Tax Account 1420-35-410-029

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Owners

TREECE, TROY D & DIANA J
2625 SKYLINE DR
MINDEN, NV 89423

Account Summary

Account ID	1420-35-410-029
Account Type	Real Estate
Location	2625 SKYLINE DR GEN CO/CWS/MOSQ
Balance	$3,094.47
Currently Due	$1,031.49

Account ID

1420-35-410-029

Account Type

Real Estate

Location

2625 SKYLINE DR
GEN CO/CWS/MOSQ

Balance

$3,094.47

Currently Due

$1,031.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,126.22
Total	$4,126.22
Paid	$1,031.75
Balance	$3,094.47
Due	$1,031.49
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

$4,126.22

Total

$4,126.22

Paid

$1,031.75

Balance

$3,094.47

Due

$1,031.49

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	$1,031.75	$0.00	$1,031.75	$1,031.75	$0.00
2	10/07/2024	10/17/2024	Due	$1,031.49	$0.00	$1,031.49	$0.00	$1,031.49
3	01/06/2025	01/16/2025	Due	$1,031.49	$0.00	$1,031.49	$0.00	$2,062.98
4	03/03/2025	03/13/2025	Due	$1,031.49	$0.00	$1,031.49	$0.00	$3,094.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,006.05	$41.67	$4,047.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,889.38	$0.00	$3,889.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,776.11	$0.00	$3,776.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,666.12	$0.00	$3,666.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,508.56	$0.00	$3,508.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,406.37	$0.00	$3,406.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,307.17	$0.00	$3,307.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,223.36	$0.00	$3,223.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,221.26	$0.00	$3,221.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,185.26	$0.00	$3,185.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 507000741	$-1,031.75	$3,094.47
07/15/2024	BILL	PAGNI REVOCABLE TRUST 2012	$4,126.22	$4,126.22
12/18/2023	PAYMENT	TRACY PAGNI REVOCABLE TRUST 2012 CHECK 0066858183	$-1,001.43	$0.00
11/03/2023	PAYMENT	PAGNI REVOCABLE TRUST 2012 CHECK 63764191	$-1,043.10	$1,001.43
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$2,044.53
10/07/2023	PAYMENT	PAGNI REVOCABLE TRUST 2012 CHECK 0060471572	$-2,003.19	$2,042.93
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.07	$4,046.12
07/14/2023	BILL	PAGNI REVOCABLE TRUST 2012	$4,006.05	$4,006.05
03/09/2023	PAYMENT	PAGNI, TRACY M TTEE CHECK 41538866	$-972.34	$0.00
01/03/2023	PAYMENT	PAGNI, TRACY CHECK 0035500960	$-972.34	$972.34
09/26/2022	PAYMENT	PAGNI, TRACY CHECK 26332622	$-972.34	$1,944.68
08/24/2022	PAYMENT	PAGNI, TRACY CHECK 3133	$-972.36	$2,917.02
07/19/2022	BILL	PAGNI, TRACY M TTEE	$3,889.38	$3,889.38
01/06/2022	PAYMENT	PAGNI, TRACY CHECK	$-944.02	$0.00
12/02/2021	PAYMENT	PAGNI, TRACY M CHECK	$-944.02	$944.02
10/01/2021	PAYMENT	PAGNI, TRACY CHECK	$-944.02	$1,888.04
08/18/2021	PAYMENT	PAGNI, TRACY CHECK	$-944.05	$2,832.06
07/14/2021	BILL	PAGNI, TRACY M TTEE	$3,776.11	$3,776.11
12/29/2020	PAYMENT	PAGNI, TRACY CHECK	$-1,833.06	$0.00
08/31/2020	PAYMENT	PAGNI, TRACY M TTEE CHECK	$-916.53	$1,833.06
08/31/2020	PAYMENT	PAGNI, TRACY M CHECK	$-916.53	$2,749.59
07/13/2020	BILL	PAGNI, TRACY M TTEE	$3,666.12	$3,666.12
01/07/2020	PAYMENT	PAGNI, TRACY CHECK	$-1,754.28	$0.00
08/20/2019	PAYMENT	PAGNI, TRACY M CHECK	$-1,754.28	$1,754.28
07/15/2019	BILL	PAGNI, TRACY M TTEE	$3,508.56	$3,508.56
01/07/2019	PAYMENT	PAGNI, TRACY M TTEE CHECK	$-851.59	$0.00
01/07/2019	PAYMENT	PAGNI, TRACY M TTEE CHECK	$-851.59	$851.59
08/19/2018	PAYMENT	PAGNI, TRACY M CHECK	$-1,703.19	$1,703.18
07/12/2018	BILL	PAGNI, TRACY M TTEE	$3,406.37	$3,406.37
02/26/2018	PAYMENT	PAGNI, TRACY M TTEE CHECK	$-826.79	$0.00
12/05/2017	PAYMENT	PAGNI, TRACY M TTEE CHECK	$-826.79	$826.79
09/29/2017	PAYMENT	PAGNI, TRACY M TTEE CHECK	$-826.79	$1,653.58
08/08/2017	PAYMENT	PAGNI, TRACY M TTEE CHECK	$-826.80	$2,480.37
07/14/2017	BILL	PAGNI, TRACY M TTEE	$3,307.17	$3,307.17
12/05/2016	PAYMENT	PAGNI, TRACY M TTEE CHECK	$-1,611.68	$0.00
10/08/2016	PAYMENT	TICOR TITLE CHECK	$-805.84	$1,611.68
08/15/2016	PAYMENT	PETRUCCI, TIMOTHY & CYNTHIA CHECK	$-805.84	$2,417.52
07/12/2016	BILL	PETRUCCI, TIMOTHY & CYNTHIA	$3,223.36	$3,223.36
03/02/2016	PAYMENT	PETRUCCI, TIMOTHY & CYNTHIA CHECK	$-805.31	$0.00
12/24/2015	PAYMENT	PETRUCCI, TIMOTHY & CYNTHIA CHECK	$-805.31	$805.31
09/28/2015	PAYMENT	PETRUCCI, TIMOTHY & CYNTHIA CHECK	$-805.31	$1,610.62
08/20/2015	PAYMENT	PETRUCCI, TIMOTHY & CYNTHIA CHECK	$-805.33	$2,415.93
07/14/2015	BILL	PETRUCCI, TIMOTHY & CYNTHIA	$3,221.26	$3,221.26
02/19/2015	PAYMENT	PETRUCCI, TIMOTHY CHECK	$-796.31	$0.00
12/23/2014	PAYMENT	TIMOTHY PETRUCCI CHECK	$-796.31	$796.31
09/22/2014	PAYMENT	WESTERN TITLE CHECK	$-796.31	$1,592.62
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-796.33	$2,388.93
07/17/2014	BILL	AMER, WAYNE L & JENNIFER K	$3,185.26	$3,185.26
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-773.12	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-773.12	$773.12
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-773.12	$1,546.24
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-773.13	$2,319.36
07/16/2013	BILL	AMER, WAYNE L & JENNIFER K	$3,092.49	$3,092.49
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-786.53	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-786.53	$786.53
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-786.53	$1,573.06
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-786.54	$2,359.59
07/13/2012	BILL	AMER, WAYNE L & JENNIFER K	$3,146.13	$3,146.13
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-781.13	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-781.13	$781.13
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-781.13	$1,562.26
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-781.15	$2,343.39
07/15/2011	BILL	AMER, WAYNE L & JENNIFER K	$3,124.54	$3,124.54
02/23/2011	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-758.38	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-758.38	$758.38
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-758.38	$1,516.76
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-758.41	$2,275.14
07/14/2010	BILL	AMER, WAYNE L & JENNIFER K	$3,033.55	$3,033.55
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-736.30	$0.00
08/26/2009	PAYMENT	TITLE ONE SOLUTIONS CHECK	$-1,472.60	$736.30
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-736.30	$2,208.90
07/13/2009	BILL	AMER, WAYNE L & JENNIFER K	$2,945.20	$2,945.20
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-714.85	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-645.44	$714.85
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-749.55	$1,360.29
09/12/2008	AMENDMENT	cap change to 3% - tll	$-138.81	$2,109.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-749.57	$2,248.65
07/18/2008	BILL	AMER, WAYNE L & JENNIFER K	$2,998.22	$2,998.22
02/29/2008	PAYMENT	WELLS FARGO	$-694.05	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-694.03	$694.05
09/26/2007	PAYMENT	WELLS FARGO	$-694.03	$1,388.08
07/30/2007	PAYMENT	WELLS FARGO	$-694.03	$2,082.11
07/01/2007	BILL	AMER, WAYNE L & JENNIFER K	$2,776.14	$2,776.14
03/06/2007	PAYMENT	WELLS FARGO	$-642.62	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-642.62	$642.62
09/29/2006	PAYMENT	WELLS FARGO	$-642.62	$1,285.24
08/03/2006	PAYMENT	WELLS FARGO	$-642.62	$1,927.86
07/01/2006	BILL	AMER, WAYNE L & JENNIFER K	$2,570.48	$2,570.48
03/02/2006	PAYMENT	CHAMBERLAIN, GEORGE	$-595.04	$0.00
01/03/2006	PAYMENT	CHAMBERLAIN, GEORGE	$-595.01	$595.04
10/03/2005	PAYMENT	CHAMBERLAIN, GEORGE	$-595.01	$1,190.05
08/03/2005	PAYMENT	CHAMBERLAIN, GEORGE	$-595.01	$1,785.06
07/01/2005	BILL	CHAMBERLAIN, GEORGE M & LOUISE	$2,380.07	$2,380.07
03/01/2005	PAYMENT	CHAMBERLAIN, GEORGE	$-577.69	$0.00
01/03/2005	PAYMENT	CHAMBERLAIN, GEORGE	$-577.69	$577.69
10/05/2004	PAYMENT	CHAMBERLAIN, GEORGE	$-577.69	$1,155.38
08/12/2004	PAYMENT	CHAMBERLAIN, GEORGE	$-577.69	$1,733.07
07/01/2004	BILL	CHAMBERLAIN, GEORGE M & LOUISE	$2,310.76	$2,310.76
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-548.06	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-548.03	$548.06
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-548.03	$1,096.09
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-548.03	$1,644.12
07/01/2003	BILL	CHAMBERLAIN, GEORGE M & LOUISE	$2,192.15	$2,192.15
03/13/2003	PAYMENT	SYNCON HOMES	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	ROMULUS DEVELOPMENT	$398.34	$398.34
03/13/2002	PAYMENT	ROMULUS DEVELOPMENT	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	ROMULUS DEVELOPMENT	$368.78	$368.78