Tax Account 1419-22-810-011

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Owners

CHIPPERS TRUST 2008
1218 BROKEN FEATHER CT
RENO, NV 89511

REMINGTON, LEONARD KEITH & KRISTEN KATHLEEN TTEE

Account Summary

Account ID	1419-22-810-011
Account Type	Real Estate
Location	333 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-22-810-011

Account Type

Real Estate

Location

333 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.25
Total	$1,561.25
Paid	$1,561.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,561.25

Total

$1,561.25

Paid

$1,561.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$390.38	$0.00	$390.38	$390.38	$0.00
2	10/07/2024	10/17/2024	Paid	$390.29	$0.00	$390.29	$390.29	$0.00
3	01/06/2025	01/16/2025	Paid	$390.29	$0.00	$390.29	$390.29	$0.00
4	03/03/2025	03/13/2025	Paid	$390.29	$0.00	$390.29	$390.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,445.60	$0.00	$1,445.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,338.52	$46.85	$1,385.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,245.17	$0.00	$1,245.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,206.81	$96.55	$1,303.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,089.30	$0.00	$1,089.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,579.31	$0.00	$1,579.31	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,515.66	$0.00	$1,515.66	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,061.17	$0.00	$1,061.17	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,059.05	$0.00	$1,059.05	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,058.88	$0.00	$1,058.88	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHECK ACH - 30012	$-780.58	$0.00
10/14/2024	PAYMENT	LEONARD REMINGTON GOV GOVOLUTION - 326788932	$-390.29	$780.58
08/02/2024	PAYMENT	WILLIAM J WEISSMAN GOV GOVOLUTION - 324028876	$-390.38	$1,170.87
07/15/2024	BILL	WEISSMAN GARRIGA LIVING TRUST 2021	$1,561.25	$1,561.25
08/03/2023	PAYMENT	WILLIAM WEISSMAN GOV GOVOLUTION - 308875661	$-1,445.60	$0.00
07/14/2023	BILL	WEISSMAN GARRIGA LIVING TRUST 2021	$1,445.60	$1,445.60
11/08/2022	PAYMENT	MDNA LLC GOVACH ACH - 297247066	$-1,385.37	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.46	$1,385.37
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.39	$1,351.91
07/19/2022	BILL	MDNA LLC	$1,338.52	$1,338.52
08/18/2021	PAYMENT	MDNA LLC CHECK	$-1,245.17	$0.00
07/14/2021	BILL	MDNA LLC	$1,245.17	$1,245.17
02/22/2021	PAYMENT	MDNA LLC CREDIT: D	$-1,303.36	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$54.31	$1,303.36
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.17	$1,249.05
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.07	$1,218.88
07/13/2020	BILL	MDNA LLC	$1,206.81	$1,206.81
07/30/2019	PAYMENT	MDNA LLC CHECK	$-1,089.30	$0.00
07/15/2019	BILL	MDNA LLC	$1,089.30	$1,089.30
12/04/2018	PAYMENT	MDNA LLC CHECK	$-789.64	$0.00
08/06/2018	PAYMENT	MDNA LLC CHECK	$-789.67	$789.64
07/12/2018	BILL	MDNA LLC	$1,579.31	$1,579.31
08/08/2017	PAYMENT	MDNA LLC CHECK	$-1,515.66	$0.00
07/14/2017	BILL	MDNA LLC	$1,515.66	$1,515.66
12/05/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-530.58	$0.00
08/18/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-530.59	$530.58
07/12/2016	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,061.17	$1,061.17
01/15/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.52	$0.00
08/17/2015	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.53	$529.52
07/14/2015	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,059.05	$1,059.05
12/02/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.44	$0.00
08/12/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.44	$529.44
07/17/2014	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,058.88	$1,058.88
10/03/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-793.92	$0.00
09/03/2013	PAYMENT	JAMES CANYON LLC CHECK	$-264.64	$793.92
07/16/2013	BILL	JAMES CANYON LLC	$1,058.56	$1,058.56
03/05/2013	PAYMENT	JAMES CANYON LLC CHECK	$-264.67	$0.00
01/17/2013	PAYMENT	JAMES CANYON LLC CHECK	$-264.67	$264.67
10/02/2012	PAYMENT	JAMES CANYON LLC CHECK	$-264.67	$529.34
08/13/2012	PAYMENT	JAMES CANYON LLC CHECK	$-264.70	$794.01
07/13/2012	BILL	JAMES CANYON LLC	$1,058.71	$1,058.71
04/05/2012	PAYMENT	JAMES CANYON LLC CHECK	$-275.51	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.60	$275.51
01/04/2012	PAYMENT	JAMES CANYON LLC CHECK	$-264.91	$264.91
10/03/2011	PAYMENT	JAMES CANYON LLC CHECK	$-264.91	$529.82
08/17/2011	PAYMENT	JAMES CANYON LLC CHECK	$-264.92	$794.73
07/15/2011	BILL	JAMES CANYON LLC	$1,059.65	$1,059.65
03/11/2011	PAYMENT	JAMES CANYON LLC CHECK	$-259.43	$0.00
12/27/2010	PAYMENT	JAMES CANYON LLC CHECK	$-259.43	$259.43
10/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-259.43	$518.86
08/17/2010	PAYMENT	JAMES CANYON LLC CHECK	$-259.46	$778.29
07/14/2010	BILL	JAMES CANYON LLC	$1,037.75	$1,037.75
03/02/2010	PAYMENT	JAMES CANYON LLC CHECK	$-393.45	$0.00
01/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-393.45	$393.45
10/14/2009	PAYMENT	JAMES CANYON LLC CHECK	$-393.45	$786.90
08/25/2009	PAYMENT	JAMES CANYON LLC CHECK	$-393.47	$1,180.35
07/13/2009	BILL	JAMES CANYON LLC	$1,573.82	$1,573.82
04/21/2009	PAYMENT	JAMES CANYON LLC CHECK	$-918.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.34	$918.82
01/15/2009	PAYMENT	JAMES CANYON LLC CHECK	$-883.48	$883.48
10/07/2008	PAYMENT	JAMES CANYON LLC CHECK	$-883.48	$1,766.96
09/30/2008	PAYMENT	JAMES CANYON LLC CHECK	$-918.82	$2,650.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.34	$3,569.26
07/18/2008	BILL	JAMES CANYON LLC	$3,533.92	$3,533.92
02/25/2008	PAYMENT	JAMES CANYON LLC	$-746.68	$0.00
01/04/2008	PAYMENT	JAMES CANYON LLC	$-746.65	$746.68
10/09/2007	PAYMENT	JAMES CANYON LLC	$-746.65	$1,493.33
08/20/2007	PAYMENT	JAMES CANYON LLC	$-746.65	$2,239.98
07/01/2007	BILL	JAMES CANYON LLC	$2,986.63	$2,986.63