Tax Account 1221-13-000-002

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Owners

REID TRUST 2020
3000 PINENUT RD
GARDNERVILLE, NV 89410

REID, JASON LEWIS & COLLEEN E BRYANT TTEE

Account Summary

Account ID	1221-13-000-002
Account Type	Real Estate
Location	3000 PINENUT RD GEN CO/CWS/MOSQ
Balance	$4,207.14
Currently Due	$1,402.38

Account ID

1221-13-000-002

Account Type

Real Estate

Location

3000 PINENUT RD
GEN CO/CWS/MOSQ

Balance

$4,207.14

Currently Due

$1,402.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,609.80
Total	$5,609.80
Paid	$1,402.66
Balance	$4,207.14
Due	$1,402.38
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

$5,609.80

Total

$5,609.80

Paid

$1,402.66

Balance

$4,207.14

Due

$1,402.38

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	$1,402.66	$0.00	$1,402.66	$1,402.66	$0.00
2	10/07/2024	10/17/2024	Due	$1,402.38	$0.00	$1,402.38	$0.00	$1,402.38
3	01/06/2025	01/16/2025	Due	$1,402.38	$0.00	$1,402.38	$0.00	$2,804.76
4	03/03/2025	03/13/2025	Due	$1,402.38	$0.00	$1,402.38	$0.00	$4,207.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,194.53	$0.00	$5,194.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,318.34	$0.00	$4,318.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,232.94	$0.00	$4,232.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,816.63	$0.00	$4,816.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,791.99	$47.92	$4,839.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,158.63	$103.18	$5,261.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,261.35	$0.00	$5,261.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,307.42	$0.00	$5,307.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,586.86	$55.87	$5,642.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,915.21	$0.00	$5,915.21	$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	3.50	.89	2.61	.87
2023-2024	S45	Carson Valley Basin	3.50	3.50	.00	.00
2022-2023	S45	Carson Valley Basin	3.50	3.50	.00	.00
2021-2022	S45	Carson Valley Basin	32.87	32.87	.00	.00
2020-2021	S45	Carson Valley Basin	10.12	10.12	.00	.00
2019-2020	S45	Carson Valley Basin	9.39	9.39	.00	.00
2018-2019	S45	Carson Valley Basin	7.70	7.70	.00	.00
2017-2018	S45	Carson Valley Basin	38.48	38.48	.00	.00
2016-2017	S45	Carson Valley Basin	38.48	38.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CITIZENS EQUITY FIRST CREDIT U WT CORE -	$-1,402.66	$4,207.14
07/15/2024	BILL	REID TRUST 2020	$5,609.80	$5,609.80
02/29/2024	PAYMENT	CITIZENS EQUITY FIRST CREDIT U WT CORE -	$-1,298.59	$0.00
01/02/2024	PAYMENT	CITIZENS EQUITY FIRST CREDIT U WT CORE -	$-1,298.59	$1,298.59
10/03/2023	PAYMENT	CITIZENS EQUITY FIRST CREDIT U WT CORE -	$-1,298.59	$2,597.18
08/09/2023	PAYMENT	CITIZENS EQUITY FIRST CREDIT U WT CORE -	$-1,298.76	$3,895.77
07/14/2023	BILL	REID TRUST 2020	$5,194.53	$5,194.53
02/27/2023	PAYMENT	CITIZENS EQUITY FIRST CREDIT U WT CORE -	$-1,079.58	$0.00
12/27/2022	PAYMENT	CITIZENS EQUITY FIRST CREDIT U WT CORE -	$-1,079.58	$1,079.58
10/07/2022	PAYMENT	CITIZENS EQUITY FIRST CREDIT U WT CORE -	$-1,079.58	$2,159.16
08/13/2022	PAYMENT	CASHIERS CHECK CHECK 326496	$-1,079.60	$3,238.74
07/19/2022	BILL	REID, JASON L & COLLEEN E TTEE	$4,318.34	$4,318.34
03/01/2022	PAYMENT	CITIZENS EQUITY FIRST CREDIT U CHECK	$-1,058.22	$0.00
01/04/2022	PAYMENT	CITIZENS EQUITY FIRST CREDIT U CHECK	$-1,058.22	$1,058.22
10/01/2021	PAYMENT	CITIZENS EQUITY FIRST CREDIT U CHECK	$-1,058.22	$2,116.44
08/14/2021	PAYMENT	CEFCU CHECK	$-1,058.28	$3,174.66
07/14/2021	BILL	REID, JASON L & COLLEEN E TTEE	$4,232.94	$4,232.94
02/25/2021	PAYMENT	CITIZENS EQUITY FIRST CREDIT U CHECK	$-1,204.15	$0.00
12/23/2020	PAYMENT	CITIZENS EQUITY FIRST CREDIT U CHECK	$-1,204.15	$1,204.15
09/30/2020	PAYMENT	CITIZENS EQUITY FIRST CREDIT U CHECK	$-1,204.15	$2,408.30
08/13/2020	PAYMENT	CITIZENS EQUITY FIRST CREDIT U CHECK	$-1,204.18	$3,612.45
07/13/2020	BILL	REID, JASON L & COLLEEN E TTEE	$4,816.63	$4,816.63
03/04/2020	PAYMENT	PENNY MAC CHECK	$-1,197.99	$0.00
11/19/2019	PAYMENT	WESTERN TITLE CO CHECK	$-1,197.99	$1,197.99
10/08/2019	PAYMENT	RODNEY SHOEMAKER CHECK	$-2,443.93	$2,395.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$47.92	$4,839.91
07/15/2019	BILL	SIERRA SPIRIT RANCH LLC	$4,791.99	$4,791.99
02/27/2019	PAYMENT	DOREA SHOEMAKER CHECK	$-2,630.89	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.59	$2,630.89
10/30/2018	PAYMENT	DOREA SHOEMAKER CHECK	$-1,341.24	$2,579.30
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.59	$3,920.54
08/13/2018	PAYMENT	DOREA SHOEMAKER CHECK	$-1,289.68	$3,868.95
07/12/2018	BILL	SIERRA SPIRIT RANCH LLC	$5,158.63	$5,158.63
02/22/2018	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,315.33	$0.00
12/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,315.33	$1,315.33
09/29/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,315.33	$2,630.66
08/23/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,315.36	$3,945.99
07/14/2017	BILL	BANK OF NEW YORK MELLON TTEE	$5,261.35	$5,261.35
03/07/2017	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,326.85	$0.00
12/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,326.85	$1,326.85
09/30/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,326.85	$2,653.70
08/16/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,326.87	$3,980.55
07/12/2016	BILL	SIMS, JOE	$5,307.42	$5,307.42
03/08/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,396.71	$0.00
01/05/2016	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,396.71	$1,396.71
11/04/2015	PAYMENT	CAPITAL ONE CHECK	$-1,452.58	$2,793.42
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$55.87	$4,246.00
08/21/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-1,396.73	$4,190.13
07/14/2015	BILL	SIMS, JOE	$5,586.86	$5,586.86
03/03/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,478.80	$0.00
01/06/2015	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,478.80	$1,478.80
10/03/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,478.80	$2,957.60
08/18/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,478.81	$4,436.40
07/17/2014	BILL	SIMS, JOE	$5,915.21	$5,915.21
03/04/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,439.22	$0.00
01/07/2014	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,439.22	$1,439.22
10/03/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,439.22	$2,878.44
08/16/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,439.22	$4,317.66
07/16/2013	BILL	SIMS, JOE	$5,756.88	$5,756.88
03/04/2013	PAYMENT	CAPTIAL ONE CHECK	$-1,402.89	$0.00
01/07/2013	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,402.89	$1,402.89
10/03/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,402.89	$2,805.78
08/17/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,402.89	$4,208.67
07/13/2012	BILL	SIMS, JOE	$5,611.56	$5,611.56
03/02/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,318.50	$0.00
01/04/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,318.50	$1,318.50
10/03/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,318.50	$2,637.00
08/13/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,318.51	$3,955.50
07/15/2011	BILL	SIMS, JOE	$5,274.01	$5,274.01
03/08/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,247.38	$0.00
01/03/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,247.38	$1,247.38
10/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,247.38	$2,494.76
08/12/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,247.38	$3,742.14
07/14/2010	BILL	SIMS, JOE	$4,989.52	$4,989.52
03/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,160.37	$0.00
12/29/2009	PAYMENT	CAPITAL ONE CHECK	$-1,160.37	$1,160.37
10/01/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,160.37	$2,320.74
08/13/2009	PAYMENT	CAPITAL ONE, N.A. CHECK	$-1,160.37	$3,481.11
07/13/2009	BILL	SIMS, JOE	$4,641.48	$4,641.48
03/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-1,074.42	$0.00
01/02/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-1,074.42	$1,074.42
10/06/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-1,074.42	$2,148.84
08/20/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK	$-1,074.42	$3,223.26
07/18/2008	BILL	SIMS, JOE	$4,297.68	$4,297.68
03/03/2008	PAYMENT	CHEVY CHASE FEDERAL	$-994.86	$0.00
01/07/2008	PAYMENT	CHEVY CHASE FEDERAL	$-994.84	$994.86
10/01/2007	PAYMENT	CHEVY CHASE FEDERAL	$-994.84	$1,989.70
08/20/2007	PAYMENT	CHEVY CHASE FEDERAL	$-994.84	$2,984.54
07/01/2007	BILL	SIMS, JOE	$3,979.38	$3,979.38
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL	$-921.15	$0.00
12/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-921.14	$921.15
09/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-921.14	$1,842.29
08/09/2006	PAYMENT	CHEVY CHASE FEDERAL	$-921.14	$2,763.43
07/01/2006	BILL	SIMS, JOE	$3,684.57	$3,684.57
02/28/2006	PAYMENT	CHEVY CHASE FEDERAL	$-852.91	$0.00
12/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-852.91	$852.91
09/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-852.91	$1,705.82
08/12/2005	PAYMENT	CHEVY CHASE FEDERAL	$-852.91	$2,558.73
07/01/2005	BILL	SIMS, JOE	$3,411.64	$3,411.64
02/08/2005	PAYMENT	33	$-861.73	$0.00
12/28/2004	PAYMENT	CHEVY CHASE FEDERAL	$-861.71	$861.73
09/30/2004	PAYMENT	CHEVY CHASE FEDERAL	$-861.71	$1,723.44
08/11/2004	PAYMENT	CHEVY CHASE FEDERAL	$-861.71	$2,585.15
07/01/2004	BILL	SIMS, JOE	$3,446.86	$3,446.86
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-860.49	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-860.48	$860.49
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-860.48	$1,720.97
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-860.48	$2,581.45
07/01/2003	BILL	SIMS, JOE	$3,441.93	$3,441.93
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-827.07	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-827.05	$827.07
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-827.05	$1,654.12
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-827.05	$2,481.17
07/01/2002	BILL	SIMS, JOE	$3,308.22	$3,308.22
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-749.27	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-749.24	$749.27
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-749.24	$1,498.51
08/23/2001	PAYMENT	B OF A	$-749.24	$2,247.75
07/01/2001	BILL	SIMS, JOE	$2,996.99	$2,996.99
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-743.21	$0.00
12/01/2000	PAYMENT	11	$-743.18	$743.21
10/11/2000	PAYMENT	MCDOUGAL, SEAN D & L	$-743.18	$1,486.39
08/31/2000	PAYMENT	SIERRA SPIRIT RANCH	$-743.18	$2,229.57
07/01/2000	BILL	MCDOUGAL, SEAN D & LINDA C	$2,972.75	$2,972.75
01/03/2000	PAYMENT	SIERRA SPIRIT RANCH	$-1,479.03	$0.00
10/14/1999	PAYMENT	MCDOUGAL, SEAN D & L	$-739.50	$1,479.03
08/06/1999	PAYMENT	MCDOUGAL, SEAN D & L	$-739.50	$2,218.53
07/01/1999	BILL	MCDOUGAL, SEAN D & LINDA C	$2,958.03	$2,958.03
03/08/1999	PAYMENT	SIERRA SPIRIT RANCH	$-743.67	$0.00
10/01/1998	PAYMENT	MCDOUGAL, SEAN D & L	$-1,487.34	$743.67
08/25/1998	PAYMENT	MCDOUGAL, SEAN D & L	$-743.67	$2,231.01
07/01/1998	BILL	MCDOUGAL, SEAN D & LINDA C	$2,974.68	$2,974.68
01/21/1998	PAYMENT	MCDOUGAL, SEAN D & L	$-663.15	$0.00
01/05/1998	PAYMENT	MCDOUGAL, SEAN D & L	$-663.15	$663.15
10/16/1997	PAYMENT	MCDOUGAL, SEAN D & L	$-663.15	$1,326.30
08/28/1997	PAYMENT	MCDOUGAL, SEAN D & L	$-663.15	$1,989.45
07/01/1997	BILL	MCDOUGAL, SEAN D & LINDA C	$2,652.60	$2,652.60
01/16/1997	PAYMENT	MCDOUGAL, SEAN D & L	$-1,355.59	$0.00
09/25/1996	PAYMENT	MCDOUGAL, SEAN D & L	$-677.79	$1,355.59
07/25/1996	PAYMENT	MCDOUGAL, SEAN D & L	$-677.79	$2,033.38
07/01/1996	BILL	MCDOUGAL, SEAN D & LINDA C	$2,711.17	$2,711.17
10/05/1995	PAYMENT		$-1,397.26	$0.00
09/01/1995	PAYMENT		$-1,397.26	$1,397.26
07/01/1995	BILL	MCDOUGAL, SEAN D & LINDA C	$2,794.52	$2,794.52
08/03/1994	PAYMENT		$-2,785.19	$0.00
07/01/1994	BILL	MCDOUGAL, SEAN D & LINDA C	$2,785.19	$2,785.19
03/17/1994	PAYMENT		$-685.13	$0.00
01/14/1994	PAYMENT		$-685.13	$685.13
10/11/1993	PAYMENT		$-685.13	$1,370.26
08/02/1993	PAYMENT		$-685.13	$2,055.39
07/01/1993	BILL	MCDOUGAL, SEAN D & LINDA C	$2,740.52	$2,740.52
01/14/1993	PAYMENT		$-1,372.30	$0.00
10/15/1992	PAYMENT		$-686.14	$1,372.30
08/26/1992	PAYMENT		$-686.14	$2,058.44
07/01/1992	BILL	MCDOUGAL, SEAN D & LINDA C	$2,744.58	$2,744.58
02/21/1992	PAYMENT		$-592.61	$0.00
01/02/1992	PAYMENT		$-592.58	$592.61
10/15/1991	PAYMENT		$-592.58	$1,185.19
08/13/1991	PAYMENT		$-592.58	$1,777.77
07/01/1991	BILL	MCDOUGAL, SEAN D & LINDA C	$2,370.35	$2,370.35
03/14/1991	PAYMENT		$-408.72	$0.00
01/17/1991	PAYMENT		$-408.71	$408.72
10/01/1990	PAYMENT		$-408.71	$817.43
08/06/1990	PAYMENT		$-408.71	$1,226.14
07/01/1990	BILL	MCDOUGAL, SEAN D & LINDA C	$1,634.85	$1,634.85
03/02/1990	PAYMENT		$-802.38	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$15.73	$802.38
11/15/1989	PAYMENT		$-409.04	$786.65
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$15.73	$1,195.69
08/15/1989	PAYMENT		$-393.31	$1,179.96
07/01/1989	BILL	IRWIN, CHRISTIAN J & ROBIN C	$1,573.27	$1,573.27
03/13/1989	PAYMENT		$-320.56	$0.00
02/07/1989	PAYMENT		$-333.36	$320.56
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$12.82	$653.92
10/11/1988	PAYMENT		$-320.54	$641.10
07/26/1988	PAYMENT		$-320.54	$961.64
07/01/1988	BILL	IRWIN, CHRISTIAN J & ROBIN C	$1,282.18	$1,282.18
04/11/1988	PAYMENT		$-323.94	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.27	$323.94
01/19/1988	PAYMENT		$-306.64	$306.67
10/23/1987	PAYMENT		$-318.91	$613.31
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.27	$932.22
08/11/1987	PAYMENT		$-306.64	$919.95
07/01/1987	BILL	GEARY, PATRICK J & A L	$1,226.59	$1,226.59
04/03/1987	PAYMENT		$-262.50	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.90	$262.50
01/07/1987	PAYMENT		$-247.57	$247.60
10/03/1986	PAYMENT		$-247.57	$495.17
07/18/1986	PAYMENT		$-247.57	$742.74
07/01/1986	BILL	GEARY,PATRICK J & A L	$990.31	$990.31