Tax Account 1420-07-110-005

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Owners

REINHARDT REVOCABLE TRUST 2020
3590 SHAWNEE DR
CARSON CITY, NV 89705

REINHARDT, KAREN L TTEE

Account Summary

Account ID	1420-07-110-005
Account Type	Real Estate
Location	3590 SHAWNEE DR SIERRA ESTATES GID
Balance	$689.96
Currently Due	$0.00

Account ID

1420-07-110-005

Account Type

Real Estate

Location

3590 SHAWNEE DR
SIERRA ESTATES GID

Balance

$689.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,760.08
Total	$2,760.08
Paid	$2,070.12
Balance	$689.96
Due	$0.00
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

$2,760.08

Total

$2,760.08

Paid

$2,070.12

Balance

$689.96

Due

$0.00

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	$690.20	$0.00	$690.20	$690.20	$0.00
2	10/07/2024	10/17/2024	Paid	$689.96	$0.00	$689.96	$689.96	$0.00
3	01/06/2025	01/16/2025	Paid	$689.96	$0.00	$689.96	$689.96	$0.00
4	03/03/2025	03/13/2025	Due	$689.96	$0.00	$689.96	$0.00	$689.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,691.83	$0.00	$2,691.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,625.33	$0.00	$2,625.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,560.76	$0.00	$2,560.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,496.69	$0.00	$2,496.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,435.72	$0.00	$2,435.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,376.51	$0.00	$2,376.51	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$2,319.26	$0.00	$2,319.26	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$2,272.76	$0.00	$2,272.76	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$2,265.93	$0.00	$2,265.93	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$2,211.63	$0.00	$2,211.63	$0.00	$0.00	2.8699	340

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Sierra Estates Water	402.00	301.50	100.50	.00
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S31	Sierra Estates Water	402.00	402.00	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S31	Sierra Estates Water	402.00	402.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S31	Sierra Estates Water	402.00	402.00	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S31	Sierra Estates Water	402.00	402.00	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S31	Sierra Estates Water	402.00	402.00	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S31	Sierra Estates Water	402.00	402.00	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S31	Sierra Estates Water	402.00	402.00	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S31	Sierra Estates Water	402.00	402.00	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S31	Sierra Estates Water	402.00	402.00	.00	.00
2014-2015	S31	Sierra Estates Water	402.00	402.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-689.96	$689.96
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-689.96	$1,379.92
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-690.20	$2,069.88
07/15/2024	BILL	REINHARDT REVOCABLE TRUST 2020	$2,760.08	$2,760.08
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-672.89	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-672.89	$672.89
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-672.89	$1,345.78
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-673.16	$2,018.67
07/14/2023	BILL	REINHARDT REVOCABLE TRUST 2020	$2,691.83	$2,691.83
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-656.32	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-656.32	$656.32
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-656.32	$1,312.64
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-656.37	$1,968.96
07/19/2022	BILL	REINHARDT, KAREN L TTEE	$2,625.33	$2,625.33
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-640.18	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-640.18	$640.18
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-640.18	$1,280.36
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-640.22	$1,920.54
07/14/2021	BILL	REINHARDT, KAREN L TTEE	$2,560.76	$2,560.76
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-624.16	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-624.16	$624.16
08/17/2020	PAYMENT	FATCO CHECK	$-624.16	$1,248.32
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-624.21	$1,872.48
07/13/2020	BILL	REINHARDT, KAREN	$2,496.69	$2,496.69
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-608.92	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-608.92	$608.92
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-608.92	$1,217.84
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-608.96	$1,826.76
07/15/2019	BILL	REINHARDT, KAREN	$2,435.72	$2,435.72
03/13/2019	PAYMENT	FATCO CHECK	$-594.12	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-594.12	$594.12
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-594.12	$1,188.24
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-594.15	$1,782.36
07/12/2018	BILL	REINHARDT, KAREN L	$2,376.51	$2,376.51
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-579.80	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-579.80	$579.80
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-579.80	$1,159.60
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-579.86	$1,739.40
07/14/2017	BILL	REINHARDT, KAREN L	$2,319.26	$2,319.26
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-568.18	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-568.18	$568.18
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-568.18	$1,136.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-568.22	$1,704.54
07/12/2016	BILL	REINHARDT, JAMES A & KAREN L	$2,272.76	$2,272.76
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-566.48	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-566.48	$566.48
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-566.48	$1,132.96
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-566.49	$1,699.44
07/14/2015	BILL	REINHARDT, JAMES A & KAREN L	$2,265.93	$2,265.93
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-552.90	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-552.90	$552.90
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-552.90	$1,105.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-552.93	$1,658.70
07/17/2014	BILL	REINHARDT, JAMES A & KAREN L	$2,211.63	$2,211.63
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-539.73	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-539.73	$539.73
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-539.73	$1,079.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-539.73	$1,619.19
07/16/2013	BILL	REINHARDT, JAMES A & KAREN L	$2,158.92	$2,158.92
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-539.32	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-539.32	$539.32
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-539.32	$1,078.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-539.33	$1,617.96
07/13/2012	BILL	REINHARDT, JAMES A & KAREN L	$2,157.29	$2,157.29
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-546.13	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-546.13	$546.13
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-546.13	$1,092.26
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-546.13	$1,638.39
07/15/2011	BILL	REINHARDT, JAMES A & KAREN L	$2,184.52	$2,184.52
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-533.15	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-533.15	$533.15
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-533.15	$1,066.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-533.16	$1,599.45
07/14/2010	BILL	REINHARDT, JAMES A & KAREN L	$2,132.61	$2,132.61
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-520.55	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-520.55	$520.55
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-520.55	$1,041.10
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-520.56	$1,561.65
07/13/2009	BILL	REINHARDT, JAMES A & KAREN L	$2,082.21	$2,082.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-508.31	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-508.31	$508.31
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-508.31	$1,016.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-508.34	$1,524.93
07/18/2008	BILL	REINHARDT, JAMES A & KAREN L	$2,033.27	$2,033.27
02/29/2008	PAYMENT	WELLS FARGO	$-481.39	$0.00
12/03/2007	PAYMENT	11	$-481.36	$481.39
09/26/2007	PAYMENT	WELLS FARGO	$-481.36	$962.75
07/30/2007	PAYMENT	WELLS FARGO	$-481.36	$1,444.11
07/01/2007	BILL	REINHARDT, JAMES A & KAREN L	$1,925.47	$1,925.47
03/06/2007	PAYMENT	WELLS FARGO	$-470.30	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-470.27	$470.30
09/29/2006	PAYMENT	WELLS FARGO	$-470.27	$940.57
08/03/2006	PAYMENT	WELLS FARGO	$-470.27	$1,410.84
07/01/2006	BILL	REINHARDT, JAMES A & KAREN L	$1,881.11	$1,881.11
02/28/2006	PAYMENT	WELLS FARGO	$-459.53	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-459.50	$459.53
09/30/2005	PAYMENT	WELLS FARGO	$-459.50	$919.03
08/12/2005	PAYMENT	WELLS FARGO	$-459.50	$1,378.53
07/01/2005	BILL	REINHARDT, JAMES A & KAREN L	$1,838.03	$1,838.03
02/28/2005	PAYMENT	WELLS FARGO	$-435.10	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-435.07	$435.10
09/30/2004	PAYMENT	NETS	$-435.07	$870.17
08/20/2004	PAYMENT	NETS	$-435.07	$1,305.24
07/01/2004	BILL	REINHARDT, JAMES A & KAREN L	$1,740.31	$1,740.31
02/29/2004	PAYMENT	NETS	$-433.19	$0.00
10/29/2003	PAYMENT	22	$-433.19	$433.19
10/02/2003	PAYMENT	CHASE	$-433.19	$866.38
08/15/2003	PAYMENT	CHASE	$-433.19	$1,299.57
07/01/2003	BILL	REINHARDT, JAMES A & KAREN L	$1,732.76	$1,732.76
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-410.13	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-410.13	$410.13
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-410.13	$820.26
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-410.13	$1,230.39
07/01/2002	BILL	REINHARDT, JAMES A & KAREN L	$1,640.52	$1,640.52
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-402.31	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-402.29	$402.31
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-402.29	$804.60
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-402.29	$1,206.89
07/01/2001	BILL	REINHARDT, JAMES A & KAREN L	$1,609.18	$1,609.18
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-400.77	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-400.77	$400.77
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-400.77	$801.54
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-400.77	$1,202.31
07/01/2000	BILL	REINHARDT, JAMES A & KAREN L	$1,603.08	$1,603.08
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-407.67	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-407.65	$407.67
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-407.65	$815.32
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-407.65	$1,222.97
07/01/1999	BILL	REINHARDT, JAMES A & KAREN L	$1,630.62	$1,630.62
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-345.89	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-345.87	$345.89
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-345.87	$691.76
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-345.87	$1,037.63
07/01/1998	BILL	REINHARDT, JAMES A & KAREN L	$1,383.50	$1,383.50
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-346.26	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-346.26	$346.26
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-346.26	$692.52
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-346.26	$1,038.78
07/01/1997	BILL	REINHARDT, JAMES A & KAREN L	$1,385.04	$1,385.04
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-350.22	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-350.22	$350.22
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-350.22	$700.44
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-350.22	$1,050.66
07/01/1996	BILL	REINHARDT, JAMES A & KAREN L	$1,400.88	$1,400.88
02/23/1996	PAYMENT		$-356.32	$0.00
12/26/1995	PAYMENT		$-356.29	$356.32
09/25/1995	PAYMENT		$-356.29	$712.61
08/14/1995	PAYMENT		$-356.29	$1,068.90
07/01/1995	BILL	REINHARDT, JAMES A & KAREN L	$1,425.19	$1,425.19
12/23/1994	PAYMENT		$-642.85	$0.00
08/19/1994	PAYMENT		$-642.84	$642.85
07/01/1994	BILL	REINHARDT, JAMES A & KAREN L	$1,285.69	$1,285.69
08/16/1993	PAYMENT		$-1,255.05	$0.00
07/01/1993	BILL	REINHARDT, JAMES A & KAREN L	$1,255.05	$1,255.05
08/17/1992	PAYMENT		$-1,186.18	$0.00
07/01/1992	BILL	REINHARDT, JAMES A & KAREN L	$1,186.18	$1,186.18
03/04/1992	PAYMENT		$-274.28	$0.00
02/25/1992	PAYMENT		$-285.23	$274.28
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.97	$559.51
08/20/1991	PAYMENT		$-548.52	$548.54
07/01/1991	BILL	REINHARDT, JAMES A & KAREN L	$1,097.06	$1,097.06
08/21/1990	PAYMENT		$-535.91	$0.00
07/17/1990	PAYMENT		$-535.88	$535.91
07/01/1990	BILL	WARMBOE, DAVID G & PATRICIA I	$1,071.79	$1,071.79
02/27/1990	PAYMENT		$-241.87	$0.00
12/19/1989	PAYMENT		$-241.85	$241.87
10/03/1989	PAYMENT		$-241.85	$483.72
08/17/1989	PAYMENT		$-241.85	$725.57
07/01/1989	BILL	WARMBOE, DAVID G & PATRICIA I	$967.42	$967.42
02/28/1989	PAYMENT		$-234.39	$0.00
12/29/1988	PAYMENT		$-234.36	$234.39
09/29/1988	PAYMENT		$-234.36	$468.75
07/27/1988	PAYMENT		$-234.36	$703.11
07/01/1988	BILL	WARMBOE, DAVID G & PATRICIA I	$937.47	$937.47
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-231.06	$0.00
12/29/1987	PAYMENT		$-231.05	$231.06
10/08/1987	PAYMENT		$-231.05	$462.11
08/18/1987	PAYMENT		$-231.05	$693.16
07/01/1987	BILL	WARMBOE, DAVID G & PATRICIA I	$924.21	$924.21
07/25/1986	PAYMENT		$-766.10	$0.00
07/01/1986	BILL	WARMBOE,DAVID G & PATRICIA I	$766.10	$766.10