Tax Account 1320-35-002-005

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Owners

PIERCE REVOCABLE LIVING TRUST
1438 WILLOW CREEK LN
GARDNERVILLE, NV 89410

PIERCE, GARY D & JANET H

Account Summary

Account ID	1320-35-002-005
Account Type	Real Estate
Location	1438 WILLOW CREEK LN GEN CO/CWS/MOSQ
Balance	$5,305.29
Currently Due	$1,768.43

Account ID

1320-35-002-005

Account Type

Real Estate

Location

1438 WILLOW CREEK LN
GEN CO/CWS/MOSQ

Balance

$5,305.29

Currently Due

$1,768.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,074.01
Total	$7,074.01
Paid	$1,768.72
Balance	$5,305.29
Due	$1,768.43
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

$7,074.01

Total

$7,074.01

Paid

$1,768.72

Balance

$5,305.29

Due

$1,768.43

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	$1,768.72	$0.00	$1,768.72	$1,768.72	$0.00
2	10/07/2024	10/17/2024	Due	$1,768.43	$0.00	$1,768.43	$0.00	$1,768.43
3	01/06/2025	01/16/2025	Due	$1,768.43	$0.00	$1,768.43	$0.00	$3,536.86
4	03/03/2025	03/13/2025	Due	$1,768.43	$0.00	$1,768.43	$0.00	$5,305.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,695.93	$0.00	$6,695.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,500.89	$0.00	$6,500.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,311.53	$0.00	$6,311.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,127.70	$0.00	$6,127.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,949.21	$0.00	$5,949.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,775.93	$0.00	$5,775.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,607.69	$0.00	$5,607.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,465.59	$0.00	$5,465.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,454.67	$0.00	$5,454.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,295.79	$0.00	$5,295.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000144	$-1,768.72	$5,305.29
07/15/2024	BILL	PIERCE REVOCABLE LIVING TRUST	$7,074.01	$7,074.01
03/08/2024	PAYMENT	PIERCE, GARY D CHECK 4145	$-1,673.92	$0.00
01/08/2024	PAYMENT	PIERCE, GARY CHECK 4095	$-1,673.92	$1,673.92
10/10/2023	PAYMENT	PIERCE, GARY D CHECK 4037	$-1,673.92	$3,347.84
08/28/2023	PAYMENT	PIERCE, GARY D CHECK 4016	$-1,674.17	$5,021.76
07/14/2023	BILL	PIERCE REVOCABLE LIVING TRUST	$6,695.93	$6,695.93
03/20/2023	PAYMENT	PIERCE, GARY D & JANET H CHECK 3916	$-1,625.22	$0.00
01/09/2023	PAYMENT	PIERCE, GARY D & JANET H CHECK 3871	$-1,625.22	$1,625.22
10/18/2022	PAYMENT	PIERCE, GARY D & JANET H CHECK 3803	$-1,625.22	$3,250.44
08/30/2022	PAYMENT	PIERCE, GARY D & JANET H CHECK 3774	$-1,625.23	$4,875.66
07/19/2022	BILL	PIERCE, GARY D & JANET H	$6,500.89	$6,500.89
03/09/2022	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,577.88	$0.00
01/10/2022	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,577.88	$1,577.88
10/11/2021	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,577.88	$3,155.76
08/25/2021	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,577.89	$4,733.64
07/14/2021	BILL	PIERCE, GARY D & JANET H	$6,311.53	$6,311.53
03/09/2021	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,531.92	$0.00
01/13/2021	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,531.92	$1,531.92
10/14/2020	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,531.92	$3,063.84
08/26/2020	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,531.94	$4,595.76
07/13/2020	BILL	PIERCE, GARY D & JANET H	$6,127.70	$6,127.70
03/10/2020	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,487.30	$0.00
01/13/2020	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,487.30	$1,487.30
10/14/2019	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,487.30	$2,974.60
08/26/2019	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,487.31	$4,461.90
07/15/2019	BILL	PIERCE, GARY D & JANET H	$5,949.21	$5,949.21
03/11/2019	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,443.98	$0.00
01/15/2019	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,443.98	$1,443.98
10/08/2018	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,443.98	$2,887.96
08/29/2018	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,443.99	$4,331.94
07/12/2018	BILL	PIERCE, GARY D & JANET H	$5,775.93	$5,775.93
03/13/2018	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,401.92	$0.00
01/12/2018	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,401.92	$1,401.92
10/10/2017	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,401.92	$2,803.84
08/28/2017	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,401.93	$4,205.76
07/14/2017	BILL	PIERCE, GARY D & JANET H	$5,607.69	$5,607.69
03/15/2017	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,366.39	$0.00
01/13/2017	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,366.39	$1,366.39
10/05/2016	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,366.39	$2,732.78
08/22/2016	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,366.42	$4,099.17
07/12/2016	BILL	PIERCE, GARY D & JANET H	$5,465.59	$5,465.59
03/08/2016	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,363.66	$0.00
01/06/2016	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,363.66	$1,363.66
10/06/2015	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,363.66	$2,727.32
08/18/2015	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,363.69	$4,090.98
07/14/2015	BILL	PIERCE, GARY D & JANET H	$5,454.67	$5,454.67
03/05/2015	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,323.94	$0.00
01/06/2015	PAYMENT	THE QUILT HOUSE CHECK	$-1,323.94	$1,323.94
10/09/2014	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,323.94	$2,647.88
08/22/2014	PAYMENT	ROWE/MICHAEL CHECK	$-1,323.97	$3,971.82
07/17/2014	BILL	PIERCE, GARY D & JANET H	$5,295.79	$5,295.79
03/07/2014	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,285.38	$0.00
01/09/2014	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,285.38	$1,285.38
10/08/2013	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,285.38	$2,570.76
08/20/2013	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,285.40	$3,856.14
07/16/2013	BILL	PIERCE, GARY D & JANET H	$5,141.54	$5,141.54
03/06/2013	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,247.92	$0.00
01/08/2013	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,247.92	$1,247.92
10/02/2012	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,247.92	$2,495.84
08/21/2012	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,247.94	$3,743.76
07/13/2012	BILL	PIERCE, GARY D & JANET H	$4,991.70	$4,991.70
03/08/2012	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,211.60	$0.00
01/04/2012	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,211.60	$1,211.60
10/05/2011	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,211.60	$2,423.20
08/17/2011	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,211.60	$3,634.80
07/15/2011	BILL	PIERCE, GARY D & JANET H	$4,846.40	$4,846.40
03/08/2011	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,176.31	$0.00
01/04/2011	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,176.31	$1,176.31
10/05/2010	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,176.31	$2,352.62
08/17/2010	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,176.31	$3,528.93
07/14/2010	BILL	PIERCE, GARY D & JANET H	$4,705.24	$4,705.24
03/02/2010	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,142.04	$0.00
01/06/2010	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,142.04	$1,142.04
10/06/2009	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,142.04	$2,284.08
08/18/2009	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,142.06	$3,426.12
07/13/2009	BILL	PIERCE, GARY D & JANET H	$4,568.18	$4,568.18
03/03/2009	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,108.78	$0.00
01/07/2009	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,108.78	$1,108.78
10/07/2008	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,108.78	$2,217.56
08/20/2008	PAYMENT	PIERCE, GARY D & JANET H CHECK	$-1,108.78	$3,326.34
07/18/2008	BILL	PIERCE, GARY D & JANET H	$4,435.12	$4,435.12
03/04/2008	PAYMENT	PIERCE, GARY D & JAN	$-1,076.52	$0.00
01/07/2008	PAYMENT	PIERCE, GARY D & JAN	$-1,076.49	$1,076.52
10/02/2007	PAYMENT	PIERCE, GARY D & JAN	$-1,076.49	$2,153.01
08/21/2007	PAYMENT	PIERCE, GARY D & JAN	$-1,076.49	$3,229.50
07/01/2007	BILL	PIERCE, GARY D & JANET H	$4,305.99	$4,305.99
03/06/2007	PAYMENT	PIERCE, GARY D & JAN	$-1,045.16	$0.00
01/03/2007	PAYMENT	PIERCE, GARY D & JAN	$-1,045.13	$1,045.16
10/03/2006	PAYMENT	PIERCE, GARY D & JAN	$-1,045.13	$2,090.29
08/21/2006	PAYMENT	PIERCE, GARY D & JAN	$-1,045.13	$3,135.42
07/01/2006	BILL	PIERCE, GARY D & JANET H	$4,180.55	$4,180.55
03/07/2006	PAYMENT	PIERCE, GARY D & JAN	$-1,014.72	$0.00
01/03/2006	PAYMENT	PIERCE, GARY D & JAN	$-1,014.69	$1,014.72
10/04/2005	PAYMENT	PIERCE, GARY D & JAN	$-1,014.69	$2,029.41
08/15/2005	PAYMENT	PIERCE, GARY D & JAN	$-1,014.69	$3,044.10
07/01/2005	BILL	PIERCE, GARY D & JANET H	$4,058.79	$4,058.79
03/07/2005	PAYMENT	PIERCE, GARY D & JAN	$-985.16	$0.00
01/03/2005	PAYMENT	PIERCE, GARY D & JAN	$-985.14	$985.16
10/04/2004	PAYMENT	PIERCE, GARY D & JAN	$-985.14	$1,970.30
08/17/2004	PAYMENT	PIERCE, GARY D & JAN	$-985.14	$2,955.44
07/01/2004	BILL	PIERCE, GARY D & JANET H	$3,940.58	$3,940.58
03/01/2004	PAYMENT	PIERCE, GARY D & JAN	$-983.12	$0.00
01/05/2004	PAYMENT	PIERCE, GARY D & JAN	$-983.09	$983.12
10/03/2003	PAYMENT	PIERCE, GARY D & JAN	$-983.09	$1,966.21
08/18/2003	PAYMENT	PIERCE, GARY D & JAN	$-983.09	$2,949.30
07/01/2003	BILL	PIERCE, GARY D & JANET H	$3,932.39	$3,932.39
03/04/2003	PAYMENT	PIERCE, GARY DEAN &	$-1,002.90	$0.00
01/02/2003	PAYMENT	PIERCE, GARY DEAN &	$-1,002.90	$1,002.90
10/07/2002	PAYMENT	PIERCE, GARY DEAN &	$-1,002.90	$2,005.80
08/19/2002	PAYMENT	PIERCE, GARY DEAN &	$-1,002.90	$3,008.70
07/01/2002	BILL	PIERCE, GARY DEAN & JANET H	$4,011.60	$4,011.60
03/04/2002	PAYMENT	PIERCE, GARY D & JAN	$-936.33	$0.00
11/26/2001	PAYMENT	22	$-936.33	$936.33
10/01/2001	PAYMENT	PIERCE, GARY D & JAN	$-936.33	$1,872.66
08/20/2001	PAYMENT	PIERCE, GARY D & JAN	$-936.33	$2,808.99
07/01/2001	BILL	PIERCE, GARY D & JANET H	$3,745.32	$3,745.32
12/28/2000	PAYMENT	PIERCE, GARY D & JAN	$-1,854.40	$0.00
10/02/2000	PAYMENT	PIERCE, GARY D & JAN	$-927.20	$1,854.40
08/21/2000	PAYMENT	PIERCE, GARY D & JAN	$-927.20	$2,781.60
07/01/2000	BILL	PIERCE, GARY D & JANET H	$3,708.80	$3,708.80
02/01/2000	PAYMENT	22	$-236.57	$0.00
12/13/1999	PAYMENT	GARY PIERCE	$-236.57	$236.57
10/04/1999	PAYMENT	GARY DEAN PIERCE	$-236.57	$473.14
08/06/1999	PAYMENT	22	$-236.57	$709.71
07/01/1999	BILL	WASSER, ROBERT E JR & DEBI L	$946.28	$946.28
08/07/1998	PAYMENT	WASSER, ROBERT E JR	$-960.25	$0.00
07/01/1998	BILL	WASSER, ROBERT E JR & DEBI L	$960.25	$960.25
03/02/1998	PAYMENT	WASSER, ROBERT E JR	$-241.58	$0.00
12/24/1997	PAYMENT	WASSER, ROBERT E JR	$-241.56	$241.58
09/29/1997	PAYMENT	WASSER, ROBERT E JR	$-241.56	$483.14
07/23/1997	PAYMENT	WASSER, ROBERT E JR	$-241.56	$724.70
07/01/1997	BILL	WASSER, ROBERT E JR & DEBI L	$966.26	$966.26
10/01/1996	PAYMENT	WASSER, ROBERT E JR	$-651.42	$0.00
08/06/1996	PAYMENT	WASSER, ROBERT E JR	$-217.13	$651.42
07/01/1996	BILL	WASSER, ROBERT E JR & DEBI L	$868.55	$868.55
08/10/1995	PAYMENT		$-905.04	$0.00
07/01/1995	BILL	WASSER, ROBERT E JR & DEBI L	$905.04	$905.04
01/05/1995	PAYMENT		$-366.06	$0.00
10/04/1994	PAYMENT		$-183.02	$366.06
08/10/1994	PAYMENT		$-183.02	$549.08
07/01/1994	BILL	PAINTER, GREGORY W & HOLLIS L	$732.10	$732.10
02/22/1994	PAYMENT		$-181.40	$0.00
01/10/1994	PAYMENT		$-181.39	$181.40
10/01/1993	PAYMENT		$-181.39	$362.79
08/26/1993	PAYMENT		$-181.39	$544.18
07/01/1993	BILL	PAINTER, GREGORY W & HOLLIS L	$725.57	$725.57