Tax Account 1321-29-002-003

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Owners

SING, FRANCINE
1688 FINCH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-29-002-003
Account Type	Real Estate
Location	1688 FINCH DR GEN CO/CWS/MOSQ
Balance	$2,904.27
Currently Due	$968.09

Account ID

1321-29-002-003

Account Type

Real Estate

Location

1688 FINCH DR
GEN CO/CWS/MOSQ

Balance

$2,904.27

Currently Due

$968.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,872.68
Total	$3,872.68
Paid	$968.41
Balance	$2,904.27
Due	$968.09
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

$3,872.68

Total

$3,872.68

Paid

$968.41

Balance

$2,904.27

Due

$968.09

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	$968.41	$0.00	$968.41	$968.41	$0.00
2	10/07/2024	10/17/2024	Due	$968.09	$0.00	$968.09	$0.00	$968.09
3	01/06/2025	01/16/2025	Due	$968.09	$0.00	$968.09	$0.00	$1,936.18
4	03/03/2025	03/13/2025	Due	$968.09	$0.00	$968.09	$0.00	$2,904.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,759.88	$0.00	$3,759.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,158.71	$0.00	$1,158.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,072.89	$0.00	$1,072.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,037.60	$10.38	$1,047.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,001.55	$0.00	$1,001.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$955.68	$0.00	$955.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$917.16	$0.00	$917.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$893.92	$0.00	$893.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$892.13	$0.00	$892.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$864.47	$0.00	$864.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	FRANCINE SING GOVACH ACH - 324287719	$-968.41	$2,904.27
07/15/2024	BILL	SING, FRANCINE	$3,872.68	$3,872.68
03/01/2024	PAYMENT	FRANCINE SING GOVACH ACH - 317517416	$-939.91	$0.00
12/21/2023	PAYMENT	FRANCINE SING GOVACH ACH - 314550780	$-939.91	$939.91
09/19/2023	PAYMENT	FRANCINE SING GOVACH ACH - 310885800	$-939.91	$1,879.82
08/22/2023	PAYMENT	FRANCINE SING GOVACH ACH - 309689439	$-940.15	$2,819.73
07/14/2023	BILL	SING, FRANCINE	$3,759.88	$3,759.88
08/04/2022	PAYMENT	FRANCINE SING GOVACH ACH - 293302389	$-1,158.71	$0.00
07/19/2022	BILL	SING, FRANCINE	$1,158.71	$1,158.71
08/10/2021	PAYMENT	SING, FRANCINE CREDIT: D	$-1,072.89	$0.00
07/14/2021	BILL	SING, FRANCINE	$1,072.89	$1,072.89
04/06/2021	PAYMENT	SING, FRANCINE CREDIT: D	$-269.78	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.38	$269.78
12/14/2020	PAYMENT	WESTERN TITLE CHECK	$-259.40	$259.40
08/12/2020	PAYMENT	PYNE, GEORGE & DEBORAH CHECK	$-518.80	$518.80
07/13/2020	BILL	PYNE, GEORGE & DEBORAH ET AL*	$1,037.60	$1,037.60
02/07/2020	PAYMENT	DANIEL & JENNIFER PENDLETON CHECK	$-250.38	$0.00
12/11/2019	PAYMENT	DANIEL & JENNIFER PENDLETON CHECK	$-250.38	$250.38
08/08/2019	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-500.79	$500.76
07/15/2019	BILL	PYNE, GEORGE & DEBORAH ET AL*	$1,001.55	$1,001.55
01/15/2019	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-477.84	$0.00
09/06/2018	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-238.92	$477.84
08/10/2018	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-238.92	$716.76
07/12/2018	BILL	PYNE, GEORGE & DEBORAH ET AL*	$955.68	$955.68
09/06/2017	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-458.58	$0.00
08/17/2017	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-458.58	$458.58
07/14/2017	BILL	PYNE, GEORGE & DEBORAH ET AL*	$917.16	$917.16
10/17/2016	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-223.48	$0.00
09/19/2016	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-446.96	$223.48
08/01/2016	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-223.48	$670.44
07/12/2016	BILL	PYNE, GEORGE & DEBORAH ET AL*	$893.92	$893.92
01/08/2016	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-446.06	$0.00
09/30/2015	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-223.03	$446.06
07/30/2015	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-223.04	$669.09
07/14/2015	BILL	PYNE, GEORGE & DEBORAH ET AL*	$892.13	$892.13
01/13/2015	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-216.11	$0.00
12/18/2014	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-216.11	$216.11
10/15/2014	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-216.11	$432.22
07/29/2014	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-216.14	$648.33
07/17/2014	BILL	PYNE, GEORGE & DEBORAH ET AL*	$864.47	$864.47
01/10/2014	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-419.64	$0.00
10/10/2013	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-209.82	$419.64
08/22/2013	PAYMENT	PYNE, GEORGE & DEBORAH ET AL* CHECK	$-209.84	$629.46
07/16/2013	BILL	PYNE, GEORGE & DEBORAH ET AL*	$839.30	$839.30
01/08/2013	PAYMENT	DANIEL PENDLETON CHECK	$-402.72	$0.00
10/17/2012	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-209.41	$402.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.05	$612.13
08/23/2012	PAYMENT	GEORGE PYNE CHECK	$-201.37	$604.08
07/13/2012	BILL	PENDLETON, DAVID L & CHARLENE	$805.45	$805.45
03/05/2012	PAYMENT	DIANA LASH CHECK	$-189.25	$0.00
12/20/2011	PAYMENT	DIANA LASH CHECK	$-594.27	$189.25
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.93	$783.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.57	$764.59
07/15/2011	BILL	PENDLETON, DAVID L & CHARLENE	$757.02	$757.02
07/20/2010	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-716.20	$0.00
07/14/2010	BILL	PENDLETON, DAVID L & CHARLENE	$716.20	$716.20
12/28/2009	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-333.10	$0.00
10/08/2009	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-166.55	$333.10
08/12/2009	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-166.57	$499.65
07/13/2009	BILL	PENDLETON, DAVID L & CHARLENE	$666.22	$666.22
03/06/2009	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-154.21	$0.00
01/07/2009	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-154.21	$154.21
10/09/2008	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-154.21	$308.42
08/19/2008	PAYMENT	PENDLETON, DAVID L & CHARLENE CHECK	$-154.24	$462.63
07/18/2008	BILL	PENDLETON, DAVID L & CHARLENE	$616.87	$616.87
03/04/2008	PAYMENT	PENDLETON, DAVID L &	$-142.81	$0.00
01/08/2008	PAYMENT	PENDLETON, DAVID L &	$-142.80	$142.81
10/02/2007	PAYMENT	PENDLETON, DAVID L &	$-142.80	$285.61
08/20/2007	PAYMENT	PENDLETON, DAVID L &	$-142.80	$428.41
07/01/2007	BILL	PENDLETON, DAVID L & CHARLENE	$571.21	$571.21
03/06/2007	PAYMENT	PENDLETON, DAVID L &	$-132.22	$0.00
01/08/2007	PAYMENT	PENDLETON, DAVID L &	$-132.22	$132.22
10/03/2006	PAYMENT	PENDLETON, DAVID L &	$-132.22	$264.44
08/15/2006	PAYMENT	PENDLETON, DAVID L &	$-132.22	$396.66
07/01/2006	BILL	PENDLETON, DAVID L & CHARLENE	$528.88	$528.88
02/13/2006	PAYMENT	PENDLETON, DAVID L &	$-122.44	$0.00
01/04/2006	PAYMENT	PENDLETON, DAVID L &	$-122.42	$122.44
10/04/2005	PAYMENT	PENDLETON, DAVID L &	$-122.42	$244.86
08/11/2005	PAYMENT	PENDLETON, DAVID L &	$-122.42	$367.28
07/01/2005	BILL	PENDLETON, DAVID L & CHARLENE	$489.70	$489.70
01/31/2005	PAYMENT	PENDLETON, DAVID L &	$-124.08	$0.00
01/05/2005	PAYMENT	PENDLETON, DAVID L &	$-124.07	$124.08
10/05/2004	PAYMENT	PENDLETON, DAVID L &	$-124.07	$248.15
08/17/2004	PAYMENT	PENDLETON, DAVID L &	$-124.07	$372.22
07/01/2004	BILL	PENDLETON, DAVID L & CHARLENE	$496.29	$496.29
03/03/2004	PAYMENT	PENDLETON, DAVID L &	$-95.92	$0.00
12/24/2003	PAYMENT	PENDLETON, DAVID L &	$-95.90	$95.92
10/06/2003	PAYMENT	PENDLETON, DAVID L &	$-95.90	$191.82
08/11/2003	PAYMENT	PENDLETON, DAVID L &	$-95.90	$287.72
07/01/2003	BILL	PENDLETON, DAVID L & CHARLENE	$383.62	$383.62
02/05/2003	PAYMENT	PENDLETON, DAVID L &	$-96.08	$0.00
01/07/2003	PAYMENT	PENDLETON, DAVID L &	$-96.05	$96.08
10/07/2002	PAYMENT	PENDLETON, DAVID L &	$-96.05	$192.13
08/14/2002	PAYMENT	PENDLETON, DAVID L &	$-96.05	$288.18
07/01/2002	BILL	PENDLETON, DAVID L & CHARLENE	$384.23	$384.23
03/04/2002	PAYMENT	PENDLETON, DAVID L &	$-96.05	$0.00
01/04/2002	PAYMENT	PENDLETON, DAVID L &	$-96.04	$96.05
09/24/2001	PAYMENT	PENDLETON, DAVID L &	$-96.04	$192.09
08/20/2001	PAYMENT	PENDLETON, DAVID L &	$-96.04	$288.13
07/01/2001	BILL	PENDLETON, DAVID L & CHARLENE	$384.17	$384.17
03/05/2001	PAYMENT	PENDLETON, DAVID L &	$-95.13	$0.00
01/02/2001	PAYMENT	PENDLETON, DAVID L &	$-95.10	$95.13
09/18/2000	PAYMENT	PENDLETON, DAVID L &	$-95.10	$190.23
08/07/2000	PAYMENT	PENDLETON, DAVID L &	$-95.10	$285.33
07/01/2000	BILL	PENDLETON, DAVID L & CHARLENE	$380.43	$380.43
02/08/2000	PAYMENT	PENDLETON, DAVID L &	$-94.64	$0.00
01/03/2000	PAYMENT	PENDLETON, DAVID L &	$-94.63	$94.64
10/01/1999	PAYMENT	PENDLETON, DAVID L &	$-94.63	$189.27
08/17/1999	PAYMENT	PENDLETON, DAVID L &	$-94.63	$283.90
07/01/1999	BILL	PENDLETON, DAVID L & CHARLENE	$378.53	$378.53
03/02/1999	PAYMENT	PENDLETON, DAVID L &	$-96.04	$0.00
12/07/1998	PAYMENT	PENDLETON, DAVID L &	$-96.03	$96.04
10/06/1998	PAYMENT	PENDLETON, DAVID L &	$-96.03	$192.07
08/18/1998	PAYMENT	PENDLETON, DAVID L &	$-96.03	$288.10
07/01/1998	BILL	PENDLETON, DAVID L & CHARLENE	$384.13	$384.13
03/05/1998	PAYMENT	PENDLETON, DAVID L &	$-96.64	$0.00
12/24/1997	PAYMENT	PENDLETON, DAVID L &	$-96.62	$96.64
10/07/1997	PAYMENT	PENDLETON, DAVID L &	$-96.62	$193.26
08/19/1997	PAYMENT	PENDLETON, DAVID L &	$-96.62	$289.88
07/01/1997	BILL	PENDLETON, DAVID L & CHARLENE	$386.50	$386.50
03/17/1997	PAYMENT	PENDLETON, DAVID L &	$-106.36	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.09	$106.36
01/07/1997	PAYMENT	PENDLETON, DAVID L &	$-102.27	$102.27
10/02/1996	PAYMENT	PENDLETON, DAVID L &	$-102.27	$204.54
08/19/1996	PAYMENT	PENDLETON, DAVID L &	$-102.27	$306.81
07/01/1996	BILL	PENDLETON, DAVID L & CHARLENE	$409.08	$409.08
03/05/1996	PAYMENT		$-93.50	$0.00
12/27/1995	PAYMENT		$-93.48	$93.50
10/10/1995	PAYMENT		$-93.48	$186.98
08/08/1995	PAYMENT		$-93.48	$280.46
07/01/1995	BILL	PENDLETON, DAVID L & CHARLENE	$373.94	$373.94
03/03/1995	PAYMENT		$-94.64	$0.00
01/04/1995	PAYMENT		$-94.62	$94.64
10/05/1994	PAYMENT		$-94.62	$189.26
07/25/1994	PAYMENT		$-94.62	$283.88
07/01/1994	BILL	PENDLETON, DAVID L & CHARLENE	$378.50	$378.50
03/08/1994	PAYMENT		$-72.16	$0.00
01/03/1994	PAYMENT		$-72.15	$72.16
10/11/1993	PAYMENT		$-72.15	$144.31
07/29/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	PENDLETON, DAVID L & CHARLENE	$288.61	$288.61
03/01/1993	PAYMENT		$-72.15	$0.00
01/05/1993	PAYMENT		$-72.15	$72.15
09/28/1992	PAYMENT		$-72.15	$144.30
08/18/1992	PAYMENT		$-72.15	$216.45
07/01/1992	BILL	PENDLETON, DAVID L & CHARLENE	$288.60	$288.60
02/28/1992	PAYMENT		$-60.55	$0.00
12/30/1991	PAYMENT		$-60.54	$60.55
10/22/1991	PAYMENT		$-62.96	$121.09
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.42	$184.05
08/16/1991	PAYMENT		$-60.54	$181.63
07/01/1991	BILL	PENDLETON, DAVID L & CHARLENE	$242.17	$242.17
01/03/1991	PAYMENT		$-83.76	$0.00
10/01/1990	PAYMENT		$-41.88	$83.76
08/03/1990	PAYMENT		$-41.88	$125.64
07/01/1990	BILL	PENDLETON, DAVID L & CHARLENE	$167.52	$167.52
08/17/1989	PAYMENT		$-167.39	$0.00
07/01/1989	BILL	PECORILLA, MARIE & S J	$167.39	$167.39
07/29/1988	PAYMENT		$-160.26	$0.00
07/01/1988	BILL	PECORILLA, MARIE & S J	$160.26	$160.26
08/12/1987	PAYMENT		$-155.60	$0.00
07/01/1987	BILL	PECORILLA, MARIE & S J	$155.60	$155.60
08/01/1986	PAYMENT		$-119.95	$0.00
07/01/1986	BILL	PECORILLA,MARIE & S J	$119.95	$119.95