Tax Account 1219-11-002-006

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Owners

DREIZIN, SERGEI & YELENA
1020 GEORGIA LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-11-002-006
Account Type	Real Estate
Location	1020 GEORGIA LN GEN CO/CWS/MOSQ
Balance	$5,082.00
Currently Due	$1,694.00

Account ID

1219-11-002-006

Account Type

Real Estate

Location

1020 GEORGIA LN
GEN CO/CWS/MOSQ

Balance

$5,082.00

Currently Due

$1,694.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,776.24
Total	$6,776.24
Paid	$1,694.24
Balance	$5,082.00
Due	$1,694.00
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

$6,776.24

Total

$6,776.24

Paid

$1,694.24

Balance

$5,082.00

Due

$1,694.00

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	$1,694.24	$0.00	$1,694.24	$1,694.24	$0.00
2	10/07/2024	10/17/2024	Due	$1,694.00	$0.00	$1,694.00	$0.00	$1,694.00
3	01/06/2025	01/16/2025	Due	$1,694.00	$0.00	$1,694.00	$0.00	$3,388.00
4	03/03/2025	03/13/2025	Due	$1,694.00	$0.00	$1,694.00	$0.00	$5,082.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,578.87	$0.00	$6,578.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,387.26	$0.00	$6,387.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,201.21	$0.00	$6,201.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,020.60	$120.42	$6,141.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,845.25	$0.00	$5,845.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,674.99	$0.00	$5,674.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,887.45	$0.00	$4,887.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,763.61	$0.00	$4,763.61	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,754.10	$0.00	$4,754.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,615.62	$0.00	$4,615.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 300024	$-1,694.24	$5,082.00
07/15/2024	BILL	FORVILLY REVOC LIV TRUST 2002	$6,776.24	$6,776.24
01/30/2024	PAYMENT	FORVILLY REVOC LIV TRUST 2002 CHECK 1081	$-1,644.63	$0.00
12/29/2023	PAYMENT	FORVILLY REVOC LIV TRUST 2002 CHECK 1076	$-1,644.63	$1,644.63
09/28/2023	PAYMENT	FORVILLY REVOC LIV TRUST 2002 CHECK 1066	$-1,644.63	$3,289.26
08/31/2023	PAYMENT	FORVILLY REVOC LIV TRUST 2002 CHECK 1058	$-1,644.98	$4,933.89
07/14/2023	BILL	FORVILLY REVOC LIV TRUST 2002	$6,578.87	$6,578.87
03/08/2023	PAYMENT	FORVILLY, FRANK & SUZAN TTEE CHECK 1051	$-1,596.81	$0.00
01/11/2023	PAYMENT	FORVILLY, FRANK & SUZAN CHECK 1016	$-1,596.81	$1,596.81
10/03/2022	PAYMENT	FORVILLY, FRANK & SUZAN TTEE CHECK 1006	$-1,596.81	$3,193.62
08/12/2022	PAYMENT	FORVILLY, FRANK & SUZAN TTEE CHECK 1002	$-1,596.83	$4,790.43
07/19/2022	BILL	FORVILLY, FRANK & SUZAN TTEE	$6,387.26	$6,387.26
03/01/2022	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,550.30	$0.00
12/16/2021	PAYMENT	FORVILLY, FRANK H & SUZAN CHECK	$-1,550.30	$1,550.30
10/01/2021	PAYMENT	FORVILLY, FRANK H & SUZAN L CHECK	$-1,550.30	$3,100.60
08/13/2021	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,550.31	$4,650.90
07/14/2021	BILL	FORVILLY, FRANK H & SUZAN L TT	$6,201.21	$6,201.21
04/08/2021	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,565.36	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$60.21	$1,565.36
12/30/2020	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,505.15	$1,505.15
10/15/2020	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-3,070.51	$3,010.30
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$60.21	$6,080.81
07/13/2020	BILL	FORVILLY, FRANK H & SUZAN L TT	$6,020.60	$6,020.60
02/19/2020	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,461.31	$0.00
01/07/2020	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,461.31	$1,461.31
10/04/2019	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,461.31	$2,922.62
08/13/2019	PAYMENT	FORVILLY, FRANK CHECK	$-1,461.32	$4,383.93
07/15/2019	BILL	FORVILLY, FRANK H & SUZAN L TT	$5,845.25	$5,845.25
02/15/2019	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,418.74	$0.00
01/03/2019	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,418.74	$1,418.74
10/04/2018	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,418.74	$2,837.48
08/22/2018	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,418.77	$4,256.22
07/12/2018	BILL	FORVILLY, FRANK H & SUZAN L TT	$5,674.99	$5,674.99
03/05/2018	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,221.86	$0.00
12/28/2017	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,221.86	$1,221.86
09/29/2017	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,221.86	$2,443.72
08/10/2017	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,221.87	$3,665.58
07/14/2017	BILL	FORVILLY, FRANK H & SUZAN L TT	$4,887.45	$4,887.45
02/17/2017	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,190.90	$0.00
01/04/2017	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,190.90	$1,190.90
10/05/2016	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,190.90	$2,381.80
08/18/2016	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,190.91	$3,572.70
07/12/2016	BILL	FORVILLY, FRANK H & SUZAN L TT	$4,763.61	$4,763.61
01/07/2016	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-2,377.04	$0.00
09/29/2015	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,188.52	$2,377.04
08/18/2015	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,188.54	$3,565.56
07/14/2015	BILL	FORVILLY, FRANK H & SUZAN L TT	$4,754.10	$4,754.10
03/16/2015	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,153.90	$0.00
01/02/2015	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-1,153.90	$1,153.90
08/07/2014	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-2,307.82	$2,307.80
07/17/2014	BILL	FORVILLY, FRANK H & SUZAN L TT	$4,615.62	$4,615.62
08/21/2013	PAYMENT	FORVILLY, FRANK H & SUZAN L TT CHECK	$-4,481.17	$0.00
07/16/2013	BILL	FORVILLY, FRANK H & SUZAN L TT	$4,481.17	$4,481.17
10/17/2012	PAYMENT	FORVILLY, FRANK & SUZAN CHECK	$-4,502.93	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$108.77	$4,502.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$43.51	$4,394.16
07/13/2012	BILL	FORVILLY, FRANK & SUZAN	$4,350.65	$4,350.65
03/09/2012	PAYMENT	HAKANSSON, MICHAEL PER TRUSTEE CHECK	$-726.35	$0.00
01/04/2012	PAYMENT	HAKANSSON, MICHAEL PER TRUSTEE CHECK	$-726.35	$726.35
10/13/2011	PAYMENT	HAKANSSON, MICHAEL PER TRUSTEE CHECK	$-726.35	$1,452.70
07/27/2011	PAYMENT	HAKANSSON, MICHAEL PER TRUSTEE CHECK	$-726.35	$2,179.05
07/15/2011	BILL	HAKANSSON, MICHAEL PER TRUSTEE	$2,905.40	$2,905.40
07/27/2010	PAYMENT	HAKANSSON, MICHAEL PER TRUSTEE CHECK	$-2,820.78	$0.00
07/14/2010	BILL	HAKANSSON, MICHAEL PER TRUSTEE	$2,820.78	$2,820.78
07/30/2009	PAYMENT	HAKANSSON, MICHAEL PER TRUSTEE CHECK	$-2,738.63	$0.00
07/13/2009	BILL	HAKANSSON, MICHAEL PER TRUSTEE	$2,738.63	$2,738.63
07/29/2008	PAYMENT	HAKANSSON, MICHAEL PER TRUSTEE CHECK	$-2,658.86	$0.00
07/18/2008	BILL	HAKANSSON, MICHAEL PER TRUSTEE	$2,658.86	$2,658.86
08/08/2007	PAYMENT	HAKANSSON, MICHAEL P	$-2,581.49	$0.00
07/01/2007	BILL	HAKANSSON, MICHAEL PER TRUSTEE	$2,581.49	$2,581.49
08/17/2006	PAYMENT	HAKANSSON, MICHAEL P	$-2,506.24	$0.00
07/01/2006	BILL	HAKANSSON, MICHAEL PER TRUSTEE	$2,506.24	$2,506.24
08/18/2005	PAYMENT	HAKANSSON, MICHAEL P	$-2,433.24	$0.00
07/01/2005	BILL	HAKANSSON, MICHAEL PER TRUSTEE	$2,433.24	$2,433.24
08/04/2004	PAYMENT	HAKANSSON MASONRY	$-2,362.35	$0.00
07/01/2004	BILL	HAKANSSON, MICHAEL PER	$2,362.35	$2,362.35
08/01/2003	PAYMENT	HAKANSSON MASONRY	$-2,361.29	$0.00
07/01/2003	BILL	HAKANSSON, MICHAEL PER	$2,361.29	$2,361.29
08/09/2002	PAYMENT	HAKANSSON MASONRY	$-2,195.72	$0.00
07/01/2002	BILL	HAKANSSON, MICHAEL PER	$2,195.72	$2,195.72
12/19/2001	PAYMENT	HAKANSSON MASONRY	$-2,252.18	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$54.40	$2,252.18
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.76	$2,197.78
07/01/2001	BILL	HAKANSSON, MICHAEL PER	$2,176.02	$2,176.02
08/01/2000	PAYMENT	HAKANSSON MASONRY	$-2,154.80	$0.00
07/01/2000	BILL	HAKANSSON, MICHAEL PER	$2,154.80	$2,154.80
08/11/1999	PAYMENT	HAKANSSON, MICHAEL P	$-2,151.04	$0.00
07/01/1999	BILL	HAKANSSON, MICHAEL PER	$2,151.04	$2,151.04
07/23/1998	PAYMENT	HAKANSSON, MICHAEL P	$-2,163.01	$0.00
07/01/1998	BILL	HAKANSSON, MICHAEL PER	$2,163.01	$2,163.01
08/13/1997	PAYMENT	HAKANSSON, MICHAEL P	$-2,156.88	$0.00
07/01/1997	BILL	HAKANSSON, MICHAEL PER	$2,156.88	$2,156.88
02/24/1997	PAYMENT	HAKANSSON, MICHAEL P	$-531.07	$0.00
01/24/1997	PAYMENT	HAKANSSON, MICHAEL P	$-1,136.42	$531.07
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$53.10	$1,667.49
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.24	$1,614.39
09/19/1996	PAYMENT	HAKANSSON, MICHAEL P	$-552.28	$1,593.15
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.24	$2,145.43
07/01/1996	BILL	HAKANSSON, MICHAEL PER	$2,124.19	$2,124.19
10/05/1995	PAYMENT		$-1,644.69	$0.00
08/18/1995	PAYMENT		$-548.23	$1,644.69
07/01/1995	BILL	HAKANSSON, MICHAEL & RUTH ANN	$2,192.92	$2,192.92
04/11/1995	PAYMENT		$-479.57	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$23.25	$479.57
01/13/1995	PAYMENT		$-456.29	$456.32
10/11/1994	PAYMENT		$-456.29	$912.61
08/19/1994	PAYMENT		$-456.29	$1,368.90
07/01/1994	BILL	HAKANSSON, MICHAEL & RUTH ANN	$1,825.19	$1,825.19
03/15/1994	PAYMENT		$-915.37	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.95	$915.37
08/03/1993	PAYMENT		$-897.42	$897.42
07/01/1993	BILL	HAKANSSON, MICHAEL & RUTH ANN	$1,794.84	$1,794.84
02/24/1993	PAYMENT		$-448.71	$0.00
01/05/1993	PAYMENT		$-448.71	$448.71
11/12/1992	PAYMENT		$-466.66	$897.42
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.95	$1,364.08
07/22/1992	PAYMENT		$-448.71	$1,346.13
07/01/1992	BILL	HAKANSSON, MICHAEL & RUTH ANN	$1,794.84	$1,794.84
03/09/1992	PAYMENT		$-386.80	$0.00
12/31/1991	PAYMENT		$-386.80	$386.80
09/19/1991	PAYMENT		$-386.80	$773.60
08/05/1991	PAYMENT		$-386.80	$1,160.40
07/01/1991	BILL	HAKANSSON, MICHAEL & RUTH ANN	$1,547.20	$1,547.20
02/08/1991	PAYMENT		$-576.77	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$18.37	$576.77
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.35	$558.40
08/07/1990	PAYMENT		$-183.68	$551.05
07/01/1990	BILL	HAKANSSON, MICHAEL & RUTH ANN	$734.73	$734.73
02/01/1990	PAYMENT		$-138.53	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.72	$138.53
11/27/1989	PAYMENT		$-70.61	$135.81
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.72	$206.42
09/06/1989	PAYMENT		$-152.98	$203.70
09/06/1989	INTEREST	Interest to date	$7.49	$356.68
07/01/1989	BILL	HAKANSSON, MICHAEL & RUTH ANN	$271.59	$349.19
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.60	$77.60
07/11/1988	PAYMENT		$-433.74	$65.00
07/11/1988	INTEREST	Interest to date	$19.24	$498.74
07/01/1988	BILL	PITTET, LINDA T	$259.97	$479.50
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.36	$219.53
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.31	$198.17
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.52	$191.86
08/14/1987	PAYMENT		$-63.11	$189.34
07/01/1987	BILL	PITTET, LINDA T.	$252.45	$252.45
03/10/1987	PAYMENT		$-143.94	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.82	$143.94
10/15/1986	PAYMENT		$-70.55	$141.12
07/30/1986	PAYMENT		$-70.55	$211.67
07/01/1986	BILL	PITTET,LINDA T.	$282.22	$282.22