Tax Account 1420-35-101-040

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Owners

PRETTI FAMILY REVOCABLE TRUST 2005
1630 CHOWBUCK DR
MINDEN, NV 89423

PRETTI, GENE & ALISON TTEE

Account Summary

Account ID	1420-35-101-040
Account Type	Real Estate
Location	1630 CHOWBUCK DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-101-040

Account Type

Real Estate

Location

1630 CHOWBUCK DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,858.45
Total	$2,858.45
Paid	$2,858.45
Balance	$0.00
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

$2,858.45

Total

$2,858.45

Paid

$2,858.45

Balance

$0.00

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	$714.74	$0.00	$714.74	$714.74	$0.00
2	10/07/2024	10/17/2024	Paid	$714.57	$0.00	$714.57	$714.57	$0.00
3	01/06/2025	01/16/2025	Paid	$714.57	$0.00	$714.57	$714.57	$0.00
4	03/03/2025	03/13/2025	Paid	$714.57	$0.00	$714.57	$714.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,646.71	$0.00	$2,646.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,569.62	$0.00	$2,569.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,494.77	$0.00	$2,494.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,422.12	$0.00	$2,422.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,351.58	$0.00	$2,351.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,283.10	$0.00	$2,283.10	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,216.60	$0.00	$2,216.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,160.43	$0.00	$2,160.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,168.87	$21.69	$2,190.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,114.66	$0.00	$2,114.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	CHECK ACH - 30003	$-1,429.14	$0.00
10/07/2024	PAYMENT	CHECK ACH - 10009	$-714.57	$1,429.14
08/08/2024	PAYMENT	CHECK ACH - 100045	$-714.74	$2,143.71
07/15/2024	BILL	DION, BONITA JEAN	$2,858.45	$2,858.45
03/08/2024	PAYMENT	BOGGIO, DONNA TAMMY JEAN & BONITA J CHECK 1010	$-661.62	$0.00
12/15/2023	PAYMENT	BOGGIO, DONNA T & DION, BONITA J CHECK 1004	$-661.39	$661.62
08/03/2023	PAYMENT	BOGGIO, DONNA TAMMY JEAN CHECK 981	$-1,323.70	$1,323.01
07/14/2023	BILL	BOGGIO, DONNA TAMMY JEAN	$2,646.71	$2,646.71
08/13/2022	PAYMENT	BOGGIO, BONITA & DONNA T CHECK 833	$-2,569.62	$0.00
07/19/2022	BILL	BOGGIO, DUANE E & DONNA T J	$2,569.62	$2,569.62
12/06/2021	PAYMENT	BOGGIO, DONNA & DION, BONITA CHECK	$-1,247.38	$0.00
08/14/2021	PAYMENT	BOGGIO, DUANE E & DONNA T J CHECK	$-623.69	$1,247.38
08/06/2021	PAYMENT	BOGGIO, DUANE E & DONNA T J CHECK	$-623.70	$1,871.07
07/14/2021	BILL	BOGGIO, DUANE E & DONNA T J	$2,494.77	$2,494.77
08/18/2020	PAYMENT	BOGGIO, DUANE E & DONNA T J CHECK	$-2,422.12	$0.00
07/13/2020	BILL	BOGGIO, DUANE E & DONNA T J	$2,422.12	$2,422.12
08/13/2019	PAYMENT	BOGGIO, DUANE E & DONNA T J CHECK	$-2,351.58	$0.00
07/15/2019	BILL	BOGGIO, DUANE E & DONNA T J	$2,351.58	$2,351.58
07/31/2018	PAYMENT	BOGGIO, DUANE E & DONNA T J CHECK	$-2,283.10	$0.00
07/12/2018	BILL	BOGGIO, DUANE E & DONNA T J	$2,283.10	$2,283.10
08/11/2017	PAYMENT	BOGGIO, DUANE E & DONNA T J CHECK	$-2,216.60	$0.00
07/14/2017	BILL	BOGGIO, DUANE E & DONNA T J	$2,216.60	$2,216.60
01/10/2017	PAYMENT	DUANE BOGGIO CHECK	$-540.10	$0.00
01/10/2017	PAYMENT	DUANE BOGGIO CHECK	$-540.10	$540.10
09/15/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-540.10	$1,080.20
08/12/2016	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-540.13	$1,620.30
07/12/2016	BILL	SHOUSH, JULIANNE & HELM, CAROL	$2,160.43	$2,160.43
03/08/2016	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-542.21	$0.00
01/07/2016	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-542.21	$542.21
10/16/2015	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-542.21	$1,084.42
09/29/2015	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-563.93	$1,626.63
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.69	$2,190.56
07/14/2015	BILL	SHOUSH, JULIANNE & HELM, CAROL	$2,168.87	$2,168.87
03/05/2015	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-528.66	$0.00
01/12/2015	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-528.66	$528.66
10/08/2014	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-528.66	$1,057.32
08/20/2014	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-528.68	$1,585.98
07/17/2014	BILL	SHOUSH, JULIANNE & HELM, CAROL	$2,114.66	$2,114.66
03/13/2014	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-513.26	$0.00
01/09/2014	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-513.26	$513.26
10/10/2013	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-513.26	$1,026.52
09/19/2013	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-533.81	$1,539.78
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.53	$2,073.59
07/16/2013	BILL	SHOUSH, JULIANNE & HELM, CAROL	$2,053.06	$2,053.06
03/13/2013	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-498.31	$0.00
01/09/2013	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-498.31	$498.31
10/04/2012	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-498.31	$996.62
09/20/2012	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-518.26	$1,494.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.93	$2,013.19
07/13/2012	BILL	SHOUSH, JULIANNE & HELM, CAROL	$1,993.26	$1,993.26
03/06/2012	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-483.80	$0.00
01/06/2012	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-483.80	$483.80
10/10/2011	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-483.80	$967.60
08/16/2011	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-483.81	$1,451.40
07/15/2011	BILL	SHOUSH, JULIANNE & HELM, CAROL	$1,935.21	$1,935.21
03/09/2011	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-469.71	$0.00
01/07/2011	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-469.71	$469.71
10/05/2010	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-469.71	$939.42
08/09/2010	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-469.71	$1,409.13
07/14/2010	BILL	SHOUSH, JULIANNE & HELM, CAROL	$1,878.84	$1,878.84
03/09/2010	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-456.03	$0.00
01/12/2010	PAYMENT	CAROL HELM CHECK	$-456.03	$456.03
10/01/2009	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-456.03	$912.06
08/18/2009	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-456.04	$1,368.09
07/13/2009	BILL	SHOUSH, JULIANNE & HELM, CAROL	$1,824.13	$1,824.13
03/05/2009	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-442.75	$0.00
01/06/2009	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-442.75	$442.75
10/22/2008	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-460.46	$885.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.71	$1,345.96
08/26/2008	PAYMENT	SHOUSH, JULIANNE & HELM, CAROL CHECK	$-442.76	$1,328.25
07/18/2008	BILL	SHOUSH, JULIANNE & HELM, CAROL	$1,771.01	$1,771.01
03/06/2008	PAYMENT	SHOUSH, JULIANNE & H	$-429.87	$0.00
01/08/2008	PAYMENT	SHOUSH, JULIANNE & H	$-429.86	$429.87
09/27/2007	PAYMENT	SHOUSH, JULIANNE & H	$-429.86	$859.73
08/10/2007	PAYMENT	SHOUSH, JULIANNE & H	$-429.86	$1,289.59
07/01/2007	BILL	SHOUSH, JULIANNE & HELM, CAROL	$1,719.45	$1,719.45
03/06/2007	PAYMENT	SHOUSH, JULIANNE & H	$-417.35	$0.00
01/10/2007	PAYMENT	SHOUSH, JULIANNE & H	$-417.33	$417.35
10/16/2006	PAYMENT	SHOUSH, JULIANNE & H	$-434.02	$834.68
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.69	$1,268.70
08/31/2006	PAYMENT	CAROL HELM	$-417.33	$1,252.01
07/01/2006	BILL	SHOUSH, JULIANNE & HELM, CAROL	$1,669.34	$1,669.34
03/17/2006	PAYMENT	CAROL HELM	$-405.18	$0.00
02/07/2006	PAYMENT	SHOUSH, JULIANNE & H	$-421.39	$405.18
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.21	$826.57
10/05/2005	PAYMENT	CAROL HELM	$-405.18	$810.36
08/12/2005	PAYMENT	SHOUSH, JULIANNE & H	$-405.18	$1,215.54
07/01/2005	BILL	SHOUSH, JULIANNE & HELM, CAROL	$1,620.72	$1,620.72
03/04/2005	PAYMENT	CAROL HELM	$-393.40	$0.00
01/05/2005	PAYMENT	CAROL HELM	$-393.38	$393.40
10/12/2004	PAYMENT	CAROL HELM	$-393.38	$786.78
08/17/2004	PAYMENT	SHOUSH, JULIANNE & H	$-393.38	$1,180.16
07/01/2004	BILL	SHOUSH, JULIANNE & HELM, CAROL	$1,573.54	$1,573.54
03/03/2004	PAYMENT	CAROL HELM	$-393.05	$0.00
01/09/2004	PAYMENT	CAROL HELM	$-393.05	$393.05
10/17/2003	PAYMENT	CAROL HELM	$-393.05	$786.10
08/20/2003	PAYMENT	CAROL HELM	$-393.05	$1,179.15
07/01/2003	BILL	SHOUSH, JULIANNE & HELM, CAROL	$1,572.20	$1,572.20
03/05/2003	PAYMENT	SHOUSH, JULIANNE & H	$-368.05	$0.00
01/07/2003	PAYMENT	CAROL HELM	$-368.04	$368.05
10/09/2002	PAYMENT	SHOUSH, JULIANNE & H	$-368.04	$736.09
08/20/2002	PAYMENT	SHOUSH, JULIANNE & H	$-368.04	$1,104.13
07/01/2002	BILL	SHOUSH, JULIANNE & HELM, CAROL	$1,472.17	$1,472.17
03/04/2002	PAYMENT	SHOUSH, JULIANNE & H	$-355.16	$0.00
01/11/2002	PAYMENT	CAROL HELM	$-355.14	$355.16
09/21/2001	PAYMENT	SHOUSH, JULIANNE & H	$-355.14	$710.30
08/17/2001	PAYMENT	SHOUSH, JULIANNE & H	$-355.14	$1,065.44
07/01/2001	BILL	SHOUSH, JULIANNE & HELM, CAROL	$1,420.58	$1,420.58
03/07/2001	PAYMENT	SHOUSH, JULIANNE & H	$-330.76	$0.00
01/08/2001	PAYMENT	CAROL HELM	$-330.76	$330.76
09/19/2000	PAYMENT	CAROL HELM	$-330.76	$661.52
08/22/2000	PAYMENT	CARL HELM	$-330.76	$992.28
07/01/2000	BILL	SHOUSH, JULIANNE & HELM, CAROL	$1,323.04	$1,323.04
03/07/2000	PAYMENT	JULIANNE SHOUSH	$-327.11	$0.00
12/28/1999	PAYMENT	J SHOUSH	$-327.08	$327.11
09/17/1999	PAYMENT	22	$-2,347.57	$654.19
09/17/1999	INTEREST	Interest to date	$159.43	$3,001.76
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.08	$2,842.33
07/01/1999	BILL	JOHNSON, JAMES E & DIANE L	$1,308.35	$2,829.25
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$102.20	$1,520.90
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$59.11	$1,418.70
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.84	$1,359.59
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.14	$1,326.75
07/21/1998	PAYMENT	JOHNSON, JAMES E & D	$-1,641.95	$1,313.61
07/21/1998	INTEREST	Interest to date	$127.91	$2,955.56
07/21/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,827.65
07/01/1998	BILL	JOHNSON, JAMES E & DIANE L	$1,313.61	$2,827.65
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$101.55	$1,514.04
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$58.85	$1,412.49
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$32.70	$1,353.64
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.08	$1,320.94
07/01/1997	BILL	JOHNSON, JAMES E & DIANE L	$1,307.86	$1,307.86
05/09/1997	PAYMENT	JOHNSON, JAMES E & D	$-1,536.26	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$93.51	$1,536.26
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$60.11	$1,442.75
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$33.40	$1,382.64
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.36	$1,349.24
07/01/1996	BILL	JOHNSON, JAMES E & DIANE L	$1,335.88	$1,335.88
04/01/1996	PAYMENT		$-330.99	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.73	$330.99
01/02/1996	PAYMENT		$-318.24	$318.26
10/03/1995	PAYMENT		$-318.24	$636.50
07/21/1995	PAYMENT		$-318.24	$954.74
07/01/1995	BILL	JOHNSON, JAMES E & DIANE L	$1,272.98	$1,272.98
04/03/1995	PAYMENT		$-654.95	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$35.37	$654.95
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.15	$619.58
12/01/1994	PAYMENT		$-315.86	$607.43
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.15	$923.29
08/02/1994	PAYMENT		$-303.71	$911.14
07/01/1994	BILL	JOHNSON, JAMES E & DIANE L	$1,214.85	$1,214.85
01/03/1994	PAYMENT		$-597.55	$0.00
08/16/1993	PAYMENT		$-597.54	$597.55
07/01/1993	BILL	JOHNSON, JAMES E & DIANE L	$1,195.09	$1,195.09
11/02/1992	PAYMENT		$-219.34	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.89	$219.34
07/30/1992	PAYMENT		$-72.15	$216.45
07/01/1992	BILL	JOHNSON, JAMES E & DIANE L	$288.60	$288.60
11/19/1991	PAYMENT		$-107.17	$0.00
10/14/1991	PAYMENT		$-53.57	$107.17
08/27/1991	PAYMENT		$-53.57	$160.74
07/01/1991	BILL	CARTER, LEE & MARY JANE	$214.31	$214.31
03/06/1991	PAYMENT		$-53.25	$0.00
01/11/1991	PAYMENT		$-53.23	$53.25
10/10/1990	PAYMENT		$-53.23	$106.48
08/13/1990	PAYMENT		$-53.23	$159.71
07/01/1990	BILL	CARTER, LEE & MARY JANE	$212.94	$212.94