Tax Account 1220-17-710-021

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Owners

VIOLETTA REVOCABLE LIVING TRUST
860 VIOLETTA CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-710-021
Account Type	Real Estate
Location	860 VIOLETTA CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-710-021

Account Type

Real Estate

Location

860 VIOLETTA CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,887.27
Total	$4,887.27
Paid	$4,887.27
Balance	$0.00
Due	$0.00
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

$4,887.27

Total

$4,887.27

Paid

$4,887.27

Balance

$0.00

Due

$0.00

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	$1,221.99	$0.00	$1,221.99	$1,221.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,221.76	$0.00	$1,221.76	$1,221.76	$0.00
3	01/06/2025	01/16/2025	Paid	$1,221.76	$0.00	$1,221.76	$1,221.76	$0.00
4	03/03/2025	03/13/2025	Paid	$1,221.76	$0.00	$1,221.76	$1,221.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,744.93	$0.00	$4,744.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,606.75	$0.00	$4,606.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,472.57	$0.00	$4,472.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,342.30	$0.00	$4,342.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,215.84	$0.00	$4,215.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,093.06	$0.00	$4,093.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,973.83	$0.00	$3,973.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,873.14	$0.00	$3,873.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,865.40	$0.00	$3,865.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,752.82	$0.00	$3,752.82	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	CHECK ACH - 100031	$-2,443.52	$0.00
07/29/2024	PAYMENT	CHECK ACH - 100463	$-2,443.75	$2,443.52
07/15/2024	BILL	VIOLETTA REVOCABLE LIVING TRUST	$4,887.27	$4,887.27
08/08/2023	PAYMENT	PETER CANOVA CHECK 1672	$-4,744.93	$0.00
07/14/2023	BILL	VIOLETTA REVOCABLE LIVING TRUST	$4,744.93	$4,744.93
11/30/2022	PAYMENT	CANOVA, PETER CHECK 1663	$-2,303.36	$0.00
08/11/2022	PAYMENT	CANOVA, PETER III & GINA T CHECK 104	$-2,303.39	$2,303.36
07/19/2022	BILL	CANOVA, PETER III & GINA T TTE	$4,606.75	$4,606.75
12/23/2021	PAYMENT	CANOVA, PETER CHECK	$-2,236.28	$0.00
08/08/2021	PAYMENT	CANOVA, PETER III CHECK	$-2,236.29	$2,236.28
07/14/2021	BILL	CANOVA, PETER III & GINA T TTE	$4,472.57	$4,472.57
12/21/2020	PAYMENT	CANOVA, PETER III CHECK	$-2,171.14	$0.00
09/25/2020	PAYMENT	CANOVA, PETER III CHECK	$-1,085.57	$2,171.14
07/30/2020	PAYMENT	CANOVA, PETER III CHECK	$-1,085.59	$3,256.71
07/13/2020	BILL	CANOVA, PETER III & GINA T TTE	$4,342.30	$4,342.30
02/27/2020	PAYMENT	CANOVA, PETER CHECK	$-1,053.96	$0.00
11/15/2019	PAYMENT	CANOVA, PETER CHECK	$-1,053.96	$1,053.96
07/30/2019	PAYMENT	CANOVA, PETER III CHECK	$-2,107.92	$2,107.92
07/15/2019	BILL	CANOVA, PETER III & GINA T TTE	$4,215.84	$4,215.84
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,023.26	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,023.26	$1,023.26
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,023.26	$2,046.52
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,023.28	$3,069.78
07/12/2018	BILL	CANOVA, PETER III & GINA T TTE	$4,093.06	$4,093.06
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-993.45	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-993.45	$993.45
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-993.45	$1,986.90
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-993.48	$2,980.35
07/14/2017	BILL	CANOVA, PETER III & GINA T TTE	$3,973.83	$3,973.83
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-968.28	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-968.28	$968.28
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-968.28	$1,936.56
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-968.30	$2,904.84
07/12/2016	BILL	CANOVA, PETER III & GINA T TTE	$3,873.14	$3,873.14
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-966.35	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-966.35	$966.35
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-966.35	$1,932.70
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-966.35	$2,899.05
07/14/2015	BILL	CANOVA, PETER III & GINA T TTE	$3,865.40	$3,865.40
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-938.20	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-938.20	$938.20
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-938.20	$1,876.40
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-938.22	$2,814.60
07/17/2014	BILL	CANOVA, PETER III & GINA T TTE	$3,752.82	$3,752.82
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-910.87	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-910.87	$910.87
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-910.87	$1,821.74
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-910.89	$2,732.61
07/16/2013	BILL	CANOVA, PETER III & GINA T TTE	$3,643.50	$3,643.50
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-884.34	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-884.34	$884.34
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-884.34	$1,768.68
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-884.34	$2,653.02
07/13/2012	BILL	CANOVA, PETER III & GINA T TTE	$3,537.36	$3,537.36
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-858.58	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-858.58	$858.58
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-858.58	$1,717.16
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-858.61	$2,575.74
07/15/2011	BILL	CANOVA, PETER III & GINA T TTE	$3,434.35	$3,434.35
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-763.02	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-763.02	$763.02
09/28/2010	PAYMENT	US BANK HOME MTG CHECK	$-763.02	$1,526.04
09/07/2010	PAYMENT	US BANCORP CHECK	$-763.04	$2,289.06
09/03/2010	AMENDMENT	pymt on time tax cap chg wp lt	$-30.52	$3,052.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.52	$3,082.62
08/04/2010	AMENDMENT	signed owner occupancy card mw	$-133.34	$3,052.10
07/14/2010	BILL	CANOVA, PETER	$3,185.44	$3,185.44
01/21/2010	PAYMENT	STEWART TITLE CHECK	$-740.80	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-740.80	$740.80
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-740.80	$1,481.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-740.80	$2,222.40
07/13/2009	BILL	HADLOCK, LEONARD R & LORI LYNN	$2,963.20	$2,963.20
03/30/2009	PAYMENT	MORTGAGE SERVICES CHECK	$-2,387.81	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$129.46	$2,387.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$71.92	$2,258.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.77	$2,186.43
08/15/2008	PAYMENT	HADLOCK, LEONARD R & LORI LYNN CHECK	$-719.23	$2,157.66
07/18/2008	BILL	HADLOCK, LEONARD R & LORI LYNN	$2,876.89	$2,876.89
06/13/2008	PAYMENT	HADLOCK, LEONARD R &	$-803.41	$0.00
06/13/2008	INTEREST	Interest to date	$65.24	$803.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.93	$738.17
03/12/2008	PAYMENT	HADLOCK, LEONARD R &	$-726.17	$698.24
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.93	$1,424.41
09/18/2007	PAYMENT	HADLOCK, LEONARD R &	$-1,424.41	$1,396.48
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.93	$2,820.89
07/01/2007	BILL	HADLOCK, LEONARD R & LORI LYNN	$2,792.96	$2,792.96
03/13/2007	PAYMENT	HADLOCK, LEONARD R &	$-663.30	$0.00
01/17/2007	PAYMENT	HADLOCK, LEONARD R &	$-2,082.73	$663.30
01/17/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$2,746.03
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$66.33	$2,746.03
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.53	$2,679.70
07/01/2006	BILL	HADLOCK, LEONARD R & LORI LYNN	$2,653.17	$2,653.17
02/21/2006	PAYMENT	33	$-1,766.83	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$56.27	$1,766.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.51	$1,710.56
08/26/2005	PAYMENT	HADLOCK, LEONARD R &	$-562.68	$1,688.05
07/01/2005	BILL	HADLOCK, LEONARD R & LORI LYNN	$2,250.73	$2,250.73
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-535.21	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-535.21	$535.21
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-535.21	$1,070.42
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-535.21	$1,605.63
07/01/2004	BILL	HADLOCK, LEONARD R & LORI LYNN	$2,140.84	$2,140.84
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-495.27	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-495.27	$495.27
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-495.27	$990.54
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-495.27	$1,485.81
07/01/2003	BILL	HADLOCK, LEONARD R & LORI LYNN	$1,981.08	$1,981.08
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-504.10	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-504.08	$504.10
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-504.08	$1,008.18
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-504.08	$1,512.26
07/01/2002	BILL	HADLOCK, LEONARD R & LORI LYNN	$2,016.34	$2,016.34
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-475.80	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-475.77	$475.80
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-475.77	$951.57
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-475.77	$1,427.34
07/01/2001	BILL	HADLOCK, LEONARD R & LORI LYNN	$1,903.11	$1,903.11
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-463.74	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-463.72	$463.74
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-463.72	$927.46
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-463.72	$1,391.18
07/01/2000	BILL	HADLOCK, LEONARD R & LORI LYNN	$1,854.90	$1,854.90
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-415.29	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-415.28	$415.29
09/21/1999	PAYMENT	CAPSTEAD INC	$-415.28	$830.57
08/05/1999	PAYMENT	CAPSTEAD INC	$-415.28	$1,245.85
07/01/1999	BILL	HADLOCK, LEONARD R & LORI LYNN	$1,661.13	$1,661.13
02/22/1999	PAYMENT	CAPSTEAD INC	$-434.37	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-434.35	$434.37
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-434.35	$868.72
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-434.35	$1,303.07
07/01/1998	BILL	HADLOCK, LEONARD R & LORI LYNN	$1,737.42	$1,737.42
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-432.84	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-432.84	$432.84
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-432.84	$865.68
08/19/1997	PAYMENT	CAPSTEAD	$-432.84	$1,298.52
07/01/1997	BILL	HADLOCK, LEONARD R & LORI LYNN	$1,731.36	$1,731.36
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-442.14	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-442.13	$442.14
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-442.13	$884.27
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-442.13	$1,326.40
07/01/1996	BILL	HADLOCK, LEONARD R & LORI LYNN	$1,768.53	$1,768.53
04/05/1996	PAYMENT		$-446.74	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.18	$446.74
01/10/1996	PAYMENT		$-429.53	$429.56
10/12/1995	PAYMENT		$-429.53	$859.09
08/28/1995	PAYMENT		$-429.53	$1,288.62
07/01/1995	BILL	WILLIAMS, WINIFRED V	$1,718.15	$1,718.15
03/08/1995	PAYMENT		$-427.47	$0.00
01/10/1995	PAYMENT		$-427.45	$427.47
10/11/1994	PAYMENT		$-427.45	$854.92
08/24/1994	PAYMENT		$-427.45	$1,282.37
07/01/1994	BILL	WILLIAMS, WINIFRED V	$1,709.82	$1,709.82
03/14/1994	PAYMENT		$-363.86	$0.00
01/10/1994	PAYMENT		$-363.85	$363.86
10/14/1993	PAYMENT		$-363.85	$727.71
08/24/1993	PAYMENT		$-363.85	$1,091.56
07/01/1993	BILL	WILLIAMS, HARRY & W V	$1,455.41	$1,455.41
03/10/1993	PAYMENT		$-357.97	$0.00
01/11/1993	PAYMENT		$-357.96	$357.97
10/09/1992	PAYMENT		$-357.96	$715.93
08/24/1992	PAYMENT		$-357.96	$1,073.89
07/01/1992	BILL	WILLIAMS, HARRY & W V	$1,431.85	$1,431.85
03/05/1992	PAYMENT		$-327.33	$0.00
01/08/1992	PAYMENT		$-327.33	$327.33
10/07/1991	PAYMENT		$-327.33	$654.66
08/20/1991	PAYMENT		$-327.33	$981.99
07/01/1991	BILL	WILLIAMS, HARRY & W V	$1,309.32	$1,309.32
02/27/1991	PAYMENT		$-313.24	$0.00
01/08/1991	PAYMENT		$-313.21	$313.24
10/01/1990	PAYMENT		$-313.21	$626.45
08/03/1990	PAYMENT		$-313.21	$939.66
07/01/1990	BILL	WILLIAMS, HARRY & W V	$1,252.87	$1,252.87
03/05/1990	PAYMENT		$-300.70	$0.00
01/05/1990	PAYMENT		$-300.69	$300.70
10/03/1989	PAYMENT		$-300.69	$601.39
08/25/1989	PAYMENT		$-300.69	$902.08
07/01/1989	BILL	WILLIAMS, HARRY & W V	$1,202.77	$1,202.77
03/06/1989	PAYMENT		$-258.27	$0.00
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$258.27
01/05/1989	PAYMENT		$-258.26	$258.27
09/29/1988	PAYMENT		$-258.26	$516.53
08/01/1988	PAYMENT		$-258.26	$774.79
07/01/1988	BILL	WILLIAMS, HARRY & W V	$1,033.05	$1,033.05
03/04/1988	PAYMENT		$-249.17	$0.00
01/06/1988	PAYMENT		$-249.15	$249.17
10/06/1987	PAYMENT		$-249.15	$498.32
08/20/1987	PAYMENT		$-249.15	$747.47
07/01/1987	BILL	WILLIAMS, HARRY & W V	$996.62	$996.62
03/05/1987	PAYMENT		$-129.67	$0.00
01/05/1987	PAYMENT		$-129.67	$129.67
10/07/1986	PAYMENT		$-129.67	$259.34
07/24/1986	PAYMENT		$-129.67	$389.01
07/01/1986	BILL	WILLIAMS,HARRY & W V	$518.68	$518.68