Tax Account 1419-34-410-011

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Owners

JOSEPH FAMILY TRUST 2016
5460 GOLDENROD DR
RENO, NV 89511

JOSEPH, CASSANDRA PULSKAMP TTEE

Account Summary

Account ID	1419-34-410-011
Account Type	Real Estate
Location	301 ADAMS RANCH RD GEN CO/SFD/CWS/MOSQ
Balance	$1,138.80
Currently Due	$0.00

Account ID

1419-34-410-011

Account Type

Real Estate

Location

301 ADAMS RANCH RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,138.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.97
Total	$2,277.97
Paid	$1,139.17
Balance	$1,138.80
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

$2,277.97

Total

$2,277.97

Paid

$1,139.17

Balance

$1,138.80

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	$569.77	$0.00	$569.77	$569.77	$0.00
2	10/07/2024	10/17/2024	Paid	$569.40	$0.00	$569.40	$569.40	$0.00
3	01/06/2025	01/16/2025	Due	$569.40	$0.00	$569.40	$0.00	$569.40
4	03/03/2025	03/13/2025	Due	$569.40	$0.00	$569.40	$0.00	$1,138.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.24	$0.00	$2,109.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,952.99	$0.00	$1,952.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,808.32	$18.08	$1,826.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,748.87	$0.00	$1,748.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,688.11	$0.00	$1,688.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,610.80	$16.11	$1,626.91	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,545.87	$0.00	$1,545.87	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	ACH ACH - 100037	$-569.40	$1,138.80
08/02/2024	PAYMENT	CHECK ACH - 1001164	$-569.77	$1,708.20
07/15/2024	BILL	JOSEPH FAMILY TRUST 2016	$2,277.97	$2,277.97
02/29/2024	PAYMENT	JOSEPH , C CHECK 2582	$-527.23	$0.00
12/21/2023	PAYMENT	JOSEPH , CASSANDRA CHECK 2575	$-527.23	$527.23
10/08/2023	PAYMENT	JOSEPH, CASSANDRA CHECK 2563	$-527.23	$1,054.46
07/26/2023	PAYMENT	JOSEPH , CASSANDRA CHECK 2552	$-527.55	$1,581.69
07/14/2023	BILL	JOSEPH FAMILY TRUST 2016	$2,109.24	$2,109.24
03/09/2023	PAYMENT	JOSEPH, CASSANDRA CHECK 2534	$-488.24	$0.00
12/07/2022	PAYMENT	JOSEPH, CASSANDRA CHECK 2523	$-488.24	$488.24
10/10/2022	PAYMENT	JOSEPH, CASSANDRA CHECK 2517	$-488.24	$976.48
08/20/2022	PAYMENT	JOSEPH, CASSANDRA CHECK 2509	$-488.27	$1,464.72
07/19/2022	BILL	JOSEPH, CASSANDRA PULSKAMP TTE	$1,952.99	$1,952.99
04/13/2022	PAYMENT	JOSEPH, CASSANDRA CHECK	$-470.16	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.08	$470.16
01/11/2022	PAYMENT	JOSEPH, CASSANDRA CHECK	$-452.08	$452.08
10/04/2021	PAYMENT	JOSEPH, CASSANDRA CHECK	$-452.08	$904.16
08/11/2021	PAYMENT	JOSEPH, CASSANDRA TTE CHECK	$-452.08	$1,356.24
07/14/2021	BILL	JOSEPH, CASSANDRA PULSKAMP TTE	$1,808.32	$1,808.32
03/02/2021	PAYMENT	TERRY, RONALD CHECK	$-437.21	$0.00
01/09/2021	PAYMENT	TERRY, RONALD CHECK	$-437.21	$437.21
10/08/2020	PAYMENT	TERRY, RONALD CHECK	$-437.21	$874.42
08/20/2020	PAYMENT	TERRY, RONALD CHECK	$-437.24	$1,311.63
07/13/2020	BILL	TERRY, RONALD J	$1,748.87	$1,748.87
03/04/2020	PAYMENT	TERRY, RONALD CHECK	$-422.02	$0.00
01/08/2020	PAYMENT	TERRY, RONALD CHECK	$-422.02	$422.02
10/09/2019	PAYMENT	TERRY, RONALD CHECK	$-422.02	$844.04
08/21/2019	PAYMENT	TERRY, RONALD CHECK	$-422.05	$1,266.06
07/15/2019	BILL	TERRY, RONALD J	$1,688.11	$1,688.11
03/04/2019	PAYMENT	RONALD TERRY CHECK	$-402.70	$0.00
01/07/2019	PAYMENT	RON TERRY CHECK	$-402.70	$402.70
12/10/2018	PAYMENT	HAAG, WILLIAM G TTEE CHECK	$-418.81	$805.40
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.11	$1,224.21
08/26/2018	PAYMENT	RELIANT TITLE CHECK	$-402.70	$1,208.10
07/12/2018	BILL	HAAG, WILLIAM G TTEE	$1,610.80	$1,610.80
02/27/2018	PAYMENT	HAAG, WILLIAM G TTEE CHECK	$-386.46	$0.00
10/05/2017	PAYMENT	HAAG, WILLIAM G TTEE CHECK	$-386.46	$386.46
08/30/2017	PAYMENT	HAAG, WILLIAM G TTEE CHECK	$-386.46	$772.92
07/28/2017	PAYMENT	HAAG, WILLIAM G TTEE CHECK	$-386.49	$1,159.38
07/14/2017	BILL	HAAG, WILLIAM G TTEE	$1,545.87	$1,545.87
08/23/2016	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-1,506.70	$0.00
07/12/2016	BILL	HUTCHINS, L HUGH TRUSTEE	$1,506.70	$1,506.70
08/31/2015	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-1,506.70	$0.00
07/14/2015	BILL	HUTCHINS, L HUGH TRUSTEE	$1,506.70	$1,506.70
08/26/2014	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-1,506.70	$0.00
07/17/2014	BILL	HUTCHINS, L HUGH TRUSTEE	$1,506.70	$1,506.70
08/26/2013	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-1,506.70	$0.00
07/16/2013	BILL	HUTCHINS, L HUGH TRUSTEE	$1,506.70	$1,506.70
08/20/2012	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-1,506.70	$0.00
07/13/2012	BILL	HUTCHINS, L HUGH TRUSTEE	$1,506.70	$1,506.70
11/10/2011	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-753.34	$0.00
09/23/2011	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-376.67	$753.34
08/12/2011	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-376.69	$1,130.01
07/15/2011	BILL	HUTCHINS, L HUGH TRUSTEE	$1,506.70	$1,506.70
07/22/2010	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-1,680.16	$0.00
07/14/2010	BILL	HUTCHINS, L HUGH TRUSTEE	$1,680.16	$1,680.16
07/30/2009	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-3,541.10	$0.00
07/13/2009	BILL	HUTCHINS, L HUGH TRUSTEE	$3,541.10	$3,541.10
07/28/2008	PAYMENT	HUTCHINS, L HUGH TRUSTEE CHECK	$-4,466.48	$0.00
07/18/2008	BILL	HUTCHINS, L HUGH TRUSTEE	$4,466.48	$4,466.48
07/27/2007	PAYMENT	HUTCHINS, L HUGH TRU	$-4,529.70	$0.00
07/01/2007	BILL	HUTCHINS, L HUGH TRUSTEE	$4,529.70	$4,529.70
08/22/2006	PAYMENT	HUTCHINS, LIONEL H &	$-2,264.06	$0.00
07/01/2006	BILL	HUTCHINS, LIONEL H & SANDRA L	$2,264.06	$2,264.06