Tax Account 1419-11-002-050

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Owners

WELCH REYNOLDS FAMILY TRUST 2018
3423 BERNESE CT
CARSON CITY, NV 89705

REYNOLDS, LINDA M WELCH- TTEE

Account Summary

Account ID	1419-11-002-050
Account Type	Real Estate
Location	3423 BERNESE CT GEN CO/SFD/CWS/MOSQ
Balance	$4,330.98
Currently Due	$1,443.66

Account ID

1419-11-002-050

Account Type

Real Estate

Location

3423 BERNESE CT
GEN CO/SFD/CWS/MOSQ

Balance

$4,330.98

Currently Due

$1,443.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,774.95
Total	$5,774.95
Paid	$1,443.97
Balance	$4,330.98
Due	$1,443.66
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

$5,774.95

Total

$5,774.95

Paid

$1,443.97

Balance

$4,330.98

Due

$1,443.66

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	$1,443.97	$0.00	$1,443.97	$1,443.97	$0.00
2	10/07/2024	10/17/2024	Due	$1,443.66	$0.00	$1,443.66	$0.00	$1,443.66
3	01/06/2025	01/16/2025	Due	$1,443.66	$0.00	$1,443.66	$0.00	$2,887.32
4	03/03/2025	03/13/2025	Due	$1,443.66	$0.00	$1,443.66	$0.00	$4,330.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,606.75	$0.00	$5,606.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,443.47	$0.00	$5,443.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,284.91	$0.00	$5,284.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,130.99	$0.00	$5,130.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,981.53	$0.00	$4,981.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,836.43	$0.00	$4,836.43	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,695.56	$0.00	$4,695.56	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,576.58	$0.00	$4,576.58	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,567.46	$0.00	$4,567.46	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,434.44	$0.00	$4,434.44	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LINDA WELCH-REYNOLDS GOVACH ACH - 324741828	$-1,443.97	$4,330.98
07/15/2024	BILL	REYNOLDS, LINDA M WELCH-	$5,774.95	$5,774.95
03/05/2024	PAYMENT	LINDA WELCH REYNOLDS GOVACH ACH - 317677270	$-1,401.63	$0.00
01/02/2024	PAYMENT	LINDA WELCH-REYNOLDS GOVACH ACH - 314861939	$-1,401.63	$1,401.63
10/03/2023	PAYMENT	LINDA WELC REYNOLDS GOVACH ACH - 311488384	$-1,401.63	$2,803.26
08/30/2023	PAYMENT	RICHARD & LINDA WELC REYNOLDS GOVACH ACH - 310085985	$-1,401.86	$4,204.89
07/14/2023	BILL	REYNOLDS, RICHARD & LINDA WELCH	$5,606.75	$5,606.75
03/06/2023	PAYMENT	RICHARD & LINDA WELC REYNOLDS GOVACH ACH - 301946917	$-1,360.86	$0.00
01/04/2023	PAYMENT	RICHARD & LINDA WELC REYNOLDS GOVACH ACH - 299321725	$-1,360.86	$1,360.86
09/29/2022	PAYMENT	RICHARD & LINDA WELC REYNOLDS GOVACH ACH - 295525080	$-1,360.86	$2,721.72
08/21/2022	PAYMENT	REYNOLDS, RICHARD & LINDA WELCH CHECK 2979	$-1,360.89	$4,082.58
07/19/2022	BILL	REYNOLDS, RICHARD & LINDA WELC	$5,443.47	$5,443.47
03/03/2022	PAYMENT	REYNOLDS, LINDA WELCH- CREDIT: D	$-1,321.22	$0.00
01/05/2022	PAYMENT	REYNOLDS, LINDA WELCH- CREDIT: D	$-1,321.22	$1,321.22
10/05/2021	PAYMENT	LINDA WELCH-REYNOLDS CREDIT: D	$-1,321.22	$2,642.44
08/14/2021	PAYMENT	REYNOLDS, RICHARD & LINDA WELC CHECK	$-1,321.25	$3,963.66
07/14/2021	BILL	REYNOLDS, RICHARD & LINDA WELC	$5,284.91	$5,284.91
03/04/2021	PAYMENT	REYNOLDS, LINDA CREDIT: D	$-1,282.74	$0.00
01/07/2021	PAYMENT	REYNOLDS, RICHARD & LINDA WELC CREDIT: D	$-1,282.74	$1,282.74
08/15/2020	PAYMENT	REYNOLDS, RICHARD & LINDA WELC CHECK	$-2,565.51	$2,565.48
07/13/2020	BILL	REYNOLDS, RICHARD & LINDA WELC	$5,130.99	$5,130.99
03/05/2020	PAYMENT	REYNOLDS, RICHARD & LINDA WELC CHECK	$-1,245.38	$0.00
01/14/2020	PAYMENT	REYNOLDS, RICHARD & LINDA WELC CHECK	$-1,245.38	$1,245.38
08/19/2019	PAYMENT	REYNOLDS, RICHARD & LINDA WELC CHECK	$-2,490.77	$2,490.76
07/15/2019	BILL	REYNOLDS, RICHARD & LINDA WELC	$4,981.53	$4,981.53
03/04/2019	PAYMENT	REYNOLDS, RICHARD & LINDA WELC CHECK	$-1,209.10	$0.00
01/08/2019	PAYMENT	REYNOLDS, RICHARD & LINDA WELC CHECK	$-1,209.10	$1,209.10
09/04/2018	PAYMENT	REYNOLDS, RICHARD & LINDA WELC CHECK	$-400.00	$2,418.20
08/23/2018	PAYMENT	REYNOLDS, RICHARD CHECK	$-2,018.23	$2,818.20
07/12/2018	BILL	REYNOLDS, RICHARD & LINDA WELC	$4,836.43	$4,836.43
01/02/2018	ADJUSTMENT	keyed in error MT	$2,347.78	$0.00
01/02/2018	VOID	REYNOLDS, RICHARD & LINDA WELC CHECK	$-2,347.78	$-2,347.78
12/31/2017	PAYMENT	REYNOLDS, RICHARD & LINDA WELC CHECK	$-2,347.78	$0.00
08/17/2017	PAYMENT	REYNOLDS, RICHARD & LINDA WELC CHECK	$-2,347.78	$2,347.78
07/14/2017	BILL	REYNOLDS, RICHARD & LINDA WELC	$4,695.56	$4,695.56
08/26/2016	PAYMENT	RICHARD REYNOLDS CHECK	$-4,576.58	$0.00
07/12/2016	BILL	REYNOLDS, RICHARD & LINDA WELC	$4,576.58	$4,576.58
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,141.86	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,141.86	$1,141.86
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,141.86	$2,283.72
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,141.88	$3,425.58
07/14/2015	BILL	VALENTINE, RONDELL K TTEE	$4,567.46	$4,567.46
01/16/2015	PAYMENT	NORTHERN AMERICAN TITLE CHECK	$-1,108.61	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,108.61	$1,108.61
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,108.61	$2,217.22
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,108.61	$3,325.83
07/17/2014	BILL	KUBEL, STEVEN R & RONDELL TTEE	$4,434.44	$4,434.44
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,076.29	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,076.29	$1,076.29
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,076.29	$2,152.58
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,076.32	$3,228.87
07/16/2013	BILL	KUBEL, STEVEN R & RONDELL TTEE	$4,305.19	$4,305.19
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,044.95	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,044.95	$1,044.95
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,044.95	$2,089.90
07/27/2012	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-1,044.97	$3,134.85
07/13/2012	BILL	KUBEL, STEVEN R & RONDELL TTEE	$4,179.82	$4,179.82
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,014.54	$0.00
01/04/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,014.54	$1,014.54
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,014.54	$2,029.08
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,014.54	$3,043.62
07/15/2011	BILL	KUBEL, STEVEN R & RONDELL TTEE	$4,058.16	$4,058.16
03/08/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-984.99	$0.00
11/10/2010	PAYMENT	NO NEV TITLE CO CHECK	$-984.99	$984.99
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-984.99	$1,969.98
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-985.00	$2,954.97
07/14/2010	BILL	KUBEL, STEVEN R & RONDELL TTEE	$3,939.97	$3,939.97
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-895.95	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-895.95	$895.95
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-895.95	$1,791.90
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-895.96	$2,687.85
07/13/2009	BILL	KUBEL, STEVEN R & RONDELL TTEE	$3,583.81	$3,583.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-869.85	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-869.85	$869.85
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-869.85	$1,739.70
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-869.88	$2,609.55
07/18/2008	BILL	KUBEL, STEVEN R & RONDELL TTEE	$3,479.43	$3,479.43
02/29/2008	PAYMENT	WELLS FARGO	$-818.83	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-818.82	$818.83
09/26/2007	PAYMENT	WELLS FARGO	$-818.82	$1,637.65
07/30/2007	PAYMENT	WELLS FARGO	$-818.82	$2,456.47
07/01/2007	BILL	KUBEL, STEVEN R & RONDELL TTEE	$3,275.29	$3,275.29
03/06/2007	PAYMENT	WELLS FARGO	$-794.99	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-794.97	$794.99
09/29/2006	PAYMENT	WELLS FARGO	$-794.97	$1,589.96
08/03/2006	PAYMENT	WELLS FARGO	$-794.97	$2,384.93
07/01/2006	BILL	KUBEL, STEVEN R & RONDELL TTEE	$3,179.90	$3,179.90
02/28/2006	PAYMENT	WELLS FARGO	$-771.82	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-771.82	$771.82
09/30/2005	PAYMENT	WELLS FARGO	$-771.82	$1,543.64
08/12/2005	PAYMENT	WELLS FARGO	$-771.82	$2,315.46
07/01/2005	BILL	KUBEL, STEVEN R & RONDELL TTEE	$3,087.28	$3,087.28
02/28/2005	PAYMENT	WELLS FARGO	$-749.35	$0.00
12/08/2004	PAYMENT	33	$-749.35	$749.35
09/30/2004	PAYMENT	NETS	$-749.35	$1,498.70
08/20/2004	PAYMENT	NETS	$-749.35	$2,248.05
07/01/2004	BILL	KUBEL, STEVEN R & RONDELL V	$2,997.40	$2,997.40
02/29/2004	PAYMENT	NETS	$-744.85	$0.00
01/05/2004	PAYMENT	NETS	$-744.85	$744.85
09/12/2003	PAYMENT	WELLS	$-744.85	$1,489.70
08/15/2003	PAYMENT	NETS	$-744.85	$2,234.55
07/01/2003	BILL	KUBEL, STEVEN R & RONDELL V	$2,979.40	$2,979.40
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-700.27	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-700.24	$700.27
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-700.24	$1,400.51
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-700.24	$2,100.75
07/01/2002	BILL	PLIMPTON, ALLEN R & SHEILA A	$2,800.99	$2,800.99
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-702.26	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-702.25	$702.26
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-702.25	$1,404.51
08/22/2001	PAYMENT	HOMESIDE LENDING	$-702.25	$2,106.76
07/01/2001	BILL	PLIMPTON, ALLEN R & SHEILA A	$2,809.01	$2,809.01
02/14/2001	PAYMENT	NETS	$-698.72	$0.00
12/22/2000	PAYMENT	NETS	$-698.69	$698.72
09/20/2000	PAYMENT	NETS	$-698.69	$1,397.41
08/15/2000	PAYMENT	NETS	$-698.69	$2,096.10
07/01/2000	BILL	PLIMPTON, ALLEN R & SHEILA A	$2,794.79	$2,794.79
02/04/2000	PAYMENT	NETS	$-672.35	$0.00
12/07/1999	PAYMENT	NETS	$-672.34	$672.35
09/13/1999	PAYMENT	NETS	$-672.34	$1,344.69
07/28/1999	PAYMENT	NETS	$-672.34	$2,017.03
07/01/1999	BILL	PLIMPTON, ALLEN R & SHEILA A	$2,689.37	$2,689.37
02/01/1999	PAYMENT	NETS	$-668.55	$0.00
12/05/1998	PAYMENT	NETS	$-668.53	$668.55
09/15/1998	PAYMENT	NETS	$-668.53	$1,337.08
08/05/1998	PAYMENT	NETS	$-668.53	$2,005.61
07/01/1998	BILL	PLIMPTON, ALLEN R & SHEILA A	$2,674.14	$2,674.14
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-669.41	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-669.39	$669.41
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-669.39	$1,338.80
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-669.39	$2,008.19
07/01/1997	BILL	PLIMPTON, ALLEN R & SHEILA A	$2,677.58	$2,677.58
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-678.08	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-678.06	$678.08
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-678.06	$1,356.14
08/19/1996	PAYMENT	PLIMPTON, ALLEN R &	$-678.06	$2,034.20
07/01/1996	BILL	PLIMPTON, ALLEN R & SHEILA A	$2,712.26	$2,712.26
03/04/1996	PAYMENT		$-691.43	$0.00
01/01/1996	PAYMENT		$-691.43	$691.43
10/02/1995	PAYMENT		$-691.43	$1,382.86
08/21/1995	PAYMENT		$-691.43	$2,074.29
07/01/1995	BILL	PLIMPTON, ALLEN R & SHEILA A	$2,765.72	$2,765.72
01/02/1995	PAYMENT		$-1,058.94	$0.00
08/15/1994	PAYMENT		$-1,058.92	$1,058.94
07/01/1994	BILL	PLIMPTON, ALLEN R & SHEILA A	$2,117.86	$2,117.86
01/03/1994	PAYMENT		$-1,030.63	$0.00
08/16/1993	PAYMENT		$-1,030.60	$1,030.63
07/01/1993	BILL	PLIMPTON, ALLEN R & SHEILA A	$2,061.23	$2,061.23
01/04/1993	PAYMENT		$-1,009.09	$0.00
08/17/1992	PAYMENT		$-1,009.06	$1,009.09
07/01/1992	BILL	HOFFMAN, DENNIS C & DIANNA	$2,018.15	$2,018.15
01/06/1992	PAYMENT		$-933.77	$0.00
08/20/1991	PAYMENT		$-933.74	$933.77
07/01/1991	BILL	HOFFMAN, DENNIS C & DIANNA	$1,867.51	$1,867.51
01/07/1991	PAYMENT		$-909.88	$0.00
08/06/1990	PAYMENT		$-909.88	$909.88
07/01/1990	BILL	HOFFMAN, DENNIS C & DIANNA	$1,819.76	$1,819.76
01/02/1990	PAYMENT		$-840.90	$0.00
09/05/1989	PAYMENT		$-840.90	$840.90
07/01/1989	BILL	HOFFMAN, DENNIS C & DIANNA	$1,681.80	$1,681.80
12/23/1988	PAYMENT		$-546.15	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.19	$546.15
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.28	$532.96
07/01/1988	BILL	HOFFMAN, DENNIS C & DIANNA	$527.68	$527.68
12/24/1987	PAYMENT		$-476.35	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.51	$476.35
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.60	$464.84
07/01/1987	BILL	HOFFMAN, DENNIS C & DIANNA	$460.24	$460.24
03/23/1987	PAYMENT		$-389.51	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$23.71	$389.51
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$15.24	$365.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.47	$350.56
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.39	$342.09
07/01/1986	BILL	HOFFMAN,DENNIS C & DIANNA	$338.70	$338.70