1,481.57
03/13/2006	PAYMENT	PIERCE, KURT W & NAN	$-359.62	$0.00
12/28/2005	PAYMENT	PIERCE, KURT W & NAN	$-359.60	$359.62
11/17/2005	PAYMENT	PIERCE, KURT W & NAN	$-373.98	$719.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.38	$1,093.20
08/11/2005	PAYMENT	PIERCE, KURT W & NAN	$-359.60	$1,078.82
07/01/2005	BILL	PIERCE, KURT W & NANCY	$1,438.42	$1,438.42
03/14/2005	PAYMENT	PIERCE, KURT W & NAN	$-362.69	$0.00
01/05/2005	PAYMENT	PIERCE, KURT W & NAN	$-362.69	$362.69
10/04/2004	PAYMENT	PIERCE, KURT W & NAN	$-362.69	$725.38
08/13/2004	PAYMENT	PIERCE, KURT W & NAN	$-362.69	$1,088.07
07/01/2004	BILL	PIERCE, KURT W & NANCY	$1,450.76	$1,450.76
03/10/2004	PAYMENT	KURT PIERCE	$-623.78	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.23	$623.78
09/12/2003	PAYMENT	WELLS	$-305.77	$611.55
08/15/2003	PAYMENT	NETS	$-305.77	$917.32
07/01/2003	BILL	PIERCE, KURT W	$1,223.09	$1,223.09
02/11/2003	PAYMENT	NETS	$-290.29	$0.00
12/24/2002	PAYMENT	NETS	$-290.29	$290.29
09/20/2002	PAYMENT	NETS	$-290.29	$580.58
08/08/2002	PAYMENT	NETS	$-290.29	$870.87
07/01/2002	BILL	PIERCE, KURT W	$1,161.16	$1,161.16
02/27/2002	PAYMENT	NETS	$-287.31	$0.00
12/27/2001	PAYMENT	NETS	$-287.28	$287.31
09/20/2001	PAYMENT	NETS	$-287.28	$574.59
08/07/2001	PAYMENT	NETS	$-287.28	$861.87
07/01/2001	BILL	PIERCE, KURT W	$1,149.15	$1,149.15
02/14/2001	PAYMENT	NETS	$-284.91	$0.00
12/22/2000	PAYMENT	NETS	$-284.89	$284.91
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-284.89	$569.80
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-284.89	$854.69
07/01/2000	BILL	PIERCE, KURT W	$1,139.58	$1,139.58
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-283.70	$0.00
01/05/2000	PAYMENT	CROSSLAND MTGE	$-283.68	$283.70
09/15/1999	PAYMENT	22	$-578.71	$567.38
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.35	$1,146.09
07/01/1999	BILL	SHEEHAN, JAMES V	$1,134.74	$1,134.74
03/09/1999	PAYMENT	22	$-191.02	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.75	$191.02
10/27/1998	PAYMENT	PLACER TITLE CO	$-436.73	$187.27
10/27/1998	INTEREST	Interest to date	$24.91	$624.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.36	$599.09
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.75	$589.73
07/01/1998	BILL	ALDRIDGE, D E HENRY ET AL*	$374.53	$585.98
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.41	$211.45
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.77	$192.04
08/08/1997	PAYMENT	WILSON, GERALD E	$-188.26	$188.27
07/01/1997	BILL	WILSON, GERALD E	$376.53	$376.53
04/21/1997	PAYMENT	JERRY WILSON	$-318.28	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.26	$318.28
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.59	$301.02
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.83	$291.43
09/09/1996	PAYMENT	ALDRIDGE, D E HENRY	$-95.86	$287.60
09/09/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$383.46
07/01/1996	BILL	ALDRIDGE, D E HENRY &	$383.46	$383.46
03/06/1996	PAYMENT		$-184.22	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.61	$184.22
10/04/1995	PAYMENT		$-90.29	$180.61
08/28/1995	PAYMENT		$-90.29	$270.90
07/01/1995	BILL	ALDRIDGE, D E HENRY &	$361.19	$361.19
03/07/1995	PAYMENT		$-82.97	$0.00
12/22/1994	PAYMENT		$-82.95	$82.97
10/04/1994	PAYMENT		$-82.95	$165.92
08/18/1994	PAYMENT		$-82.95	$248.87
07/01/1994	BILL	ALDRIDGE, D E HENRY &	$331.82	$331.82
03/17/1994	PAYMENT		$-70.58	$0.00
01/07/1994	PAYMENT		$-70.55	$70.58
10/08/1993	PAYMENT		$-70.55	$141.13
08/16/1993	PAYMENT		$-70.55	$211.68
07/01/1993	BILL	ALDRIDGE, D E HENRY &	$282.23	$282.23
02/18/1993	PAYMENT		$-56.46	$0.00
01/07/1993	PAYMENT		$-56.44	$56.46
09/29/1992	PAYMENT		$-56.44	$112.90
08/20/1992	PAYMENT		$-56.44	$169.34
07/01/1992	BILL	ALDRIDGE, D E HENRY &	$225.78	$225.78
02/25/1992	PAYMENT		$-52.97	$0.00
01/03/1992	PAYMENT		$-52.94	$52.97
10/03/1991	PAYMENT		$-52.94	$105.91
08/20/1991	PAYMENT		$-52.94	$158.85
07/01/1991	BILL	ALDRIDGE, D E HENRY &	$211.79	$211.79
02/15/1991	PAYMENT		$-41.14	$0.00
01/11/1991	PAYMENT		$-41.14	$41.14
09/25/1990	PAYMENT		$-41.14	$82.28
08/07/1990	PAYMENT		$-41.14	$123.42
07/01/1990	BILL	ALDRIDGE, D E HENRY &	$164.56	$164.56
03/05/1990	PAYMENT		$-39.24	$0.00
12/28/1989	PAYMENT		$-39.24	$39.24
09/13/1989	PAYMENT		$-39.24	$78.48
08/11/1989	PAYMENT		$-39.24	$117.72
07/01/1989	BILL	ALDRIDGE, D E HENRY &	$156.96	$156.96
02/27/1989	PAYMENT		$-35.51	$0.00
10/04/1988	PAYMENT		$-35.49	$35.51
09/14/1988	PAYMENT		$-35.49	$71.00
07/21/1988	PAYMENT		$-35.49	$106.49
07/01/1988	BILL	ALDRIDGE, D E HENRY &	$141.98	$141.98
02/17/1988	PAYMENT		$-37.57	$0.00
01/05/1988	PAYMENT		$-37.54	$37.57
12/22/1987	PAYMENT		$-39.04	$75.11
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.50	$114.15
09/21/1987	PAYMENT		$-39.04	$112.65
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.50	$151.69
07/01/1987	BILL	ALDRIDGE, D E HENRY &	$150.19	$150.19
03/02/1987	PAYMENT		$-33.27	$0.00
12/29/1986	PAYMENT		$-33.24	$33.27
10/02/1986	PAYMENT		$-33.24	$66.51
08/07/1986	PAYMENT		$-34.57	$99.75
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.33	$134.32
07/01/1986	BILL	ALDRIDGE,D E HENRY &	$132.99	$132.99