Tax Account 1022-29-410-017

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Owners

GISLER FAMILY TRUST 2024
1961 CHURCHILL ST
GARDNERVILLE, NV 89410

GISLER, KURT & MERRILEE TTEE

Account Summary

Account ID	1022-29-410-017
Account Type	Real Estate
Location	1961 CHURCHILL ST TOPAZ
Balance	$4,521.90
Currently Due	$1,507.30

Account ID

1022-29-410-017

Account Type

Real Estate

Location

1961 CHURCHILL ST
TOPAZ

Balance

$4,521.90

Currently Due

$1,507.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,029.36
Total	$6,029.36
Paid	$1,507.46
Balance	$4,521.90
Due	$1,507.30
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,029.36

Total

$6,029.36

Paid

$1,507.46

Balance

$4,521.90

Due

$1,507.30

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$1,507.46	$0.00	$1,507.46	$1,507.46	$0.00
2	10/07/2024	10/17/2024	Due	$1,507.30	$0.00	$1,507.30	$0.00	$1,507.30
3	01/06/2025	01/16/2025	Due	$1,507.30	$0.00	$1,507.30	$0.00	$3,014.60
4	03/03/2025	03/13/2025	Due	$1,507.30	$0.00	$1,507.30	$0.00	$4,521.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,853.74	$0.00	$5,853.74	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$5,683.25	$0.00	$5,683.25	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$5,435.80	$54.36	$5,490.16	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$5,313.52	$0.00	$5,313.52	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$5,158.65	$0.00	$5,158.65	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$5,010.83	$0.00	$5,010.83	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$4,868.72	$0.00	$4,868.72	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$4,744.57	$0.00	$4,744.57	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$4,736.07	$0.00	$4,736.07	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$4,597.72	$0.00	$4,597.72	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 1000123	$-1,507.46	$4,521.90
07/15/2024	BILL	GISLER, KURTISS D & MERRILEE	$6,029.36	$6,029.36
03/08/2024	PAYMENT	GISLER, KURT D & MERRILEE A CHECK 125	$-1,463.37	$0.00
01/09/2024	PAYMENT	GISLER, KURTISS D & MERRILEE CHECK 121	$-1,463.37	$1,463.37
10/12/2023	PAYMENT	GISLER, KURTISS D & MERRILEE CHECK 113	$-1,463.37	$2,926.74
08/25/2023	PAYMENT	GISLER, KURTISS D & MERRILEE CHECK 107	$-1,463.63	$4,390.11
07/14/2023	BILL	GISLER, KURTISS D & MERRILEE	$5,853.74	$5,853.74
03/20/2023	PAYMENT	GISLER, MERRILEE CHECK 1055	$-1,420.81	$0.00
01/15/2023	PAYMENT	GISLER, MERRILEE CHECK 1052	$-1,420.81	$1,420.81
10/18/2022	PAYMENT	GISLER, KURTISS D & MERRILEE CHECK 1050	$-1,420.81	$2,841.62
08/25/2022	PAYMENT	GISLER, MERRILEE CHECK 1048	$-1,420.82	$4,262.43
07/19/2022	BILL	GISLER, KURTISS D & MERRILEE	$5,683.25	$5,683.25
02/24/2022	PAYMENT	MERRILEE DREESON CHECK	$-1,358.95	$0.00
01/21/2022	PAYMENT	DREESON, MERRILEE CHECK	$-1,413.31	$1,358.95
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$54.36	$2,772.26
10/07/2021	PAYMENT	SONGER, GARY L ESTATE CHECK	$-1,358.95	$2,717.90
08/14/2021	PAYMENT	SONGER, GARY L ESTATE CHECK	$-1,358.95	$4,076.85
07/14/2021	BILL	SONGER, GARY L	$5,435.80	$5,435.80
12/07/2020	PAYMENT	SONGER, GARY/FINANCIAL HORIZON CHECK	$-2,656.76	$0.00
07/31/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK	$-2,656.76	$2,656.76
07/13/2020	BILL	SONGER, GARY L	$5,313.52	$5,313.52
02/25/2020	PAYMENT	WESTERN TITLE CO CHECK	$-1,289.66	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,289.66	$1,289.66
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,289.66	$2,579.32
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,289.67	$3,868.98
07/15/2019	BILL	SONGER, GARY L	$5,158.65	$5,158.65
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,252.70	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,252.70	$1,252.70
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-1,252.70	$2,505.40
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$1,252.70	$3,758.10
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,252.70	$2,505.40
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,252.73	$3,758.10
07/12/2018	BILL	SONGER, GARY L	$5,010.83	$5,010.83
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,217.18	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,217.18	$1,217.18
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,217.18	$2,434.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,217.18	$3,651.54
07/14/2017	BILL	SONGER, GARY L	$4,868.72	$4,868.72
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,186.14	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,186.14	$1,186.14
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,186.14	$2,372.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,186.15	$3,558.42
07/12/2016	BILL	SONGER, GARY L	$4,744.57	$4,744.57
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,184.01	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,184.01	$1,184.01
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,184.01	$2,368.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,184.04	$3,552.03
07/14/2015	BILL	SONGER, GARY L	$4,736.07	$4,736.07
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,149.43	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,149.43	$1,149.43
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,149.43	$2,298.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,149.43	$3,448.29
07/17/2014	BILL	SONGER, GARY L	$4,597.72	$4,597.72
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,115.72	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,115.72	$1,115.72
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,115.72	$2,231.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,115.73	$3,347.16
07/16/2013	BILL	SONGER, GARY L	$4,462.89	$4,462.89
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,119.47	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,119.47	$1,119.47
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,119.47	$2,238.94
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,119.49	$3,358.41
07/13/2012	BILL	SONGER, GARY L	$4,477.90	$4,477.90
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,204.79	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,204.79	$1,204.79
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,204.79	$2,409.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,204.82	$3,614.37
07/15/2011	BILL	SONGER, GARY L	$4,819.19	$4,819.19
01/14/2011	PAYMENT	SONGER, GARY L CHECK	$-1,169.68	$0.00
12/29/2010	PAYMENT	SONGER, GARY L CHECK	$-1,169.68	$1,169.68
09/28/2010	PAYMENT	SONGER, GARY L CHECK	$-1,169.68	$2,339.36
08/17/2010	PAYMENT	SONGER, GARY L CHECK	$-1,169.69	$3,509.04
07/14/2010	BILL	SONGER, GARY L	$4,678.73	$4,678.73
12/28/2009	PAYMENT	SONGER, GARY L CHECK	$-1,156.64	$0.00
10/02/2009	PAYMENT	SONGER, GARY L CHECK	$-578.32	$1,156.64
08/11/2009	PAYMENT	SONGER, GARY L CHECK	$-578.33	$1,734.96
07/13/2009	BILL	SONGER, GARY L	$2,313.29	$2,313.29
07/28/2008	PAYMENT	SONGER, GARY L CHECK	$-699.02	$0.00
07/18/2008	BILL	SONGER, GARY L	$699.02	$699.02
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-146.95	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-146.95	$146.95
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-146.95	$293.90
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-146.95	$440.85
07/01/2007	BILL	SONGER, GARY L	$587.80	$587.80
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-136.09	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-136.07	$136.09
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-136.07	$272.16
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-136.07	$408.23
07/01/2006	BILL	SONGER, GARY L	$544.30	$544.30
09/07/2005	PAYMENT	GARY SONGER	$-252.00	$0.00
08/31/2005	PAYMENT	TITLE SERV & ESC	$-125.99	$252.00
08/16/2005	PAYMENT	CARNAHAN, DANIEL D	$-125.99	$377.99
07/01/2005	BILL	CARNAHAN, DANIEL D	$503.98	$503.98
08/02/2004	PAYMENT	CARNAHAN, DANIEL D	$-469.73	$0.00
07/01/2004	BILL	CARNAHAN, DANIEL D	$469.73	$469.73
02/25/2004	PAYMENT	22	$-117.97	$0.00
01/05/2004	PAYMENT	BAUER, DAVID G & DON	$-117.96	$117.97
08/06/2003	PAYMENT	BAUER, DAVID G & DON	$-235.92	$235.93
07/01/2003	BILL	BAUER, DAVID G & DONNA M	$471.85	$471.85
08/05/2002	PAYMENT	BAUER, DAVID G & DON	$-434.31	$0.00
07/01/2002	BILL	BAUER, DAVID G & DONNA M	$434.31	$434.31
08/14/2001	PAYMENT	SCHNEIDER, EUGENE F	$-188.21	$0.00
08/14/2001	PAYMENT	SCHNEIDER, EUGENE F	$-188.21	$188.21
07/01/2001	BILL	SCHNEIDER, EUGENE F & JOSIE T	$188.21	$376.42
07/01/2001	BILL	SCHNEIDER, EUGENE F & JOSIE T	$188.21	$188.21
09/22/2000	PAYMENT	SCHNEIDER, EUGENE F	$-139.74	$0.00
09/22/2000	PAYMENT	SCHNEIDER, EUGENE F	$-139.74	$139.74
08/14/2000	PAYMENT	SCHNEIDER, EUGENE F	$-46.58	$279.48
08/14/2000	PAYMENT	SCHNEIDER, EUGENE F	$-46.58	$326.06
07/01/2000	BILL	SCHNEIDER, EUGENE F & JOSIE T	$186.32	$372.64
07/01/2000	BILL	SCHNEIDER, EUGENE F & JOSIE T	$186.32	$186.32
10/11/1999	PAYMENT	SCHNEIDER, EUGENE F	$-139.11	$0.00
10/11/1999	PAYMENT	SCHNEIDER, EUGENE F	$-139.11	$139.11
08/05/1999	PAYMENT	SCHNEIDER, EUGENE F	$-46.36	$278.22
08/05/1999	PAYMENT	SCHNEIDER, EUGENE F	$-46.36	$324.58
07/01/1999	BILL	SCHNEIDER, EUGENE F & JOSIE T	$185.47	$370.94
07/01/1999	BILL	SCHNEIDER, EUGENE F & JOSIE T	$185.47	$185.47
08/07/1998	PAYMENT	SCHNEIDER, EUGENE F	$-187.13	$0.00
08/07/1998	PAYMENT	SCHNEIDER, EUGENE F	$-187.13	$187.13
07/01/1998	BILL	SCHNEIDER, EUGENE F & JOSIE T	$187.13	$374.26
07/01/1998	BILL	SCHNEIDER, EUGENE F & JOSIE T	$187.13	$187.13
08/18/1997	PAYMENT	SCHNEIDER, EUGENE F	$-152.08	$0.00
08/18/1997	PAYMENT	SCHNEIDER, EUGENE F	$-152.08	$152.08
07/01/1997	BILL	SCHNEIDER, EUGENE F & JOSIE T	$152.08	$304.16
07/01/1997	BILL	SCHNEIDER, EUGENE F & JOSIE T	$152.08	$152.08
08/08/1996	PAYMENT	SCHNEIDER, JOSIE	$-155.52	$0.00
08/08/1996	PAYMENT	SCHNEIDER, JOSIE	$-155.52	$155.52
07/01/1996	BILL	SCHNEIDER, JOSIE	$155.52	$311.04
07/01/1996	BILL	SCHNEIDER, JOSIE	$155.52	$155.52
08/03/1995	PAYMENT		$-162.16	$0.00
08/03/1995	PAYMENT		$-162.16	$162.16
07/01/1995	BILL	SCHNEIDER, JOSIE	$162.16	$324.32
07/01/1995	BILL	SCHNEIDER, JOSIE	$162.16	$162.16
08/05/1994	PAYMENT		$-164.17	$0.00
08/05/1994	PAYMENT		$-164.17	$164.17
07/01/1994	BILL	SCHNEIDER, JOSIE	$164.17	$328.34
07/01/1994	BILL	SCHNEIDER, JOSIE	$164.17	$164.17
12/20/1993	PAYMENT		$-81.08	$0.00
12/20/1993	PAYMENT		$-81.08	$81.08
10/01/1993	PAYMENT		$-40.53	$162.16
10/01/1993	PAYMENT		$-40.53	$202.69
08/09/1993	PAYMENT		$-40.53	$243.22
08/09/1993	PAYMENT		$-40.53	$283.75
07/01/1993	BILL	SCHNEIDER, JOSIE	$162.14	$324.28
07/01/1993	BILL	SCHNEIDER, JOSIE	$162.14	$162.14
12/29/1992	PAYMENT		$-60.82	$0.00
12/29/1992	PAYMENT		$-60.82	$60.82
08/18/1992	PAYMENT		$-60.80	$121.64
08/18/1992	PAYMENT		$-60.80	$182.44
07/01/1992	BILL	SCHNEIDER, JOSIE	$121.62	$243.24
07/01/1992	BILL	SCHNEIDER, JOSIE	$121.62	$121.62
12/31/1991	PAYMENT		$-56.36	$0.00
12/31/1991	PAYMENT		$-56.36	$56.36
08/20/1991	PAYMENT		$-56.36	$112.72
08/20/1991	PAYMENT		$-56.36	$169.08
07/01/1991	BILL	SCHNEIDER, JOSIE	$112.72	$225.44
07/01/1991	BILL	SCHNEIDER, JOSIE	$112.72	$112.72
07/25/1990	PAYMENT		$-111.72	$0.00
07/25/1990	PAYMENT		$-111.72	$111.72
07/01/1990	BILL	SCHNEIDER, JOSIE	$111.72	$223.44
07/01/1990	BILL	SCHNEIDER, JOSIE	$111.72	$111.72
12/27/1989	PAYMENT		$-54.64	$0.00
12/27/1989	PAYMENT		$-54.64	$54.64
10/03/1989	PAYMENT		$-27.31	$109.28
10/03/1989	PAYMENT		$-27.31	$136.59
08/10/1989	PAYMENT		$-27.31	$163.90
08/10/1989	PAYMENT		$-27.31	$191.21
07/01/1989	BILL	SCHNEIDER, JOSIE	$109.26	$218.52
07/01/1989	BILL	SCHNEIDER, JOSIE	$109.26	$109.26
03/08/1989	PAYMENT		$-53.28	$0.00
03/08/1989	PAYMENT		$-53.28	$53.28
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.04	$106.56
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.04	$105.52
07/14/1988	PAYMENT		$-52.22	$104.48
07/14/1988	PAYMENT		$-52.22	$156.70
07/01/1988	BILL	SCHNEIDER, JOSIE	$104.46	$208.92
07/01/1988	BILL	SCHNEIDER, JOSIE	$104.46	$104.46
12/10/1987	PAYMENT		$-50.77	$0.00
12/10/1987	PAYMENT		$-50.77	$50.77
08/12/1987	PAYMENT		$-50.76	$101.54
08/12/1987	PAYMENT		$-50.76	$152.30
07/01/1987	BILL	SCHNEIDER, JOSIE	$101.53	$203.06
07/01/1987	BILL	SCHNEIDER, JOSIE	$101.53	$101.53
12/08/1986	PAYMENT		$-41.92	$0.00
12/08/1986	PAYMENT		$-41.92	$41.92
10/03/1986	PAYMENT		$-20.95	$83.84
10/03/1986	PAYMENT		$-20.95	$104.79
07/25/1986	PAYMENT		$-20.95	$125.74
07/25/1986	PAYMENT		$-20.95	$146.69
07/01/1986	BILL	SCHNEIDER,JOSIE	$83.82	$167.64
07/01/1986	BILL	SCHNEIDER,JOSIE	$83.82	$83.82