Tax Account 1420-07-617-029

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Owners

PCTR INVESTMENTS LLC
1206 SIERRA VISTA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1420-07-617-029
Account Type	Real Estate
Location	940 OPALITE DR INDIAN HILLS GID
Balance	$401.85
Currently Due	$401.85

Account ID

1420-07-617-029

Account Type

Real Estate

Location

940 OPALITE DR
INDIAN HILLS GID

Balance

$401.85

Currently Due

$401.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,607.69
Total	$1,607.69
Paid	$1,205.84
Balance	$401.85
Due	$401.85
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,607.69

Total

$1,607.69

Paid

$1,205.84

Balance

$401.85

Due

$401.85

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$402.14	$0.00	$402.14	$402.14	$0.00
2	10/07/2024	10/17/2024	Paid	$401.85	$0.00	$401.85	$401.85	$0.00
3	01/06/2025	01/16/2025	Paid	$401.85	$0.00	$401.85	$401.85	$0.00
4	03/03/2025	03/13/2025	Due	$401.85	$0.00	$401.85	$0.00	$401.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,488.59	$0.00	$1,488.59	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,378.31	$0.00	$1,378.31	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,276.19	$0.00	$1,276.19	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,239.02	$0.00	$1,239.02	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,202.95	$0.00	$1,202.95	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,167.92	$0.00	$1,167.92	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,133.90	$0.00	$1,133.90	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,105.19	$0.00	$1,105.19	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,102.97	$0.00	$1,102.97	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,070.85	$0.00	$1,070.85	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-401.85	$401.85
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-401.85	$803.70
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-402.14	$1,205.55
07/15/2024	BILL	PCTR INVESTMENTS LLC	$1,607.69	$1,607.69
02/20/2024	PAYMENT	JM REARDON WT NORW -	$-372.06	$0.00
12/15/2023	PAYMENT	JM REARDON WT NORW -	$-372.06	$372.06
10/03/2023	PAYMENT	JM REARDON WT NORW -	$-372.06	$744.12
08/02/2023	PAYMENT	JM REARDON WT NORW -	$-372.41	$1,116.18
07/14/2023	BILL	PCTR INVESTMENTS LLC	$1,488.59	$1,488.59
02/22/2023	PAYMENT	JM REARDON WT NORW -	$-344.57	$0.00
12/16/2022	PAYMENT	JM REARDON WT NORW -	$-344.57	$344.57
09/22/2022	PAYMENT	JM REARDON WT NORW -	$-344.57	$689.14
08/01/2022	PAYMENT	JM REARDON WT NORW -	$-344.60	$1,033.71
07/19/2022	BILL	PCTR INVESTMENTS LLC	$1,378.31	$1,378.31
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-319.04	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-319.04	$319.04
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-319.04	$638.08
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-319.07	$957.12
07/14/2021	BILL	PCTR INVESTMENTS LLC	$1,276.19	$1,276.19
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-309.75	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-309.75	$309.75
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-309.75	$619.50
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-309.77	$929.25
07/13/2020	BILL	PCTR INVESTMENTS LLC	$1,239.02	$1,239.02
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-300.73	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-300.73	$300.73
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-300.73	$601.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-300.76	$902.19
07/15/2019	BILL	PCTR INVESTMENTS LLC	$1,202.95	$1,202.95
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-291.98	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-291.98	$291.98
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-291.98	$583.96
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-291.98	$875.94
07/12/2018	BILL	PCTR INVESTMENTS LLC	$1,167.92	$1,167.92
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-283.47	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-283.47	$283.47
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-283.47	$566.94
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-283.49	$850.41
07/14/2017	BILL	REARDON, JOHN M & CINDY L	$1,133.90	$1,133.90
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-276.29	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-276.29	$276.29
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-276.29	$552.58
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-276.32	$828.87
07/12/2016	BILL	REARDON, JOHN M & CINDY L	$1,105.19	$1,105.19
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-275.74	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-275.74	$275.74
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-275.74	$551.48
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-275.75	$827.22
07/14/2015	BILL	REARDON, JOHN M & CINDY L	$1,102.97	$1,102.97
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-267.71	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-267.71	$267.71
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-267.71	$535.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-267.72	$803.13
07/17/2014	BILL	REARDON, JOHN M & CINDY L	$1,070.85	$1,070.85
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-259.91	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-259.91	$259.91
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-259.91	$519.82
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-259.93	$779.73
07/16/2013	BILL	REARDON, JOHN M & CINDY L	$1,039.66	$1,039.66
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-260.90	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-260.90	$260.90
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-260.90	$521.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-260.91	$782.70
07/13/2012	BILL	REARDON, JOHN M & CINDY L	$1,043.61	$1,043.61
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-282.92	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-282.92	$282.92
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-282.92	$565.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-282.95	$848.76
07/15/2011	BILL	REARDON, JOHN M & CINDY L	$1,131.71	$1,131.71
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-303.51	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-303.51	$303.51
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-303.51	$607.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-303.52	$910.53
07/14/2010	BILL	REARDON, JOHN M & CINDY L	$1,214.05	$1,214.05
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-294.67	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-294.67	$294.67
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-294.67	$589.34
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-294.69	$884.01
07/13/2009	BILL	REARDON, JOHN M & CINDY L	$1,178.70	$1,178.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-286.09	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-286.09	$286.09
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-286.09	$572.18
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-286.09	$858.27
07/18/2008	BILL	REARDON, JOHN M & CINDY L	$1,144.36	$1,144.36
02/29/2008	PAYMENT	WELLS FARGO	$-270.76	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-270.76	$270.76
09/26/2007	PAYMENT	WELLS FARGO	$-270.76	$541.52
07/30/2007	PAYMENT	WELLS FARGO	$-270.76	$812.28
07/01/2007	BILL	REARDON, JOHN M & CINDY L	$1,083.04	$1,083.04
03/06/2007	PAYMENT	WELLS FARGO	$-262.90	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-262.87	$262.90
09/29/2006	PAYMENT	WELLS FARGO	$-262.87	$525.77
08/03/2006	PAYMENT	WELLS FARGO	$-262.87	$788.64
07/01/2006	BILL	REARDON, JOHN M & CINDY L	$1,051.51	$1,051.51
02/28/2006	PAYMENT	WELLS FARGO	$-243.42	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-243.40	$243.42
09/30/2005	PAYMENT	WELLS FARGO	$-243.40	$486.82
08/12/2005	PAYMENT	WELLS FARGO	$-243.40	$730.22
07/01/2005	BILL	REARDON, JOHN M & CINDY L	$973.62	$973.62
02/28/2005	PAYMENT	WELLS FARGO	$-236.32	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-236.31	$236.32
09/30/2004	PAYMENT	NETS	$-236.31	$472.63
08/20/2004	PAYMENT	NETS	$-236.31	$708.94
07/01/2004	BILL	MADISON, GERALD & GAIL	$945.25	$945.25
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-238.68	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-238.66	$238.68
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-238.66	$477.34
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-238.66	$716.00
07/01/2003	BILL	CATTANI, TINA P	$954.66	$954.66
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-226.17	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-226.16	$226.17
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-226.16	$452.33
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-226.16	$678.49
07/01/2002	BILL	CATTANI, TINA P	$904.65	$904.65
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-222.97	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-222.95	$222.97
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-222.95	$445.92
08/22/2001	PAYMENT	HOMESIDE LENDING	$-222.95	$668.87
07/01/2001	BILL	CATTANI, TINA P	$891.82	$891.82
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-222.13	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-222.10	$222.13
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-222.10	$444.23
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-222.10	$666.33
07/01/2000	BILL	CATTANI, TINA P	$888.43	$888.43
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-222.54	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-222.53	$222.54
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-222.53	$445.07
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-222.53	$667.60
07/01/1999	BILL	CATTANI, TINA P	$890.13	$890.13
02/16/1999	PAYMENT	9993	$-221.98	$0.00
12/28/1998	PAYMENT	9993	$-221.98	$221.98
08/27/1998	PAYMENT	11	$-221.98	$443.96
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-221.98	$665.94
07/01/1998	BILL	DUNCAN, R M & MARCIE E SCHAEFE	$887.92	$887.92
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-209.62	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-209.62	$209.62
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-209.62	$419.24
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-209.62	$628.86
07/01/1997	BILL	DUNCAN, R M & MARCIE E SCHAEFE	$838.48	$838.48
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-211.78	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-211.76	$211.78
10/07/1996	PAYMENT	TRANSAMERICA	$-211.76	$423.54
08/13/1996	PAYMENT	TRANSAMERICA	$-211.76	$635.30
07/01/1996	BILL	DUNCAN, R M & MARCIE E SCHAEFE	$847.06	$847.06
03/04/1996	PAYMENT		$-214.91	$0.00
01/01/1996	PAYMENT		$-214.89	$214.91
09/27/1995	PAYMENT		$-214.89	$429.80
08/14/1995	PAYMENT		$-214.89	$644.69
07/01/1995	BILL	DUNCAN, R M & MARCIE E SCHAEFE	$859.58	$859.58
12/23/1994	PAYMENT		$-429.36	$0.00
08/16/1994	PAYMENT		$-429.34	$429.36
07/01/1994	BILL	DUNCAN, R M & MARCIE E SCHAEFE	$858.70	$858.70
12/21/1993	PAYMENT		$-411.93	$0.00
08/24/1993	PAYMENT		$-411.90	$411.93
07/01/1993	BILL	DUNCAN, R M & MARCIE E SCHAEFE	$823.83	$823.83
01/04/1993	PAYMENT		$-390.44	$0.00
08/17/1992	PAYMENT		$-390.44	$390.44
07/01/1992	BILL	SAMANIEGO, MICHAEL P & REBECCA	$780.88	$780.88
01/06/1992	PAYMENT		$-362.56	$0.00
08/20/1991	PAYMENT		$-362.56	$362.56
07/01/1991	BILL	SAMANIEGO, MICHAEL P & REBECCA	$725.12	$725.12
01/07/1991	PAYMENT		$-351.90	$0.00
08/06/1990	PAYMENT		$-351.88	$351.90
07/01/1990	BILL	SAMANIEGO, MICHAEL P & REBECCA	$703.78	$703.78
01/02/1990	PAYMENT		$-306.79	$0.00
09/05/1989	PAYMENT		$-306.78	$306.79
07/01/1989	BILL	SAMANIEGO, MICHAEL P & REBECCA	$613.57	$613.57
01/02/1989	PAYMENT		$-268.95	$0.00
08/10/1988	PAYMENT		$-268.92	$268.95
07/01/1988	BILL	SAMANIEGO, MICHAEL P & REBECCA	$537.87	$537.87
03/21/1988	PAYMENT		$-498.89	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$498.89
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$20.79	$498.89
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.55	$478.10
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.62	$466.55
07/01/1987	BILL	SAMANIEGO, MICHAEL P & REBECCA	$461.93	$461.93
02/23/1987	PAYMENT		$-96.58	$0.00
01/02/1987	PAYMENT		$-96.57	$96.58
10/07/1986	PAYMENT		$-96.57	$193.15
08/01/1986	PAYMENT		$-96.57	$289.72
07/01/1986	BILL	MINTER,REBECCA S	$386.29	$386.29