Tax Account 1022-09-002-012

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Owners

DOUBLE SPRINGS VISTA TRUST 2016
2500 LEVIATHAN MINE RD
GARDNERVILLE, NV 89410

LASKEY, SEAN K & SANDRA M TTEE

LASKEY, SEAN K TTEE

LASKEY, SANDRA M TTEE

Account Summary

Account ID	1022-09-002-012
Account Type	Real Estate
Location	3610 SLATE RD TOPAZ RANCH GID
Balance	$768.90
Currently Due	$256.30

Account ID

1022-09-002-012

Account Type

Real Estate

Location

3610 SLATE RD
TOPAZ RANCH GID

Balance

$768.90

Currently Due

$256.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,025.44
Total	$1,025.44
Paid	$256.54
Balance	$768.90
Due	$256.30
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,025.44

Total

$1,025.44

Paid

$256.54

Balance

$768.90

Due

$256.30

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH 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	$256.54	$0.00	$256.54	$256.54	$0.00
2	10/07/2024	10/17/2024	Due	$256.30	$0.00	$256.30	$0.00	$256.30
3	01/06/2025	01/16/2025	Due	$256.30	$0.00	$256.30	$0.00	$512.60
4	03/03/2025	03/13/2025	Due	$256.30	$0.00	$256.30	$0.00	$768.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$949.50	$0.40	$949.90	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$879.18	$0.00	$879.18	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$814.04	$0.00	$814.04	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$787.25	$0.00	$787.25	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$764.33	$0.00	$764.33	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$742.08	$0.00	$742.08	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$720.47	$0.00	$720.47	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$702.22	$0.00	$702.22	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$700.80	$0.00	$700.80	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$680.38	$0.00	$680.38	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	LASKEY, SANDRA CHECK 1632	$-256.54	$768.90
07/15/2024	BILL	DOUBLE SPRINGS VISTA TRUST 2016	$1,025.44	$1,025.44
02/21/2024	PAYMENT	LASKEY, SANDRA CHECK 1495	$-237.32	$0.00
12/27/2023	PAYMENT	LASKEY, S & S CHECK 1480	$-237.32	$237.32
10/23/2023	PAYMENT	SANDRA LASKEY CHECK 1465	$-10.40	$474.64
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.40	$485.04
09/29/2023	PAYMENT	LASKEY, SANDRA CHECK 1461	$-227.32	$484.64
09/11/2023	PAYMENT	LASKEY, S SYS 1450 ORIG: CHECK	$-237.54	$711.96
09/11/2023	ADJUSTMENT	LASKEY, S CHECK 1450 VOIDED PAYMENT: 1190201. REASON: COLLECTION FEE FIX	$237.54	$949.50
08/07/2023	PAYMENT	LASKEY, S CHECK 1450	$-237.54	$711.96
07/14/2023	BILL	DOUBLE SPRINGS VISTA TRUST 2016	$949.50	$949.50
03/08/2023	PAYMENT	LASKEY SANDRA CHECK 1419	$-219.79	$0.00
12/21/2022	PAYMENT	LASKEY, SANDRA CHECK 1411	$-219.79	$219.79
09/30/2022	PAYMENT	LASKEY, SEAN K & SANDRA M CHECK 1396	$-219.79	$439.58
08/13/2022	PAYMENT	LASKEY, SEAN K & SANDRA M CHECK 1385	$-219.81	$659.37
07/19/2022	BILL	LASKEY, SEAN K & SANDRA M TTEE	$879.18	$879.18
03/08/2022	PAYMENT	LASKEY, SEAN K & SANDRA M CHECK	$-203.51	$0.00
01/03/2022	PAYMENT	LASKEY, SEAN K & SANDRA M CHECK	$-203.51	$203.51
10/06/2021	PAYMENT	LASKEY, SEAN K & SANDRA M CHECK	$-203.51	$407.02
08/09/2021	PAYMENT	LASKEY, SEAN K & SANDRA M CHECK	$-203.51	$610.53
07/14/2021	BILL	LASKEY, SEAN K & SANDRA M TTEE	$814.04	$814.04
08/13/2020	PAYMENT	VAUGHN, DINAH L & BARRY M CHECK	$-787.25	$0.00
07/13/2020	BILL	VAUGHN, DINAH L & BARRY M	$787.25	$787.25
08/13/2019	PAYMENT	VAUGHN, DINAH L & BARRY M CHECK	$-764.33	$0.00
07/15/2019	BILL	VAUGHN, DINAH L & BARRY M	$764.33	$764.33
08/19/2018	PAYMENT	VAUGHN, DINAH L & BARRY M CHECK	$-556.56	$0.00
08/19/2018	PAYMENT	VAUGHN, DINAH L & BARRY M CHECK	$-185.52	$556.56
07/12/2018	BILL	VAUGHN, DINAH L & BARRY M	$742.08	$742.08
08/14/2017	PAYMENT	VAUGHN, DINAH L & BARRY M CHECK	$-720.47	$0.00
07/14/2017	BILL	VAUGHN, DINAH L & BARRY M	$720.47	$720.47
08/16/2016	PAYMENT	VAUGHN, DINAH L & BARRY M CHECK	$-702.22	$0.00
07/12/2016	BILL	VAUGHN, DINAH L & BARRY M	$702.22	$702.22
08/12/2015	PAYMENT	VAUGHN, DINAH L & BARRY M CHECK	$-700.80	$0.00
07/14/2015	BILL	VAUGHN, DINAH L & BARRY M	$700.80	$700.80
08/12/2014	PAYMENT	VAUGHN, DINAH L & BARRY M CHECK	$-680.38	$0.00
07/17/2014	BILL	VAUGHN, DINAH L & BARRY M	$680.38	$680.38
08/20/2013	PAYMENT	VAUGHN, DINAH L & BARRY M CHECK	$-660.56	$0.00
07/16/2013	BILL	VAUGHN, DINAH L & BARRY M	$660.56	$660.56
08/06/2012	PAYMENT	VAUGHN, DINAH L & BARRY M CHECK	$-659.56	$0.00
07/13/2012	BILL	VAUGHN, DINAH L & BARRY M	$659.56	$659.56
07/21/2011	PAYMENT	VAUGHN, DINAH L & BARRY M CHECK	$-640.37	$0.00
07/15/2011	BILL	VAUGHN, DINAH L & BARRY M	$640.37	$640.37
07/28/2010	PAYMENT	VAUGHN, DINAH L & BARRY M CHECK	$-621.70	$0.00
07/14/2010	BILL	VAUGHN, DINAH L & BARRY M	$621.70	$621.70
07/29/2009	PAYMENT	VAUGHN, DINAH L & BARRY M CHECK	$-603.58	$0.00
07/13/2009	BILL	VAUGHN, DINAH L & BARRY M	$603.58	$603.58
07/23/2008	PAYMENT	VAUGHN, DINAH L & BARRY M CHECK	$-586.02	$0.00
07/18/2008	BILL	VAUGHN, DINAH L & BARRY M	$586.02	$586.02
08/03/2007	PAYMENT	VAUGHN, DINAH L & PA	$-568.93	$0.00
07/01/2007	BILL	VAUGHN, DINAH L & PARRY M	$568.93	$568.93
08/04/2006	PAYMENT	VAUGHN, DINAH L & PA	$-552.36	$0.00
07/01/2006	BILL	VAUGHN, DINAH L & PARRY M	$552.36	$552.36
08/05/2005	PAYMENT	DINAH HERIFORD	$-497.22	$0.00
07/01/2005	BILL	OUDEMAN, DINAH L	$497.22	$497.22
08/12/2004	PAYMENT	DINAH HERIFORD	$-482.76	$0.00
07/01/2004	BILL	OUDEMAN, DINAH L	$482.76	$482.76
08/20/2003	PAYMENT	DINAH HERIFORD	$-502.23	$0.00
07/01/2003	BILL	OUDEMAN, DINAH L	$502.23	$502.23
08/13/2002	PAYMENT	DINAH HERIFORD	$-487.43	$0.00
07/01/2002	BILL	OUDEMAN, DINAH L	$487.43	$487.43
08/16/2001	PAYMENT	OUDEMAN, DINAH L	$-524.84	$0.00
07/01/2001	BILL	OUDEMAN, DINAH L	$524.84	$524.84
01/09/2001	PAYMENT	OUDEMAN, DINAH L	$-264.55	$0.00
09/11/2000	PAYMENT	OUDEMAN, DINAH L	$-132.27	$264.55
08/04/2000	PAYMENT	OUDEMAN, DINAH L	$-132.27	$396.82
07/01/2000	BILL	OUDEMAN, DINAH L	$529.09	$529.09
09/21/1999	PAYMENT	OUDEMAN, DINAH L	$-429.11	$0.00
08/17/1999	PAYMENT	OUDEMAN, DINAH L	$-143.03	$429.11
07/01/1999	BILL	OUDEMAN, DINAH L	$572.14	$572.14
07/23/1998	PAYMENT	OUDEMAN, DINAH L	$-585.85	$0.00
07/01/1998	BILL	OUDEMAN, DINAH L	$585.85	$585.85
11/19/1997	PAYMENT	OUDEMAN, DINAH L	$-285.24	$0.00
10/03/1997	PAYMENT	OUDEMAN, DINAH L	$-142.61	$285.24
07/29/1997	PAYMENT	OUDEMAN, DINAH L	$-142.61	$427.85
07/01/1997	BILL	OUDEMAN, DINAH L	$570.46	$570.46
08/14/1996	PAYMENT	OUDEMAN, DINAH L	$-598.80	$0.00
07/01/1996	BILL	OUDEMAN, DINAH L	$598.80	$598.80
09/08/1995	PAYMENT		$-445.15	$0.00
08/10/1995	PAYMENT		$-148.38	$445.15
07/01/1995	BILL	OUDEMAN, DINAH L	$593.53	$593.53
09/12/1994	PAYMENT		$-574.41	$0.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.69	$574.41
07/01/1994	BILL	OUDEMAN, DINAH L	$568.72	$568.72
08/17/1993	PAYMENT		$-563.01	$0.00
07/01/1993	BILL	OUDEMAN, LYN J & DINAH L	$563.01	$563.01
07/30/1992	PAYMENT		$-461.37	$0.00
07/01/1992	BILL	SHICKEY, SIMEON D & LINDA	$461.37	$461.37
08/08/1991	PAYMENT		$-106.06	$0.00
07/01/1991	BILL	SHICKEY, SIMEON D & LINDA	$106.06	$106.06
07/25/1990	PAYMENT		$-95.67	$0.00
07/01/1990	BILL	SHICKEY, SIMEON D & LINDA	$95.67	$95.67
08/14/1989	PAYMENT		$-92.06	$0.00
07/01/1989	BILL	SHICKEY, SIMEON D & LINDA	$92.06	$92.06
07/21/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	SHICKEY, SIMEON D & LINDA	$96.99	$96.99
08/04/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	REGH, RALPH E & PEARL B	$78.07	$78.07
07/23/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	REGH,RALPH E & PEARL B	$76.13	$76.13