Tax Account 1220-24-201-022

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Owners

GREGOIRE LIVING TRUST 2018
PO BOX 1955
GARDNERVILLE, NV 89410

GREGOIRE, DEBRA TTEE

Account Summary

Account ID	1220-24-201-022
Account Type	Real Estate
Location	1855 PINTO CI GEN CO/CWS/MOSQ
Balance	$650.64
Currently Due	$0.00

Account ID

1220-24-201-022

Account Type

Real Estate

Location

1855 PINTO CI
GEN CO/CWS/MOSQ

Balance

$650.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,602.79
Total	$2,602.79
Paid	$1,952.15
Balance	$650.64
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

$2,602.79

Total

$2,602.79

Paid

$1,952.15

Balance

$650.64

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	$650.87	$0.00	$650.87	$650.87	$0.00
2	10/07/2024	10/17/2024	Paid	$650.64	$0.00	$650.64	$650.64	$0.00
3	01/06/2025	01/16/2025	Paid	$650.64	$0.00	$650.64	$650.64	$0.00
4	03/03/2025	03/13/2025	Due	$650.64	$0.00	$650.64	$0.00	$650.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,526.99	$0.00	$2,526.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,453.39	$0.00	$2,453.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,381.92	$0.00	$2,381.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,312.54	$0.00	$2,312.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,245.19	$0.00	$2,245.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,179.81	$0.00	$2,179.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,116.31	$0.00	$2,116.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,062.67	$0.00	$2,062.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,058.56	$0.00	$2,058.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,998.61	$0.00	$1,998.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	CHECK ACH - 100213	$-650.64	$650.64
10/04/2024	PAYMENT	CHECK ACH - 100071	$-650.64	$1,301.28
08/15/2024	PAYMENT	CHECK ACH - 1003208	$-650.87	$1,951.92
07/15/2024	BILL	GREGOIRE LIVING TRUST 2018	$2,602.79	$2,602.79
02/06/2024	PAYMENT	GREGOIRE, DEBRA CHECK 157	$-631.70	$0.00
12/28/2023	PAYMENT	GREGOIRE, DEBRA HARTSHORN CHECK 147	$-631.70	$631.70
10/07/2023	PAYMENT	GREGOIRE , DEBBIE CHECK 2117	$-631.70	$1,263.40
08/25/2023	PAYMENT	GREGOIRE, DEBBIE CHECK 2115	$-631.89	$1,895.10
07/14/2023	BILL	GREGOIRE LIVING TRUST 2018	$2,526.99	$2,526.99
03/08/2023	PAYMENT	GREGOIRE, DEBRA TTEE CHECK 2102	$-613.34	$0.00
12/27/2022	PAYMENT	GREGOIRE, DEBRA CHECK 2095	$-613.34	$613.34
10/11/2022	PAYMENT	GREGOIRE, DEBRA CHECK 2090	$-613.34	$1,226.68
08/20/2022	PAYMENT	GREGOIRE, DEBRA CHECK 2087	$-613.37	$1,840.02
07/19/2022	BILL	GREGOIRE, DEBRA TTEE	$2,453.39	$2,453.39
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-595.48	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-595.48	$595.48
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-595.48	$1,190.96
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-595.48	$1,786.44
07/14/2021	BILL	GREGOIRE, DEBRA TTEE	$2,381.92	$2,381.92
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-578.13	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-578.13	$578.13
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-578.13	$1,156.26
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-578.15	$1,734.39
07/13/2020	BILL	GREGOIRE, DEBRA TTEE	$2,312.54	$2,312.54
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-561.29	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-561.29	$561.29
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-561.29	$1,122.58
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-561.32	$1,683.87
07/15/2019	BILL	GREGOIRE, DEBRA TTEE	$2,245.19	$2,245.19
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-544.95	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-544.95	$544.95
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-544.95	$1,089.90
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-544.96	$1,634.85
07/12/2018	BILL	TODD, DEBBIE J HARTSHORN	$2,179.81	$2,179.81
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-529.07	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-529.07	$529.07
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-529.07	$1,058.14
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-529.10	$1,587.21
07/14/2017	BILL	TODD, DEBBIE J HARTSHORN	$2,116.31	$2,116.31
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-515.66	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-515.66	$515.66
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-515.66	$1,031.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-515.69	$1,546.98
07/12/2016	BILL	TODD, DEBBIE J HARTSHORN	$2,062.67	$2,062.67
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-514.64	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-514.64	$514.64
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-514.64	$1,029.28
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-514.64	$1,543.92
07/14/2015	BILL	TODD, DEBBIE J HARTSHORN	$2,058.56	$2,058.56
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-499.65	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-499.65	$499.65
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-499.65	$999.30
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-499.66	$1,498.95
07/17/2014	BILL	TODD, DEBBIE J HARTSHORN	$1,998.61	$1,998.61
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-485.10	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-485.10	$485.10
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-485.10	$970.20
08/07/2013	PAYMENT	WELLS FARGO CHECK	$-485.11	$1,455.30
07/16/2013	BILL	TODD, DEBBIE J HARTSHORN	$1,940.41	$1,940.41
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-470.96	$0.00
01/03/2013	PAYMENT	WESTERN TITLE CHECK	$-470.96	$470.96
10/01/2012	PAYMENT	WELLS FARGO CHECK	$-470.96	$941.92
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-470.98	$1,412.88
07/13/2012	BILL	HARTSHORN, DEBBIE J	$1,883.86	$1,883.86
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-457.24	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-457.24	$457.24
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-457.24	$914.48
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-457.24	$1,371.72
07/15/2011	BILL	HARTSHORN, DEBBIE J	$1,828.96	$1,828.96
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-443.94	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-443.94	$443.94
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-443.94	$887.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-443.94	$1,331.82
07/14/2010	BILL	HARTSHORN, DEBBIE J	$1,775.76	$1,775.76
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-431.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-431.00	$431.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-431.00	$862.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-431.03	$1,293.00
07/13/2009	BILL	HARTSHORN, DEBBIE J	$1,724.03	$1,724.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-418.45	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-418.45	$418.45
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-418.45	$836.90
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-418.48	$1,255.35
07/18/2008	BILL	HARTSHORN, DEBBIE J	$1,673.83	$1,673.83
02/29/2008	PAYMENT	WELLS FARGO	$-406.27	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-406.26	$406.27
09/26/2007	PAYMENT	WELLS FARGO	$-406.26	$812.53
07/30/2007	PAYMENT	WELLS FARGO	$-406.26	$1,218.79
07/01/2007	BILL	HARTSHORN, DEBBIE J	$1,625.05	$1,625.05
03/06/2007	PAYMENT	WELLS FARGO	$-394.46	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-394.43	$394.46
09/29/2006	PAYMENT	WELLS FARGO	$-394.43	$788.89
08/03/2006	PAYMENT	WELLS FARGO	$-394.43	$1,183.32
07/01/2006	BILL	HARTSHORN, DEBBIE J	$1,577.75	$1,577.75
02/28/2006	PAYMENT	WELLS FARGO	$-382.95	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-382.95	$382.95
09/30/2005	PAYMENT	WELLS FARGO	$-382.95	$765.90
08/12/2005	PAYMENT	WELLS FARGO	$-382.95	$1,148.85
07/01/2005	BILL	HARTSHORN, DEBBIE J	$1,531.80	$1,531.80
02/28/2005	PAYMENT	WELLS FARGO	$-386.94	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-386.94	$386.94
09/30/2004	PAYMENT	NETS	$-386.94	$773.88
08/20/2004	PAYMENT	NETS	$-386.94	$1,160.82
07/01/2004	BILL	HARTSHORN, DEBBIE J	$1,547.76	$1,547.76
02/29/2004	PAYMENT	NETS	$-357.21	$0.00
01/05/2004	PAYMENT	NETS	$-357.18	$357.21
09/12/2003	PAYMENT	WELLS	$-357.18	$714.39
08/15/2003	PAYMENT	NETS	$-357.18	$1,071.57
07/01/2003	BILL	HARTSHORN, DEBBIE J	$1,428.75	$1,428.75
02/11/2003	PAYMENT	NETS	$-344.75	$0.00
12/24/2002	PAYMENT	NETS	$-344.72	$344.75
09/20/2002	PAYMENT	NETS	$-344.72	$689.47
08/08/2002	PAYMENT	NETS	$-344.72	$1,034.19
07/01/2002	BILL	HARTSHORN, DEBBIE J	$1,378.91	$1,378.91
02/27/2002	PAYMENT	NETS	$-341.12	$0.00
12/27/2001	PAYMENT	NETS	$-341.12	$341.12
09/20/2001	PAYMENT	NETS	$-341.12	$682.24
08/07/2001	PAYMENT	NETS	$-341.12	$1,023.36
07/01/2001	BILL	HARTSHORN, DEBBIE J	$1,364.48	$1,364.48
02/14/2001	PAYMENT	NETS	$-337.81	$0.00
12/22/2000	PAYMENT	NETS	$-337.78	$337.81
10/18/2000	PAYMENT	WELLS FARGO	$-2,414.66	$675.59
10/18/2000	INTEREST	Interest to date	$169.71	$3,090.25
10/18/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$2,920.54
10/16/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,920.54
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.51	$2,920.54
07/01/2000	BILL	HARTSHORN, DEBBIE J	$1,351.15	$2,907.03
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$103.91	$1,555.88
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$60.50	$1,451.97
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.61	$1,391.47
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.44	$1,357.86
07/01/1999	BILL	HARTSHORN, DEBBIE J	$1,344.42	$1,344.42
02/01/1999	PAYMENT	NETS	$-335.45	$0.00
12/05/1998	PAYMENT	NETS	$-335.42	$335.45
09/15/1998	PAYMENT	NETS	$-335.42	$670.87
08/05/1998	PAYMENT	NETS	$-335.42	$1,006.29
07/01/1998	BILL	HARTSHORN, DEBBIE J	$1,341.71	$1,341.71
02/04/1998	PAYMENT	NETS	$-325.75	$0.00
12/09/1997	PAYMENT	NETS	$-325.74	$325.75
09/15/1997	PAYMENT	NETS	$-325.74	$651.49
08/25/1997	PAYMENT	5400	$-325.74	$977.23
07/01/1997	BILL	HARTSHORN, DEBBIE J	$1,302.97	$1,302.97
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-332.75	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-332.73	$332.75
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-332.73	$665.48
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-332.73	$998.21
07/01/1996	BILL	HARTSHORN, DEBBIE J	$1,330.94	$1,330.94
01/26/1996	PAYMENT		$-342.86	$0.00
01/02/1996	PAYMENT		$-342.86	$342.86
10/02/1995	PAYMENT		$-342.86	$685.72
08/21/1995	PAYMENT		$-342.86	$1,028.58
07/01/1995	BILL	HARTSHORN, DEBBIE J	$1,371.44	$1,371.44
08/15/1994	PAYMENT		$-1,346.20	$0.00
07/01/1994	BILL	HARTSHORN, DEBBIE J	$1,346.20	$1,346.20
08/16/1993	PAYMENT		$-1,267.20	$0.00
07/01/1993	BILL	HARTSHORN, DENNIS L & DEBBIE J	$1,267.20	$1,267.20
09/17/1992	PAYMENT		$-1,355.68	$0.00
09/17/1992	INTEREST	Interest to date	$15.18	$1,355.68
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$11.78	$1,340.50
07/01/1992	BILL	HARTSHORN, DENNIS L & DEBBIE J	$1,178.18	$1,328.72
06/22/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$150.54
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$25.37	$150.54
08/20/1991	PAYMENT		$-910.14	$125.17
07/01/1991	BILL	HARTSHORN, DENNIS	$125.17	$1,035.31
07/01/1991	BILL	HARTSHORN, DENNIS L & DEBBIE J	$910.14	$910.14
10/24/1990	PAYMENT		$-1,122.17	$0.00
10/24/1990	INTEREST	Interest to date	$21.48	$1,122.17
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$22.00	$1,100.69
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.80	$1,078.69
07/01/1990	BILL	HARTSHORN, DENNIS L & DEBBIE J	$879.80	$1,069.89
06/25/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$190.09
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$26.38	$190.09
10/16/1989	PAYMENT		$-689.16	$163.71
10/16/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$852.87
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.82	$852.87
07/01/1989	BILL	HARTSHORN, DENNIS L. & DEBBIE	$163.71	$846.05
07/01/1989	BILL	HARTSHORN, DENNIS L & DEBBIE J	$682.34	$682.34
12/13/1988	PAYMENT		$-62.12	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.50	$62.12
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.60	$60.62
07/27/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$60.02
07/01/1988	BILL	WEST RIDGE DEVELOPMENT & CONST	$60.02	$60.02