Tax Account 1320-04-001-007

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Owners

TRUCKEE TAHOE LUMBER CORPORATION
300 E 2ND ST
RENO, NV 89501

Account Summary

Account ID	1320-04-001-007
Account Type	Real Estate
Location	2588 WILDHORSE DR GEN CO/CWS/MOSQ
Balance	$686.10
Currently Due	$0.00

Account ID

1320-04-001-007

Account Type

Real Estate

Location

2588 WILDHORSE DR
GEN CO/CWS/MOSQ

Balance

$686.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,745.75
Total	$2,745.75
Paid	$2,059.65
Balance	$686.10
Due	$0.00
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

$2,745.75

Total

$2,745.75

Paid

$2,059.65

Balance

$686.10

Due

$0.00

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	$686.64	$0.00	$686.64	$686.64	$0.00
2	10/07/2024	10/17/2024	Paid	$686.37	$0.00	$686.37	$686.37	$0.00
3	01/06/2025	01/16/2025	Paid	$686.37	$0.00	$686.37	$686.37	$0.00
4	03/03/2025	03/13/2025	Due	$686.37	$0.00	$686.37	$0.27	$686.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,542.38	$0.00	$2,542.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,354.07	$82.39	$2,436.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,179.69	$0.00	$2,179.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,179.69	$21.80	$2,201.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,179.69	$666.57	$2,846.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,179.69	$0.00	$2,179.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,179.69	$0.00	$2,179.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,179.69	$0.00	$2,179.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,179.69	$0.00	$2,179.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,260.05	$0.00	$2,260.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 300010	$-686.64	$686.10
10/08/2024	PAYMENT	CHASE, R CHECK 105	$-686.37	$1,372.74
08/20/2024	PAYMENT	CHECK ACH - 30018	$-686.64	$2,059.11
07/15/2024	BILL	TRUCKEE TAHOE LUMBER CORPORATION	$2,745.75	$2,745.75
03/06/2024	PAYMENT	TRUCKEE TAHOE LUMBER CORPORATION CHECK 073749	$-635.54	$0.00
01/08/2024	PAYMENT	TRUCKEE TAHOE LUMBER CORPORATION CHECK 073307	$-635.54	$635.54
10/08/2023	PAYMENT	TRUCKEE TAHOE LUMBER CORPORATION CHECK 72460	$-635.54	$1,271.08
08/18/2023	PAYMENT	TRUCKEE TAHOE LUMBER CORPORATION CHECK 070992	$-635.76	$1,906.62
07/14/2023	BILL	TRUCKEE TAHOE LUMBER CORPORATION	$2,542.38	$2,542.38
03/21/2023	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 20022364	$-588.51	$0.00
12/27/2022	PAYMENT	CATHERINE CASTELLI GOVACH ACH - 298989430	$-1,847.95	$588.51
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.85	$2,436.46
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.54	$2,377.61
07/19/2022	BILL	GLICK, KATHLEEN	$2,354.07	$2,354.07
12/13/2021	PAYMENT	CAHTERINE CASTELLI CREDIT: D	$-1,089.84	$0.00
08/04/2021	PAYMENT	CATHERINE CASTELLI CREDIT: D	$-1,089.85	$1,089.84
07/14/2021	BILL	GLICK, KATHLEEN	$2,179.69	$2,179.69
10/08/2020	PAYMENT	GLICK, KATHLEEN CREDIT: D	$-5,047.75	$0.00
10/01/2020	INTEREST	Monthly Interest	$18.16	$5,047.75
08/31/2020	INTEREST	Monthly Interest	$18.16	$5,029.59
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.80	$5,011.43
07/31/2020	INTEREST	Monthly Interest	$18.16	$4,989.63
07/13/2020	BILL	GLICK, KATHLEEN	$2,179.69	$4,971.47
07/01/2020	INTEREST	Monthly Interest	$18.16	$2,791.78
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$2,773.62
06/02/2020	INTEREST	Monthly Interest	$217.97	$2,733.62
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,515.65
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$152.58	$2,506.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$98.09	$2,354.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$54.49	$2,255.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.80	$2,201.49
07/15/2019	BILL	GLICK, KATHLEEN	$2,179.69	$2,179.69
07/26/2018	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-2,179.69	$0.00
07/12/2018	BILL	S S SIERRA INVESTMENTS INC	$2,179.69	$2,179.69
07/28/2017	PAYMENT	KINGSBURY RENTALS LLC CHECK	$-2,179.69	$0.00
07/14/2017	BILL	S S SIERRA INVESTMENTS INC	$2,179.69	$2,179.69
08/01/2016	PAYMENT	KINGSBURY RENTALS CHECK	$-2,179.69	$0.00
07/12/2016	BILL	S S SIERRA INVESTMENTS INC	$2,179.69	$2,179.69
08/05/2015	PAYMENT	KINGSBURY RENTALS CHECK	$-2,179.69	$0.00
07/14/2015	BILL	S S SIERRA INVESTMENTS INC	$2,179.69	$2,179.69
08/01/2014	PAYMENT	MARTIN SALM CHECK	$-2,260.05	$0.00
07/17/2014	BILL	S S SIERRA INVESTMENTS INC	$2,260.05	$2,260.05
08/20/2013	PAYMENT	MARTIN SALM CHECK	$-2,260.05	$0.00
07/16/2013	BILL	S S SIERRA INVESTMENTS INC	$2,260.05	$2,260.05
08/20/2012	PAYMENT	S S SIERRA INVESTMENTS INC CHECK	$-2,661.83	$0.00
07/13/2012	BILL	S S SIERRA INVESTMENTS INC	$2,661.83	$2,661.83
03/01/2012	PAYMENT	MARTIN SALMINVESTMENTS INC CHECK	$-4,176.56	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$174.02	$4,176.56
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$96.68	$4,002.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$38.67	$3,905.86
07/15/2011	BILL	S S SIERRA INVESTMENTS INC	$3,867.19	$3,867.19
06/06/2011	PAYMENT	S S SIERRA INVESTMENTS INC CHECK	$-2,046.07	$0.00
06/06/2011	AMENDMENT	remove int to post lmt	$-190.45	$2,046.07
06/03/2011	INTEREST	Monthly Interest	$190.45	$2,236.52
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,046.07
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$95.23	$2,037.82
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.09	$1,942.59
10/06/2010	PAYMENT	S S SIERRA INVESTMENTS INC CHECK	$-1,942.61	$1,904.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$38.09	$3,847.11
07/14/2010	BILL	S S SIERRA INVESTMENTS INC	$3,809.02	$3,809.02
04/26/2010	PAYMENT	S S SIERRA INVESTMENTS INC CHECK	$-4,321.72	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$263.06	$4,321.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$169.11	$4,058.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$93.95	$3,889.55
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$37.58	$3,795.60
07/13/2009	BILL	S S SIERRA INVESTMENTS INC	$3,758.02	$3,758.02
05/05/2009	PAYMENT	S S SIERRA INVESTMENTS INC CHECK	$-1,861.61	$0.00
05/01/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$1,861.61
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,867.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$86.99	$1,861.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.80	$1,774.62
09/02/2008	PAYMENT	S S SIERRA INVESTMENTS INC CHECK	$-869.91	$1,739.82
09/02/2008	PAYMENT	S S SIERRA INVESTMENTS INC CHECK	$-869.92	$2,609.73
07/18/2008	BILL	S S SIERRA INVESTMENTS INC	$3,479.65	$3,479.65
05/09/2008	PAYMENT	S S SIERRA INVESTMEN	$-1,729.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$86.55	$1,729.72
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.22	$1,643.17
09/04/2007	PAYMENT	S S SIERRA INVESTMEN	$-1,610.94	$1,610.95
07/01/2007	BILL	S S SIERRA INVESTMENTS INC	$3,221.89	$3,221.89
04/02/2007	PAYMENT	S S SIERRA INVESTMEN	$-1,596.04	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$74.58	$1,596.04
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.83	$1,521.46
08/25/2006	PAYMENT	S S SIERRA INVESTMEN	$-1,491.62	$1,491.63
07/01/2006	BILL	S S SIERRA INVESTMENTS INC	$2,983.25	$2,983.25
03/17/2006	PAYMENT	S S SIERRA INVESTMEN	$-2,983.25	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$124.30	$2,983.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$69.06	$2,858.95
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.62	$2,789.89
07/01/2005	BILL	S S SIERRA INVESTMENTS INC	$2,762.27	$2,762.27
07/28/2004	PAYMENT	MARTIN SALM MD	$-2,574.35	$0.00
07/01/2004	BILL	S S SIERRA INVESTMENTS INC	$2,574.35	$2,574.35
08/04/2003	PAYMENT	CVBP	$-2,586.99	$0.00
07/01/2003	BILL	CVBP	$2,586.99	$2,586.99
08/14/2002	PAYMENT	CVBP	$-2,591.11	$0.00
07/01/2002	BILL	CVBP	$2,591.11	$2,591.11
08/02/2001	PAYMENT	CVBP	$-2,548.87	$0.00
07/01/2001	BILL	CVBP	$2,548.87	$2,548.87
07/24/2000	PAYMENT	CVBP	$-2,294.57	$0.00
07/01/2000	BILL	CVBP	$2,294.57	$2,294.57
08/03/1999	PAYMENT	CVBP	$-2,283.16	$0.00
07/01/1999	BILL	CVBP	$2,283.16	$2,283.16
09/01/1998	PAYMENT	CVBP	$-1,737.63	$0.00
08/18/1998	PAYMENT	CVBP	$-579.20	$1,737.63
07/01/1998	BILL	CVBP	$2,316.83	$2,316.83
08/29/1997	PAYMENT	CVBP	$-2,331.31	$0.00
07/01/1997	BILL	CVBP	$2,331.31	$2,331.31
09/24/1996	PAYMENT	CARSON VALLEY BUS PA	$-1,918.49	$0.00
09/24/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,918.49
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.25	$1,918.49
07/01/1996	BILL	CARSON VALLEY BUSINESS PARK	$1,905.24	$1,905.24