Tax Account 1419-04-001-001

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Owners

THE AAA TRUST 2019
525 PUTNAM DRIVE
RENO, NV 89503

WANG, JOHN & SANDRA I TTEE

Account Summary

Account ID	1419-04-001-001
Account Type	Real Estate
Location	96 JEFFREY PINE LN GEN CO/SFD/CWS/MOSQ
Balance	$7,609.21
Currently Due	$5,106.18

Account ID

1419-04-001-001

Account Type

Real Estate

Location

96 JEFFREY PINE LN
GEN CO/SFD/CWS/MOSQ

Balance

$7,609.21

Currently Due

$5,106.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10,012.36
Total	$10,112.48
Paid	$2,503.27
Balance	$7,609.21
Due	$5,106.18
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$10,012.36

Total

$10,112.48

Paid

$2,503.27

Balance

$7,609.21

Due

$5,106.18

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,503.27	$0.00	$0.00	$2,503.27	$2,503.27	$0.00
2	10/06/2025	10/17/2025	Past due	$2,503.03	$100.12	$0.00	$2,503.03	$0.00	$2,603.15
3	01/05/2026	01/16/2026	Due	$2,503.03	$0.00	$0.00	$2,503.03	$0.00	$5,106.18
4	03/02/2026	03/13/2026	Due	$2,503.03	$0.00	$0.00	$2,503.03	$0.00	$7,609.21

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9,720.84	$0.00	$0.00	$9,720.84	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$9,438.13	$0.00	$0.00	$9,438.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,163.42	$183.26	$0.00	$9,346.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,062.59	$0.00	$0.00	$9,062.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,976.54	$412.45	$0.00	$9,388.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,790.26	$0.00	$0.00	$8,790.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,913.71	$79.14	$0.00	$7,992.85	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,795.17	$0.00	$0.00	$4,795.17	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,802.45	$0.00	$0.00	$4,802.45	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,634.51	$0.00	$0.00	$2,634.51	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,574.64	$0.00	$0.00	$2,574.64	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	.33	.99	.66
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.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
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$100.12	$7,609.21
07/21/2025	PAYMENT	SIGNATURE TITLE COMPANY CHECK 3004291	$-2,503.27	$7,509.09
07/16/2025	BILL	WHITE STAG LP	$10,012.36	$10,012.36
02/24/2025	PAYMENT	DEANNE CHENEY GOV GOVOLUTION - 331913940	$-2,430.14	$0.00
01/03/2025	PAYMENT	STAG LP WHITE GOV GOVOLUTION - 329755963	$-2,430.14	$2,430.14
10/07/2024	PAYMENT	DEANNE CHENEY GOV GOVOLUTION - 326552795	$-2,430.14	$4,860.28
07/24/2024	PAYMENT	STAG LP WHITE GOV GOVOLUTION - 323669634	$-2,430.42	$7,290.42
07/15/2024	BILL	WHITE STAG LP	$9,720.84	$9,720.84
01/31/2024	PAYMENT	DEANNE L CHENEY GOV GOVOLUTION - 316119717	$-2,359.48	$0.00
12/14/2023	PAYMENT	DEANNE CHENEY GOV GOVOLUTION - 314300649	$-2,359.48	$2,359.48
10/02/2023	PAYMENT	DEANNE CHENEY GOV GOVOLUTION - 311396718	$-2,359.48	$4,718.96
08/21/2023	PAYMENT	DUANE R CHENEY GOV GOVOLUTION - 309636001	$-2,359.69	$7,078.44
07/14/2023	BILL	WHITE STAG LP	$9,438.13	$9,438.13
04/06/2023	PAYMENT	DUANE R CHENEY GOV GOVOLUTION - 303374094	$-2,382.48	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.63	$2,382.48
02/02/2023	PAYMENT	WHITE STAG LP GOVACH ACH - 300635032	$-2,382.48	$2,290.85
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.63	$4,673.33
10/03/2022	PAYMENT	WHITE STAG LP GOVACH ACH - 295790373	$-2,290.85	$4,581.70
08/12/2022	PAYMENT	DEANNE CHENEY GOV GOVOLUTION - 293598202	$-2,290.87	$6,872.55
07/19/2022	BILL	WHITE STAG LP	$9,163.42	$9,163.42
09/23/2021	PAYMENT	WHITE STAG LP CREDIT: D	$-6,796.92	$0.00
08/17/2021	PAYMENT	WHITE STAG LP CREDIT: D	$-2,265.67	$6,796.92
07/14/2021	BILL	WHITE STAG LP	$9,062.59	$9,062.59
05/06/2021	PAYMENT	WHITE STAG LP CREDIT: D	$-4,810.94	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$4,810.94
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$224.41	$4,802.44
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$89.77	$4,578.03
09/28/2020	PAYMENT	WHITE STAG LP CREDIT: D	$-2,244.13	$4,488.26
09/02/2020	PAYMENT	WHITE STAG LP CREDIT: D	$-2,333.92	$6,732.39
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$89.77	$9,066.31
07/13/2020	BILL	WHITE STAG LP	$8,976.54	$8,976.54
07/31/2019	PAYMENT	WHITE STAG LP CHECK	$-8,790.26	$0.00
07/15/2019	BILL	WHITE STAG LP	$8,790.26	$8,790.26
02/14/2019	PAYMENT	WHITE STAG LP CHECK	$-4,035.98	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$79.14	$4,035.98
09/21/2018	PAYMENT	WHITE STAG LP CHECK	$-1,978.42	$3,956.84
08/08/2018	PAYMENT	WHITE STAG LP CHECK	$-1,978.45	$5,935.26
07/12/2018	BILL	WHITE STAG LP	$7,913.71	$7,913.71
08/08/2017	PAYMENT	WHITE STAG LP CHECK	$-4,795.17	$0.00
07/14/2017	BILL	WHITE STAG LP	$4,795.17	$4,795.17
02/23/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,200.61	$0.00
01/05/2017	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-1,200.61	$1,200.61
10/06/2016	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-1,200.61	$2,401.22
08/16/2016	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-1,200.62	$3,601.83
07/12/2016	BILL	CARROLL, DANIEL S & SUSAN F	$4,802.45	$4,802.45
03/04/2016	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-658.62	$0.00
12/24/2015	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-658.62	$658.62
10/01/2015	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-658.62	$1,317.24
08/20/2015	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-658.65	$1,975.86
07/14/2015	BILL	CARROLL, DANIEL S & SUSAN F	$2,634.51	$2,634.51
02/23/2015	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-643.66	$0.00
12/30/2014	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-643.66	$643.66
09/24/2014	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-643.66	$1,287.32
08/14/2014	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-643.66	$1,930.98
07/17/2014	BILL	CARROLL, DANIEL S & SUSAN F	$2,574.64	$2,574.64
02/26/2014	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-624.90	$0.00
12/30/2013	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-624.90	$624.90
09/25/2013	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-624.90	$1,249.80
08/01/2013	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-624.93	$1,874.70
07/16/2013	BILL	CARROLL, DANIEL S & SUSAN F	$2,499.63	$2,499.63
02/22/2013	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-599.72	$0.00
01/04/2013	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-599.72	$599.72
09/19/2012	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-599.72	$1,199.44
08/16/2012	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-599.72	$1,799.16
07/13/2012	BILL	CARROLL, DANIEL S & SUSAN F	$2,398.88	$2,398.88
02/15/2012	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-563.63	$0.00
12/12/2011	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-563.63	$563.63
08/25/2011	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-563.63	$1,127.26
08/01/2011	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-563.66	$1,690.89
07/15/2011	BILL	CARROLL, DANIEL S & SUSAN F	$2,254.55	$2,254.55
03/03/2011	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-533.25	$0.00
12/16/2010	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-533.25	$533.25
10/07/2010	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-533.25	$1,066.50
07/28/2010	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-533.27	$1,599.75
07/14/2010	BILL	CARROLL, DANIEL S & SUSAN F	$2,133.02	$2,133.02
02/25/2010	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-496.05	$0.00
01/04/2010	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-496.05	$496.05
10/01/2009	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-496.05	$992.10
07/29/2009	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-496.05	$1,488.15
07/13/2009	BILL	CARROLL, DANIEL S & SUSAN F	$1,984.20	$1,984.20
02/24/2009	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-459.30	$0.00
12/02/2008	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-459.30	$459.30
10/03/2008	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-459.30	$918.60
07/31/2008	PAYMENT	CARROLL, DANIEL S & SUSAN F CHECK	$-459.31	$1,377.90
07/18/2008	BILL	CARROLL, DANIEL S & SUSAN F	$1,837.21	$1,837.21
03/17/2008	PAYMENT	CARROLL, DANIEL S &	$-1,779.66	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,779.66
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$74.15	$1,779.66
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.20	$1,705.51
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.48	$1,664.31
07/01/2007	BILL	CARROLL, DANIEL S & SUSAN F	$1,647.83	$1,647.83
03/08/2007	PAYMENT	MASLOW, MICHAEL L	$-381.45	$0.00
01/09/2007	PAYMENT	MASLOW, MICHAEL L	$-381.45	$381.45
10/05/2006	PAYMENT	MASLOW, MICHAEL L	$-381.45	$762.90
08/25/2006	PAYMENT	MASLOW, MICHAEL L	$-381.45	$1,144.35
07/01/2006	BILL	MASLOW, MICHAEL L	$1,525.80	$1,525.80
03/13/2006	PAYMENT	MASLOW, MICHAEL L	$-353.21	$0.00
01/12/2006	PAYMENT	MASLOW, MICHAEL L	$-353.19	$353.21
10/10/2005	PAYMENT	MASLOW, MICHAEL L	$-353.19	$706.40
08/18/2005	PAYMENT	MASLOW, MICHAEL L	$-353.19	$1,059.59
07/01/2005	BILL	MASLOW, MICHAEL L	$1,412.78	$1,412.78
03/10/2005	PAYMENT	MASLOW, MICHAEL L	$-329.20	$0.00
01/07/2005	PAYMENT	MASLOW, MICHAEL L	$-329.17	$329.20
10/07/2004	PAYMENT	MASLOW, MICHAEL L	$-329.17	$658.37
08/19/2004	PAYMENT	MASLOW, MICHAEL L	$-329.17	$987.54
07/01/2004	BILL	MASLOW, MICHAEL L	$1,316.71	$1,316.71
03/08/2004	PAYMENT	MASLOW, MICHAEL L	$-328.82	$0.00
01/09/2004	PAYMENT	MASLOW, MICHAEL L	$-328.82	$328.82
10/07/2003	PAYMENT	MASLOW, MICHAEL L	$-328.82	$657.64
08/19/2003	PAYMENT	MASLOW, MICHAEL L	$-328.82	$986.46
07/01/2003	BILL	MASLOW, MICHAEL L	$1,315.28	$1,315.28
03/10/2003	PAYMENT	MASLOW, MICHAEL L	$-311.15	$0.00
01/09/2003	PAYMENT	MASLOW, MICHAEL L	$-311.13	$311.15
10/11/2002	PAYMENT	MASLOW, MICHAEL L	$-311.13	$622.28
08/22/2002	PAYMENT	MASLOW, MICHAEL L	$-311.13	$933.41
07/01/2002	BILL	MASLOW, MICHAEL L	$1,244.54	$1,244.54
03/08/2002	PAYMENT	MASLOW, MICHAEL L	$-315.28	$0.00
01/11/2002	PAYMENT	MASLOW, MICHAEL L	$-315.28	$315.28
10/12/2001	PAYMENT	MASLOW, MICHAEL L	$-315.28	$630.56
09/04/2001	PAYMENT	MASLOW, MICHAEL L	$-315.28	$945.84
07/01/2001	BILL	MASLOW, MICHAEL L	$1,261.12	$1,261.12
03/08/2001	PAYMENT	MASLOW, MICHAEL L	$-313.71	$0.00
01/08/2001	PAYMENT	MASLOW, MICHAEL L	$-313.68	$313.71
10/02/2000	PAYMENT	MASLOW, MICHAEL L	$-313.68	$627.39
08/14/2000	PAYMENT	MASLOW, MICHAEL L	$-313.68	$941.07
07/01/2000	BILL	MASLOW, MICHAEL L	$1,254.75	$1,254.75
03/20/2000	PAYMENT	MICHAEL MASLOW	$-636.84	$0.00
03/20/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$636.84
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.49	$636.84
09/14/1999	PAYMENT	JAMES OREILLY TRUST	$-636.83	$624.35
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.49	$1,261.18
07/01/1999	BILL	THORKILDSEN, ORIN & ANNA M	$1,248.69	$1,248.69
08/06/1998	PAYMENT	THORKILDSEN, ORIN &	$-1,255.34	$0.00
07/01/1998	BILL	THORKILDSEN, ORIN & ANNA M	$1,255.34	$1,255.34
07/22/1997	PAYMENT	THORKILDSEN, ORIN &	$-1,270.81	$0.00
07/01/1997	BILL	THORKILDSEN, ORIN & ANNA M	$1,270.81	$1,270.81
08/06/1996	PAYMENT	THORKILDSEN, ORIN &	$-1,287.26	$0.00
07/01/1996	BILL	THORKILDSEN, ORIN & ANNA M	$1,287.26	$1,287.26
08/23/1995	PAYMENT		$-1,327.03	$0.00
07/01/1995	BILL	THORKILDSEN, ORIN & ANNA M	$1,327.03	$1,327.03
08/16/1994	PAYMENT		$-1,350.79	$0.00
07/01/1994	BILL	THORKILDSEN, ORIN & ANNA M	$1,350.79	$1,350.79
08/02/1993	PAYMENT		$-1,324.16	$0.00
07/01/1993	BILL	THORKILDSEN, ORIN & ANNA M	$1,324.16	$1,324.16
07/29/1992	PAYMENT		$-1,320.49	$0.00
07/01/1992	BILL	THORKILDSEN, ORIN & ANNA M	$1,320.49	$1,320.49
07/30/1991	PAYMENT		$-1,239.78	$0.00
07/01/1991	BILL	THORKILDSEN, ORIN & ANNA M	$1,239.78	$1,239.78
07/23/1990	PAYMENT		$-1,221.27	$0.00
07/01/1990	BILL	THORKILDSEN, ORIN & ANNA M	$1,221.27	$1,221.27
08/10/1989	PAYMENT		$-1,195.99	$0.00
07/01/1989	BILL	THORKILDSEN, ORIN & ANNA M	$1,195.99	$1,195.99
07/21/1988	PAYMENT		$-1,152.99	$0.00
07/01/1988	BILL	THORKILDSEN, ORIN & ANNA M	$1,152.99	$1,152.99
08/07/1987	PAYMENT		$-1,119.95	$0.00
07/01/1987	BILL	THORKILDSEN, ORIN & ANNA M	$1,119.95	$1,119.95
07/07/1986	PAYMENT		$-906.55	$0.00
07/01/1986	BILL	THORKILDSEN,ORIN & ANNA M	$906.55	$906.55