Tax Account 1320-34-002-006

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Owners

REDMOND TRUST 2016
1446 ORCHARD RD
GARDNERVILLE, NV 89410

REDMOND, STEPHEN L TTEE

Account Summary

Account ID	1320-34-002-006
Account Type	Real Estate
Location	1446 ORCHARD RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-34-002-006

Account Type

Real Estate

Location

1446 ORCHARD RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,207.10
Total	$5,207.10
Paid	$5,207.10
Balance	$0.00
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

$5,207.10

Total

$5,207.10

Paid

$5,207.10

Balance

$0.00

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	$1,301.97	$0.00	$1,301.97	$1,301.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,301.71	$0.00	$1,301.71	$1,301.71	$0.00
3	01/06/2025	01/16/2025	Paid	$1,301.71	$0.00	$1,301.71	$1,301.71	$0.00
4	03/03/2025	03/13/2025	Paid	$1,301.71	$0.00	$1,301.71	$1,301.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,055.44	$0.00	$5,055.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,908.20	$0.00	$4,908.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,765.24	$0.00	$4,765.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,626.46	$0.00	$4,626.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,491.70	$0.00	$4,491.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,360.87	$0.00	$4,360.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,204.27	$0.00	$4,204.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,097.73	$0.00	$4,097.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,089.56	$0.00	$4,089.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,970.46	$0.00	$3,970.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	TRUST 2016 REDMOND GOVACH ACH - 329522448	$-1,301.71	$0.00
12/04/2024	PAYMENT	STEPHEN REDMOND GOVACH ACH - 328623723	$-1,301.71	$1,301.71
10/01/2024	PAYMENT	STEPHEN L REDMOND GOV GOVOLUTION - 326301172	$-1,301.71	$2,603.42
08/07/2024	PAYMENT	STEPHEN REDMOND GOVACH ACH - 324235025	$-1,301.97	$3,905.13
07/15/2024	BILL	REDMOND TRUST 2016	$5,207.10	$5,207.10
01/08/2024	PAYMENT	REDMOND, S CHECK 103	$-1,263.77	$0.00
12/08/2023	PAYMENT	REDMOND, STEPHEN CHECK 90107	$-1,263.77	$1,263.77
09/19/2023	PAYMENT	REDMOND, STEPHEN CHECK 90106	$-1,263.77	$2,527.54
08/24/2023	PAYMENT	REDMOND, STEPHEN CHECK 90104	$-1,264.13	$3,791.31
07/14/2023	BILL	REDMOND TRUST 2016	$5,055.44	$5,055.44
02/06/2023	PAYMENT	REDMOND, STEPHEN L CHECK 101	$-1,227.05	$0.00
12/14/2022	PAYMENT	REDMOND, STEPHEN L CHECK 1041	$-1,227.05	$1,227.05
10/12/2022	PAYMENT	REDMOND, STEPHEN L CHECK 1038	$-1,227.05	$2,454.10
08/20/2022	PAYMENT	REDMOND, STEPHEN L CHECK 1035	$-1,227.05	$3,681.15
07/19/2022	BILL	REDMOND, STEPHEN L TTEE	$4,908.20	$4,908.20
03/08/2022	PAYMENT	REMOND, STEPHEN L CHECK	$-1,191.31	$0.00
01/10/2022	PAYMENT	SERVICELINK CHECK	$-1,191.31	$1,191.31
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-1,191.31	$2,382.62
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-1,191.31	$3,573.93
07/14/2021	BILL	REDMOND, STEPHEN L TTEE	$4,765.24	$4,765.24
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-1,156.61	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-1,156.61	$1,156.61
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-1,156.61	$2,313.22
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-1,156.63	$3,469.83
07/13/2020	BILL	REDMOND, STEPHEN L TTEE	$4,626.46	$4,626.46
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-1,122.92	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-1,122.92	$1,122.92
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-1,122.92	$2,245.84
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-1,122.94	$3,368.76
07/15/2019	BILL	REDMOND, STEPHEN L TTEE	$4,491.70	$4,491.70
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-1,090.21	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-1,090.21	$1,090.21
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-1,090.21	$2,180.42
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-1,090.24	$3,270.63
07/12/2018	BILL	REDMOND, STEPHEN L TTEE	$4,360.87	$4,360.87
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-1,051.06	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-1,051.06	$1,051.06
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-1,051.06	$2,102.12
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-1,051.09	$3,153.18
07/14/2017	BILL	REDMOND, STEPHEN L TTEE	$4,204.27	$4,204.27
01/12/2017	PAYMENT	WESTERN TITLE CHECK	$-2,048.86	$0.00
10/08/2016	PAYMENT	LEONIS, MIGUEL & TERESA A TTEE CHECK	$-1,024.43	$2,048.86
08/12/2016	PAYMENT	LEONIS, MIGUEL & TERESA A TTEE CHECK	$-1,024.44	$3,073.29
07/12/2016	BILL	LEONIS, MIGUEL & TERESA A TTEE	$4,097.73	$4,097.73
08/20/2015	PAYMENT	LEONIS, MIGUEL & TERESA A TTEE CHECK	$-4,089.56	$0.00
07/14/2015	BILL	LEONIS, MIGUEL & TERESA A TTEE	$4,089.56	$4,089.56
08/19/2014	PAYMENT	LEONIS, MIGUEL & TERESA A TTEE CHECK	$-3,970.46	$0.00
07/17/2014	BILL	LEONIS, MIGUEL & TERESA A TTEE	$3,970.46	$3,970.46
08/15/2013	PAYMENT	LEONIS, MIGUEL & TERESA A TTEE CHECK	$-3,854.83	$0.00
07/16/2013	BILL	LEONIS, MIGUEL & TERESA A TTEE	$3,854.83	$3,854.83
08/10/2012	PAYMENT	LEONIS, MIGUEL & TERESA A TTEE CHECK	$-3,742.56	$0.00
07/13/2012	BILL	LEONIS, MIGUEL & TERESA A TTEE	$3,742.56	$3,742.56
07/21/2011	PAYMENT	LEONIS, MIGUEL & TERESA A TTEE CHECK	$-3,633.55	$0.00
07/15/2011	BILL	LEONIS, MIGUEL & TERESA A TTEE	$3,633.55	$3,633.55
08/11/2010	PAYMENT	LEONIS, MIGUEL & TERESA A TTEE CHECK	$-3,527.73	$0.00
07/14/2010	BILL	LEONIS, MIGUEL & TERESA A TTEE	$3,527.73	$3,527.73
02/25/2010	PAYMENT	LEONIS, MIGUEL & TERESA CHECK	$-856.24	$0.00
12/16/2009	PAYMENT	LEONIS, MIGUEL & TERESA A CHECK	$-856.24	$856.24
08/20/2009	PAYMENT	HOME EQ SERVICING CHECK	$-1,712.50	$1,712.48
07/13/2009	BILL	CIRONE, JOSEPH M & CYNTHIA T	$3,424.98	$3,424.98
06/24/2009	PAYMENT	HOMEQ SERVICES CHECK	$-4,176.29	$0.00
06/02/2009	INTEREST	Monthly Interest	$332.52	$4,176.29
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$3,843.77
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,829.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$232.77	$3,824.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$149.64	$3,591.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$83.13	$3,441.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$33.25	$3,358.48
07/18/2008	BILL	CIRONE, JOSEPH M & CYNTHIA T	$3,325.23	$3,325.23
03/13/2008	PAYMENT	CIRONE, JOSEPH M & C	$-807.11	$0.00
01/17/2008	PAYMENT	CIRONE, JOSEPH M & C	$-807.09	$807.11
10/10/2007	PAYMENT	CIRONE, JOSEPH M & C	$-807.09	$1,614.20
08/20/2007	PAYMENT	CIRONE, JOSEPH M & C	$-807.09	$2,421.29
07/01/2007	BILL	CIRONE, JOSEPH M & CYNTHIA T	$3,228.38	$3,228.38
03/02/2007	PAYMENT	CIRONE, JOSEPH M & C	$-746.48	$0.00
01/03/2007	PAYMENT	CIRONE, JOSEPH M & C	$-746.45	$746.48
10/06/2006	PAYMENT	CIRONE, JOSEPH M & C	$-746.45	$1,492.93
08/22/2006	PAYMENT	CIRONE, JOSEPH M & C	$-746.45	$2,239.38
07/01/2006	BILL	CIRONE, JOSEPH M & CYNTHIA T	$2,985.83	$2,985.83
03/14/2006	PAYMENT	CIRONE, JOSEPH M & C	$-724.73	$0.00
01/11/2006	PAYMENT	CIRONE, JOSEPH M & C	$-724.71	$724.73
10/14/2005	PAYMENT	CIRONE, JOSEPH M & C	$-724.71	$1,449.44
08/17/2005	PAYMENT	CIRONE, JOSEPH M & C	$-724.71	$2,174.15
07/01/2005	BILL	CIRONE, JOSEPH M & CYNTHIA TAT	$2,898.86	$2,898.86
10/25/2004	PAYMENT	TATE, HARVEY L	$-2,912.93	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$70.36	$2,912.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$28.14	$2,842.57
07/01/2004	BILL	TATE, HARVEY L	$2,814.43	$2,814.43
03/11/2004	PAYMENT	WESTERN TITLE	$-1,432.41	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$28.09	$1,432.41
12/08/2003	PAYMENT	TATE, HARVEY L	$-1,502.61	$1,404.32
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$70.22	$2,906.93
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$28.09	$2,836.71
07/01/2003	BILL	TATE, HARVEY L	$2,808.62	$2,808.62
01/13/2003	PAYMENT	11	$-2,177.54	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.65	$2,177.54
08/20/2002	PAYMENT	TATE, HARVEY L	$-716.29	$2,148.89
07/01/2002	BILL	TATE, HARVEY L	$2,865.18	$2,865.18
04/01/2002	PAYMENT	CIRONE, JOSEPH M & C	$-254.84	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.91	$254.84
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.76	$242.93
09/24/2001	PAYMENT	11	$-242.92	$238.17
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.76	$481.09
07/01/2001	BILL	CIRONE, JOSEPH M & CYNTHIA L T	$476.33	$476.33
06/04/2001	PAYMENT	CIRONE, JOSEPH M & C	$-206.51	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.48	$206.51
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.80	$194.03
11/09/2000	PAYMENT	CIRONE, JOSEPH M & C	$-203.51	$190.23
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.51	$393.74
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.80	$384.23
07/01/2000	BILL	CIRONE, JOSEPH M & CYNTHIA L T	$380.43	$380.43
02/29/2000	PAYMENT	SOURCE ONE	$-94.64	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-94.63	$94.64
08/20/1999	PAYMENT	22	$-94.63	$189.27
08/13/1999	PAYMENT	5500	$-94.63	$283.90
07/01/1999	BILL	PIETRZAK, JESS K & ROI M	$378.53	$378.53
02/23/1999	PAYMENT	SOURCE ONE	$-603.41	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-603.41	$603.41
09/17/1998	PAYMENT	SOURCE ONE	$-603.41	$1,206.82
08/13/1998	PAYMENT	SOURCE ONE	$-603.41	$1,810.23
07/01/1998	BILL	PIETRZAK, JESS K & ROI M	$2,413.64	$2,413.64
02/13/1998	PAYMENT	SOURCE ONE	$-601.64	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-601.62	$601.64
09/16/1997	PAYMENT	SOURCE ONE	$-601.62	$1,203.26
08/21/1997	PAYMENT	5500	$-601.62	$1,804.88
07/01/1997	BILL	PIETRZAK, JESS K & ROI M	$2,406.50	$2,406.50
02/24/1997	PAYMENT	9998	$-491.28	$0.00
12/23/1996	PAYMENT	9998	$-491.25	$491.28
09/26/1996	PAYMENT	9998	$-491.25	$982.53
08/13/1996	PAYMENT	PIETRZAK, JESS K & R	$-491.25	$1,473.78
07/01/1996	BILL	PIETRZAK, JESS K & ROI M	$1,965.03	$1,965.03
03/04/1996	PAYMENT		$-506.31	$0.00
01/01/1996	PAYMENT		$-506.31	$506.31
10/02/1995	PAYMENT		$-506.31	$1,012.62
08/21/1995	PAYMENT		$-506.31	$1,518.93
07/01/1995	BILL	PIETRZAK, JESS K & ROI M	$2,025.24	$2,025.24
01/02/1995	PAYMENT		$-1,006.55	$0.00
08/15/1994	PAYMENT		$-1,006.52	$1,006.55
07/01/1994	BILL	PIETRZAK, JESS K & ROI M	$2,013.07	$2,013.07
01/03/1994	PAYMENT		$-989.63	$0.00
08/16/1993	PAYMENT		$-989.62	$989.63
07/01/1993	BILL	PIETRZAK, JESS K & ROI M	$1,979.25	$1,979.25
01/04/1993	PAYMENT		$-989.64	$0.00
08/17/1992	PAYMENT		$-989.62	$989.64
07/01/1992	BILL	PIETRZAK, JESS K & ROI M	$1,979.26	$1,979.26
01/06/1992	PAYMENT		$-932.82	$0.00
08/20/1991	PAYMENT		$-932.82	$932.82
07/01/1991	BILL	PIETRZAK, JESS K & ROI M	$1,865.64	$1,865.64
01/07/1991	PAYMENT		$-892.30	$0.00
08/06/1990	PAYMENT		$-892.28	$892.30
07/01/1990	BILL	PIETRZAK, JESS K & ROI M	$1,784.58	$1,784.58
01/02/1990	PAYMENT		$-881.34	$0.00
09/05/1989	PAYMENT		$-881.32	$881.34
07/01/1989	BILL	PIETRZAK, JESS K & ROI M	$1,762.66	$1,762.66
01/02/1989	PAYMENT		$-843.60	$0.00
08/01/1988	PAYMENT		$-843.60	$843.60
07/01/1988	BILL	PIETRZAK, JESS K & ROI M	$1,687.20	$1,687.20
01/04/1988	PAYMENT		$-828.28	$0.00
08/25/1987	PAYMENT		$-828.26	$828.28
07/01/1987	BILL	PIETRZAK, JESS K & ROI M	$1,656.54	$1,656.54
08/06/1986	PAYMENT		$-857.61	$0.00
07/18/1986	PAYMENT		$-285.87	$857.61
07/01/1986	BILL	ADAMS,WILLIAM C & JUNE	$1,143.48	$1,143.48