Tax Account 1219-10-002-010

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Owners

SERVATIUS FAMILY TRUST
241 SIERRA COUNTRY CI
GARDNERVILLE, NV 89460

SERVATIUS, KEVIN O & REBECCA A

Account Summary

Account ID	1219-10-002-010
Account Type	Real Estate
Location	241 SIERRA COUNTRY CI GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-10-002-010

Account Type

Real Estate

Location

241 SIERRA COUNTRY CI
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,116.91
Total	$9,116.91
Paid	$9,116.91
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

$9,116.91

Total

$9,116.91

Paid

$9,116.91

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	$2,279.46	$0.00	$2,279.46	$2,279.46	$0.00
2	10/07/2024	10/17/2024	Paid	$2,279.15	$0.00	$2,279.15	$2,279.15	$0.00
3	01/06/2025	01/16/2025	Paid	$2,279.15	$0.00	$2,279.15	$2,279.15	$0.00
4	03/03/2025	03/13/2025	Paid	$2,279.15	$0.00	$2,279.15	$2,279.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,851.38	$0.00	$8,851.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,593.56	$0.00	$8,593.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,343.27	$0.00	$8,343.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,100.26	$0.00	$8,100.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,864.34	$0.00	$7,864.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,635.28	$0.00	$7,635.28	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$7,590.96	$78.95	$7,669.91	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,398.59	$0.00	$7,398.59	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$7,383.81	$0.00	$7,383.81	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$7,168.74	$0.00	$7,168.74	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	ACH ACH - 600023	$-2,279.15	$0.00
01/06/2025	PAYMENT	ACH ACH - 6000112	$-2,279.15	$2,279.15
10/09/2024	PAYMENT	ACH ACH - 600016	$-2,279.15	$4,558.30
08/20/2024	PAYMENT	ACH ACH - 600023	$-2,279.46	$6,837.45
07/15/2024	BILL	SERVATIUS FAMILY TRUST	$9,116.91	$9,116.91
03/11/2024	PAYMENT	SERVATIUS, KEVIN & REBECCA CHECK 0074890876	$-2,212.79	$0.00
01/19/2024	PAYMENT	SERVATIUS, K & R CHECK 69998044	$-2,212.79	$2,212.79
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-88.51	$4,425.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.51	$4,514.09
10/10/2023	PAYMENT	SERVATIUS, KEVIN & REBECCA CHECK 0061961547	$-2,212.79	$4,425.58
08/25/2023	PAYMENT	SERVATIUS, KEVIN & REBECCA CHECK 0057677085	$-2,213.01	$6,638.37
07/14/2023	BILL	SERVATIUS FAMILY TRUST	$8,851.38	$8,851.38
03/21/2023	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK 42571409	$-2,148.39	$0.00
01/15/2023	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK 0036932383	$-2,148.39	$2,148.39
10/12/2022	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK 0028338541	$-2,148.39	$4,296.78
08/22/2022	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK 0022890503	$-2,148.39	$6,445.17
07/19/2022	BILL	SERVATIUS, KEVIN O & REBECCA A	$8,593.56	$8,593.56
03/15/2022	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-2,085.81	$0.00
01/13/2022	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-2,085.81	$2,085.81
10/14/2021	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-2,085.81	$4,171.62
08/27/2021	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-2,085.84	$6,257.43
07/14/2021	BILL	SERVATIUS, KEVIN O & REBECCA A	$8,343.27	$8,343.27
03/11/2021	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-2,025.06	$0.00
01/12/2021	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-2,025.06	$2,025.06
10/13/2020	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-2,025.06	$4,050.12
08/20/2020	PAYMENT	SERVATIUS, KEVIN FAMILY TRUST CHECK	$-2,025.08	$6,075.18
07/13/2020	BILL	SERVATIUS, KEVIN O & REBECCA A	$8,100.26	$8,100.26
03/05/2020	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,966.08	$0.00
01/14/2020	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,966.08	$1,966.08
10/10/2019	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,966.08	$3,932.16
08/27/2019	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,966.10	$5,898.24
07/15/2019	BILL	SERVATIUS, KEVIN O & REBECCA A	$7,864.34	$7,864.34
03/14/2019	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,908.82	$0.00
01/14/2019	PAYMENT	SERVATIUS FAMILY TRUST CHECK	$-1,908.82	$1,908.82
10/10/2018	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,908.82	$3,817.64
08/23/2018	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,908.82	$5,726.46
07/12/2018	BILL	SERVATIUS, KEVIN O & REBECCA A	$7,635.28	$7,635.28
03/30/2018	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-78.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.04	$78.95
03/07/2018	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,897.74	$75.91
01/19/2018	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,897.74	$1,973.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$75.91	$3,871.39
10/06/2017	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,897.74	$3,795.48
08/29/2017	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,897.74	$5,693.22
07/14/2017	BILL	SERVATIUS, KEVIN O & REBECCA A	$7,590.96	$7,590.96
03/14/2017	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,849.64	$0.00
01/13/2017	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,849.64	$1,849.64
10/07/2016	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,849.64	$3,699.28
08/21/2016	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,849.67	$5,548.92
07/12/2016	BILL	SERVATIUS, KEVIN O & REBECCA A	$7,398.59	$7,398.59
03/04/2016	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,845.95	$0.00
01/14/2016	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,845.95	$1,845.95
10/05/2015	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,845.95	$3,691.90
08/25/2015	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,845.96	$5,537.85
07/14/2015	BILL	SERVATIUS, KEVIN O & REBECCA A	$7,383.81	$7,383.81
03/11/2015	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,792.18	$0.00
01/16/2015	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,792.18	$1,792.18
10/08/2014	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,792.18	$3,584.36
08/20/2014	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,792.20	$5,376.54
07/17/2014	BILL	SERVATIUS, KEVIN O & REBECCA A	$7,168.74	$7,168.74
03/10/2014	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,739.98	$0.00
01/10/2014	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,739.98	$1,739.98
10/16/2013	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,739.98	$3,479.96
08/19/2013	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,740.00	$5,219.94
07/16/2013	BILL	SERVATIUS, KEVIN O & REBECCA A	$6,959.94	$6,959.94
03/08/2013	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,785.89	$0.00
01/10/2013	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,785.89	$1,785.89
10/04/2012	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,785.89	$3,571.78
08/27/2012	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,785.91	$5,357.67
07/13/2012	BILL	SERVATIUS, KEVIN O & REBECCA A	$7,143.58	$7,143.58
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-1,752.89	$0.00
01/20/2012	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,823.01	$1,752.89
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$70.12	$3,575.90
10/05/2011	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,752.89	$3,505.78
08/24/2011	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,752.89	$5,258.67
07/15/2011	BILL	SERVATIUS, KEVIN O & REBECCA A	$7,011.56	$7,011.56
03/04/2011	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,701.86	$0.00
01/05/2011	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,701.86	$1,701.86
10/08/2010	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,701.86	$3,403.72
08/20/2010	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,701.89	$5,105.58
07/14/2010	BILL	SERVATIUS, KEVIN O & REBECCA A	$6,807.47	$6,807.47
03/02/2010	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,652.29	$0.00
01/06/2010	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,652.29	$1,652.29
10/14/2009	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,652.29	$3,304.58
08/26/2009	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,652.31	$4,956.87
07/13/2009	BILL	SERVATIUS, KEVIN O & REBECCA A	$6,609.18	$6,609.18
03/03/2009	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,604.16	$0.00
01/06/2009	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,604.16	$1,604.16
10/13/2008	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,604.16	$3,208.32
08/21/2008	PAYMENT	SERVATIUS, KEVIN O & REBECCA A CHECK	$-1,604.19	$4,812.48
07/18/2008	BILL	SERVATIUS, KEVIN O & REBECCA A	$6,416.67	$6,416.67
03/05/2008	PAYMENT	SERVATIUS, KEVIN O &	$-1,517.35	$0.00
01/04/2008	PAYMENT	SERVATIUS, KEVIN O &	$-1,517.34	$1,517.35
10/03/2007	PAYMENT	SERVATIUS	$-1,517.34	$3,034.69
08/24/2007	PAYMENT	SERVATIUS, KEVIN O &	$-1,517.34	$4,552.03
07/01/2007	BILL	SERVATIUS, KEVIN O & REBECCA A	$6,069.37	$6,069.37
03/05/2007	PAYMENT	SERVATIUS, KEVIN O &	$-1,473.24	$0.00
01/08/2007	PAYMENT	SERVATIUS, KEVIN O &	$-1,473.21	$1,473.24
10/06/2006	PAYMENT	SERVATIUS, KEVIN O &	$-1,473.21	$2,946.45
08/24/2006	PAYMENT	SERVATIUS, KEVIN O &	$-1,473.21	$4,419.66
07/01/2006	BILL	SERVATIUS, KEVIN O & REBECCA A	$5,892.87	$5,892.87
03/09/2006	PAYMENT	SERVATIUS, KEVIN O &	$-1,430.33	$0.00
01/04/2006	PAYMENT	SERVATIUS, KEVIN O &	$-1,430.30	$1,430.33
10/06/2005	PAYMENT	SERVATIUS, KEVIN O &	$-1,430.30	$2,860.63
08/15/2005	PAYMENT	SERVATIUS, KEVIN O &	$-1,430.30	$4,290.93
07/01/2005	BILL	SERVATIUS, KEVIN O & REBECCA A	$5,721.23	$5,721.23
03/07/2005	PAYMENT	SERVATIUS, KEVIN O &	$-1,388.66	$0.00
01/05/2005	PAYMENT	SERVATIUS, KEVIN O &	$-1,388.65	$1,388.66
10/01/2004	PAYMENT	SERVATIUS, KEVIN O &	$-1,388.65	$2,777.31
08/16/2004	PAYMENT	SERVATIUS, KEVIN O &	$-1,388.65	$4,165.96
07/01/2004	BILL	SERVATIUS, KEVIN O & REBECCA A	$5,554.61	$5,554.61
03/08/2004	PAYMENT	SERVATIUS, KEVIN O &	$-1,381.88	$0.00
01/05/2004	PAYMENT	SERVATIUS, KEVIN O &	$-1,381.85	$1,381.88
10/09/2003	PAYMENT	SERVATIUS, KEVIN O &	$-1,381.85	$2,763.73
08/14/2003	PAYMENT	SERVATIUS, KEVIN O &	$-1,381.85	$4,145.58
07/01/2003	BILL	SERVATIUS, KEVIN O & REBECCA A	$5,527.43	$5,527.43
12/17/2002	PAYMENT	SERVATIUS, KEVIN O &	$-2,611.96	$0.00
10/11/2002	PAYMENT	SERVATIUS, KEVIN O &	$-1,305.97	$2,611.96
08/07/2002	PAYMENT	SERVATIUS, KEVIN O &	$-1,305.97	$3,917.93
07/01/2002	BILL	SERVATIUS, KEVIN O & REBECCA A	$5,223.90	$5,223.90
03/08/2002	PAYMENT	SERVATIUS, KEVIN O &	$-1,262.94	$0.00
01/09/2002	PAYMENT	SERVATIUS, KEVIN O &	$-1,262.93	$1,262.94
10/05/2001	PAYMENT	SERVATIUS, KEVIN O &	$-1,262.93	$2,525.87
08/13/2001	PAYMENT	SERVATIUS, KEVIN O &	$-1,262.93	$3,788.80
07/01/2001	BILL	SERVATIUS, KEVIN O & REBECCA A	$5,051.73	$5,051.73
03/07/2001	PAYMENT	SERVATIUS, KEVIN O &	$-1,256.56	$0.00
01/09/2001	PAYMENT	SERVATIUS, KEVIN O &	$-1,256.53	$1,256.56
10/04/2000	PAYMENT	SERVATIUS, KEVIN O &	$-1,256.53	$2,513.09
08/22/2000	PAYMENT	SERVATIUS, KEVIN O &	$-1,256.53	$3,769.62
07/01/2000	BILL	SERVATIUS, KEVIN O & REBECCA A	$5,026.15	$5,026.15
03/02/2000	PAYMENT	SERVATIUS, KEVIN O &	$-876.28	$0.00
01/07/2000	PAYMENT	SERVATIUS, KEVIN O &	$-876.26	$876.28
10/06/1999	PAYMENT	SERVATIUS, KEVIN O &	$-876.26	$1,752.54
08/13/1999	PAYMENT	SERVATIUS, KEVIN O &	$-876.26	$2,628.80
07/01/1999	BILL	SERVATIUS, KEVIN O & REBECCA A	$3,505.06	$3,505.06
03/02/1999	PAYMENT	SERVATIUS, KEVIN O &	$-382.50	$0.00
12/30/1998	PAYMENT	SERVATIUS, KEVIN O &	$-382.50	$382.50
10/07/1998	PAYMENT	SERVATIUS, KEVIN O &	$-382.50	$765.00
08/17/1998	PAYMENT	SERVATIUS, KEVIN O &	$-382.50	$1,147.50
07/01/1998	BILL	SERVATIUS, KEVIN O & REBECCA A	$1,530.00	$1,530.00
03/03/1998	PAYMENT	SERVATIUS, KEVIN O &	$-452.75	$0.00
01/12/1998	PAYMENT	SERVATIUS, KEVIN O &	$-452.72	$452.75
10/14/1997	PAYMENT	SERVATIUS, KEVIN O &	$-452.72	$905.47
08/19/1997	PAYMENT	SERVATIUS, KEVIN O &	$-452.72	$1,358.19
07/01/1997	BILL	SERVATIUS, KEVIN O & REBECCA A	$1,810.91	$1,810.91
03/04/1997	PAYMENT	KEVIN SERVATIUS	$-458.61	$0.00
12/20/1996	PAYMENT	SIERRA COUNTRY INC	$-458.58	$458.61
10/09/1996	PAYMENT	SIERRA COUNTRY INC	$-458.58	$917.19
08/02/1996	PAYMENT	SIERRA COUNTRY INC	$-458.58	$1,375.77
07/01/1996	BILL	SIERRA COUNTRY INC	$1,834.35	$1,834.35