Tax Account 1220-18-002-001

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Owners

REHM, WILLIAM A & CATHI J
905 HWY 88
GARDNERVILLE, NV 89460

REHM, WILLIAM A

REHM, CATHI J

Account Summary

Account ID	1220-18-002-001
Account Type	Real Estate
Location	905 HWY 88 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-18-002-001

Account Type

Real Estate

Location

905 HWY 88
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,165.80
Total	$3,165.80
Paid	$3,165.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	16% High 8.0%, 84% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,165.80

Total

$3,165.80

Paid

$3,165.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

16% High 8.0%, 84% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$791.66	$0.00	$791.66	$791.66	$0.00
2	10/07/2024	10/17/2024	Paid	$791.38	$0.00	$791.38	$791.38	$0.00
3	01/06/2025	01/16/2025	Paid	$791.38	$0.00	$791.38	$791.38	$0.00
4	03/03/2025	03/13/2025	Paid	$791.38	$0.00	$791.38	$791.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,049.91	$30.51	$3,080.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,938.26	$0.00	$2,938.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,855.80	$28.56	$2,884.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,857.24	$28.57	$2,885.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,095.21	$21.79	$2,117.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,026.62	$0.00	$2,026.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,980.62	$0.00	$1,980.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,930.97	$0.00	$1,930.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,905.76	$0.00	$1,905.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,850.21	$0.00	$1,850.21	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	27.83	27.83	.00	.00
2020-2021	S45	Carson Valley Basin	8.57	8.57	.00	.00
2019-2020	S45	Carson Valley Basin	6.56	6.56	.00	.00
2018-2019	S45	Carson Valley Basin	4.70	4.70	.00	.00
2017-2018	S45	Carson Valley Basin	21.40	21.40	.00	.00
2016-2017	S45	Carson Valley Basin	21.40	21.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	STEPHEN P REHM GOV GOVOLUTION - 330049110	$-1,579.76	$0.00
07/29/2024	PAYMENT	CHECK ACH - 10019	$-1,586.04	$1,579.76
07/15/2024	BILL	REHM, WILLIAM A & CATHI J	$3,165.80	$3,165.80
10/17/2023	PAYMENT	STEPHEN REHM GOV GOVOLUTION - 312026937	$-1,524.80	$0.00
09/12/2023	PAYMENT	CATHI J REHM GOV GOVOLUTION - 310623909	$-1,555.62	$1,524.80
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.51	$3,080.42
07/14/2023	BILL	REHM, WILLIAM A & CATHI J	$3,049.91	$3,049.91
07/28/2022	PAYMENT	STEPHEN REHM GOV GOVOLUTION - 293006619	$-2,938.26	$0.00
07/19/2022	BILL	REHM, WILLIAM A & CATHI J	$2,938.26	$2,938.26
02/28/2022	PAYMENT	REHM, STEPHEN CREDIT: D	$-1,456.44	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.56	$1,456.44
08/15/2021	PAYMENT	REHM, CATHI J CREDIT: D	$-1,427.92	$1,427.88
07/14/2021	BILL	REHM, WILLIAM A & CATHI J	$2,855.80	$2,855.80
02/25/2021	PAYMENT	REHM, CATHI J CREDIT: D	$-714.30	$0.00
10/02/2020	PAYMENT	REHM, STEPHEN CREDIT: D	$-1,457.17	$714.30
09/01/2020	PAYMENT	REHM, WILLIAM A & CATHI J CHECK	$-714.34	$2,171.47
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$28.57	$2,885.81
07/13/2020	BILL	REHM, WILLIAM A & CATHI J	$2,857.24	$2,857.24
04/06/2020	PAYMENT	CATHI REHM CREDIT: D	$-21.79	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.84	$21.79
01/24/2020	PAYMENT	FATCO CHECK	$-1,047.60	$20.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.95	$1,068.55
09/26/2019	PAYMENT	JEF ENTERPRISES LLC CHECK	$-523.80	$1,047.60
08/21/2019	PAYMENT	JEF ENTERPRISES LLC CHECK	$-523.81	$1,571.40
07/15/2019	BILL	JEF ENTERPRISES LLC	$2,095.21	$2,095.21
03/04/2019	PAYMENT	JEF ENTERPRISES LLC CHECK	$-506.65	$0.00
01/04/2019	PAYMENT	JEF ENTERPRISES LLC CHECK	$-506.65	$506.65
09/24/2018	PAYMENT	JEF ENTERPRISES LLC CHECK	$-506.65	$1,013.30
08/23/2018	PAYMENT	JEF ENTERPRISES LLC CHECK	$-506.67	$1,519.95
07/12/2018	BILL	JEF ENTERPRISES LLC	$2,026.62	$2,026.62
12/21/2017	PAYMENT	JEF ENTERPRISES LLC CHECK	$-990.30	$0.00
10/02/2017	PAYMENT	JEF ENTERPRISES LLC CHECK	$-495.15	$990.30
08/10/2017	PAYMENT	JEF ENTERPRISES LLC CHECK	$-495.17	$1,485.45
07/14/2017	BILL	JEF ENTERPRISES LLC	$1,980.62	$1,980.62
01/11/2017	PAYMENT	JEF ENTERPRISES LLC CHECK	$-965.48	$0.00
10/04/2016	PAYMENT	JEF ENTERPRISES LLC CHECK	$-482.74	$965.48
08/17/2016	PAYMENT	JEF ENTERPRISES LLC CHECK	$-482.75	$1,448.22
07/12/2016	BILL	JEF ENTERPRISES LLC	$1,930.97	$1,930.97
03/09/2016	PAYMENT	JEF ENTERPRISES LLC CHECK	$-476.44	$0.00
01/06/2016	PAYMENT	JEF ENTERPRISES LLC CHECK	$-476.44	$476.44
09/24/2015	PAYMENT	JEF ENTERPRISES LLC CHECK	$-476.44	$952.88
08/18/2015	PAYMENT	JEF ENTERPRISES LLC CHECK	$-476.44	$1,429.32
07/14/2015	BILL	JEF ENTERPRISES LLC	$1,905.76	$1,905.76
02/24/2015	PAYMENT	JEF ENTERPRISES LLC CHECK	$-462.55	$0.00
12/31/2014	PAYMENT	JEF ENTERPRISES LLC CHECK	$-462.55	$462.55
10/02/2014	PAYMENT	JEF ENTERPRISES LLC CHECK	$-462.55	$925.10
08/07/2014	PAYMENT	JEF ENTERPRISES LLC CHECK	$-462.56	$1,387.65
07/17/2014	BILL	JEF ENTERPRISES LLC	$1,850.21	$1,850.21
03/03/2014	PAYMENT	JEF ENTERPRISES LLC CHECK	$-449.09	$0.00
01/08/2014	PAYMENT	JEF ENTERPRISES LLC CHECK	$-449.09	$449.09
09/25/2013	PAYMENT	JEF ENTERPRISES LLC CHECK	$-449.09	$898.18
08/19/2013	PAYMENT	JEF ENTERPRISES LLC CHECK	$-449.09	$1,347.27
07/16/2013	BILL	JEF ENTERPRISES LLC	$1,796.36	$1,796.36
04/10/2013	PAYMENT	VANVLIET, LOUIS CHECK	$-448.22	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.24	$448.22
12/12/2012	PAYMENT	VANVLIET, LOUIS CHECK	$-430.98	$430.98
09/10/2012	PAYMENT	VANVLIET, LOUIS CHECK	$-430.98	$861.96
07/27/2012	PAYMENT	VANVLIET, LOUIS CHECK	$-431.00	$1,292.94
07/13/2012	BILL	VANVLIET, LOUIS	$1,723.94	$1,723.94
02/28/2012	PAYMENT	VANVLIET, LOUIS CHECK	$-848.64	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.64	$848.64
09/07/2011	PAYMENT	VANVLIET, LOUIS CHECK	$-416.00	$832.00
07/26/2011	PAYMENT	VANVLIET, LOUIS CHECK	$-416.03	$1,248.00
07/15/2011	BILL	VANVLIET, LOUIS	$1,664.03	$1,664.03
03/03/2011	PAYMENT	VANVLIET, LOUIS CHECK	$-401.94	$0.00
11/29/2010	PAYMENT	VANVLIET, LOUIS CHECK	$-819.96	$401.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.08	$1,221.90
07/22/2010	PAYMENT	VANVLIET, LOUIS CHECK	$-401.94	$1,205.82
07/14/2010	BILL	VANVLIET, LOUIS	$1,607.76	$1,607.76
04/09/2010	PAYMENT	VANVLIET, LOUIS CHECK	$-828.65	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.72	$828.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.49	$789.93
07/23/2009	PAYMENT	VANVLIET, LOUIS CHECK	$-774.45	$774.44
07/13/2009	BILL	VANVLIET, LOUIS	$1,548.89	$1,548.89
12/15/2008	PAYMENT	VANVLIET, LOUIS CHECK	$-1,542.94	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.27	$1,542.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.91	$1,505.67
07/18/2008	BILL	VANVLIET, LOUIS	$1,490.76	$1,490.76
02/13/2008	PAYMENT	VANVLIET, LOUIS	$-348.66	$0.00
12/17/2007	PAYMENT	VANVLIET, LOUIS	$-348.63	$348.66
09/26/2007	PAYMENT	VANVLIET, LOUIS	$-348.63	$697.29
07/27/2007	PAYMENT	VANVLIET, LOUIS	$-348.63	$1,045.92
07/01/2007	BILL	VANVLIET, LOUIS	$1,394.55	$1,394.55
08/01/2006	PAYMENT	VANVLIET, LOUIS	$-1,354.06	$0.00
07/01/2006	BILL	VANVLIET, LOUIS	$1,354.06	$1,354.06
08/03/2005	PAYMENT	VANVLIET, LOUIS & PA	$-1,314.62	$0.00
07/01/2005	BILL	VANVLIET, LOUIS & PATRICIA	$1,314.62	$1,314.62
02/24/2005	PAYMENT	VANVLIET, LOUIS & PA	$-329.31	$0.00
01/06/2005	PAYMENT	VANVLIET RANCH	$-329.30	$329.31
10/05/2004	PAYMENT	VANVLIET, LOUIS & PA	$-329.30	$658.61
08/06/2004	PAYMENT	VANVLIET, LOUIS & PA	$-329.30	$987.91
07/01/2004	BILL	VANVLIET, LOUIS & PATRICIA A	$1,317.21	$1,317.21
02/24/2004	PAYMENT	VANVLIET, LOUIS & PA	$-294.05	$0.00
01/05/2004	PAYMENT	VANVLIET, LOUIS & PA	$-294.02	$294.05
10/07/2003	PAYMENT	VANVLIET, LOUIS & PA	$-294.02	$588.07
08/20/2003	PAYMENT	VANVLIET, LOUIS & PA	$-294.02	$882.09
07/01/2003	BILL	VANVLIET, LOUIS & PATRICIA A	$1,176.11	$1,176.11
01/07/2003	PAYMENT	VANVLIET, LOUIS & PA	$-598.62	$0.00
10/07/2002	PAYMENT	VANVLIET RANCH	$-299.30	$598.62
08/12/2002	PAYMENT	VANVLIET, LOUIS & PA	$-299.30	$897.92
07/01/2002	BILL	VANVLIET, LOUIS & PATRICIA A	$1,197.22	$1,197.22
12/19/2001	PAYMENT	VANVLIET RANCH	$-593.42	$0.00
09/27/2001	PAYMENT	VANVLIET, LOUIS & PA	$-296.71	$593.42
08/01/2001	PAYMENT	VANVLIET, LOUIS & PA	$-296.71	$890.13
07/01/2001	BILL	VANVLIET, LOUIS & PATRICIA A	$1,186.84	$1,186.84
12/05/2000	PAYMENT	VANVLIET, LOUIS & PA	$-590.22	$0.00
10/02/2000	PAYMENT	VALVLIET RANCH	$-295.11	$590.22
08/02/2000	PAYMENT	VANVLIET, LOUIS & PA	$-295.11	$885.33
07/01/2000	BILL	VANVLIET, LOUIS & PATRICIA A	$1,180.44	$1,180.44
08/26/1999	PAYMENT	VANVLIET, LOUIS & PA	$-929.00	$0.00
08/12/1999	PAYMENT	VANVLIET, LOUIS & PA	$-309.66	$929.00
07/01/1999	BILL	VANVLIET, LOUIS & PATRICIA A	$1,238.66	$1,238.66
08/20/1998	PAYMENT	VANVLIET, LOUIS & PA	$-994.06	$0.00
08/12/1998	PAYMENT	VANVLIET, LOUIS & PA	$-331.35	$994.06
07/01/1998	BILL	VANVLIET, LOUIS & PATRICIA A	$1,325.41	$1,325.41
03/03/1998	PAYMENT	VANVLIET, LOUIS & PA	$-330.37	$0.00
01/02/1998	PAYMENT	VANVLIET, LOUIS & PA	$-330.37	$330.37
10/08/1997	PAYMENT	VANVLIET, LOUIS & PA	$-330.37	$660.74
08/11/1997	PAYMENT	VANVLIET, LOUIS & PA	$-330.37	$991.11
07/01/1997	BILL	VANVLIET, LOUIS & PATRICIA A	$1,321.48	$1,321.48
03/04/1997	PAYMENT	VANVLIET, LOUIS & PA	$-336.61	$0.00
01/13/1997	PAYMENT	VANVLIET, LOUIS & PA	$-336.58	$336.61
10/15/1996	PAYMENT	VANVLIET, LOUIS & PA	$-336.58	$673.19
08/22/1996	PAYMENT	VANVLIET, LOUIS & PA	$-336.58	$1,009.77
07/01/1996	BILL	VANVLIET, LOUIS & PATRICIA A	$1,346.35	$1,346.35
03/04/1996	PAYMENT		$-367.95	$0.00
01/05/1996	PAYMENT		$-367.94	$367.95
10/06/1995	PAYMENT		$-367.94	$735.89
08/23/1995	PAYMENT		$-367.94	$1,103.83
07/01/1995	BILL	VANVLIET, LOUIS & PATRICIA A	$1,471.77	$1,471.77
03/09/1995	PAYMENT		$-351.37	$0.00
01/06/1995	PAYMENT		$-351.37	$351.37
10/10/1994	PAYMENT		$-351.37	$702.74
09/01/1994	PAYMENT		$-365.42	$1,054.11
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$14.05	$1,419.53
07/01/1994	BILL	VANVLIET, LOUIS & PATRICIA A	$1,405.48	$1,405.48