Tax Account 1219-10-002-036

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Owners

BASUS LIVING TRUST 2015
251 SHADOW MOUNTAIN CI
GARDNERVILLE, NV 89460

GLOUTAK, DAGMAR R & DASHA TTEE

Account Summary

Account ID	1219-10-002-036
Account Type	Real Estate
Location	251 SHADOW MOUNTAIN CI GEN CO/SFD/CWS/MOSQ
Balance	$1,316.20
Currently Due	$0.00

Account ID

1219-10-002-036

Account Type

Real Estate

Location

251 SHADOW MOUNTAIN CI
GEN CO/SFD/CWS/MOSQ

Balance

$1,316.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,265.08
Total	$5,265.08
Paid	$3,948.88
Balance	$1,316.20
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

$5,265.08

Total

$5,265.08

Paid

$3,948.88

Balance

$1,316.20

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	$1,316.48	$0.00	$1,316.48	$1,316.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,316.20	$0.00	$1,316.20	$1,316.20	$0.00
3	01/06/2025	01/16/2025	Paid	$1,316.20	$0.00	$1,316.20	$1,316.20	$0.00
4	03/03/2025	03/13/2025	Due	$1,316.20	$0.00	$1,316.20	$0.00	$1,316.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,111.73	$0.00	$5,111.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,965.18	$0.00	$4,965.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,821.58	$0.00	$4,821.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,708.13	$0.00	$4,708.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,570.95	$0.00	$4,570.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,497.42	$44.97	$4,542.39	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,376.45	$0.00	$4,376.45	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,265.17	$0.00	$4,265.17	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,293.88	$0.00	$4,293.88	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,168.81	$0.00	$4,168.81	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/13/2025	PAYMENT	BASUS/ GLOUTAK CHECK 3064	$-1,316.20	$1,316.20
10/15/2024	PAYMENT	BASUS, V CHECK 3059	$-1,316.20	$2,632.40
08/06/2024	PAYMENT	CHECK ACH - 1001155	$-1,316.48	$3,948.60
07/15/2024	BILL	BASUS LIVING TRUST 2015	$5,265.08	$5,265.08
03/13/2024	PAYMENT	VERA BASUS & D. GLOUTAK CHECK 2195	$-1,277.87	$0.00
01/10/2024	PAYMENT	BASUS , VERA & GLOUTAK, D. CHECK 2191	$-1,277.87	$1,277.87
10/16/2023	PAYMENT	BASUS, VERA & GLOUTAK, D CHECK 2182	$-1,277.87	$2,555.74
08/31/2023	PAYMENT	BASUS, VERA & GLOUTAK, D CHECK 2179	$-1,278.12	$3,833.61
07/14/2023	BILL	BASUS LIVING TRUST 2015	$5,111.73	$5,111.73
03/20/2023	PAYMENT	BASUS PROPERTIES LLC CHECK 4073	$-1,241.29	$0.00
01/18/2023	PAYMENT	BASUS, VERA & GLOUTAK, D CHECK 2165	$-1,241.29	$1,241.29
10/19/2022	PAYMENT	BASUS, VERA & GLOUTAK, D R TTEE CHECK 2158	$-1,241.29	$2,482.58
08/29/2022	PAYMENT	BASUS, VERA & GLOUTAK, D R TTEE CHECK 2154	$-1,241.31	$3,723.87
07/19/2022	BILL	BASUS, VERA & GLOUTAK, D R TTE	$4,965.18	$4,965.18
03/15/2022	PAYMENT	BASUS, VERA & GLOUTAK, D CHECK	$-1,205.39	$0.00
01/14/2022	PAYMENT	BASUS, VERA & GLOUTAK, D R CHECK	$-1,205.39	$1,205.39
10/15/2021	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-1,205.39	$2,410.78
08/26/2021	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-1,205.41	$3,616.17
07/14/2021	BILL	BASUS, VERA & GLOUTAK, D R TTE	$4,821.58	$4,821.58
03/12/2021	PAYMENT	BASUS, VERA & GLOUTAK, D CHECK	$-1,177.03	$0.00
01/15/2021	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-1,177.03	$1,177.03
10/28/2020	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-70.00	$2,354.06
10/21/2020	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-1,107.03	$2,424.06
10/21/2020	ADJUSTMENT	check written amount wrong lt	$1,177.03	$3,531.09
10/16/2020	VOID	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-1,177.03	$2,354.06
08/27/2020	PAYMENT	BASUS, VERA & GLOUTAK, D R CHECK	$-1,177.04	$3,531.09
07/13/2020	BILL	BASUS, VERA & GLOUTAK, D R TTE	$4,708.13	$4,708.13
01/15/2020	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-2,285.46	$0.00
10/16/2019	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-1,142.73	$2,285.46
08/16/2019	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-1,142.76	$3,428.19
07/15/2019	BILL	BASUS, VERA & GLOUTAK, D R TTE	$4,570.95	$4,570.95
03/07/2019	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-1,124.35	$0.00
01/15/2019	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-1,124.35	$1,124.35
10/23/2018	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-1,169.32	$2,248.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.97	$3,418.02
08/22/2018	PAYMENT	BASUS, VERA & GLOUTAK, D R CHECK	$-1,124.37	$3,373.05
07/12/2018	BILL	BASUS, VERA & GLOUTAK, D R TTE	$4,497.42	$4,497.42
03/02/2018	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-1,094.11	$0.00
01/11/2018	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-1,094.11	$1,094.11
10/06/2017	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-1,094.11	$2,188.22
08/29/2017	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-1,094.12	$3,282.33
07/14/2017	BILL	BASUS, VERA & GLOUTAK, D R TTE	$4,376.45	$4,376.45
03/09/2017	PAYMENT	BASUS, VERA CHECK	$-1,066.29	$0.00
01/06/2017	PAYMENT	BASUS, VERA CHECK	$-1,066.29	$1,066.29
09/23/2016	PAYMENT	BASUS, VERA CHECK	$-1,066.29	$2,132.58
08/12/2016	PAYMENT	BASUS, VERA CHECK	$-1,066.30	$3,198.87
07/12/2016	BILL	BASUS, VERA	$4,265.17	$4,265.17
12/30/2015	PAYMENT	BASUS, VLADIMIR & VERA J CHECK	$-1,073.47	$0.00
12/30/2015	PAYMENT	BASUS, VLADIMIR & VERA J CHECK	$-1,073.47	$1,073.47
10/01/2015	PAYMENT	BASUS, VLADIMIR & VERA J CHECK	$-1,073.47	$2,146.94
08/10/2015	PAYMENT	BASUS, VLADIMIR & VERA J CHECK	$-1,073.47	$3,220.41
07/14/2015	BILL	BASUS, VLADIMIR & VERA J	$4,293.88	$4,293.88
08/20/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-3,126.60	$0.00
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,042.21	$3,126.60
07/17/2014	BILL	BASUS, VLADIMIR & VERA J	$4,168.81	$4,168.81
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,011.84	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,011.84	$1,011.84
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,011.84	$2,023.68
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,011.87	$3,035.52
07/16/2013	BILL	BASUS, VLADIMIR & VERA J	$4,047.39	$4,047.39
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,020.18	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,020.18	$1,020.18
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,020.18	$2,040.36
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,020.20	$3,060.54
07/13/2012	BILL	BASUS, VLADIMIR & VERA J ET AL	$4,080.74	$4,080.74
03/08/2012	PAYMENT	US BANK HOME MTG CHECK	$-1,011.51	$0.00
12/20/2011	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-1,011.51	$1,011.51
09/29/2011	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-1,011.51	$2,023.02
08/17/2011	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-1,011.54	$3,034.53
07/15/2011	BILL	BASUS, VLADIMIR & VERA J ET AL	$4,046.07	$4,046.07
02/22/2011	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-982.05	$0.00
01/07/2011	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-982.05	$982.05
10/01/2010	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-982.05	$1,964.10
08/16/2010	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-982.06	$2,946.15
07/14/2010	BILL	BASUS, VLADIMIR & VERA J ET AL	$3,928.21	$3,928.21
01/06/2010	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-953.44	$0.00
12/30/2009	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-953.44	$953.44
10/01/2009	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-953.44	$1,906.88
08/18/2009	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-953.47	$2,860.32
07/13/2009	BILL	BASUS, VLADIMIR & VERA J ET AL	$3,813.79	$3,813.79
02/23/2009	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-925.68	$0.00
12/24/2008	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-925.68	$925.68
09/11/2008	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-925.68	$1,851.36
08/06/2008	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-925.68	$2,777.04
07/18/2008	BILL	BASUS, VLADIMIR & VERA J ET AL	$3,702.72	$3,702.72
02/20/2008	PAYMENT	BASUS, VLADIMIR & VE	$-872.60	$0.00
09/13/2007	PAYMENT	BASUS, VLADIMIR & VE	$-1,745.20	$872.60
08/16/2007	PAYMENT	BASUS, VLADIMIR & VE	$-872.60	$2,617.80
07/01/2007	BILL	BASUS, VLADIMIR & VERA J ET AL	$3,490.40	$3,490.40
02/27/2007	PAYMENT	BASUS, VLADIMIR & VE	$-847.20	$0.00
01/03/2007	PAYMENT	BASUS, VLADIMIR & VE	$-847.19	$847.20
09/13/2006	PAYMENT	BASUS, VLADIMIR & VE	$-847.19	$1,694.39
08/15/2006	PAYMENT	BASUS, VLADIMIR & VE	$-847.19	$2,541.58
07/01/2006	BILL	BASUS, VLADIMIR & VERA J ET AL	$3,388.77	$3,388.77
01/20/2006	PAYMENT	BASUS, VLADIMIR & VE	$-822.54	$0.00
12/21/2005	PAYMENT	BASUS, VLADIMIR & VE	$-822.51	$822.54
09/15/2005	PAYMENT	BASUS, VLADIMIR & VE	$-822.51	$1,645.05
08/10/2005	PAYMENT	BASUS, VLADIMIR & VE	$-822.51	$2,467.56
07/01/2005	BILL	BASUS, VLADIMIR & VERA J ET AL	$3,290.07	$3,290.07
01/18/2005	PAYMENT	BASUS, VLADIMIR & VE	$-798.57	$0.00
11/05/2004	PAYMENT	BASUS, VLADIMIR & VE	$-798.55	$798.57
09/13/2004	PAYMENT	BASUS, VLADIMIR & VE	$-798.55	$1,597.12
08/03/2004	PAYMENT	BASUS, VLADIMIR & VE	$-798.55	$2,395.67
07/01/2004	BILL	BASUS, VLADIMIR & VERA J ET AL	$3,194.22	$3,194.22
02/23/2004	PAYMENT	BASUS, VLADIMIR & VE	$-794.65	$0.00
12/03/2003	PAYMENT	BASUS, VLADIMIR & VE	$-794.62	$794.65
09/24/2003	PAYMENT	BASUS, VLADIMIR & VE	$-794.62	$1,589.27
08/14/2003	PAYMENT	BASUS, VLADIMIR & VE	$-794.62	$2,383.89
07/01/2003	BILL	BASUS, VLADIMIR & VERA J ET AL	$3,178.51	$3,178.51
02/07/2003	PAYMENT	BASUS, VLADIMIR & VE	$-736.96	$0.00
11/12/2002	PAYMENT	BASUS, VLADIMIR & VE	$-736.94	$736.96
09/20/2002	PAYMENT	BASUS, VLADIMIR & VE	$-736.94	$1,473.90
08/15/2002	PAYMENT	BASUS, VLADIMIR & VE	$-736.94	$2,210.84
07/01/2002	BILL	BASUS, VLADIMIR & VERA J ET AL	$2,947.78	$2,947.78
02/15/2002	PAYMENT	BASUS, VLADIMIR & VE	$-740.34	$0.00
12/27/2001	PAYMENT	BASUS, VLADIMIR & VE	$-740.31	$740.34
09/13/2001	PAYMENT	BASUS, VLADIMIR & VE	$-740.31	$1,480.65
08/14/2001	PAYMENT	BASUS, VLADIMIR & VE	$-740.31	$2,220.96
07/01/2001	BILL	BASUS, VLADIMIR & VERA J ET AL	$2,961.27	$2,961.27
02/05/2001	PAYMENT	BASUS, VLADIMIR & VE	$-736.59	$0.00
12/15/2000	PAYMENT	BASUS, VLADIMIR & VE	$-736.56	$736.59
09/11/2000	PAYMENT	DAGMAR BASUS GLOVITA	$-736.56	$1,473.15
08/11/2000	PAYMENT	BASUS, VLADIMIR & VE	$-736.56	$2,209.71
07/01/2000	BILL	BASUS, VLADIMIR & VERA J ET AL	$2,946.27	$2,946.27
02/14/2000	PAYMENT	BASUS, VLADIMIR & VE	$-701.22	$0.00
12/10/1999	PAYMENT	BASUS, VLADIMIR & VE	$-701.22	$701.22
09/03/1999	PAYMENT	BASUS, VLADIMIR & VE	$-701.22	$1,402.44
08/03/1999	PAYMENT	BASUS, VLADIMIR & VE	$-701.22	$2,103.66
07/01/1999	BILL	BASUS, VLADIMIR & VERA J ET AL	$2,804.88	$2,804.88
02/24/1999	PAYMENT	BASUS, VLADIMIR & VE	$-698.60	$0.00
12/21/1998	PAYMENT	BASUS, VLADIMIR & VE	$-698.57	$698.60
09/08/1998	PAYMENT	BASUS, DAGMAR	$-698.57	$1,397.17
08/04/1998	PAYMENT	BASUS, VLADIMIR & VE	$-698.57	$2,095.74
07/01/1998	BILL	BASUS, VLADIMIR & VERA J ET AL	$2,794.31	$2,794.31
02/05/1998	PAYMENT	BASUS, VLADIMIR & VE	$-700.84	$0.00
12/26/1997	PAYMENT	BASUS, VLADIMIR & VE	$-700.82	$700.84
09/12/1997	PAYMENT	BASUS, VLADIMIR & VE	$-700.82	$1,401.66
07/23/1997	PAYMENT	BASUS, VLADIMIR & VE	$-700.82	$2,102.48
07/01/1997	BILL	BASUS, VLADIMIR & VERA J ET AL	$2,803.30	$2,803.30
02/03/1997	PAYMENT	BASUS, VLADIMIR & VE	$-709.90	$0.00
12/11/1996	PAYMENT	BASUS, VLADIMIR & VE	$-709.90	$709.90
09/13/1996	PAYMENT	BASUS, VLADIMIR & VE	$-709.90	$1,419.80
08/06/1996	PAYMENT	BASUS, VLADIMIR & VE	$-709.90	$2,129.70
07/01/1996	BILL	BASUS, VLADIMIR & VERA J	$2,839.60	$2,839.60
02/13/1996	PAYMENT		$-725.32	$0.00
12/12/1995	PAYMENT		$-725.30	$725.32
09/15/1995	PAYMENT		$-725.30	$1,450.62
08/11/1995	PAYMENT		$-725.30	$2,175.92
07/01/1995	BILL	BASUS, VLADIMIR & VERA J	$2,901.22	$2,901.22
02/14/1995	PAYMENT		$-709.50	$0.00
12/19/1994	PAYMENT		$-709.49	$709.50
09/23/1994	PAYMENT		$-709.49	$1,418.99
07/26/1994	PAYMENT		$-709.49	$2,128.48
07/01/1994	BILL	BASUS, VLADIMIR & VERA J	$2,837.97	$2,837.97
02/15/1994	PAYMENT		$-691.48	$0.00
12/17/1993	PAYMENT		$-691.48	$691.48
09/22/1993	PAYMENT		$-691.48	$1,382.96
08/04/1993	PAYMENT		$-691.48	$2,074.44
07/01/1993	BILL	BASUS, VLADIMIR & VERA J	$2,765.92	$2,765.92
02/08/1993	PAYMENT		$-689.59	$0.00
12/24/1992	PAYMENT		$-689.57	$689.59
09/25/1992	PAYMENT		$-689.57	$1,379.16
08/05/1992	PAYMENT		$-689.57	$2,068.73
07/01/1992	BILL	BASUS, VLADIMIR & VERA J	$2,758.30	$2,758.30
02/21/1992	PAYMENT		$-546.96	$0.00
01/03/1992	PAYMENT		$-546.94	$546.96
09/13/1991	PAYMENT		$-546.94	$1,093.90
08/07/1991	PAYMENT		$-546.94	$1,640.84
07/01/1991	BILL	BASUS, VLADIMIR & VERA J	$2,187.78	$2,187.78
03/19/1991	PAYMENT		$-554.40	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$21.32	$554.40
12/24/1990	PAYMENT		$-533.07	$533.08
09/26/1990	PAYMENT		$-533.07	$1,066.15
07/12/1990	PAYMENT		$-533.07	$1,599.22
07/01/1990	BILL	DAVIS, ROBERT A JR & ANDREA H	$2,132.29	$2,132.29
04/10/1990	PAYMENT		$-523.47	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$24.94	$523.47
02/22/1990	PAYMENT		$-518.45	$498.53
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$19.94	$1,016.98
10/23/1989	PAYMENT		$-518.45	$997.04
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$19.94	$1,515.49
08/28/1989	PAYMENT		$-498.51	$1,495.55
07/01/1989	BILL	DAVIS, ROBERT A JR & ANDREA H	$1,994.06	$1,994.06
08/11/1988	PAYMENT		$-1,922.36	$0.00
07/01/1988	BILL	DAVIS, ROBERT A JR & ANDREA H	$1,922.36	$1,922.36
01/12/1988	PAYMENT		$-383.90	$0.00
09/28/1987	PAYMENT		$-391.56	$383.90
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.68	$775.46
07/01/1987	BILL	DAVIS, ROBERT A JR & ANDRIA H	$767.78	$767.78
07/16/1986	PAYMENT		$-381.04	$0.00
07/01/1986	BILL	DAVIS,ROBERT A JR & ANDRIA H	$381.04	$381.04