Tax Account 1221-17-000-016

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Owners

BREEDEN REVOCABLE LIVING TRUST
2311 PINENUT RD
GARDNERVILLE, NV 89410

BREEDEN, JAMES L TRUSTEE

Account Summary

Account ID	1221-17-000-016
Account Type	Real Estate
Location	2311 PINENUT RD GEN CO/CWS/MOSQ
Balance	$1,491.21
Currently Due	$497.07

Account ID

1221-17-000-016

Account Type

Real Estate

Location

2311 PINENUT RD
GEN CO/CWS/MOSQ

Balance

$1,491.21

Currently Due

$497.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,988.49
Total	$1,988.49
Paid	$497.28
Balance	$1,491.21
Due	$497.07
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

$1,988.49

Total

$1,988.49

Paid

$497.28

Balance

$1,491.21

Due

$497.07

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	$497.28	$0.00	$497.28	$497.28	$0.00
2	10/07/2024	10/17/2024	Due	$497.07	$0.00	$497.07	$0.00	$497.07
3	01/06/2025	01/16/2025	Due	$497.07	$0.00	$497.07	$0.00	$994.14
4	03/03/2025	03/13/2025	Due	$497.07	$0.00	$497.07	$0.00	$1,491.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,841.27	$18.41	$1,859.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,704.95	$17.05	$1,722.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,578.72	$0.00	$1,578.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,526.85	$15.27	$1,542.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,473.82	$110.54	$1,584.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,406.36	$0.00	$1,406.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,349.71	$0.00	$1,349.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,315.54	$0.00	$1,315.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,311.93	$0.00	$1,311.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,271.26	$0.00	$1,271.26	$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	1.00	.25	.75	.25
2023-2024	S45	Carson Valley Basin	1.00	1.00	.00	.00
2022-2023	S45	Carson Valley Basin	1.00	1.00	.00	.00
2021-2022	S45	Carson Valley Basin	1.00	1.00	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100343	$-497.28	$1,491.21
07/15/2024	BILL	BREEDEN REVOCABLE LIVING TRUST	$1,988.49	$1,988.49
03/07/2024	PAYMENT	BREEDEN, A CHECK 2080	$-460.25	$0.00
12/11/2023	PAYMENT	BREEDEN, ALISON CHECK 2072	$-460.25	$460.25
11/06/2023	PAYMENT	BREEDEN, ALISON K CHECK 2059	$-478.66	$920.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.41	$1,399.16
08/21/2023	PAYMENT	BREEDEN , ALISON CHECK 2039	$-460.52	$1,380.75
07/14/2023	BILL	BREEDEN REVOCABLE LIVING TRUST	$1,841.27	$1,841.27
03/05/2023	PAYMENT	BREEDEN, ALISON CHECK 2010	$-426.23	$0.00
01/06/2023	PAYMENT	BREEDEN, ALISON K CHECK 2000	$-426.23	$426.23
11/10/2022	PAYMENT	BREEDEN, JAMES L CHECK 1988	$-443.28	$852.46
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.05	$1,295.74
08/17/2022	PAYMENT	BREEDEN, ALISON K CHECK 1971	$-426.26	$1,278.69
07/19/2022	BILL	BREEDEN, JAMES L TRUSTEE	$1,704.95	$1,704.95
12/23/2021	PAYMENT	BREEDEN, ALLISON CHECK	$-789.36	$0.00
10/08/2021	PAYMENT	BREEDEN, ALLISON CHECK	$-394.68	$789.36
08/19/2021	PAYMENT	BREEDEN, JAMES L TRUSTEE CHECK	$-394.68	$1,184.04
07/14/2021	BILL	BREEDEN, JAMES L TRUSTEE	$1,578.72	$1,578.72
03/11/2021	PAYMENT	BREEDEN, ALISON CHECK	$-15.27	$0.00
02/10/2021	PAYMENT	BREEDEN, ALLISON CHECK	$-763.42	$15.27
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.27	$778.69
08/18/2020	PAYMENT	BREEDEN, ALLISON CHECK	$-763.43	$763.42
07/13/2020	BILL	BREEDEN, JAMES L TRUSTEE	$1,526.85	$1,526.85
05/06/2020	PAYMENT	ALISON BREEDEN CREDIT: D	$-110.54	$0.00
05/05/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-1,473.82	$110.54
05/05/2020	AMENDMENT	per KL remove 50% pen MT	$-110.54	$1,584.36
05/05/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,473.82	$1,694.90
05/04/2020	VOID	ALISON BREEDEN CREDIT: D	$-1,473.82	$221.08
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$103.17	$1,694.90
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$66.32	$1,591.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.85	$1,525.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.74	$1,488.56
07/15/2019	BILL	BREEDEN, JAMES L TRUSTEE	$1,473.82	$1,473.82
02/28/2019	PAYMENT	CHASE CHECK	$-351.59	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-351.59	$351.59
09/28/2018	PAYMENT	CHASE CHECK	$-351.59	$703.18
08/16/2018	PAYMENT	CHASE CHECK	$-351.59	$1,054.77
07/12/2018	BILL	BREEDEN, JAMES L TRUSTEE	$1,406.36	$1,406.36
02/22/2018	PAYMENT	CHASE CHECK	$-337.42	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-337.42	$337.42
09/29/2017	PAYMENT	CHASE CHECK	$-337.42	$674.84
08/23/2017	PAYMENT	CHASE CHECK	$-337.45	$1,012.26
07/14/2017	BILL	BREEDEN, JAMES L TRUSTEE	$1,349.71	$1,349.71
03/07/2017	PAYMENT	CHASE CHECK	$-328.88	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-328.88	$328.88
09/30/2016	PAYMENT	CHASE CHECK	$-328.88	$657.76
08/16/2016	PAYMENT	CHASE CHECK	$-328.90	$986.64
07/12/2016	BILL	BREEDEN, JAMES L TRUSTEE	$1,315.54	$1,315.54
03/08/2016	PAYMENT	CHASE CHECK	$-327.98	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-327.98	$327.98
10/07/2015	PAYMENT	CHASE CHECK	$-327.98	$655.96
08/17/2015	PAYMENT	CHASE CHECK	$-327.99	$983.94
07/14/2015	BILL	BREEDEN, JAMES L TRUSTEE	$1,311.93	$1,311.93
03/03/2015	PAYMENT	CHASE CHECK	$-317.81	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-317.81	$317.81
10/03/2014	PAYMENT	CHASE CHECK	$-317.81	$635.62
08/18/2014	PAYMENT	CHASE CHECK	$-317.83	$953.43
07/17/2014	BILL	BREEDEN, JAMES L TRUSTEE	$1,271.26	$1,271.26
03/04/2014	PAYMENT	CHASE CHECK	$-308.56	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-308.56	$308.56
10/03/2013	PAYMENT	CHASE CHECK	$-308.56	$617.12
08/16/2013	PAYMENT	CHASE CHECK	$-308.56	$925.68
07/16/2013	BILL	BREEDEN, JAMES L TRUSTEE	$1,234.24	$1,234.24
03/04/2013	PAYMENT	CHASE CHECK	$-296.12	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-296.12	$296.12
10/03/2012	PAYMENT	CHASE CHECK	$-296.12	$592.24
08/17/2012	PAYMENT	CHASE CHECK	$-296.12	$888.36
07/13/2012	BILL	BREEDEN, JAMES L TRUSTEE	$1,184.48	$1,184.48
03/02/2012	PAYMENT	CHASE CHECK	$-652.39	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-652.39	$652.39
10/03/2011	PAYMENT	CHASE CHECK	$-652.39	$1,304.78
08/13/2011	PAYMENT	CHASE CHECK	$-652.40	$1,957.17
07/15/2011	BILL	BREEDEN, JAMES L TRUSTEE	$2,609.57	$2,609.57
03/08/2011	PAYMENT	CHASE CHECK	$-498.52	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-498.52	$498.52
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-498.52	$997.04
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-498.55	$1,495.56
07/14/2010	BILL	BREEDEN, JAMES L TRUSTEE	$1,994.11	$1,994.11
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-484.01	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-484.01	$484.01
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-484.01	$968.02
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-484.01	$1,452.03
07/13/2009	BILL	BREEDEN, JAMES L TRUSTEE	$1,936.04	$1,936.04
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.91	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.91	$469.91
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.91	$939.82
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-469.93	$1,409.73
07/18/2008	BILL	BREEDEN, JAMES L TRUSTEE	$1,879.66	$1,879.66
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-456.21	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-456.21	$456.21
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-456.21	$912.42
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-456.21	$1,368.63
07/01/2007	BILL	BREEDEN, JAMES L TRUSTEE	$1,824.84	$1,824.84
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-442.96	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-442.94	$442.96
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-442.94	$885.90
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-442.94	$1,328.84
07/01/2006	BILL	BREEDEN, JAMES L TRUSTEE	$1,771.78	$1,771.78
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-430.05	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-430.04	$430.05
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-430.04	$860.09
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-430.04	$1,290.13
07/01/2005	BILL	BREEDEN, JAMES L TRUSTEE	$1,720.17	$1,720.17
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-434.72	$0.00
12/28/2004	PAYMENT	CHASE	$-434.69	$434.72
09/30/2004	PAYMENT	CHASE	$-434.69	$869.41
08/11/2004	PAYMENT	CHASE	$-434.69	$1,304.10
07/01/2004	BILL	BREEDEN, JAMES L TRUSTEE	$1,738.79	$1,738.79
02/25/2004	PAYMENT	CHASE	$-434.50	$0.00
12/31/2003	PAYMENT	CHASE	$-434.49	$434.50
10/02/2003	PAYMENT	CHASE	$-434.49	$868.99
08/15/2003	PAYMENT	CHASE	$-434.49	$1,303.48
07/01/2003	BILL	BREEDEN, JAMES L TRUSTEE	$1,737.97	$1,737.97
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-385.77	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-385.77	$385.77
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-385.77	$771.54
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-385.77	$1,157.31
07/01/2002	BILL	BREEDEN, JAMES L TRUSTEE	$1,543.08	$1,543.08
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-382.13	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-382.11	$382.13
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-382.11	$764.24
08/22/2001	PAYMENT	CHASE MANHATTAN	$-382.11	$1,146.35
07/01/2001	BILL	BREEDEN, JAMES L TRUSTEE	$1,528.46	$1,528.46
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-378.39	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-378.39	$378.39
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-378.39	$756.78
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-378.39	$1,135.17
07/01/2000	BILL	BREEDEN, JAMES L TRUSTEE	$1,513.56	$1,513.56
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-376.53	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-376.50	$376.53
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-376.50	$753.03
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-376.50	$1,129.53
07/01/1999	BILL	BREEDEN, JAMES L	$1,506.03	$1,506.03
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-378.42	$0.00
01/08/1999	PAYMENT	5600	$-378.42	$378.42
12/07/1998	PAYMENT	TRANSAMERICA	$-416.26	$756.84
12/01/1998	PAYMENT	TRANSAMERICA	$-393.56	$1,173.10
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$37.84	$1,566.66
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.14	$1,528.82
07/01/1998	BILL	BREEDEN, JAMES & NANCY	$1,513.68	$1,513.68
03/11/1998	PAYMENT	BREEDEN, JAMES & NAN	$-354.53	$0.00
01/15/1998	PAYMENT	BREEDEN, JAMES & NAN	$-354.52	$354.53
10/07/1997	PAYMENT	BREEDEN, JAMES & NAN	$-354.52	$709.05
08/28/1997	PAYMENT	BREEDEN, JAMES & NAN	$-354.52	$1,063.57
07/01/1997	BILL	BREEDEN, JAMES & NANCY	$1,418.09	$1,418.09
03/14/1997	PAYMENT	BREEDEN, JAMES & NAN	$-362.15	$0.00
01/16/1997	PAYMENT	BREEDEN, JAMES & NAN	$-362.13	$362.15
11/04/1996	PAYMENT	BREEDEN, JAMES & NAN	$-376.62	$724.28
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.49	$1,100.90
09/03/1996	PAYMENT	BREEDEN, JAMES & NAN	$-362.13	$1,086.41
07/01/1996	BILL	BREEDEN, JAMES & NANCY	$1,448.54	$1,448.54
03/19/1996	PAYMENT		$-388.39	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.94	$388.39
01/16/1996	PAYMENT		$-373.44	$373.45
10/16/1995	PAYMENT		$-373.44	$746.89
09/05/1995	PAYMENT		$-373.44	$1,120.33
07/01/1995	BILL	BREEDEN, JAMES & NANCY	$1,493.77	$1,493.77
03/17/1995	PAYMENT		$-371.58	$0.00
01/13/1995	PAYMENT		$-371.57	$371.58
12/01/1994	PAYMENT		$-386.43	$743.15
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.86	$1,129.58
08/25/1994	PAYMENT		$-371.57	$1,114.72
07/01/1994	BILL	BREEDEN, JAMES & NANCY	$1,486.29	$1,486.29
03/18/1994	PAYMENT		$-365.39	$0.00
01/14/1994	PAYMENT		$-365.36	$365.39
11/02/1993	PAYMENT		$-379.97	$730.75
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$14.61	$1,110.72
08/26/1993	PAYMENT		$-365.36	$1,096.11
07/01/1993	BILL	BREEDEN, JAMES & NANCY	$1,461.47	$1,461.47
06/23/1993	PAYMENT		$-884.98	$0.00
06/23/1993	INTEREST	Interest to date	$73.09	$884.98
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$47.47	$811.89
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.99	$764.42
01/04/1993	PAYMENT		$-389.70	$749.43
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.99	$1,139.13
08/31/1992	PAYMENT		$-374.71	$1,124.14
07/01/1992	BILL	BREEDEN, JAMES & NANCY	$1,498.85	$1,498.85
03/13/1992	PAYMENT		$-242.99	$0.00
03/02/1992	PAYMENT		$-534.52	$242.99
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$24.30	$777.51
01/03/1992	PAYMENT		$-575.83	$753.21
01/03/1992	INTEREST	Interest to date	$39.45	$1,329.04
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$24.30	$1,289.59
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.72	$1,265.29
07/01/1991	BILL	BREEDEN, JAMES L & NANCY	$971.87	$1,255.57
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$20.86	$283.70
01/22/1991	PAYMENT		$-262.83	$262.84
10/08/1990	PAYMENT		$-262.83	$525.67
08/14/1990	PAYMENT		$-262.83	$788.50
07/01/1990	BILL	BREEDEN, JAMES L & NANCY	$1,051.33	$1,051.33
03/29/1990	PAYMENT		$-268.32	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.13	$268.32
01/12/1990	PAYMENT		$-253.17	$253.19
12/26/1989	PAYMENT		$-263.30	$506.36
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.13	$769.66
09/07/1989	PAYMENT		$-253.17	$759.53
07/01/1989	BILL	BREEDEN, JAMES L & NANCY	$1,012.70	$1,012.70
03/17/1989	PAYMENT		$-242.34	$0.00
01/18/1989	PAYMENT		$-252.03	$242.34
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.69	$494.37
09/26/1988	PAYMENT		$-494.37	$484.68
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.69	$979.05
07/01/1988	BILL	BREEDEN, JAMES L & NANCY	$969.36	$969.36
03/28/1988	PAYMENT		$-166.45	$0.00
03/28/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$166.45
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.40	$166.45
01/25/1988	PAYMENT		$-166.45	$160.05
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.40	$326.50
10/20/1987	PAYMENT		$-166.45	$320.10
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.40	$486.55
09/01/1987	PAYMENT		$-166.45	$480.15
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.40	$646.60
07/01/1987	BILL	BREEDEN, JAMES L & NANCY	$640.20	$640.20
12/26/1986	PAYMENT		$-259.00	$0.00
10/27/1986	PAYMENT		$-134.67	$259.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.18	$393.67
07/24/1986	PAYMENT		$-129.49	$388.49
07/01/1986	BILL	BREEDEN,JAMES L & NANCY	$517.98	$517.98