Tax Account 1219-11-002-017

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Owners

ISOTALO, JESSE HEIKKI
1016 MARSHA LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-11-002-017
Account Type	Real Estate
Location	1016 MARSHA LN GEN CO/CWS/MOSQ
Balance	$1,891.07
Currently Due	$0.00

Account ID

1219-11-002-017

Account Type

Real Estate

Location

1016 MARSHA LN
GEN CO/CWS/MOSQ

Balance

$1,891.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,564.52
Total	$7,564.52
Paid	$5,673.45
Balance	$1,891.07
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

$7,564.52

Total

$7,564.52

Paid

$5,673.45

Balance

$1,891.07

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	$1,891.31	$0.00	$1,891.31	$1,891.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,891.07	$0.00	$1,891.07	$1,891.07	$0.00
3	01/06/2025	01/16/2025	Paid	$1,891.07	$0.00	$1,891.07	$1,891.07	$0.00
4	03/03/2025	03/13/2025	Due	$1,891.07	$0.00	$1,891.07	$0.00	$1,891.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,344.18	$0.00	$7,344.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,130.28	$0.00	$7,130.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,922.59	$0.00	$6,922.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,720.97	$0.00	$6,720.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,525.21	$0.00	$6,525.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,335.15	$0.00	$6,335.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,150.62	$0.00	$6,150.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,994.76	$0.00	$5,994.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,982.79	$0.00	$5,982.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,808.53	$0.00	$5,808.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	CHECK ACH - 100044	$-1,891.07	$1,891.07
10/10/2024	PAYMENT	CHECK ACH - 10059	$-1,891.07	$3,782.14
08/20/2024	PAYMENT	CHECK ACH - 100429	$-1,891.31	$5,673.21
07/15/2024	BILL	ISOTALO, JESSE HEIKKI	$7,564.52	$7,564.52
02/29/2024	PAYMENT	ISOTALO, JESSE HEIKKI CHECK 350	$-1,836.00	$0.00
01/03/2024	PAYMENT	ISOTALO, JESSE HEIKKI CHECK 349	$-1,836.00	$1,836.00
10/09/2023	PAYMENT	ISOTALO, JESSE HEIKKI CHECK 345	$-1,836.00	$3,672.00
08/29/2023	PAYMENT	ISOTALO, JESSE HEIKKI CHECK 342	$-1,836.18	$5,508.00
07/14/2023	BILL	ISOTALO, JESSE HEIKKI	$7,344.18	$7,344.18
03/04/2023	PAYMENT	ISOTALO, JESSE HEIKKI CHECK 166	$-1,782.57	$0.00
12/21/2022	PAYMENT	ISOTALO, HEIKKI CHECK 164	$-1,782.57	$1,782.57
10/12/2022	PAYMENT	ISOTALO, HEIKKI CHECK 163	$-1,782.57	$3,565.14
08/19/2022	PAYMENT	ISOTALO, HEIKKI CHECK 160	$-1,782.57	$5,347.71
07/19/2022	BILL	ISOTALO, JESSE HEIKKI	$7,130.28	$7,130.28
03/11/2022	PAYMENT	ISOTALO, JESSE HEIKKI CHECK	$-1,730.64	$0.00
01/07/2022	PAYMENT	ISOTALO, HEIKKI CHECK	$-1,730.64	$1,730.64
09/28/2021	PAYMENT	ISOTALO, HEIKKI CHECK	$-1,730.64	$3,461.28
08/20/2021	PAYMENT	ISOTALO, JESSE HEIKKI CHECK	$-1,730.67	$5,191.92
07/14/2021	BILL	ISOTALO, JESSE HEIKKI	$6,922.59	$6,922.59
03/05/2021	PAYMENT	ISOTALO, HEIKKI CHECK	$-1,680.24	$0.00
01/11/2021	PAYMENT	ISOTALO, HEIKKI CHECK	$-1,680.24	$1,680.24
10/09/2020	PAYMENT	ISOTALO, HEIKKI CHECK	$-1,680.24	$3,360.48
08/21/2020	PAYMENT	ISOTALO, JESSE HEIKKI CHECK	$-1,680.25	$5,040.72
07/13/2020	BILL	ISOTALO, JESSE HEIKKI	$6,720.97	$6,720.97
03/11/2020	PAYMENT	ISOTALO, JESSE HEIKKI CHECK	$-1,631.30	$0.00
01/21/2020	PAYMENT	ISOTALO, JESSE HEIKKI CHECK	$-1,631.30	$1,631.30
09/25/2019	PAYMENT	ISOTALO, HEIKKI CHECK	$-1,631.30	$3,262.60
08/28/2019	PAYMENT	ISOTALO, HEIKKI CHECK	$-1,631.31	$4,893.90
07/15/2019	BILL	ISOTALO, JESSE HEIKKI	$6,525.21	$6,525.21
03/06/2019	PAYMENT	ISOTALO, JESSE HEIKKI CHECK	$-1,583.78	$0.00
12/31/2018	PAYMENT	ISOTALO, JESSE HEIKKI CHECK	$-1,583.78	$1,583.78
10/04/2018	PAYMENT	ISOTALO, JESSE HEIKKI CHECK	$-1,583.78	$3,167.56
08/22/2018	PAYMENT	ISOTALO, JESSE HEIKKI CHECK	$-1,583.81	$4,751.34
07/12/2018	BILL	ISOTALO, JESSE HEIKKI	$6,335.15	$6,335.15
12/28/2017	PAYMENT	HEIKKA ISOTALO CHECK	$-3,075.30	$0.00
09/12/2017	PAYMENT	FIST CENTENNIAL TITLE CHECK	$-1,537.65	$3,075.30
08/07/2017	PAYMENT	WARREN, MICHAEL P TRUSTEE CHECK	$-1,537.67	$4,612.95
07/14/2017	BILL	WARREN, MICHAEL P TRUSTEE	$6,150.62	$6,150.62
02/08/2017	PAYMENT	WARREN, MICHAEL P TRUSTEE CHECK	$-1,498.69	$0.00
01/06/2017	PAYMENT	WARREN, MICHAEL P TRUSTEE CHECK	$-1,498.69	$1,498.69
07/26/2016	PAYMENT	WARREN, MICHAEL P TRUSTEE CHECK	$-2,997.38	$2,997.38
07/12/2016	BILL	WARREN, MICHAEL P TRUSTEE	$5,994.76	$5,994.76
01/07/2016	PAYMENT	WARREN, MICHAEL P TRUSTEE CHECK	$-2,991.38	$0.00
08/05/2015	PAYMENT	WARREN, MICHAEL P TRUSTEE CHECK	$-2,991.41	$2,991.38
07/14/2015	BILL	WARREN, MICHAEL P TRUSTEE	$5,982.79	$5,982.79
01/05/2015	PAYMENT	WARREN, MICHAEL P TRUSTEE CHECK	$-2,904.26	$0.00
07/24/2014	PAYMENT	WARREN, MICHAEL P TRUSTEE CHECK	$-2,904.27	$2,904.26
07/17/2014	BILL	WARREN, MICHAEL P TRUSTEE	$5,808.53	$5,808.53
01/07/2014	PAYMENT	WARREN, MICHAEL CHECK	$-2,456.48	$0.00
10/03/2013	PAYMENT	WARREN, MICHAEL CHECK	$-1,228.24	$2,456.48
08/27/2013	PAYMENT	WESTERN TITLE CO CHECK	$-1,228.25	$3,684.72
07/16/2013	BILL	LANG, STEPHEN W & JOYCE ANNE	$4,912.97	$4,912.97
03/06/2013	PAYMENT	LANG, STEPHEN W & JOYCE ANNE CHECK	$-1,191.29	$0.00
01/09/2013	PAYMENT	LANG, STEPHEN W & JOYCE ANNE CHECK	$-1,191.29	$1,191.29
10/01/2012	PAYMENT	LANG, STEPHEN W & JOYCE ANNE CHECK	$-1,191.29	$2,382.58
08/22/2012	PAYMENT	LANG, STEPHEN W & JOYCE ANNE CHECK	$-1,191.30	$3,573.87
07/13/2012	BILL	LANG, STEPHEN W & JOYCE ANNE	$4,765.17	$4,765.17
03/19/2012	PAYMENT	LANG, STEPHEN W & JOYCE ANNE CHECK	$-1,152.16	$0.00
01/09/2012	PAYMENT	LANG, STEPHEN W & JOYCE ANNE CHECK	$-1,152.16	$1,152.16
10/07/2011	PAYMENT	LANG, STEPHEN W & JOYCE ANNE CHECK	$-1,152.16	$2,304.32
08/17/2011	PAYMENT	LANG, STEPHEN W & JOYCE ANNE CHECK	$-1,152.16	$3,456.48
07/15/2011	BILL	LANG, STEPHEN W & JOYCE ANNE	$4,608.64	$4,608.64
06/16/2011	PAYMENT	LANG, STEPHEN W & JOYCE ANNE CHECK	$-1,293.72	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,293.72
06/03/2011	INTEREST	Monthly Interest	$111.53	$1,279.72
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,168.19
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.61	$1,159.94
01/24/2011	PAYMENT	LANG, STEPHEN W & JOYCE ANNE CHECK	$-1,159.94	$1,115.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.61	$2,275.27
10/26/2010	PAYMENT	LANG, STEPHEN W & JOYCE ANNE CHECK	$-1,159.94	$2,230.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.61	$3,390.60
08/17/2010	PAYMENT	LANG, STEPHEN W & JOYCE ANNE CHECK	$-1,115.36	$3,345.99
07/14/2010	BILL	LANG, STEPHEN W & JOYCE ANNE	$4,461.35	$4,461.35
03/03/2010	PAYMENT	LANG, STEPHEN W & JOYCE ANNE CHECK	$-1,077.63	$0.00
01/07/2010	PAYMENT	LANG, STEPHEN W & JOYCE ANNE CHECK	$-1,077.63	$1,077.63
11/24/2009	PAYMENT	LANG, STEPHEN W & JOYCE ANNE CHECK	$-1,120.74	$2,155.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.11	$3,276.00
09/09/2009	PAYMENT	LANG, STEPHEN W & JOYCE ANNE CHECK	$-1,120.75	$3,232.89
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$43.11	$4,353.64
07/13/2009	BILL	LANG, STEPHEN W & JOYCE ANNE	$4,310.53	$4,310.53
04/03/2009	PAYMENT	LANG, STEPHEN W & JOYCE ANNE CHECK	$-1,081.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.61	$1,081.79
01/16/2009	PAYMENT	LANG, STEPHEN W & JOYCE ANNE CHECK	$-1,040.18	$1,040.18
12/02/2008	PAYMENT	LANG, STEPHEN W & JOYCE ANNE CHECK	$-1,081.79	$2,080.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.61	$3,162.15
09/11/2008	PAYMENT	LANG, STEPHEN W & JOYCE ANNE CHECK	$-1,081.82	$3,120.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$41.61	$4,202.36
07/18/2008	BILL	LANG, STEPHEN W & JOYCE ANNE	$4,160.75	$4,160.75
03/07/2008	PAYMENT	LANG, STEPHEN W & JO	$-1,004.00	$0.00
01/10/2008	PAYMENT	LANG, STEPHEN W & JO	$-1,003.99	$1,004.00
10/04/2007	PAYMENT	LANG, STEPHEN W & JO	$-1,003.99	$2,007.99
08/22/2007	PAYMENT	LANG, STEPHEN W & JO	$-1,003.99	$3,011.98
07/01/2007	BILL	LANG, STEPHEN W & JOYCE ANNE	$4,015.97	$4,015.97
03/08/2007	PAYMENT	LANG, STEPHEN W & JO	$-974.82	$0.00
01/10/2007	PAYMENT	LANG, STEPHEN W & JO	$-974.79	$974.82
10/04/2006	PAYMENT	LANG, STEPHEN W & JO	$-974.79	$1,949.61
08/25/2006	PAYMENT	LANG, STEPHEN W & JO	$-974.79	$2,924.40
07/01/2006	BILL	LANG, STEPHEN W & JOYCE ANNE	$3,899.19	$3,899.19
03/13/2006	PAYMENT	LANG, STEPHEN W & JO	$-946.42	$0.00
01/09/2006	PAYMENT	LANG, STEPHEN W & JO	$-946.40	$946.42
10/07/2005	PAYMENT	LANG, STEPHEN W & JO	$-946.40	$1,892.82
08/18/2005	PAYMENT	LANG, STEPHEN W & JO	$-946.40	$2,839.22
07/01/2005	BILL	LANG, STEPHEN W & JOYCE ANNE	$3,785.62	$3,785.62
03/10/2005	PAYMENT	LANG, STEPHEN W & JO	$-918.86	$0.00
01/05/2005	PAYMENT	LANG, STEPHEN W & JO	$-918.83	$918.86
10/14/2004	PAYMENT	LANG, STEPHEN W & JO	$-918.83	$1,837.69
08/17/2004	PAYMENT	LANG, STEPHEN W & JO	$-918.83	$2,756.52
07/01/2004	BILL	LANG, STEPHEN W & JOYCE ANNE	$3,675.35	$3,675.35
03/03/2004	PAYMENT	LANG, STEPHEN W & JO	$-917.05	$0.00
01/08/2004	PAYMENT	LANG, STEPHEN W & JO	$-917.03	$917.05
10/02/2003	PAYMENT	LANG, STEPHEN W & JO	$-917.03	$1,834.08
08/20/2003	PAYMENT	LANG, STEPHEN W & JO	$-917.03	$2,751.11
07/01/2003	BILL	LANG, STEPHEN W & JOYCE ANNE	$3,668.14	$3,668.14
03/06/2003	PAYMENT	LANG, STEPHEN W & JO	$-816.71	$0.00
01/13/2003	PAYMENT	LANG, STEPHEN W & JO	$-816.69	$816.71
10/10/2002	PAYMENT	44	$-816.69	$1,633.40
08/19/2002	PAYMENT	LANG, STEPHEN W & JO	$-816.69	$2,450.09
07/01/2002	BILL	LANG, STEPHEN W & JOYCE ANNE	$3,266.78	$3,266.78
03/07/2002	PAYMENT	LANG, STEPHEN W & JO	$-807.89	$0.00
01/16/2002	PAYMENT	LANG, STEPHEN W & JO	$-807.89	$807.89
10/29/2001	PAYMENT	LANG, STEPHEN W & JO	$-840.21	$1,615.78
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.32	$2,455.99
08/17/2001	PAYMENT	LANG, STEPHEN W & JO	$-807.89	$2,423.67
07/01/2001	BILL	LANG, STEPHEN W & JOYCE ANNE	$3,231.56	$3,231.56
03/12/2001	PAYMENT	LANG, STEPHEN W & JO	$-800.03	$0.00
01/12/2001	PAYMENT	LANG, STEPHEN W & JO	$-800.01	$800.03
10/10/2000	PAYMENT	LANG, STEPHEN W & JO	$-800.01	$1,600.04
08/24/2000	PAYMENT	LANG, STEPHEN W & JO	$-800.01	$2,400.05
07/01/2000	BILL	LANG, STEPHEN W & JOYCE ANNE	$3,200.06	$3,200.06
03/17/2000	PAYMENT	LANG, STEPHEN W & JO	$-741.45	$0.00
01/11/2000	PAYMENT	LANG, STEPHEN W & JO	$-741.44	$741.45
10/15/1999	PAYMENT	LANG, STEPHEN W & JO	$-741.44	$1,482.89
08/20/1999	PAYMENT	LANG, STEPHEN W & JO	$-741.44	$2,224.33
07/01/1999	BILL	LANG, STEPHEN W & JOYCE ANNE	$2,965.77	$2,965.77
03/25/1999	PAYMENT	LANG, STEPHEN W & JO	$-774.14	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.77	$774.14
01/12/1999	PAYMENT	LANG, STEPHEN W & JO	$-744.37	$744.37
10/08/1998	PAYMENT	LANG, STEPHEN W & JO	$-744.37	$1,488.74
08/21/1998	PAYMENT	LANG, STEPHEN W & JO	$-744.37	$2,233.11
07/01/1998	BILL	LANG, STEPHEN W & JOYCE ANNE	$2,977.48	$2,977.48
01/09/1998	PAYMENT	LANG, STEPHEN W & JO	$-1,482.19	$0.00
10/07/1997	PAYMENT	LANG, STEPHEN W & JO	$-741.09	$1,482.19
08/20/1997	PAYMENT	LANG, STEPHEN W & JO	$-741.09	$2,223.28
07/01/1997	BILL	LANG, STEPHEN W & JOYCE ANNE	$2,964.37	$2,964.37
03/05/1997	PAYMENT	LANG, STEPHEN W & JO	$-699.28	$0.00
01/14/1997	PAYMENT	LANG, STEPHEN W & JO	$-699.28	$699.28
10/28/1996	PAYMENT	LANG, STEPHEN W & JO	$-699.28	$1,398.56
10/28/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$2,097.84
08/28/1996	PAYMENT	LANG, STEPHEN W & JO	$-699.28	$2,097.84
07/01/1996	BILL	LANG, STEPHEN W & JOYCE ANNE	$2,797.12	$2,797.12
03/06/1996	PAYMENT		$-684.45	$0.00
01/04/1996	PAYMENT		$-684.45	$684.45
09/18/1995	PAYMENT		$-684.45	$1,368.90
08/25/1995	PAYMENT		$-684.45	$2,053.35
07/01/1995	BILL	LANG, STEPHEN W & JOYCE ANNE	$2,737.80	$2,737.80
03/09/1995	PAYMENT		$-633.59	$0.00
01/11/1995	PAYMENT		$-633.57	$633.59
10/11/1994	PAYMENT		$-633.57	$1,267.16
08/19/1994	PAYMENT		$-633.57	$1,900.73
07/01/1994	BILL	LANG, STEPHEN W & JOYCE ANNE	$2,534.30	$2,534.30
03/09/1994	PAYMENT		$-622.49	$0.00
01/10/1994	PAYMENT		$-622.49	$622.49
08/24/1993	PAYMENT		$-1,244.98	$1,244.98
07/01/1993	BILL	LANG, STEPHEN W	$2,489.96	$2,489.96
03/03/1993	PAYMENT		$-622.43	$0.00
01/08/1993	PAYMENT		$-622.42	$622.43
10/14/1992	PAYMENT		$-622.42	$1,244.85
08/14/1992	PAYMENT		$-622.42	$1,867.27
07/01/1992	BILL	LANG, STEPHEN W	$2,489.69	$2,489.69
03/04/1992	PAYMENT		$-95.69	$0.00
01/10/1992	PAYMENT		$-95.67	$95.69
10/07/1991	PAYMENT		$-95.67	$191.36
09/10/1991	PAYMENT		$-99.50	$287.03
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.83	$386.53
07/01/1991	BILL	LANG, STEPHEN W	$382.70	$382.70
03/07/1991	PAYMENT		$-95.08	$0.00
01/03/1991	PAYMENT		$-95.05	$95.08
10/11/1990	PAYMENT		$-95.05	$190.13
08/15/1990	PAYMENT		$-95.05	$285.18
07/01/1990	BILL	LANG, STEPHEN W	$380.23	$380.23
03/07/1990	PAYMENT		$-67.92	$0.00
01/23/1990	PAYMENT		$-70.61	$67.92
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.72	$138.53
10/06/1989	PAYMENT		$-67.89	$135.81
08/15/1989	PAYMENT		$-67.89	$203.70
07/01/1989	BILL	LANG, STEPHEN W	$271.59	$271.59
03/06/1989	PAYMENT		$-65.00	$0.00
01/23/1989	PAYMENT		$-67.59	$65.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.60	$132.59
10/03/1988	PAYMENT		$-64.99	$129.99
08/02/1988	PAYMENT		$-64.99	$194.98
07/01/1988	BILL	MILLS, B T & BONNIE	$259.97	$259.97
02/08/1988	PAYMENT		$-128.75	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.52	$128.75
10/12/1987	PAYMENT		$-63.11	$126.23
08/06/1987	PAYMENT		$-63.11	$189.34
07/01/1987	BILL	MILLS, B T & BONNIE	$252.45	$252.45
03/25/1987	PAYMENT		$-158.82	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.06	$158.82
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.82	$146.76
10/24/1986	PAYMENT		$-70.55	$143.94
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.82	$214.49
07/30/1986	PAYMENT		$-70.55	$211.67
07/01/1986	BILL	MILLS,B T & BONNIE	$282.22	$282.22