Tax Account 1419-03-002-034

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Owners

JOSHI FAM REVOCABLE TRUST 2014
266 REDDING WY
CARSON CITY, NV 89705

JOSHI, KAUSHIK & RAJNI TTEE

Account Summary

Account ID	1419-03-002-034
Account Type	Real Estate
Location	266 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$2,575.64
Currently Due	$0.00

Account ID

1419-03-002-034

Account Type

Real Estate

Location

266 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$2,575.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,302.73
Total	$10,302.73
Paid	$7,727.09
Balance	$2,575.64
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

$10,302.73

Total

$10,302.73

Paid

$7,727.09

Balance

$2,575.64

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	$2,575.81	$0.00	$2,575.81	$2,575.81	$0.00
2	10/07/2024	10/17/2024	Paid	$2,575.64	$0.00	$2,575.64	$2,575.64	$0.00
3	01/06/2025	01/16/2025	Paid	$2,575.64	$0.00	$2,575.64	$2,575.64	$0.00
4	03/03/2025	03/13/2025	Due	$2,575.64	$0.00	$2,575.64	$0.00	$2,575.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,003.09	$0.00	$10,003.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,711.94	$0.00	$9,711.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,429.24	$0.00	$9,429.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,153.42	$0.00	$9,153.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,835.38	$0.00	$8,835.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,069.62	$0.00	$6,069.62	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,762.28	$0.00	$2,762.28	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,575.64	$2,575.64
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,575.64	$5,151.28
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,575.81	$7,726.92
07/15/2024	BILL	JOSHI FAM REVOCABLE TRUST 2014	$10,302.73	$10,302.73
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,500.71	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,500.71	$2,500.71
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,500.71	$5,001.42
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,500.96	$7,502.13
07/14/2023	BILL	JOSHI FAM REVOCABLE TRUST 2014	$10,003.09	$10,003.09
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,427.98	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,427.98	$2,427.98
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,427.98	$4,855.96
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,428.00	$7,283.94
07/19/2022	BILL	JOSHI, KAUSHIK & RAJNI TTEE	$9,711.94	$9,711.94
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,357.30	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,357.30	$2,357.30
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,357.30	$4,714.60
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,357.34	$7,071.90
07/14/2021	BILL	JOSHI, KAUSHIK & RAJNI TTEE	$9,429.24	$9,429.24
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,288.35	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,288.35	$2,288.35
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,576.72	$4,576.70
07/15/2020	PAYMENT	SIGNATURE TITLE CHECK	$-3,000.00	$6,153.42
07/13/2020	BILL	CH CLEAR CREEK RESIDENCE LP	$9,153.42	$9,153.42
03/02/2020	PAYMENT	CH CLEAR CREEK RESIDENCE LP CHECK	$-2,208.83	$0.00
12/31/2019	PAYMENT	CH CLEAR CREEK RESIDENCE LP CHECK	$-2,208.83	$2,208.83
09/27/2019	PAYMENT	CH CLEAR CREEK RESIDENCE LP CHECK	$-2,208.83	$4,417.66
08/01/2019	PAYMENT	CH CLEAR CREEK RESIDENCE LP CHECK	$-2,208.89	$6,626.49
07/15/2019	BILL	CH CLEAR CREEK RESIDENCE LP	$8,835.38	$8,835.38
02/11/2019	PAYMENT	CH CLEAR CREEK RESIDENCE LP CHECK	$-1,517.39	$0.00
12/28/2018	PAYMENT	CH CLEAR CREEK RESIDENCE LP CHECK	$-1,517.39	$1,517.39
10/10/2018	PAYMENT	CH CLEAR CREEK RESIDENCE LP CHECK	$-1,517.39	$3,034.78
08/19/2018	PAYMENT	CH CLEAR CREEK RESIDENCE LP CHECK	$-1,517.45	$4,552.17
07/12/2018	BILL	CH CLEAR CREEK RESIDENCE LP	$6,069.62	$6,069.62
02/21/2018	PAYMENT	CH CLEAR CREEK RESIDENCE LP CHECK	$-690.57	$0.00
01/10/2018	PAYMENT	CH CLEAR CREEK RESIDENCE LP CHECK	$-690.57	$690.57
09/19/2017	PAYMENT	CH CLEAR CREEK RESIDENCE LP CHECK	$-690.57	$1,381.14
08/31/2017	PAYMENT	CH CLEAR CREEK RESIDENCE LP CHECK	$-690.57	$2,071.71
07/14/2017	BILL	CH CLEAR CREEK RESIDENCE LP	$2,762.28	$2,762.28