Tax Account 1121-35-002-049

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Owners

ISSAEVITCH, THOMAS A
990 CAVELTI RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-35-002-049
Account Type	Real Estate
Location	980 CAVELTI RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-35-002-049

Account Type

Real Estate

Location

980 CAVELTI RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,927.91
Total	$4,927.91
Paid	$4,927.91
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

$4,927.91

Total

$4,927.91

Paid

$4,927.91

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	$1,232.21	$0.00	$1,232.21	$1,232.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,231.90	$0.00	$1,231.90	$1,231.90	$0.00
3	01/06/2025	01/16/2025	Paid	$1,231.90	$0.00	$1,231.90	$1,231.90	$0.00
4	03/03/2025	03/13/2025	Paid	$1,231.90	$0.00	$1,231.90	$1,231.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,562.88	$0.00	$4,562.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,224.89	$0.00	$4,224.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,594.08	$0.00	$4,594.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,536.02	$0.00	$4,536.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,473.14	$0.00	$4,473.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,351.83	$0.00	$4,351.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,328.41	$0.00	$4,328.41	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,218.71	$0.00	$4,218.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,210.30	$0.00	$4,210.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,168.51	$31.69	$3,200.20	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	THOMAS A ISSAEVITCH GOVACH ACH - 323537849	$-4,927.91	$0.00
07/15/2024	BILL	ISSAEVITCH, THOMAS A	$4,927.91	$4,927.91
08/28/2023	PAYMENT	THOMAS A ISSAEVITCH GOVACH ACH - 309892911	$-4,562.88	$0.00
07/14/2023	BILL	ISSAEVITCH, THOMAS A	$4,562.88	$4,562.88
08/03/2022	PAYMENT	ISSAEVITCH, THOMAS A CHECK 06448062253	$-4,224.89	$0.00
07/19/2022	BILL	ISSAEVITCH, THOMAS A	$4,224.89	$4,224.89
07/28/2021	PAYMENT	ISSAEVITCH, THOMAS A CHECK	$-4,594.08	$0.00
07/14/2021	BILL	ISSAEVITCH, THOMAS A	$4,594.08	$4,594.08
07/23/2020	PAYMENT	ISSAEVITCH, THOMAS A CHECK	$-4,536.02	$0.00
07/13/2020	BILL	ISSAEVITCH, THOMAS A	$4,536.02	$4,536.02
07/31/2019	PAYMENT	ISSAEVITCH, THOMAS A CHECK	$-4,473.14	$0.00
07/15/2019	BILL	ISSAEVITCH, THOMAS A	$4,473.14	$4,473.14
08/02/2018	PAYMENT	ISSAEVITCH, THOMAS A CHECK	$-4,351.83	$0.00
07/12/2018	BILL	ISSAEVITCH, THOMAS A	$4,351.83	$4,351.83
08/03/2017	PAYMENT	ISSAEVITCH, THOMAS A CHECK	$-4,328.41	$0.00
07/14/2017	BILL	ISSAEVITCH, THOMAS A	$4,328.41	$4,328.41
08/08/2016	PAYMENT	ISSAEVITCH, THOMAS A CHECK	$-4,218.71	$0.00
07/12/2016	BILL	ISSAEVITCH, THOMAS A	$4,218.71	$4,218.71
08/07/2015	PAYMENT	ISSAEVITCH, THOMAS A CHECK	$-4,210.30	$0.00
07/14/2015	BILL	ISSAEVITCH, THOMAS A	$4,210.30	$4,210.30
09/11/2014	PAYMENT	ISSAEVITCH, THOMAS A CHECK	$-3,200.20	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.69	$3,200.20
07/17/2014	BILL	ISSAEVITCH, THOMAS A	$3,168.51	$3,168.51
07/25/2013	PAYMENT	ISSAEVITCH, THOMAS A CHECK	$-3,076.21	$0.00
07/16/2013	BILL	ISSAEVITCH, THOMAS A	$3,076.21	$3,076.21
08/21/2012	PAYMENT	ISSAEVITCH, THOMAS A CHECK	$-2,986.61	$0.00
07/13/2012	BILL	ISSAEVITCH, THOMAS A	$2,986.61	$2,986.61
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-701.74	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-701.74	$701.74
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-701.74	$1,403.48
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-701.74	$2,105.22
07/15/2011	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$2,806.96	$2,806.96
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-663.89	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-663.89	$663.89
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-663.89	$1,327.78
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-663.91	$1,991.67
07/14/2010	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$2,655.58	$2,655.58
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-644.55	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-644.55	$644.55
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-644.55	$1,289.10
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-644.58	$1,933.65
07/13/2009	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$2,578.23	$2,578.23
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-625.78	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-625.78	$625.78
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-625.78	$1,251.56
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-625.79	$1,877.34
07/18/2008	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$2,503.13	$2,503.13
02/29/2008	PAYMENT	WELLS FARGO	$-607.55	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-607.55	$607.55
09/26/2007	PAYMENT	WELLS FARGO	$-607.55	$1,215.10
07/30/2007	PAYMENT	WELLS FARGO	$-607.55	$1,822.65
07/01/2007	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$2,430.20	$2,430.20
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-589.87	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-589.85	$589.87
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-589.85	$1,179.72
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-589.85	$1,769.57
07/01/2006	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$2,359.42	$2,359.42
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-572.69	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-572.67	$572.69
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-572.67	$1,145.36
08/03/2005	PAYMENT	11	$-572.67	$1,718.03
07/01/2005	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$2,290.70	$2,290.70
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-560.77	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-560.74	$560.77
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-560.74	$1,121.51
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-560.74	$1,682.25
07/01/2004	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$2,242.99	$2,242.99
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-543.55	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-543.54	$543.55
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-543.54	$1,087.09
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-543.54	$1,630.63
07/01/2003	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$2,174.17	$2,174.17
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-540.36	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-540.33	$540.36
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-540.33	$1,080.69
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-540.33	$1,621.02
07/01/2002	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$2,161.35	$2,161.35
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-534.72	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-534.72	$534.72
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-534.72	$1,069.44
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-534.72	$1,604.16
07/01/2001	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$2,138.88	$2,138.88
01/23/2001	PAYMENT	11	$-293.48	$0.00
01/05/2001	PAYMENT	SALMON, SUSAN & GRAH	$-293.47	$293.48
10/09/2000	PAYMENT	SALMON, SUSAN & GRAH	$-293.47	$586.95
08/17/2000	PAYMENT	SALMON, SUSAN & GRAH	$-293.47	$880.42
07/01/2000	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$1,173.89	$1,173.89
02/24/2000	PAYMENT	SALMON, SUSAN & GRAH	$-151.40	$0.00
12/23/1999	PAYMENT	GAYLE GRAHAM	$-151.40	$151.40
09/23/1999	PAYMENT	SALMON, SUSAN & GRAH	$-151.40	$302.80
08/19/1999	PAYMENT	SALMON, SUSAN & GRAH	$-151.40	$454.20
07/01/1999	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$605.60	$605.60
03/03/1999	PAYMENT	SALMON, SUSAN & GRAH	$-153.66	$0.00
12/18/1998	PAYMENT	SALMON, SUSAN & GRAH	$-153.63	$153.66
10/08/1998	PAYMENT	GAYE GRAHAM	$-153.63	$307.29
08/18/1998	PAYMENT	SALMON, SUSAN & GRAH	$-153.63	$460.92
07/01/1998	BILL	SALMON, SUSAN & GRAHAM, GAYLE	$614.55	$614.55
08/18/1997	PAYMENT	WESTERN TITLE	$-533.38	$0.00
07/01/1997	BILL	BROOKS, JOSEPH H & LOIE D	$533.38	$533.38
03/03/1997	PAYMENT	KEENER, BARBARA	$-136.21	$0.00
01/09/1997	PAYMENT	LOIE BROOKS	$-136.21	$136.21
10/08/1996	PAYMENT	KEENER, BARBARA	$-136.21	$272.42
08/19/1996	PAYMENT	KEENER, BARBARA	$-136.21	$408.63
07/01/1996	BILL	KEENER, BARBARA	$544.84	$544.84
03/14/1996	PAYMENT		$-387.52	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.34	$387.52
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.94	$375.18
08/04/1995	PAYMENT		$-123.41	$370.24
07/01/1995	BILL	BROOKS, JOSEPH H & L D	$493.65	$493.65
03/08/1995	PAYMENT		$-124.94	$0.00
01/06/1995	PAYMENT		$-124.91	$124.94
10/04/1994	PAYMENT		$-124.91	$249.85
08/17/1994	PAYMENT		$-124.91	$374.76
07/01/1994	BILL	BROOKS, JOSEPH H & L D	$499.67	$499.67
03/09/1994	PAYMENT		$-123.70	$0.00
01/04/1994	PAYMENT		$-123.67	$123.70
10/11/1993	PAYMENT		$-123.67	$247.37
08/25/1993	PAYMENT		$-123.67	$371.04
07/01/1993	BILL	BROOKS, JOSEPH H & L D	$494.71	$494.71
03/03/1993	PAYMENT		$-123.69	$0.00
01/05/1993	PAYMENT		$-123.67	$123.69
10/14/1992	PAYMENT		$-123.67	$247.36
08/20/1992	PAYMENT		$-123.67	$371.03
07/01/1992	BILL	BROOKS, JOSEPH H & L D	$494.70	$494.70
03/03/1992	PAYMENT		$-114.83	$0.00
01/03/1992	PAYMENT		$-114.81	$114.83
10/03/1991	PAYMENT		$-114.81	$229.64
08/07/1991	PAYMENT		$-114.81	$344.45
07/01/1991	BILL	BROOKS, JOSEPH H & L D	$459.26	$459.26
04/01/1991	PAYMENT		$-123.98	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.91	$123.98
01/11/1991	PAYMENT		$-114.07	$114.07
10/03/1990	PAYMENT		$-114.07	$228.14
08/09/1990	PAYMENT		$-114.07	$342.21
07/01/1990	BILL	BROOKS, JOSEPH H & L D	$456.28	$456.28
03/08/1990	PAYMENT		$-111.63	$0.00
01/04/1990	PAYMENT		$-111.62	$111.63
10/05/1989	PAYMENT		$-111.62	$223.25
08/31/1989	PAYMENT		$-111.62	$334.87
07/01/1989	BILL	BROOKS, JOSEPH H & L D	$446.49	$446.49
03/15/1989	PAYMENT		$-217.97	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.27	$217.97
10/07/1988	PAYMENT		$-106.84	$213.70
08/01/1988	PAYMENT		$-106.84	$320.54
07/01/1988	BILL	BROOKS, JOSEPH H & L D	$427.38	$427.38
03/08/1988	PAYMENT		$-152.19	$0.00
01/08/1988	PAYMENT		$-152.16	$152.19
10/01/1987	PAYMENT		$-152.16	$304.35
08/20/1987	PAYMENT		$-152.16	$456.51
07/01/1987	BILL	BROOKS, JOSEPH H & L D	$608.67	$608.67
02/26/1987	PAYMENT		$-124.18	$0.00
01/09/1987	PAYMENT		$-124.15	$124.18
10/08/1986	PAYMENT		$-124.15	$248.33
07/29/1986	PAYMENT		$-124.15	$372.48
07/01/1986	BILL	BROOKS,JOSEPH H & L D	$496.63	$496.63