Tax Account 1321-32-002-032

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Owners

FINE FAMILY TRUST
2243 CALLE DEL SOL
GARDNERVILLE, NV 89410

FINE, JAMES S & JILL M TTEE

Account Summary

Account ID	1321-32-002-032
Account Type	Real Estate
Location	2243 CALLE DEL SOL GEN CO/CWS/MOSQ
Balance	$874.85
Currently Due	$0.00

Account ID

1321-32-002-032

Account Type

Real Estate

Location

2243 CALLE DEL SOL
GEN CO/CWS/MOSQ

Balance

$874.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,499.72
Total	$3,499.72
Paid	$2,624.87
Balance	$874.85
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

$3,499.72

Total

$3,499.72

Paid

$2,624.87

Balance

$874.85

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	$875.17	$0.00	$875.17	$875.17	$0.00
2	10/07/2024	10/17/2024	Paid	$874.85	$0.00	$874.85	$874.85	$0.00
3	01/06/2025	01/16/2025	Paid	$874.85	$0.00	$874.85	$874.85	$0.00
4	03/03/2025	03/13/2025	Due	$874.85	$0.00	$874.85	$0.00	$874.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,208.17	$0.00	$3,208.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,114.73	$31.15	$3,145.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,024.02	$0.00	$3,024.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,935.95	$0.00	$2,935.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,850.44	$99.76	$2,950.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,767.43	$0.00	$2,767.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,686.82	$0.00	$2,686.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,618.73	$0.00	$2,618.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,613.51	$0.00	$2,613.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,537.39	$0.00	$2,537.39	$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	FINE, J & J CHECK 13570	$-874.85	$874.85
09/30/2024	PAYMENT	FINE, JIM CHECK 13536	$-874.85	$1,749.70
07/30/2024	PAYMENT	FINE, JIM & JILL CHECK 13511	$-875.17	$2,624.55
07/15/2024	BILL	FINE FAMILY TRUST	$3,499.72	$3,499.72
03/01/2024	PAYMENT	FINE, JIM & JILL CHECK 13456	$-801.97	$0.00
12/22/2023	PAYMENT	FINE, JIM & JILL CHECK 13416	$-801.97	$801.97
09/26/2023	PAYMENT	FIN, JIM & JILL CHECK 13393	$-801.97	$1,603.94
08/14/2023	PAYMENT	FINE, JIM & JILL CHECK 13373	$-802.26	$2,405.91
07/14/2023	BILL	FINE FAMILY TRUST	$3,208.17	$3,208.17
04/06/2023	PAYMENT	FINE, JAMES S & JILL M SYS 13319 ORIG: CHECK	$-778.68	$0.00
04/06/2023	PAYMENT	FINE, JIM & JILL SYS 13298 ORIG: CHECK	$-778.68	$778.68
04/06/2023	PAYMENT	FINE, JAMES S & JILL M SYS 13282 ORIG: CHECK	$-31.15	$1,557.36
04/06/2023	PAYMENT	FINE, JAMES S & JILL M SYS 13277 ORIG: CHECK	$-778.68	$1,588.51
04/06/2023	PAYMENT	FINE, JIM & JILL SYS 13232 ORIG: CHECK	$-778.69	$2,367.19
04/06/2023	AMENDMENT	PENADJ FIX	$-31.15	$3,145.88
04/06/2023	ADJUSTMENT	FINE, JIM & JILL CHECK 13232 VOIDED PAYMENT: 711784. REASON: PENADJ FIX	$778.69	$3,177.03
04/06/2023	ADJUSTMENT	FINE, JAMES S & JILL M CHECK 13277 VOIDED PAYMENT: 1104019. REASON: PENADJ FIX	$778.68	$2,398.34
04/06/2023	ADJUSTMENT	FINE, JAMES S & JILL M CHECK 13282 VOIDED PAYMENT: 1104959. REASON: PENADJ FIX	$31.15	$1,619.66
04/06/2023	ADJUSTMENT	FINE, JIM & JILL CHECK 13298 VOIDED PAYMENT: 1109197. REASON: PENADJ FIX	$778.68	$1,588.51
04/06/2023	ADJUSTMENT	FINE, JAMES S & JILL M CHECK 13319 VOIDED PAYMENT: 1162124. REASON: PENADJ FIX	$778.68	$809.83
03/04/2023	PAYMENT	FINE, JAMES S & JILL M CHECK 13319	$-778.68	$31.15
12/21/2022	PAYMENT	FINE, JIM & JILL CHECK 13298	$-778.68	$809.83
11/15/2022	PAYMENT	FINE, JAMES S & JILL M CHECK 13282	$-31.15	$1,588.51
11/15/2022	AMENDMENT	PAYMENT WAS LATE - JUST NO POSTMARK	$31.15	$1,619.66
11/01/2022	PAYMENT	FINE, JAMES S & JILL M CHECK 13277	$-778.68	$1,588.51
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.15	$2,367.19
08/04/2022	PAYMENT	FINE, JIM & JILL CHECK 13232	$-778.69	$2,336.04
07/19/2022	BILL	FINE, JAMES S & JILL M TTEE	$3,114.73	$3,114.73
03/14/2022	PAYMENT	FINE, JAMES S & JILL M CHECK	$-756.00	$0.00
12/20/2021	PAYMENT	FINE, JAMES & JILL CHECK	$-756.00	$756.00
09/23/2021	PAYMENT	FINE, JAMES S & JILL M CHECK	$-756.00	$1,512.00
08/14/2021	PAYMENT	FINE, JAMES S & JILL M CHECK	$-756.02	$2,268.00
07/14/2021	BILL	FINE, JAMES S & JILL M TTEE	$3,024.02	$3,024.02
03/02/2021	PAYMENT	FINE, JAMES S & JILL M CHECK	$-733.98	$0.00
01/02/2021	PAYMENT	FINE, JAMES S & JILL M CHECK	$-733.98	$733.98
10/15/2020	PAYMENT	FINE, JAMES & JILL CHECK	$-733.98	$1,467.96
08/19/2020	PAYMENT	FINE, JAMES S & JILL M CHECK	$-734.01	$2,201.94
07/13/2020	BILL	FINE, JAMES S & JILL M TTEE	$2,935.95	$2,935.95
04/06/2020	PAYMENT	JAMES FINE CREDIT: D	$-1,524.98	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$71.26	$1,524.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.50	$1,453.72
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-712.61	$1,425.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-712.61	$2,137.83
07/15/2019	BILL	FINE, JAMES S & JILL M TTEE	$2,850.44	$2,850.44
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-691.85	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-691.85	$691.85
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-691.85	$1,383.70
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-691.88	$2,075.55
07/12/2018	BILL	FINE, JAMES S & JILL M TTEE	$2,767.43	$2,767.43
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-671.70	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-671.70	$671.70
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-671.70	$1,343.40
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-671.72	$2,015.10
07/14/2017	BILL	FINE, JAMES S & JILL M TTEE	$2,686.82	$2,686.82
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-654.68	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-654.68	$654.68
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-654.68	$1,309.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-654.69	$1,964.04
07/12/2016	BILL	FINE, JAMES S & JILL M	$2,618.73	$2,618.73
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-653.37	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-653.37	$653.37
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-653.37	$1,306.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-653.40	$1,960.11
07/14/2015	BILL	FINE, JAMES S & JILL M	$2,613.51	$2,613.51
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-634.34	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-634.34	$634.34
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-634.34	$1,268.68
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-634.37	$1,903.02
07/17/2014	BILL	FINE, JAMES S & JILL M	$2,537.39	$2,537.39
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-600.21	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-600.21	$600.21
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-600.21	$1,200.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-600.23	$1,800.63
07/16/2013	BILL	FINE, JAMES S & JILL M	$2,400.86	$2,400.86
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-582.72	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-582.72	$582.72
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-582.72	$1,165.44
08/02/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-582.74	$1,748.16
07/13/2012	BILL	WEBB, WILLIAM & CYNTHIA TTEES	$2,330.90	$2,330.90
02/28/2012	PAYMENT	WEBB, WILLIAM & CYNTHIA TTEES CHECK	$-547.66	$0.00
01/03/2012	PAYMENT	WEBB, WILLIAM & CYNTHIA TTEES CHECK	$-547.66	$547.66
10/03/2011	PAYMENT	WEBB, WILLIAM & CYNTHIA TTEES CHECK	$-547.66	$1,095.32
08/01/2011	PAYMENT	WEBB, WILLIAM & CYNTHIA TTEES CHECK	$-547.68	$1,642.98
07/15/2011	BILL	WEBB, WILLIAM & CYNTHIA TTEES	$2,190.66	$2,190.66
08/04/2010	PAYMENT	WEBB, WILLIAM & CYNTHIA TTEES CHECK	$-2,126.89	$0.00
07/14/2010	BILL	WEBB, WILLIAM & CYNTHIA TTEES	$2,126.89	$2,126.89
08/10/2009	PAYMENT	WEBB, WILLIAM & CYNTHIA TTEES CHECK	$-2,064.94	$0.00
07/13/2009	BILL	WEBB, WILLIAM & CYNTHIA TTEES	$2,064.94	$2,064.94
08/15/2008	PAYMENT	WEBB, WILLIAM & CYNTHIA TTEES CHECK	$-2,004.79	$0.00
07/18/2008	BILL	WEBB, WILLIAM & CYNTHIA TTEES	$2,004.79	$2,004.79
07/24/2007	PAYMENT	WEBB, WILLIAM & CYNT	$-1,657.03	$0.00
07/01/2007	BILL	WEBB, WILLIAM & CYNTHIA TTEES	$1,657.03	$1,657.03
08/18/2006	PAYMENT	WEBB, WILLIAM & CYNT	$-1,608.78	$0.00
07/01/2006	BILL	WEBB, WILLIAM & CYNTHIA	$1,608.78	$1,608.78
08/31/2005	PAYMENT	WEBB, WILLIAM & CYNT	$-1,577.54	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.62	$1,577.54
07/01/2005	BILL	WEBB, WILLIAM & CYNTHIA	$1,561.92	$1,561.92
08/03/2004	PAYMENT	WEBB, WILLIAM & CYNT	$-1,578.80	$0.00
07/01/2004	BILL	WEBB, WILLIAM & CYNTHIA	$1,578.80	$1,578.80
12/08/2003	PAYMENT	WEBB, WILLIAM & CYNT	$-708.47	$0.00
10/08/2003	PAYMENT	WEBB, WILLIAM & CYNT	$-354.22	$708.47
08/19/2003	PAYMENT	WEBB, WILLIAM & CYNT	$-354.22	$1,062.69
07/01/2003	BILL	WEBB, WILLIAM & CYNTHIA	$1,416.91	$1,416.91
01/24/2003	PAYMENT	WEBB, WILLIAM & CYNT	$-360.42	$0.00
12/23/2002	PAYMENT	WEBB, WILLIAM & CYNT	$-360.41	$360.42
10/01/2002	PAYMENT	WEBB, WILLIAM & CYNT	$-360.41	$720.83
08/29/2002	PAYMENT	DISCOVERY CENTER	$-360.41	$1,081.24
07/01/2002	BILL	WEBB, WILLIAM & CYNTHIA	$1,441.65	$1,441.65
03/06/2002	PAYMENT	WEBB, WILLIAM & CYNT	$-332.23	$0.00
12/10/2001	PAYMENT	WEBB, WILLIAM & CYNT	$-332.23	$332.23
10/08/2001	PAYMENT	WEBB, WILLIAM & CYNT	$-332.23	$664.46
09/05/2001	PAYMENT	WEBB, WILLIAM & CYNT	$-345.52	$996.69
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.29	$1,342.21
07/01/2001	BILL	WEBB, WILLIAM & CYNTHIA	$1,328.92	$1,328.92
02/23/2001	PAYMENT	WEBB, WILLIAM & CYNT	$-329.00	$0.00
01/03/2001	PAYMENT	WEBB, WILLIAM & CYNT	$-328.98	$329.00
10/05/2000	PAYMENT	WEBB, WILLIAM & CYNT	$-328.98	$657.98
08/14/2000	PAYMENT	WEBB, WILLIAM & CYNT	$-328.98	$986.96
07/01/2000	BILL	WEBB, WILLIAM & CYNTHIA	$1,315.94	$1,315.94
03/07/2000	PAYMENT	WEBB, WILLIAM & CYNT	$-327.35	$0.00
01/04/2000	PAYMENT	WEBB, WILLIAM & CYNT	$-327.35	$327.35
10/08/1999	PAYMENT	WEBB, WILLIAM & CYNT	$-327.35	$654.70
08/16/1999	PAYMENT	WEBB, WILLIAM & CYNT	$-327.35	$982.05
07/01/1999	BILL	WEBB, WILLIAM & CYNTHIA	$1,309.40	$1,309.40
03/10/1999	PAYMENT	WEBB, WILLIAM & CYNT	$-329.13	$0.00
10/28/1998	PAYMENT	WEBB, WILLIAM & CYNT	$-329.10	$329.13
10/09/1998	PAYMENT	WEBB, WILLIAM & CYNT	$-329.10	$658.23
08/20/1998	PAYMENT	WEBB, WILLIAM & CYNT	$-329.10	$987.33
07/01/1998	BILL	WEBB, WILLIAM & CYNTHIA	$1,316.43	$1,316.43
03/06/1998	PAYMENT	WEBB, WILLIAM & CYNT	$-328.11	$0.00
10/15/1997	PAYMENT	WEBB, WILLIAM & CYNT	$-656.20	$328.11
08/01/1997	PAYMENT	WEBB, WILLIAM & CYNT	$-328.10	$984.31
07/01/1997	BILL	WEBB, WILLIAM & CYNTHIA	$1,312.41	$1,312.41
03/05/1997	PAYMENT	WEBB, WILLIAM & CYNT	$-300.63	$0.00
12/02/1996	PAYMENT	WEBB, WILLIAM & CYNT	$-300.60	$300.63
10/23/1996	PAYMENT	WEBB, WILLIAM & CYNT	$-312.62	$601.23
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.02	$913.85
08/12/1996	PAYMENT	WEBB, WILLIAM & CYNT	$-300.60	$901.83
07/01/1996	BILL	WEBB, WILLIAM & CYNTHIA	$1,202.43	$1,202.43
04/09/1996	PAYMENT		$-309.00	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.88	$309.00
01/03/1996	PAYMENT		$-297.10	$297.12
10/09/1995	PAYMENT		$-297.10	$594.22
09/05/1995	PAYMENT		$-297.10	$891.32
07/01/1995	BILL	WEBB, WILLIAM & CYNTHIA	$1,188.42	$1,188.42
03/21/1995	PAYMENT		$-632.78	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$29.57	$632.78
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.83	$603.21
12/30/1994	PAYMENT		$-307.52	$591.38
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.83	$898.90
08/04/1994	PAYMENT		$-295.69	$887.07
07/01/1994	BILL	WEBB, WILLIAM & CYNTHIA	$1,182.76	$1,182.76
02/22/1994	PAYMENT		$-269.26	$0.00
12/28/1993	PAYMENT		$-269.24	$269.26
10/04/1993	PAYMENT		$-269.24	$538.50
08/16/1993	PAYMENT		$-269.24	$807.74
07/01/1993	BILL	WEBB, WILLIAM & CYNTHIA	$1,076.98	$1,076.98
02/23/1993	PAYMENT		$-269.26	$0.00
12/28/1992	PAYMENT		$-269.24	$269.26
10/05/1992	PAYMENT		$-269.24	$538.50
07/27/1992	PAYMENT		$-269.24	$807.74
07/01/1992	BILL	WEBB, WILLIAM & CYNTHIA	$1,076.98	$1,076.98
01/06/1992	PAYMENT		$-325.60	$0.00
08/20/1991	PAYMENT		$-325.58	$325.60
07/01/1991	BILL	WEBB, WILLIAM & CYNTHIA	$651.18	$651.18
01/07/1991	PAYMENT		$-97.90	$0.00
08/14/1990	PAYMENT		$-97.90	$97.90
07/01/1990	BILL	WEBB, WILLIAM & CYNTHIA	$195.80	$195.80