Tax Account 1420-05-443-019

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REDFORD LIVING TRUST 2009
29 ZENITH CT
CARSON CITY, NV 89705

REDFORD, SHAWN BARRETT & KRISTIN LINDQUIST TTEE

Account ID

Account Type

Real Estate

Location

29 ZENITH CT
GEN CO/CWS/MOSQ

Balance

$4,376.43

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$5,835.48

Total

$5,835.48

Paid

$1,459.05

Balance

$4,376.43

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,459.05	$0.00	$1,459.05	$1,459.05	$0.00
2	10/06/2025	10/17/2025	Due	$1,458.81	$0.00	$1,458.81	$0.00	$1,458.81
3	01/05/2026	01/16/2026	Due	$1,458.81	$0.00	$1,458.81	$0.00	$2,917.62
4	03/02/2026	03/13/2026	Due	$1,458.81	$0.00	$1,458.81	$0.00	$4,376.43

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,675.63	$0.00	$5,675.63	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,510.33	$0.00	$5,510.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	SHAWN REDFORD GOVACH ACH - 339811006	$-1,459.05	$4,376.43
07/16/2025	BILL	REDFORD LIVING TRUST 2009	$5,835.48	$5,835.48
03/05/2025	PAYMENT	SHAWN REDFORD GOVACH ACH - 332404795	$-1,418.82	$0.00
01/06/2025	PAYMENT	SHAWN REDFORD GOVACH ACH - 329860687	$-1,418.82	$1,418.82
10/09/2024	PAYMENT	SHAWN REDFORD GOVACH ACH - 326585038	$-1,418.82	$2,837.64
08/20/2024	PAYMENT	SHAWN REDFORD GOVACH ACH - 324718112	$-1,419.17	$4,256.46
07/15/2024	BILL	REDFORD LIVING TRUST 2009	$5,675.63	$5,675.63
03/04/2024	PAYMENT	SHAWN REDFORD GOVACH ACH - 317641124	$-1,377.54	$0.00
01/05/2024	PAYMENT	SHAWN REDFORD GOVACH ACH - 315077209	$-1,377.54	$1,377.54
10/02/2023	PAYMENT	SHAWN REDFORD GOVACH ACH - 311405638	$-1,377.54	$2,755.08
08/22/2023	PAYMENT	SHAWN REDFORD GOVACH ACH - 309706611	$-1,377.71	$4,132.62
07/14/2023	BILL	REDFORD LIVING TRUST 2009	$5,510.33	$5,510.33
02/23/2023	PAYMENT	FIRST ENTENNIAL TITLE COMPANY OF NEVADA CHECK 098453	$-276.22	$0.00
01/18/2023	PAYMENT	JC VALLEY KNOLLS LLC CHECK 11207	$-276.22	$276.22
10/19/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10825	$-276.22	$552.44
08/29/2022	ADJUSTMENT	JC VALLEY KNOLLS LLC CHECK 10701 VOIDED PAYMENT: 1059156. REASON: SYSTEM DUPLAICATE PAYMENT	$276.25	$828.66
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$552.41
08/29/2022	PAYMENT	JC VALLEY KNOLLS LLC CHECK 10701	$-276.25	$828.66
07/19/2022	BILL	JC VALLEY KNOLLS LLC	$1,104.91	$1,104.91