Tax Account 1320-34-001-030

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Owners

PESENTI, KIMBERLY & DIANA & CHRISTOPHER
1005 TERMINAL WY STE 100
RENO, NV 89502

Account Summary

Account ID	1320-34-001-030
Account Type	Real Estate
Location	1583 ORCHARD RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-34-001-030

Account Type

Real Estate

Location

1583 ORCHARD RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,135.27
Total	$11,135.27
Paid	$11,135.27
Balance	$0.00
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

$11,135.27

Total

$11,135.27

Paid

$11,135.27

Balance

$0.00

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	$2,783.90	$0.00	$2,783.90	$2,783.90	$0.00
2	10/07/2024	10/17/2024	Paid	$2,783.79	$0.00	$2,783.79	$2,783.79	$0.00
3	01/06/2025	01/16/2025	Paid	$2,783.79	$0.00	$2,783.79	$2,783.79	$0.00
4	03/03/2025	03/13/2025	Paid	$2,783.79	$0.00	$2,783.79	$2,783.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,810.94	$0.00	$10,810.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,496.06	$0.00	$10,496.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,190.36	$0.00	$10,190.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,893.54	$0.00	$9,893.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,605.37	$0.00	$9,605.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,325.61	$0.00	$9,325.61	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$9,053.98	$0.00	$9,053.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,824.53	$0.00	$8,824.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,806.92	$0.00	$8,806.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$8,550.41	$0.00	$8,550.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	PESENTI, PAMELA CHECK 6996	$-11,135.27	$0.00
07/15/2024	BILL	PESENTI PERS RESIDENCE TRUST	$11,135.27	$11,135.27
08/18/2023	PAYMENT	PESENTI, PAMELA B CHECK 6788	$-10,810.94	$0.00
07/14/2023	BILL	PESENTI PERS RESIDENCE TRUST	$10,810.94	$10,810.94
08/23/2022	PAYMENT	PESENTI, PAMELA B CHECK 6574	$-10,496.06	$0.00
07/19/2022	BILL	COURTLAND GROUP INC TTEE	$10,496.06	$10,496.06
08/25/2021	PAYMENT	PAMELA B PESENTI CHECK	$-10,190.36	$0.00
07/14/2021	BILL	COURTLAND GROUP INC TTEE	$10,190.36	$10,190.36
08/18/2020	PAYMENT	PRESENTI, PAMELA B CHECK	$-9,893.54	$0.00
07/13/2020	BILL	COURTLAND GROUP INC TTEE	$9,893.54	$9,893.54
08/29/2019	PAYMENT	PAMELA PESENTI CHECK	$-9,605.37	$0.00
07/15/2019	BILL	COURTLAND GROUP INC TTEE	$9,605.37	$9,605.37
08/23/2018	PAYMENT	PAMELA B PESENTI CHECK	$-9,325.61	$0.00
07/12/2018	BILL	COURTLAND GROUP INC TTEE	$9,325.61	$9,325.61
08/29/2017	PAYMENT	PAMELA PESENTI CHECK	$-9,053.98	$0.00
07/14/2017	BILL	COURTLAND GROUP INC TTEE	$9,053.98	$9,053.98
08/15/2016	PAYMENT	COURTLAND GROUP INC TTEE CHECK	$-8,824.53	$0.00
07/12/2016	BILL	COURTLAND GROUP INC TTEE	$8,824.53	$8,824.53
08/21/2015	PAYMENT	COURTLAND GROUP INC TTEE CHECK	$-8,806.92	$0.00
07/14/2015	BILL	COURTLAND GROUP INC TTEE	$8,806.92	$8,806.92
02/26/2015	PAYMENT	COURTLAND GROUP INC TTEE CHECK	$-2,137.60	$0.00
01/09/2015	PAYMENT	PAMELA PESFENTI CHECK	$-2,137.60	$2,137.60
10/08/2014	PAYMENT	PAMELA PESENTI CHECK	$-2,137.60	$4,275.20
08/21/2014	PAYMENT	COURTLAND GROUP INC TTEE CHECK	$-2,137.61	$6,412.80
07/17/2014	BILL	COURTLAND GROUP INC TTEE	$8,550.41	$8,550.41
03/04/2014	PAYMENT	PAMELA PESENTI CHECK	$-1,878.87	$0.00
01/09/2014	PAYMENT	COURTLAND GROUP INC TTEE CHECK	$-1,878.87	$1,878.87
10/08/2013	PAYMENT	PAMELA PRESENTI CHECK	$-1,878.87	$3,757.74
08/13/2013	PAYMENT	COURTLAND GROUP INC TTEE CHECK	$-1,878.88	$5,636.61
07/16/2013	BILL	COURTLAND GROUP INC TTEE	$7,515.49	$7,515.49
03/04/2013	PAYMENT	PESENTI, PAMELA B CHECK	$-1,876.74	$0.00
01/11/2013	PAYMENT	PESENTI, PAMELA B CHECK	$-1,876.74	$1,876.74
09/21/2012	PAYMENT	PESENTI, PAMELA B CHECK	$-1,876.74	$3,753.48
08/13/2012	PAYMENT	PESENTI, PAMELA B CHECK	$-1,876.75	$5,630.22
07/13/2012	BILL	PESENTI, PAMELA B	$7,506.97	$7,506.97
03/06/2012	PAYMENT	ANNETT, JOHN R & LINDA R TTEES CHECK	$-565.01	$0.00
01/10/2012	PAYMENT	ANNETT, JOHN R & LINDA R TTEES CHECK	$-565.01	$565.01
10/06/2011	PAYMENT	ANNETT, JOHN R & LINDA R TTEES CHECK	$-565.01	$1,130.02
08/09/2011	PAYMENT	ANNETT, JOHN R & LINDA R TTEES CHECK	$-565.02	$1,695.03
07/15/2011	BILL	ANNETT, JOHN R & LINDA R TTEES	$2,260.05	$2,260.05
03/01/2011	PAYMENT	ANNETT, JOHN R & LINDA R TTEES CHECK	$-599.03	$0.00
01/07/2011	PAYMENT	ANNETT, JOHN R & LINDA R TTEES CHECK	$-599.03	$599.03
10/04/2010	PAYMENT	ANNETT, JOHN R & LINDA R TTEES CHECK	$-599.03	$1,198.06
08/04/2010	PAYMENT	ANNETT, JOHN R & LINDA R TTEES CHECK	$-599.04	$1,797.09
07/14/2010	BILL	ANNETT, JOHN R & LINDA R TTEES	$2,396.13	$2,396.13
03/02/2010	PAYMENT	ANNETT, JOHN R & LINDA R TTEES CHECK	$-557.23	$0.00
01/05/2010	PAYMENT	ANNETT, JOHN R & LINDA R TTEES CHECK	$-557.23	$557.23
10/06/2009	PAYMENT	ANNETT, JOHN R & LINDA R TTEES CHECK	$-557.23	$1,114.46
07/27/2009	PAYMENT	ANNETT, JOHN R & LINDA R TTEES CHECK	$-557.26	$1,671.69
07/13/2009	BILL	ANNETT, JOHN R & LINDA R TTEES	$2,228.95	$2,228.95
03/05/2009	PAYMENT	ANNETT, JOHN & LINDA R CHECK	$-515.96	$0.00
12/29/2008	PAYMENT	ANNETT, JOHN & LINDA R CHECK	$-515.96	$515.96
09/15/2008	PAYMENT	ANNETT, JOHN & LINDA R CHECK	$-515.96	$1,031.92
07/28/2008	PAYMENT	ANNETT, JOHN & LINDA R CHECK	$-515.96	$1,547.88
07/18/2008	BILL	ANNETT, JOHN & LINDA R	$2,063.84	$2,063.84
08/22/2007	PAYMENT	ANNETT, JOHN & LINDA	$-1,910.96	$0.00
07/01/2007	BILL	ANNETT, JOHN & LINDA R	$1,910.96	$1,910.96
03/06/2007	PAYMENT	ANNETT, JOHN & LINDA	$-442.37	$0.00
01/09/2007	PAYMENT	ANNETT, JOHN & LINDA	$-442.35	$442.37
09/27/2006	PAYMENT	ANNETT, JOHN & LINDA	$-442.35	$884.72
08/25/2006	PAYMENT	ANNETT, JOHN & LINDA	$-442.35	$1,327.07
07/01/2006	BILL	ANNETT, JOHN & LINDA R	$1,769.42	$1,769.42
08/04/2005	PAYMENT	ANNETT, JOHN & LINDA	$-1,638.35	$0.00
07/01/2005	BILL	ANNETT, JOHN & LINDA R	$1,638.35	$1,638.35
08/05/2004	PAYMENT	ANNETT, JOHN & LINDA	$-1,526.91	$0.00
07/01/2004	BILL	ANNETT, JOHN & LINDA R	$1,526.91	$1,526.91
02/25/2004	PAYMENT	ANNETT, JOHN & LINDA	$-383.60	$0.00
01/05/2004	PAYMENT	ANNETT, JOHN & LINDA	$-383.60	$383.60
10/10/2003	PAYMENT	ANNETT, JOHN & LINDA	$-383.60	$767.20
08/25/2003	PAYMENT	ANNETT, JOHN & LINDA	$-383.60	$1,150.80
07/01/2003	BILL	ANNETT, JOHN & LINDA R	$1,534.40	$1,534.40
08/15/2002	PAYMENT	ANNETT, JOHN & LINDA	$-1,536.85	$0.00
07/01/2002	BILL	ANNETT, JOHN & LINDA R	$1,536.85	$1,536.85
03/12/2002	PAYMENT	ANNETT, JOHN & LINDA	$-288.12	$0.00
01/08/2002	PAYMENT	ANNETT, JOHN & LINDA	$-288.11	$288.12
10/09/2001	PAYMENT	ANNETT, JOHN & LINDA	$-288.11	$576.23
08/14/2001	PAYMENT	ANNETT, JOHN & LINDA	$-288.11	$864.34
07/01/2001	BILL	ANNETT, JOHN & LINDA R	$1,152.45	$1,152.45
08/22/2000	PAYMENT	JENSEN, JAMES DEAN &	$-22.39	$0.00
07/01/2000	BILL	JENSEN, JAMES DEAN & SHEREE LY	$22.39	$22.39
04/24/2000	PAYMENT	JENSEN, JAMES DEAN &	$-27.19	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.90	$27.19
07/01/1999	BILL	JENSEN, JAMES DEAN & SHEREE LY	$22.29	$22.29
08/05/1998	PAYMENT	JENSEN, JAMES DEAN &	$-41.69	$0.00
07/01/1998	BILL	JENSEN, JAMES DEAN & SHEREE LY	$41.69	$41.69
08/11/1997	PAYMENT	JENSEN, JAMES DEAN &	$-40.70	$0.00
07/01/1997	BILL	JENSEN, JAMES DEAN & SHEREE LY	$40.70	$40.70
08/16/1996	PAYMENT	JENSEN, JAMES DEAN &	$-50.11	$0.00
07/01/1996	BILL	JENSEN, JAMES DEAN & SHEREE LY	$50.11	$50.11
08/22/1995	PAYMENT		$-50.91	$0.00
07/01/1995	BILL	JENSEN, JAMES DEAN & SHEREE LY	$50.91	$50.91