Tax Account 1220-20-001-012

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Owners

ROUNTREE & COEN JOINT LIV TRUST
711 MARRON WY
GARDNERVILLE, NV 89460

ROUNTREE, THOMAS DUDLEY & COEN, THERESA ANNE TTEE

Account Summary

Account ID	1220-20-001-012
Account Type	Real Estate
Location	711 MARRON WY GEN CO/CWS/MOSQ
Balance	$3,229.64
Currently Due	$0.00

Account ID

1220-20-001-012

Account Type

Real Estate

Location

711 MARRON WY
GEN CO/CWS/MOSQ

Balance

$3,229.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,459.53
Total	$6,459.53
Paid	$3,229.89
Balance	$3,229.64
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

$6,459.53

Total

$6,459.53

Paid

$3,229.89

Balance

$3,229.64

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	$1,615.07	$0.00	$1,615.07	$1,615.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,614.82	$0.00	$1,614.82	$1,614.82	$0.00
3	01/06/2025	01/16/2025	Due	$1,614.82	$0.00	$1,614.82	$0.00	$1,614.82
4	03/03/2025	03/13/2025	Due	$1,614.82	$0.00	$1,614.82	$0.00	$3,229.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,271.38	$0.00	$6,271.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,088.73	$0.00	$6,088.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,911.38	$0.00	$5,911.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,739.21	$0.00	$5,739.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,572.05	$0.00	$5,572.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,409.77	$0.00	$5,409.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,252.20	$0.00	$5,252.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,119.10	$0.00	$5,119.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,108.88	$0.00	$5,108.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,960.08	$0.00	$4,960.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	ROUNTREE & COEN JOINT LIV TRUST CHECK 1223	$-1,614.82	$3,229.64
08/19/2024	PAYMENT	ROUNTREE, T CHECK 1109	$-1,615.07	$4,844.46
07/15/2024	BILL	ROUNTREE & COEN JOINT LIV TRUST	$6,459.53	$6,459.53
03/04/2024	PAYMENT	ROUNTREE , T CHECK 1094	$-1,567.79	$0.00
01/02/2024	PAYMENT	ROUNTREE, THOMAS D CHECK 1090	$-1,567.79	$1,567.79
10/02/2023	PAYMENT	ROUNTREE, THOMAS CHECK 1082	$-1,567.79	$3,135.58
08/09/2023	PAYMENT	ROUNTREE, THOMAS D CHECK 1079	$-1,568.01	$4,703.37
07/14/2023	BILL	ROUNTREE & COEN JOINT LIV TRUST	$6,271.38	$6,271.38
03/06/2023	PAYMENT	ROUNTREE, THOMAS CHECK 1061	$-1,522.18	$0.00
11/18/2022	PAYMENT	ROUNTREE, THOMAS CHECK 1058	$-1,522.18	$1,522.18
09/20/2022	PAYMENT	ROUNTREE, THOMAS CHECK 1055	$-1,522.18	$3,044.36
08/11/2022	PAYMENT	ROUNTREE, THOMAS CHECK 1050	$-1,522.19	$4,566.54
07/19/2022	BILL	ROUNTREE, T D & COEN, T A TTEE	$6,088.73	$6,088.73
03/03/2022	PAYMENT	ROUNTREE, THOMAS CHECK	$-1,477.84	$0.00
12/29/2021	PAYMENT	ROUNTREE, THOMAS CHECK	$-1,477.84	$1,477.84
09/20/2021	PAYMENT	ROUNTREE, THOMAS D CHECK	$-1,477.84	$2,955.68
08/12/2021	PAYMENT	ROUNTREE, THOMAS D CHECK	$-1,477.86	$4,433.52
07/14/2021	BILL	ROUNTREE, T D & COEN, T A TTEE	$5,911.38	$5,911.38
02/25/2021	PAYMENT	ROUNTREE, THOMAS CHECK	$-1,434.80	$0.00
01/05/2021	PAYMENT	ROUNTREE, THOMAS CHECK	$-1,434.80	$1,434.80
09/29/2020	PAYMENT	ROUNTREE, THOMAS CHECK	$-1,434.80	$2,869.60
08/14/2020	PAYMENT	ROUNTREE, THOMAS CHECK	$-1,434.81	$4,304.40
07/13/2020	BILL	ROUNTREE, T D & COEN, T A TTEE	$5,739.21	$5,739.21
03/02/2020	PAYMENT	ROUNTREE, THOMAS CHECK	$-1,393.01	$0.00
01/06/2020	PAYMENT	ROUNTREE, THOMAS CHECK	$-1,393.01	$1,393.01
10/14/2019	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,393.01	$2,786.02
07/24/2019	PAYMENT	ROUNTREE, THOMAS CHECK	$-1,393.02	$4,179.03
07/15/2019	BILL	ROUNTREE, T D & COEN, T A TTEE	$5,572.05	$5,572.05
03/04/2019	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,352.44	$0.00
01/07/2019	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,352.44	$1,352.44
09/24/2018	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,352.44	$2,704.88
08/21/2018	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,352.45	$4,057.32
07/12/2018	BILL	ROUNTREE, T D & COEN, T A TTEE	$5,409.77	$5,409.77
03/06/2018	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,313.05	$0.00
01/02/2018	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,313.05	$1,313.05
09/26/2017	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,313.05	$2,626.10
08/24/2017	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,313.05	$3,939.15
07/14/2017	BILL	ROUNTREE, T D & COEN, T A TTEE	$5,252.20	$5,252.20
03/08/2017	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,279.77	$0.00
01/04/2017	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,279.77	$1,279.77
09/29/2016	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,279.77	$2,559.54
08/22/2016	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,279.79	$3,839.31
07/12/2016	BILL	ROUNTREE, T D & COEN, T A TTEE	$5,119.10	$5,119.10
03/08/2016	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,277.22	$0.00
01/05/2016	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,277.22	$1,277.22
10/05/2015	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,277.22	$2,554.44
08/19/2015	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,277.22	$3,831.66
07/14/2015	BILL	ROUNTREE, T D & COEN, T A TTEE	$5,108.88	$5,108.88
03/03/2015	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,240.02	$0.00
01/05/2015	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,240.02	$1,240.02
09/18/2014	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,240.02	$2,480.04
08/11/2014	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,240.02	$3,720.06
07/17/2014	BILL	ROUNTREE, T D & COEN, T A TTEE	$4,960.08	$4,960.08
03/06/2014	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,203.90	$0.00
01/10/2014	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,203.90	$1,203.90
10/09/2013	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,203.90	$2,407.80
08/21/2013	PAYMENT	ROUNTREE, T D & COEN, T A TTEE CHECK	$-1,203.91	$3,611.70
07/16/2013	BILL	ROUNTREE, T D & COEN, T A TTEE	$4,815.61	$4,815.61
03/07/2013	PAYMENT	ROUNTREE, THOMAS D & COEN, T A CHECK	$-1,185.50	$0.00
01/09/2013	PAYMENT	ROUNTREE, THOMAS D & COEN, T A CHECK	$-1,185.50	$1,185.50
10/03/2012	PAYMENT	ROUNTREE, THOMAS D & COEN, T A CHECK	$-1,185.50	$2,371.00
08/23/2012	PAYMENT	ROUNTREE, THOMAS D & COEN, T A CHECK	$-1,185.52	$3,556.50
07/13/2012	BILL	ROUNTREE, THOMAS D & COEN, T A	$4,742.02	$4,742.02
03/05/2012	PAYMENT	ROUNTREE, THOMAS D & COEN CHECK	$-1,150.95	$0.00
01/03/2012	PAYMENT	ROUNDTREE, THOMAS & COEN CHECK	$-1,150.95	$1,150.95
10/05/2011	PAYMENT	ROUNTREE, THOMAS D COEN CHECK	$-1,150.95	$2,301.90
08/01/2011	PAYMENT	33 CHECK	$-1,150.96	$3,452.85
07/15/2011	BILL	MCINTIRE, RICHARD L	$4,603.81	$4,603.81
03/29/2011	PAYMENT	MCINTIRE, RICHARD L CHECK	$-1,132.51	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.56	$1,132.51
03/02/2011	PAYMENT	MCINTIRE, RICHARD L CHECK	$-1,132.51	$1,088.95
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.56	$2,221.46
10/05/2010	PAYMENT	MCINTIRE, RICHARD L CHECK	$-1,088.95	$2,177.90
08/17/2010	PAYMENT	MCINTIRE, RICHARD L CHECK	$-1,088.96	$3,266.85
07/14/2010	BILL	MCINTIRE, RICHARD L	$4,355.81	$4,355.81
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-1,012.98	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-1,012.98	$1,012.98
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-1,012.98	$2,025.96
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-1,012.99	$3,038.94
07/13/2009	BILL	MCINTIRE, RICHARD L	$4,051.93	$4,051.93
03/03/2009	PAYMENT	MCINTIRE, RICHARD L CHECK	$-937.94	$0.00
01/14/2009	PAYMENT	MCINTIRE, RICHARD L CHECK	$-937.94	$937.94
10/03/2008	PAYMENT	MCINTIRE, RICHARD L CHECK	$-937.94	$1,875.88
08/20/2008	PAYMENT	MCINTIRE, RICHARD L CHECK	$-937.97	$2,813.82
07/18/2008	BILL	MCINTIRE, RICHARD L	$3,751.79	$3,751.79
04/02/2008	PAYMENT	MCINTIRE, RICHARD L	$-903.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.74	$903.23
01/22/2008	PAYMENT	MCINTIRE, RICHARD L	$-903.20	$868.49
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.74	$1,771.69
10/09/2007	PAYMENT	MCINTIRE, RICHARD L	$-868.46	$1,736.95
08/21/2007	PAYMENT	MCINTIRE	$-868.46	$2,605.41
07/01/2007	BILL	MCINTIRE, RICHARD L	$3,473.87	$3,473.87
03/05/2007	PAYMENT	MCINTIRE, RICHARD L	$-843.19	$0.00
01/04/2007	PAYMENT	MCINTIRE, RICHARD L	$-843.17	$843.19
01/02/2007	PAYMENT	MCINTIRE, RICHARD L	$-1,804.39	$1,686.36
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$84.32	$3,490.75
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$33.73	$3,406.43
07/01/2006	BILL	MCINTIRE, RICHARD L	$3,372.70	$3,372.70
03/07/2006	PAYMENT	MCINTIRE, RICHARD L	$-818.63	$0.00
01/04/2006	PAYMENT	MCINTIRE, RICHARD L	$-1,670.01	$818.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.75	$2,488.64
08/12/2005	PAYMENT	MCINTIRE, RICHARD L	$-818.63	$2,455.89
07/01/2005	BILL	MCINTIRE, RICHARD L	$3,274.52	$3,274.52
03/01/2005	PAYMENT	MCINTIRE, RICHARD L	$-561.61	$0.00
12/29/2004	PAYMENT	MCINTIRE, RICHARD L	$-561.58	$561.61
10/04/2004	PAYMENT	MCINTIRE, RICHARD L	$-561.58	$1,123.19
08/13/2004	PAYMENT	MCINTIRE, RICHARD L	$-561.58	$1,684.77
07/01/2004	BILL	MCINTIRE, RICHARD L & JOAN W	$2,246.35	$2,246.35
03/01/2004	PAYMENT	MCINTIRE, RICHARD L	$-480.06	$0.00
01/02/2004	PAYMENT	MCINTIRE, RICHARD L	$-480.06	$480.06
10/16/2003	PAYMENT	MCINTIRE, RICHARD L	$-480.06	$960.12
08/19/2003	PAYMENT	MCINTIRE, RICHARD L	$-480.06	$1,440.18
07/01/2003	BILL	MCINTIRE, RICHARD L & JOAN W	$1,920.24	$1,920.24
03/04/2003	PAYMENT	MCINTIRE, RICHARD L	$-486.61	$0.00
01/07/2003	PAYMENT	MCINTIRE, RICHARD L	$-486.59	$486.61
10/07/2002	PAYMENT	MCINTIRE, RICHARD L	$-486.59	$973.20
08/16/2002	PAYMENT	MCINTIRE, RICHARD L	$-486.59	$1,459.79
07/01/2002	BILL	MCINTIRE, RICHARD L & JOAN W	$1,946.38	$1,946.38
03/04/2002	PAYMENT	SIERRA, MARY TRUSTEE	$-444.43	$0.00
11/05/2001	PAYMENT	SIERRA, MARY TRUSTEE	$-444.42	$444.43
09/25/2001	PAYMENT	SIERRA, MARY TRUSTEE	$-444.42	$888.85
08/07/2001	PAYMENT	SIERRA, MARY TRUSTEE	$-444.42	$1,333.27
07/01/2001	BILL	SIERRA, MARY TRUSTEE	$1,777.69	$1,777.69
03/06/2001	PAYMENT	MARY SIERRA	$-429.63	$0.00
01/04/2001	PAYMENT	MARY SIERRA	$-429.63	$429.63
10/10/2000	PAYMENT	SIERRA, THOMAS F & M	$-429.63	$859.26
08/10/2000	PAYMENT	WILSHIRE FINANCIAL S	$-429.63	$1,288.89
07/01/2000	BILL	SIERRA, THOMAS F & MARY TRUSTE	$1,718.52	$1,718.52
02/21/2000	PAYMENT	WILSHIRE FINANCIAL S	$-427.52	$0.00
12/23/1999	PAYMENT	WILSHIRE FINANCIAL S	$-427.49	$427.52
09/21/1999	PAYMENT	WILSHIRE FINANCIAL S	$-427.49	$855.01
08/05/1999	PAYMENT	WILSHIRE FINANCIAL S	$-427.49	$1,282.50
07/01/1999	BILL	SIERRA, THOMAS F & MARY TRUSTE	$1,709.99	$1,709.99
02/22/1999	PAYMENT	WILSHIRE FINANCIAL S	$-418.88	$0.00
12/18/1998	PAYMENT	WILSHIRE FINANCIAL S	$-418.87	$418.88
10/02/1998	PAYMENT	WILSHIRE FUNDING	$-418.87	$837.75
08/06/1998	PAYMENT	WILSHIRE MTGE CORP	$-418.87	$1,256.62
07/01/1998	BILL	SIERRA, THOMAS F & MARY L	$1,675.49	$1,675.49
02/09/1998	PAYMENT	11	$-418.19	$0.00
12/15/1997	PAYMENT	SIERRA, THOMAS F & M	$-418.19	$418.19
11/25/1997	PAYMENT	SIERRA, THOMAS F & M	$-418.19	$836.38
11/25/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,254.57
08/04/1997	PAYMENT	SIERRA, THOMAS F & M	$-418.19	$1,254.57
07/01/1997	BILL	SIERRA, THOMAS F & MARY L	$1,672.76	$1,672.76
03/05/1997	PAYMENT	SIERRA, THOMAS F & M	$-427.16	$0.00
01/06/1997	PAYMENT	SIERRA, THOMAS F & M	$-427.16	$427.16
10/08/1996	PAYMENT	SIERRA, THOMAS F & M	$-427.16	$854.32
08/16/1996	PAYMENT	SIERRA, THOMAS F & M	$-427.16	$1,281.48
07/01/1996	BILL	SIERRA, THOMAS F & MARY L	$1,708.64	$1,708.64
03/04/1996	PAYMENT		$-441.66	$0.00
01/04/1996	PAYMENT		$-441.65	$441.66
10/04/1995	PAYMENT		$-441.65	$883.31
08/15/1995	PAYMENT		$-441.65	$1,324.96
07/01/1995	BILL	SIERRA, THOMAS F & MARY L	$1,766.61	$1,766.61
03/06/1995	PAYMENT		$-441.33	$0.00
01/05/1995	PAYMENT		$-441.30	$441.33
11/01/1994	PAYMENT		$-458.95	$882.63
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.65	$1,341.58
08/12/1994	PAYMENT		$-441.30	$1,323.93
07/01/1994	BILL	SIERRA, THOMAS F & MARY L	$1,765.23	$1,765.23
03/08/1994	PAYMENT		$-403.91	$0.00
12/13/1993	PAYMENT		$-403.89	$403.91
09/17/1993	PAYMENT		$-403.89	$807.80
08/05/1993	PAYMENT		$-403.89	$1,211.69
07/01/1993	BILL	SIERRA, THOMAS F & MARY L	$1,615.58	$1,615.58
04/01/1993	PAYMENT		$-368.81	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$18.99	$368.81
01/07/1993	PAYMENT		$-349.80	$349.82
10/05/1992	PAYMENT		$-349.80	$699.62
08/19/1992	PAYMENT		$-349.80	$1,049.42
07/01/1992	BILL	SIERRA, THOMAS F & MARY L	$1,399.22	$1,399.22
03/04/1992	PAYMENT		$-320.67	$0.00
12/18/1991	PAYMENT		$-320.64	$320.67
10/07/1991	PAYMENT		$-320.64	$641.31
08/05/1991	PAYMENT		$-320.64	$961.95
07/01/1991	BILL	SIERRA, THOMAS F & MARY L	$1,282.59	$1,282.59
03/05/1991	PAYMENT		$-315.59	$0.00
12/10/1990	PAYMENT		$-315.59	$315.59
10/05/1990	PAYMENT		$-315.59	$631.18
08/06/1990	PAYMENT		$-315.59	$946.77
07/01/1990	BILL	SIERRA, THOMAS F & MARY L	$1,262.36	$1,262.36
03/06/1990	PAYMENT		$-304.06	$0.00
01/05/1990	PAYMENT		$-304.04	$304.06
10/12/1989	PAYMENT		$-304.04	$608.10
09/08/1989	PAYMENT		$-304.04	$912.14
07/11/1989	PAYMENT		$-335.49	$1,216.18
07/11/1989	INTEREST	Interest to date	$28.30	$1,551.67
07/01/1989	BILL	SIERRA, THOMAS F & MARY L	$1,216.18	$1,523.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$21.43	$307.19
01/18/1989	PAYMENT		$-297.19	$285.76
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.43	$582.95
11/07/1988	PAYMENT		$-297.19	$571.52
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.43	$868.71
09/28/1988	PAYMENT		$-297.19	$857.28
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$11.43	$1,154.47
07/01/1988	BILL	SIERRA, THOMAS F & MARY L	$1,143.04	$1,143.04
08/21/1987	PAYMENT		$-1,080.70	$0.00
07/01/1987	BILL	SIERRA, THOMAS F & MARY L	$1,080.70	$1,080.70
04/03/1987	PAYMENT		$-181.03	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.77	$181.03
01/20/1987	PAYMENT		$-169.26	$169.26
01/20/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$338.52
10/08/1986	PAYMENT		$-169.26	$338.52
08/11/1986	PAYMENT		$-169.26	$507.78
07/01/1986	BILL	SIERRA,THOMAS F & MARY L	$677.04	$677.04