Tax Account 1219-10-001-014

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Owners

VASSILIOUK, VLADIMIR
1135 AUTUMN HILLS RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-10-001-014
Account Type	Real Estate
Location	1135 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-10-001-014

Account Type

Real Estate

Location

1135 AUTUMN HILLS RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,169.00
Total	$3,169.00
Paid	$3,169.00
Balance	$0.00
Due	$0.00
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

$3,169.00

Total

$3,169.00

Paid

$3,169.00

Balance

$0.00

Due

$0.00

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	$792.46	$0.00	$792.46	$792.46	$0.00
2	10/07/2024	10/17/2024	Paid	$792.18	$0.00	$792.18	$792.18	$0.00
3	01/06/2025	01/16/2025	Paid	$792.18	$0.00	$792.18	$792.18	$0.00
4	03/03/2025	03/13/2025	Paid	$792.18	$0.00	$792.18	$792.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,076.72	$0.00	$3,076.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,987.12	$29.87	$3,016.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,900.13	$232.01	$3,132.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,815.66	$0.00	$2,815.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,717.81	$0.00	$2,717.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,593.34	$0.00	$2,593.34	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,488.82	$0.00	$2,488.82	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,425.75	$0.00	$2,425.75	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,476.81	$0.00	$2,476.81	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,424.24	$0.00	$2,424.24	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	VLAD VASSILIOUK GOVACH ACH - 323948267	$-3,169.00	$0.00
07/15/2024	BILL	VASSILIOUK, VLADIMIR	$3,169.00	$3,169.00
01/08/2024	PAYMENT	VLADIMIR VASSILIOUK GOVACH ACH - 315156536	$-769.03	$0.00
07/24/2023	PAYMENT	VLADIMIR VASSILIOUK GOVACH ACH - 308339560	$-1,538.42	$769.03
07/24/2023	PAYMENT	VLADIMIR VASSILIOUK GOVACH ACH - 308339537	$-769.27	$2,307.45
07/14/2023	BILL	VASSILIOUK, VLADIMIR	$3,076.72	$3,076.72
03/06/2023	PAYMENT	VLADIMIR VASSILIOUK GOVACH ACH - 301972939	$-1,523.43	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.87	$1,523.43
07/27/2022	PAYMENT	VLADIMIR VASSILIOUK GOVACH ACH - 292935845	$-1,493.56	$1,493.56
07/19/2022	BILL	VASSILIOUK, VLADIMIR	$2,987.12	$2,987.12
04/26/2022	PAYMENT	VASSILIOUK, VLADIMIR CREDIT: D	$-2,407.10	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$130.51	$2,407.10
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$72.50	$2,276.59
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.00	$2,204.09
08/10/2021	PAYMENT	VASSILIOUK, VLADIMIR CREDIT: D	$-725.04	$2,175.09
07/14/2021	BILL	VASSILIOUK, VLADIMIR	$2,900.13	$2,900.13
11/05/2020	PAYMENT	VASSILIOUK, VLADIMIR CREDIT: D	$-703.91	$0.00
11/04/2020	PAYMENT	WESTERN TITLE CHECK	$-703.91	$703.91
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-703.91	$1,407.82
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-703.93	$2,111.73
07/13/2020	BILL	GARDINER, JACQUELINE TTEE	$2,815.66	$2,815.66
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-679.45	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-679.45	$679.45
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-679.45	$1,358.90
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-679.46	$2,038.35
07/15/2019	BILL	GARDINER, JACQUELINE TTEE	$2,717.81	$2,717.81
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-648.33	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-648.33	$648.33
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-648.33	$1,296.66
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-648.35	$1,944.99
07/12/2018	BILL	GARDINER, JACQUELINE TTEE	$2,593.34	$2,593.34
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-622.20	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-622.20	$622.20
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-622.20	$1,244.40
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-622.22	$1,866.60
07/14/2017	BILL	GARDINER, JACQUELINE TTEE	$2,488.82	$2,488.82
08/17/2016	PAYMENT	MORRISON, JOHN D & BARBARA A CHECK	$-10.00	$0.00
08/08/2016	PAYMENT	MORRISON, JOHN D & BARBARA A CHECK	$-2,415.75	$10.00
07/12/2016	BILL	MORRISON, JOHN D & BARBARA A	$2,425.75	$2,425.75
07/29/2015	PAYMENT	MORRISON, JOHN D & BARBARA A CHECK	$-2,476.81	$0.00
07/14/2015	BILL	MORRISON, JOHN D & BARBARA A	$2,476.81	$2,476.81
08/01/2014	PAYMENT	MORRISON, JOHN D & BARBARA A CHECK	$-2,424.24	$0.00
07/17/2014	BILL	MORRISON, JOHN D & BARBARA A	$2,424.24	$2,424.24
07/26/2013	PAYMENT	MORRISON, JOHN D & BARBARA A CHECK	$-2,353.63	$0.00
07/16/2013	BILL	MORRISON, JOHN D & BARBARA A	$2,353.63	$2,353.63
08/03/2012	PAYMENT	MORRISON, JOHN D & BARBARA A CHECK	$-2,316.58	$0.00
07/13/2012	BILL	MORRISON, JOHN D & BARBARA A	$2,316.58	$2,316.58
08/09/2011	PAYMENT	MORRISON, JOHN D & BARBARA A CHECK	$-2,249.10	$0.00
07/15/2011	BILL	MORRISON, JOHN D & BARBARA A	$2,249.10	$2,249.10
09/15/2010	PAYMENT	MORRISON, JOHN D & BARBARA A CHECK	$-1,091.80	$0.00
08/03/2010	PAYMENT	MORRISON, JOHN D & BARBARA A CHECK	$-1,091.80	$1,091.80
07/14/2010	BILL	MORRISON, JOHN D & BARBARA A	$2,183.60	$2,183.60
07/29/2009	PAYMENT	MORRISON, JOHN D & BARBARA A CHECK	$-2,120.01	$0.00
07/13/2009	BILL	MORRISON, JOHN D & BARBARA A	$2,120.01	$2,120.01
07/29/2008	PAYMENT	MORRISON, JOHN D & BARBARA A CHECK	$-2,058.25	$0.00
07/18/2008	BILL	MORRISON, JOHN D & BARBARA A	$2,058.25	$2,058.25
08/09/2007	PAYMENT	MORRISON, JOHN D & B	$-1,936.50	$0.00
07/01/2007	BILL	MORRISON, JOHN D & BARBARA A	$1,936.50	$1,936.50
09/26/2006	PAYMENT	MORRISON, JOHN D & B	$-1,898.92	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.80	$1,898.92
07/01/2006	BILL	MORRISON, JOHN D & BARBARA A	$1,880.12	$1,880.12
08/05/2005	PAYMENT	MORRISON, JOHN D & B	$-1,825.36	$0.00
07/01/2005	BILL	MORRISON, JOHN D & BARBARA A	$1,825.36	$1,825.36
07/27/2004	PAYMENT	MORRISON, JOHN D & B	$-1,772.22	$0.00
07/01/2004	BILL	MORRISON, JOHN D & BARBARA A	$1,772.22	$1,772.22
08/01/2003	PAYMENT	MORRISON, JOHN D & B	$-1,763.21	$0.00
07/01/2003	BILL	MORRISON, JOHN D & BARBARA A	$1,763.21	$1,763.21
08/06/2002	PAYMENT	MORRISON, JOHN D & B	$-1,641.95	$0.00
07/01/2002	BILL	MORRISON, JOHN D & BARBARA A	$1,641.95	$1,641.95
01/15/2002	PAYMENT	MORRISON, JOHN D & B	$-396.25	$0.00
12/14/2001	PAYMENT	MORRISON, JOHN D & B	$-396.24	$396.25
10/10/2001	PAYMENT	MORRISON, JOHN D & B	$-396.24	$792.49
08/07/2001	PAYMENT	MORRISON, JOHN D & B	$-396.24	$1,188.73
07/01/2001	BILL	MORRISON, JOHN D & BARBARA A	$1,584.97	$1,584.97
08/17/2000	PAYMENT	MORRISON, JOHN D & B	$-1,576.94	$0.00
07/01/2000	BILL	MORRISON, JOHN D & BARBARA A	$1,576.94	$1,576.94
12/09/1999	PAYMENT	MORRISON, JOHN D & B	$-424.24	$0.00
11/03/1999	PAYMENT	MORRISON, JOHN D & B	$-424.21	$424.24
10/08/1999	PAYMENT	MORRISON, JOHN D & B	$-424.21	$848.45
07/22/1999	PAYMENT	MORRISON, JOHN D & B	$-424.21	$1,272.66
07/01/1999	BILL	MORRISON, JOHN D & BARBARA A	$1,696.87	$1,696.87
12/01/1998	PAYMENT	MORRISON, JOHN D & B	$-422.53	$0.00
11/03/1998	PAYMENT	MORRISON, JOHN D & B	$-422.50	$422.53
09/02/1998	PAYMENT	MORRISON, JOHN D & B	$-422.50	$845.03
08/06/1998	PAYMENT	MORRISON, JOHN D & B	$-422.50	$1,267.53
07/01/1998	BILL	MORRISON, JOHN D & BARBARA A	$1,690.03	$1,690.03
03/03/1998	PAYMENT	MORRISON, JOHN D & B	$-423.75	$0.00
10/06/1997	PAYMENT	MORRISON, JOHN D & B	$-423.72	$423.75
09/09/1997	PAYMENT	MORRISON, JOHN D & B	$-423.72	$847.47
08/01/1997	PAYMENT	MORRISON, JOHN D & B	$-423.72	$1,271.19
07/01/1997	BILL	MORRISON, JOHN D & BARBARA A	$1,694.91	$1,694.91
03/04/1997	PAYMENT	JOHN MORRISON	$-429.23	$0.00
01/08/1997	PAYMENT	JOHN MORRISON	$-429.21	$429.23
11/19/1996	PAYMENT	1ST AMERICAN	$-446.38	$858.44
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.17	$1,304.82
08/02/1996	PAYMENT	REIFER, JOSEPH W TRU	$-429.21	$1,287.65
07/01/1996	BILL	REIFER, JOSEPH W TRUSTEE	$1,716.86	$1,716.86
04/03/1996	PAYMENT		$-1,455.47	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$78.91	$1,455.47
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$43.84	$1,376.56
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$17.54	$1,332.72
07/27/1995	PAYMENT		$-438.39	$1,315.18
07/01/1995	BILL	REIFER, JOSEPH W TRUSTEE	$1,753.57	$1,753.57
12/27/1994	PAYMENT		$-1,303.62	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.15	$1,303.62
07/19/1994	PAYMENT		$-428.82	$1,286.47
07/01/1994	BILL	REIFER, JOSEPH W TRUSTEE	$1,715.29	$1,715.29
01/25/1994	PAYMENT		$-716.42	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.05	$716.42
07/20/1993	PAYMENT		$-702.34	$702.37
07/01/1993	BILL	REIFER, JOSEPH W TRUSTEE	$1,404.71	$1,404.71
02/22/1993	PAYMENT		$-714.44	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.01	$714.44
07/17/1992	PAYMENT		$-700.40	$700.43
07/01/1992	BILL	REIFER, JOSEPH W TRUSTEE	$1,400.83	$1,400.83
02/03/1992	PAYMENT		$-324.09	$0.00
10/28/1991	PAYMENT		$-324.06	$324.09
07/30/1991	PAYMENT		$-648.12	$648.15
07/01/1991	BILL	REIFER, JOSEPH W & H H	$1,296.27	$1,296.27
07/16/1990	PAYMENT		$-1,263.09	$0.00
07/01/1990	BILL	REIFER, JOSEPH W & H H	$1,263.09	$1,263.09
11/20/1989	PAYMENT		$-516.73	$0.00
08/08/1989	PAYMENT		$-516.72	$516.73
07/01/1989	BILL	REIFER, JOSEPH W & H H	$1,033.45	$1,033.45
04/03/1989	PAYMENT		$-538.03	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$29.91	$538.03
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.96	$508.12
07/12/1988	PAYMENT		$-498.14	$498.16
07/01/1988	BILL	REIFER, JOSEPH W & H H	$996.30	$996.30
12/08/1987	PAYMENT		$-489.38	$0.00
07/30/1987	PAYMENT		$-489.38	$489.38
07/01/1987	BILL	REIFER, JOSEPH W & H H	$978.76	$978.76
12/03/1986	PAYMENT		$-391.75	$0.00
07/09/1986	PAYMENT		$-391.74	$391.75
07/01/1986	BILL	REIFER,JOSEPH W & H H	$783.49	$783.49