Tax Account 1420-07-215-014

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Owners

SPINETTI 2006 REVOCABLE TRUST
861 TOURMALINE DR
CARSON CITY, NV 89705

SPINETTI, RAMONA L TTEE

Account Summary

Account ID	1420-07-215-014
Account Type	Real Estate
Location	861 TOURMALINE DR INDIAN HILLS GID
Balance	$3,573.81
Currently Due	$1,191.27

Account ID

1420-07-215-014

Account Type

Real Estate

Location

861 TOURMALINE DR
INDIAN HILLS GID

Balance

$3,573.81

Currently Due

$1,191.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,765.30
Total	$4,765.30
Paid	$1,191.49
Balance	$3,573.81
Due	$1,191.27
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,765.30

Total

$4,765.30

Paid

$1,191.49

Balance

$3,573.81

Due

$1,191.27

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$1,191.49	$0.00	$1,191.49	$1,191.49	$0.00
2	10/07/2024	10/17/2024	Due	$1,191.27	$0.00	$1,191.27	$0.00	$1,191.27
3	01/06/2025	01/16/2025	Due	$1,191.27	$0.00	$1,191.27	$0.00	$2,382.54
4	03/03/2025	03/13/2025	Due	$1,191.27	$0.00	$1,191.27	$0.00	$3,573.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,651.52	$46.27	$4,697.79	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,491.80	$0.00	$4,491.80	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,967.66	$0.00	$1,967.66	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$223.07	$0.00	$223.07	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$215.30	$2.15	$217.45	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$205.44	$0.00	$205.44	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$197.15	$0.00	$197.15	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$192.15	$0.00	$192.15	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$192.15	$0.00	$192.15	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$192.15	$0.00	$192.15	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	MONA SPINETTI GOVACH ACH - 323835678	$-1,191.49	$3,573.81
07/15/2024	BILL	SPINETTI 2006 REVOCABLE TRUST	$4,765.30	$4,765.30
02/27/2024	PAYMENT	MONA SPINETTI GOVACH ACH - 317272991	$-1,156.58	$0.00
12/28/2023	PAYMENT	MONA SPINETTI GOVACH ACH - 314760627	$-1,156.58	$1,156.58
09/26/2023	PAYMENT	MONA SPINETTI GOVACH ACH - 311170720	$-1,181.58	$2,313.16
09/14/2023	PAYMENT	2006 REVOCABLE TRUST SPINETTI GOVACH ACH - 310711797	$-1,203.05	$3,494.74
09/05/2023	AMENDMENT	RETURNED ACH WEB PMT	$25.00	$4,697.79
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.27	$4,672.79
08/31/2023	ADJUSTMENT	MONA SPINETTI GOVACH ACH - 309447248 VOIDED PAYMENT: 1235827. REASON: GOVOLUTION RETURN	$1,156.78	$4,626.52
08/16/2023	PAYMENT	MONA SPINETTI GOVACH ACH - 309447248	$-1,156.78	$3,469.74
07/14/2023	BILL	SPINETTI 2006 REVOCABLE TRUST	$4,626.52	$4,626.52
02/23/2023	PAYMENT	RAMONA L TTEE SPINETTI GOVACH ACH - 301464263	$-1,122.95	$0.00
12/30/2022	PAYMENT	SPINETTI, RAMONA CHECK 0000006396	$-1,122.95	$1,122.95
09/29/2022	PAYMENT	MONA SPINETTI GOVACH ACH - 295534124	$-1,122.95	$2,245.90
08/17/2022	PAYMENT	SPINETTI, MONA CHECK 2214	$-1,122.95	$3,368.85
07/19/2022	BILL	SPINETTI, RAMONA L TTEE	$4,491.80	$4,491.80
09/08/2021	PAYMENT	RAMONA SPINETTI CREDIT: D	$-1,475.73	$0.00
08/23/2021	PAYMENT	RENO SUN LLC CHECK	$-491.93	$1,475.73
07/14/2021	BILL	RENO SUN LLC	$1,967.66	$1,967.66
02/12/2021	PAYMENT	RENO SUN LLC CHECK	$-55.76	$0.00
12/31/2020	PAYMENT	RENO SUN LLC CHECK	$-55.76	$55.76
09/17/2020	PAYMENT	RENO SUN LLC CHECK	$-55.76	$111.52
08/10/2020	PAYMENT	RENO SUNN LLC VALLEY VISTA CHECK	$-55.79	$167.28
07/13/2020	BILL	RENO SUN LLC	$223.07	$223.07
02/27/2020	PAYMENT	RENO SUN LLC CHECK	$-53.82	$0.00
01/09/2020	PAYMENT	RENO SUN, LLC CHECK	$-53.82	$53.82
10/03/2019	PAYMENT	RENO SUNN LLC CHECK	$-53.82	$107.64
09/11/2019	PAYMENT	RENO SUN LLC CHECK	$-55.99	$161.46
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$217.45
07/15/2019	BILL	FLORSHEIM LAND CO LLC	$215.30	$215.30
02/22/2019	PAYMENT	RENO SUN, LLC CHECK	$-51.36	$0.00
01/16/2019	PAYMENT	RENO SUN, LLC CHECK	$-51.36	$51.36
09/25/2018	PAYMENT	RENO SUN LLC CHECK	$-51.36	$102.72
08/21/2018	PAYMENT	RENO SUN LLC CHECK	$-51.36	$154.08
07/12/2018	BILL	FLORSHEIM LAND CO LLC	$205.44	$205.44
03/02/2018	PAYMENT	RENO SUN LLC CHECK	$-49.28	$0.00
01/11/2018	PAYMENT	RENO SUN LLC CHECK	$-49.28	$49.28
10/04/2017	PAYMENT	RENO SUN LLC CHECK	$-49.28	$98.56
08/25/2017	PAYMENT	RENO SUN LLC CHECK	$-49.31	$147.84
07/14/2017	BILL	FLORSHEIM LAND CO LLC	$197.15	$197.15
02/24/2017	PAYMENT	FLORSHEIM LAND CO LLC CHECK	$-48.03	$0.00
01/12/2017	PAYMENT	FLORSHEIM LAND CO LLC CHECK	$-48.03	$48.03
10/05/2016	PAYMENT	FLORSHEIM LAND CO LLC CHECK	$-48.03	$96.06
08/16/2016	PAYMENT	FLORSHEIM LAND CO LLC CHECK	$-48.06	$144.09
07/12/2016	BILL	FLORSHEIM LAND CO LLC	$192.15	$192.15
02/25/2016	PAYMENT	FLORSHEIM LAND CO LLC CHECK	$-48.03	$0.00
01/05/2016	PAYMENT	FLORSHEIM LAND CO LLC CHECK	$-48.03	$48.03
10/02/2015	PAYMENT	FLORSHEIM LAND CO LLC CHECK	$-48.03	$96.06
08/20/2015	PAYMENT	FLORSHEIM LAND CO LLC CHECK	$-48.06	$144.09
07/14/2015	BILL	FLORSHEIM LAND CO LLC	$192.15	$192.15
03/02/2015	PAYMENT	FLORSHEIM LAND CO LLC CHECK	$-48.03	$0.00
01/20/2015	PAYMENT	FLORSHEIM LAND CO LLC CHECK	$-48.03	$48.03
09/29/2014	PAYMENT	FLORSHEIM LAND CO LLC CHECK	$-48.03	$96.06
08/07/2014	PAYMENT	FLORSHEIM LAND CO LLC CHECK	$-48.06	$144.09
07/17/2014	BILL	FLORSHEIM LAND CO LLC	$192.15	$192.15
03/05/2014	PAYMENT	FLORSHEIM LAND CO LLC CHECK	$-48.03	$0.00
01/14/2014	PAYMENT	VISTA SIERRA LLC CHECK	$-48.03	$48.03
10/08/2013	PAYMENT	FLORSHEIM LAND CO CHECK	$-48.03	$96.06
08/20/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-48.06	$144.09
07/16/2013	BILL	VISTA SIERRA LLC	$192.15	$192.15
04/18/2013	PAYMENT	VISTA SIERRA LLC CHECK	$-49.95	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.92	$49.95
01/11/2013	PAYMENT	VISTA SIERRA LLC CHECK	$-48.03	$48.03
10/10/2012	PAYMENT	VISTA SIERRA LLC CHECK	$-48.03	$96.06
08/27/2012	PAYMENT	VISTA SIERRA LLC CHECK	$-48.06	$144.09
07/13/2012	BILL	VISTA SIERRA LLC	$192.15	$192.15
03/01/2012	PAYMENT	WELLS FARGO BANK CHECK	$-48.03	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK	$-48.03	$48.03
09/19/2011	PAYMENT	WELLS FARGO CHECK	$-48.03	$96.06
08/16/2011	PAYMENT	WELLS FARGO BANK CHECK	$-48.06	$144.09
07/15/2011	BILL	WELLS FARGO BANK	$192.15	$192.15
03/10/2011	PAYMENT	WELLS FARGO BANK CHECK	$-97.12	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.90	$97.12
09/28/2010	PAYMENT	WELLS FARGO BANK CHECK	$-47.61	$95.22
08/13/2010	PAYMENT	WELLS FARGO BANK CHECK	$-47.63	$142.83
07/14/2010	BILL	WELLS FARGO BANK	$190.46	$190.46
03/12/2010	PAYMENT	WELLS FARGO CHECK	$-110.69	$0.00
03/11/2010	PAYMENT	WELLS FARGO CHECK	$-1,892.04	$110.69
03/11/2010	AMENDMENT	remove 1 mo int - tll	$-9.56	$2,002.73
03/01/2010	INTEREST	Monthly Interest	$9.56	$2,012.29
02/02/2010	INTEREST	Monthly Interest	$9.56	$2,002.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.93	$1,993.17
01/06/2010	INTEREST	Monthly Interest	$9.56	$1,973.24
12/11/2009	INTEREST	Monthly Interest	$9.56	$1,963.68
11/02/2009	INTEREST	Monthly Interest	$9.56	$1,954.12
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.07	$1,944.56
10/02/2009	INTEREST	Monthly Interest	$9.56	$1,933.49
09/01/2009	INTEREST	Monthly Interest	$9.56	$1,923.93
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.43	$1,914.37
08/05/2009	INTEREST	Monthly Interest	$9.56	$1,909.94
07/13/2009	BILL	VALLEY VISTA 7 LLC	$442.78	$1,900.38
07/13/2009	INTEREST	Monthly Interest	$9.56	$1,457.60
06/02/2009	INTEREST	Monthly Interest	$86.80	$1,448.04
05/08/2009	INTEREST	Monthly Interest	$2.54	$1,361.24
04/02/2009	INTEREST	Monthly Interest	$2.54	$1,358.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.98	$1,356.16
03/02/2009	INTEREST	Monthly Interest	$2.54	$1,297.18
02/03/2009	INTEREST	Monthly Interest	$2.54	$1,294.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.92	$1,292.10
01/09/2009	INTEREST	Monthly Interest	$2.54	$1,254.18
12/03/2008	INTEREST	Monthly Interest	$2.54	$1,251.64
11/05/2008	INTEREST	Monthly Interest	$2.54	$1,249.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.07	$1,246.56
10/01/2008	INTEREST	Monthly Interest	$2.54	$1,225.49
09/15/2008	INTEREST	Monthly Interest	$2.54	$1,222.95
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.43	$1,220.41
07/18/2008	BILL	VALLEY VISTA 7 LLC	$842.58	$1,211.98
07/08/2008	INTEREST	Interest to date	$31.15	$369.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.25	$338.25
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.10	$311.00
10/11/2007	PAYMENT	VALLEY VISTA 7 LLC	$-152.44	$304.90
08/30/2007	PAYMENT	VALLEY VISTA 7 LLC	$-152.44	$457.34
07/01/2007	BILL	VALLEY VISTA 7 LLC	$609.78	$609.78