Tax Account 1220-18-001-002

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Owners

PENN REVOCABLE TRUST 2006
PO BOX 506
GENOA, NV 89411

PENN, SINTHYA TTEE

Account Summary

Account ID	1220-18-001-002
Account Type	Real Estate
Location	931 HWY 88 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-18-001-002

Account Type

Real Estate

Location

931 HWY 88
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,457.77
Total	$5,457.77
Paid	$5,457.77
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

$5,457.77

Total

$5,457.77

Paid

$5,457.77

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	$1,364.66	$0.00	$1,364.66	$1,364.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,364.37	$0.00	$1,364.37	$1,364.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,364.37	$0.00	$1,364.37	$1,364.37	$0.00
4	03/03/2025	03/13/2025	Paid	$1,364.37	$0.00	$1,364.37	$1,364.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,054.02	$0.00	$5,054.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,680.19	$0.00	$4,680.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,333.52	$0.00	$4,333.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,202.98	$0.00	$4,202.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,080.12	$0.00	$4,080.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,960.82	$0.00	$3,960.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,849.48	$0.00	$3,849.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,752.05	$0.00	$3,752.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,739.57	$0.00	$3,739.57	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,630.65	$0.00	$3,630.65	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	7.00	7.00	.00	.00
2023-2024	S45	Carson Valley Basin	7.00	7.00	.00	.00
2022-2023	S45	Carson Valley Basin	7.00	7.00	.00	.00
2021-2022	S45	Carson Valley Basin	6.50	6.50	.00	.00
2020-2021	S45	Carson Valley Basin	2.00	2.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.50	1.50	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	5.00	5.00	.00	.00
2016-2017	S45	Carson Valley Basin	5.00	5.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 100019	$-5,457.77	$0.00
07/15/2024	BILL	PENN REVOCABLE TRUST 2006	$5,457.77	$5,457.77
08/30/2023	PAYMENT	PENN, S CHECK 337	$-5,054.02	$0.00
07/14/2023	BILL	PENN REVOCABLE TRUST 2006	$5,054.02	$5,054.02
08/24/2022	PAYMENT	PENN, SINTHYA CHECK 219	$-4,680.19	$0.00
07/19/2022	BILL	PENN, SINTHYA TTEE	$4,680.19	$4,680.19
08/02/2021	PAYMENT	RICE ENTERPRISES INC CHECK	$-4,333.52	$0.00
07/14/2021	BILL	RICE, ROBERT & KATHY	$4,333.52	$4,333.52
09/01/2020	PAYMENT	RICE ENTERPRISES INC CHECK	$-1,050.74	$0.00
08/24/2020	PAYMENT	RICE, ROBERT & KATHY CHECK	$-2,101.48	$1,050.74
08/06/2020	PAYMENT	RICE INTERPRISES INC CHECK	$-1,050.76	$3,152.22
07/13/2020	BILL	RICE, ROBERT & KATHY	$4,202.98	$4,202.98
08/09/2019	PAYMENT	RICE ENTERPRISES INC CHECK	$-4,080.12	$0.00
07/15/2019	BILL	RICE, ROBERT & KATHY	$4,080.12	$4,080.12
09/25/2018	PAYMENT	RICE ENTERPRISES CHECK	$-1,980.40	$0.00
08/26/2018	PAYMENT	MOUNTAIN VIEW TREE FARM CHECK	$-1,980.42	$1,980.40
07/12/2018	BILL	RICE, ROBERT & KATHY	$3,960.82	$3,960.82
08/11/2017	PAYMENT	RICE ENTERPRISES INC CHECK	$-1,924.74	$0.00
08/02/2017	PAYMENT	RICE ENTERPRISES CHECK	$-1,924.74	$1,924.74
07/14/2017	BILL	RICE, ROBERT & KATHY	$3,849.48	$3,849.48
08/31/2016	PAYMENT	RICE, ROBERT & KATHY CHECK	$-2,814.03	$0.00
08/12/2016	PAYMENT	RICE, ROBERT & KATHY CHECK	$-938.02	$2,814.03
07/12/2016	BILL	RICE, ROBERT & KATHY	$3,752.05	$3,752.05
08/28/2015	PAYMENT	RICE ENTERPRISES CHECK	$-3,739.57	$0.00
07/14/2015	BILL	RICE, ROBERT & KATHY	$3,739.57	$3,739.57
08/11/2014	PAYMENT	RICE, ROBERT & KATHY CHECK	$-3,630.65	$0.00
07/17/2014	BILL	RICE, ROBERT & KATHY	$3,630.65	$3,630.65
02/04/2014	PAYMENT	RICE ENTERPRISES CHECK	$-1,797.69	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.25	$1,797.69
08/14/2013	PAYMENT	RICE ENTERPRISES INC CHECK	$-1,762.47	$1,762.44
07/16/2013	BILL	RICE, ROBERT & KATHY	$3,524.91	$3,524.91
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-3,422.25	$0.00
07/13/2012	BILL	RICE, ROBERT & KATHY	$3,422.25	$3,422.25
10/26/2011	PAYMENT	RICE, ROBERT & KATHY CHECK	$-1,661.28	$0.00
08/11/2011	PAYMENT	RICE ENTERPRIS CHECK	$-1,661.29	$1,661.28
07/15/2011	BILL	RICE, ROBERT & KATHY	$3,322.57	$3,322.57
10/19/2010	PAYMENT	RICE INT INC CHECK	$-1,612.90	$0.00
07/27/2010	PAYMENT	RICE ENTERPRISES, INC CHECK	$-1,612.91	$1,612.90
07/14/2010	BILL	RICE, ROBERT & KATHY	$3,225.81	$3,225.81
03/03/2010	PAYMENT	RICE ENTERPRISES CHECK	$-782.96	$0.00
12/14/2009	PAYMENT	RICE, ROBERT & KATHY CHECK	$-782.96	$782.96
08/19/2009	PAYMENT	RICE, ROBERT & KATHY CHECK	$-1,565.93	$1,565.92
07/13/2009	BILL	RICE, ROBERT & KATHY	$3,131.85	$3,131.85
09/29/2008	PAYMENT	RICE, ROBERT & KATHY CHECK	$-2,280.45	$0.00
08/15/2008	PAYMENT	RICE ENTERPRISES CHECK	$-760.17	$2,280.45
07/18/2008	BILL	RICE, ROBERT & KATHY	$3,040.62	$3,040.62
03/03/2008	PAYMENT	RICE ENTERPRISES INC	$-738.01	$0.00
01/07/2008	PAYMENT	RICE ENTERPRISES INC	$-738.01	$738.01
10/03/2007	PAYMENT	RICE ENTERPRISES INC	$-738.01	$1,476.02
08/16/2007	PAYMENT	RICE ENTERPRISES	$-738.01	$2,214.03
07/01/2007	BILL	RICE, ROBERT & KATHY	$2,952.04	$2,952.04
03/07/2007	PAYMENT	RICE ENTERPRISES	$-716.53	$0.00
11/21/2006	PAYMENT	RICE, ROBERT & KATHY	$-716.51	$716.53
09/26/2006	PAYMENT	RICE ENTERPRISES	$-716.51	$1,433.04
08/18/2006	PAYMENT	RICE ENTERPRISES	$-716.51	$2,149.55
07/01/2006	BILL	RICE, ROBERT & KATHY	$2,866.06	$2,866.06
03/01/2006	PAYMENT	RICE ENTERPRISES	$-695.66	$0.00
01/11/2006	PAYMENT	RICE ENTERPRISES	$-695.64	$695.66
09/06/2005	PAYMENT	RICE ENTERPRISES	$-695.64	$1,391.30
08/22/2005	PAYMENT	RICE ENTERPRISES	$-695.64	$2,086.94
07/01/2005	BILL	RICE, ROBERT & KATHY	$2,782.58	$2,782.58
03/10/2005	PAYMENT	RICE ENTERPRISES	$-702.94	$0.00
10/04/2004	PAYMENT	RICE, ROBERT & KATHY	$-1,405.84	$702.94
08/18/2004	PAYMENT	RICE ENT	$-702.92	$2,108.78
07/01/2004	BILL	RICE, ROBERT & KATHY	$2,811.70	$2,811.70
08/01/2003	PAYMENT	RICE, ROBERT & KATHY	$-635.36	$0.00
07/01/2003	BILL	RICE, ROBERT & KATHY	$635.36	$635.36
10/04/2002	PAYMENT	RICE, ROBERT & KATHY	$-477.70	$0.00
08/13/2002	PAYMENT	RICE, ROBERT & KATHY	$-159.23	$477.70
07/01/2002	BILL	RICE, ROBERT & KATHY	$636.93	$636.93
03/18/2002	PAYMENT	RICE, ROBERT & KATHY	$-340.51	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.91	$340.51
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.36	$324.60
10/22/2001	PAYMENT	RICE, ROBERT & KATHY	$-165.48	$318.24
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.36	$483.72
08/14/2001	PAYMENT	RICE LANDSCAPE	$-159.12	$477.36
07/01/2001	BILL	RICE, ROBERT & KATHY	$636.48	$636.48
08/07/2000	PAYMENT	LUMRY, WILLIS M & AN	$-630.28	$0.00
07/01/2000	BILL	LUMRY, WILLIS M & ANNA BETH	$630.28	$630.28
01/04/2000	PAYMENT	LUMRY, WILLIS M & AN	$-313.58	$0.00
09/22/1999	PAYMENT	LUMRY, WILLIS M & AN	$-156.78	$313.58
08/06/1999	PAYMENT	LUMRY, WILLIS M & AN	$-156.78	$470.36
07/01/1999	BILL	LUMRY, WILLIS M & ANNA BETH	$627.14	$627.14
01/04/1999	PAYMENT	LUMRY, WILLIS M & AN	$-317.82	$0.00
10/01/1998	PAYMENT	LUMRY, WILLIS M & AN	$-158.90	$317.82
08/19/1998	PAYMENT	LUMRY, WILLIS M & AN	$-158.90	$476.72
07/01/1998	BILL	LUMRY, WILLIS M & ANNA	$635.62	$635.62
03/12/1998	PAYMENT	LUMRY, WILLIS M & AN	$-159.81	$0.00
01/02/1998	PAYMENT	LUMRY, WILLIS M & AN	$-159.81	$159.81
10/07/1997	PAYMENT	LUMRY, WILLIS M & AN	$-159.81	$319.62
08/12/1997	PAYMENT	LUMRY, WILLIS M & AN	$-159.81	$479.43
07/01/1997	BILL	LUMRY, WILLIS M & ANNA	$639.24	$639.24
02/28/1997	PAYMENT	LUMRY, WILLIS M & AN	$-163.25	$0.00
01/10/1997	PAYMENT	LUMRY, WILLIS M & AN	$-163.24	$163.25
10/08/1996	PAYMENT	LUMRY, WILLIS M & AN	$-163.24	$326.49
08/22/1996	PAYMENT	LUMRY, WILLIS M & AN	$-163.24	$489.73
07/01/1996	BILL	LUMRY, WILLIS M & ANNA	$652.97	$652.97
02/29/1996	PAYMENT		$-170.05	$0.00
01/05/1996	PAYMENT		$-170.02	$170.05
10/02/1995	PAYMENT		$-170.02	$340.07
08/11/1995	PAYMENT		$-170.02	$510.09
07/01/1995	BILL	LUMRY, WILLIS M & ANNA	$680.11	$680.11
03/16/1995	PAYMENT		$-171.98	$0.00
01/11/1995	PAYMENT		$-171.96	$171.98
10/05/1994	PAYMENT		$-171.96	$343.94
09/06/1994	PAYMENT		$-178.84	$515.90
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.88	$694.74
07/01/1994	BILL	LUMRY, WILLIS M & ANNA	$687.86	$687.86
03/03/1994	PAYMENT		$-169.77	$0.00
01/10/1994	PAYMENT		$-169.75	$169.77
09/28/1993	PAYMENT		$-169.75	$339.52
08/03/1993	PAYMENT		$-169.75	$509.27
07/01/1993	BILL	LUMRY, WILLIS M & ANNA	$679.02	$679.02
02/25/1993	PAYMENT		$-169.77	$0.00
01/15/1993	PAYMENT		$-169.75	$169.77
10/09/1992	PAYMENT		$-169.75	$339.52
08/18/1992	PAYMENT		$-169.75	$509.27
07/01/1992	BILL	LUMRY, WILLIS M & ANNA	$679.02	$679.02
01/07/1992	PAYMENT		$-314.94	$0.00
11/04/1991	PAYMENT		$-163.77	$314.94
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.30	$478.71
08/27/1991	PAYMENT		$-157.47	$472.41
07/01/1991	BILL	LUMRY, WILLIS M & ANNA	$629.88	$629.88
03/07/1991	PAYMENT		$-156.39	$0.00
01/08/1991	PAYMENT		$-156.37	$156.39
10/09/1990	PAYMENT		$-156.37	$312.76
08/09/1990	PAYMENT		$-156.37	$469.13
07/01/1990	BILL	LUMRY, WILLIS M & ANNA	$625.50	$625.50
03/08/1990	PAYMENT		$-152.89	$0.00
01/08/1990	PAYMENT		$-152.87	$152.89
10/02/1989	PAYMENT		$-152.87	$305.76
09/07/1989	PAYMENT		$-152.87	$458.63
07/01/1989	BILL	LUMRY, WILLIS M & ANNA	$611.50	$611.50
03/23/1989	PAYMENT		$-181.42	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.98	$181.42
12/28/1988	PAYMENT		$-174.43	$174.44
10/11/1988	PAYMENT		$-174.43	$348.87
08/11/1988	PAYMENT		$-174.43	$523.30
07/01/1988	BILL	LUMRY, WILLIS M & ANNA	$697.73	$697.73
03/07/1988	PAYMENT		$-169.52	$0.00
12/22/1987	PAYMENT		$-169.52	$169.52
10/06/1987	PAYMENT		$-169.52	$339.04
08/13/1987	PAYMENT		$-169.52	$508.56
07/01/1987	BILL	LUMRY, WILLIS M & ANNA	$678.08	$678.08
03/02/1987	PAYMENT		$-138.23	$0.00
12/26/1986	PAYMENT		$-138.21	$138.23
10/07/1986	PAYMENT		$-138.21	$276.44
08/01/1986	PAYMENT		$-138.21	$414.65
07/01/1986	BILL	LUMRY,WILLIS M & ANNA	$552.86	$552.86