Tax Account 1219-14-002-005

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Owners

HOSTETLER, RODGER
839 SHERIDAN LANE
GARDNERVILLE, NV 89460

SETTLES, SANDRA

Account Summary

Account ID	1219-14-002-005
Account Type	Real Estate
Location	845 SHERIDAN LN GEN CO/CWS/MOSQ
Balance	$2,281.17
Currently Due	$760.39

Account ID

1219-14-002-005

Account Type

Real Estate

Location

845 SHERIDAN LN
GEN CO/CWS/MOSQ

Balance

$2,281.17

Currently Due

$760.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,041.93
Total	$3,041.93
Paid	$760.76
Balance	$2,281.17
Due	$760.39
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

$3,041.93

Total

$3,041.93

Paid

$760.76

Balance

$2,281.17

Due

$760.39

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	$760.76	$0.00	$760.76	$760.76	$0.00
2	10/07/2024	10/17/2024	Due	$760.39	$0.00	$760.39	$0.00	$760.39
3	01/06/2025	01/16/2025	Due	$760.39	$0.00	$760.39	$0.00	$1,520.78
4	03/03/2025	03/13/2025	Due	$760.39	$0.00	$760.39	$0.00	$2,281.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,812.32	$754.09	$3,566.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,620.87	$390.60	$3,426.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,411.13	$266.36	$2,848.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,331.84	$630.32	$2,962.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,250.81	$616.19	$2,867.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,147.73	$256.27	$2,404.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,061.16	$318.96	$2,380.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,008.93	$0.00	$2,008.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,008.93	$0.00	$2,008.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,008.93	$0.00	$2,008.93	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	4.65	1.17	3.48	1.16
2022-2023	S94	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 100141	$-760.76	$2,281.17
07/15/2024	BILL	HOSTETLER, RODGER	$3,041.93	$3,041.93
02/08/2024	PAYMENT	RODGER HOSTETLER GOVACH ACH - 316507508	$-8,635.62	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$31.89	$8,635.62
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - TAX SALE NOTICE MAILING	$25.59	$8,603.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$155.06	$8,578.14
01/10/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - TITLE SEARCH FEE* - 2023/2024 REAL ESTATE TAXES - TITEL SEARCH FEE FOR 2024 TAX SALE	$475.00	$8,423.08
01/02/2024	INTEREST	INTEREST FOR 01/2024	$31.89	$7,948.08
12/01/2023	INTEREST	INTEREST FOR 12/2023	$31.89	$7,916.19
11/02/2023	INTEREST	INTEREST FOR 11/2023	$31.89	$7,884.30
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.31	$7,852.41
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.13	$7,782.10
09/01/2023	INTEREST	INTEREST FOR 09/2023	$31.89	$7,753.97
08/01/2023	INTEREST	INTEREST FOR 08/2023	$31.89	$7,722.08
07/14/2023	BILL	HOSTETLER, RODGER	$2,812.32	$7,690.19
07/03/2023	INTEREST	INTEREST FOR 07/2023	$31.89	$4,877.87
06/06/2023	INTEREST	INTEREST FOR 06/2023	$262.09	$4,845.98
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$4,583.89
05/01/2023	INTEREST	INTEREST FOR 05/2023	$10.05	$4,575.13
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$4,565.08
03/31/2023	INTEREST	INTEREST FOR 03/2023	$10.05	$4,556.98
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$182.28	$4,546.93
03/01/2023	INTEREST	INTEREST FOR 03/2023	$10.05	$4,364.65
02/01/2023	INTEREST	INTEREST FOR 02/2023	$10.05	$4,354.60
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$117.18	$4,344.55
01/03/2023	INTEREST	INTEREST FOR 01/2023	$10.05	$4,227.37
11/30/2022	INTEREST	INTEREST FOR 11/2022	$10.05	$4,217.32
11/04/2022	INTEREST	INTEREST FOR 11/2022	$10.05	$4,207.27
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.10	$4,197.22
10/04/2022	INTEREST	INTEREST FOR 10/2022	$10.05	$4,132.12
09/01/2022	INTEREST	INTEREST FOR 09/2022	$10.05	$4,122.07
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.04	$4,112.02
08/15/2022	INTEREST	INTEREST FOR 08/2022	$10.05	$4,085.98
07/19/2022	BILL	HOSTETLER, R & SETTLES, S	$2,604.01	$4,075.93
07/01/2022	INTEREST	Monthly Interest	$10.05	$1,471.92
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,461.87
06/08/2022	INTEREST	Monthly Interest	$120.56	$1,421.87
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,301.31
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$60.28	$1,289.95
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.11	$1,229.67
10/05/2021	PAYMENT	HOSTETLER, RODGER CREDIT: D	$-602.78	$1,205.56
08/19/2021	PAYMENT	HOSTETLER, RODGER CREDIT: D	$-3,571.91	$1,808.34
08/02/2021	INTEREST	Monthly Interest	$19.43	$5,380.25
07/14/2021	BILL	HOSTETLER, RODGER & SETTLES, S	$2,411.13	$5,360.82
07/01/2021	INTEREST	Monthly Interest	$19.43	$2,949.69
06/08/2021	INTEREST	Monthly Interest	$233.18	$2,930.26
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,697.08
04/01/2021	AMENDMENT	cert mailing fee added lmt	$6.96	$2,688.58
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$163.23	$2,681.62
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$104.93	$2,518.39
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.30	$2,413.46
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.32	$2,355.16
08/03/2020	PAYMENT	HOSTETLER, RODGER CREDIT: D	$-3,578.07	$2,331.84
07/31/2020	INTEREST	Monthly Interest	$23.23	$5,909.91
07/13/2020	BILL	HOSTETLER, RODGER & SETTLES, S	$2,331.84	$5,886.68
07/01/2020	INTEREST	Monthly Interest	$23.23	$3,554.84
06/02/2020	INTEREST	Monthly Interest	$229.55	$3,531.61
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$3,302.06
05/04/2020	INTEREST	Monthly Interest	$4.47	$3,293.06
04/01/2020	INTEREST	Monthly Interest	$4.47	$3,288.59
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$157.56	$3,284.12
03/04/2020	INTEREST	Monthly Interest	$4.47	$3,126.56
02/03/2020	INTEREST	Monthly Interest	$4.47	$3,122.09
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$101.29	$3,117.62
01/02/2020	INTEREST	Monthly Interest	$4.47	$3,016.33
12/02/2019	INTEREST	Monthly Interest	$4.47	$3,011.86
11/01/2019	INTEREST	Monthly Interest	$4.47	$3,007.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$56.27	$3,002.92
09/30/2019	INTEREST	Monthly Interest	$4.47	$2,946.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.51	$2,942.18
09/03/2019	INTEREST	Monthly Interest	$4.47	$2,919.67
08/01/2019	INTEREST	Monthly Interest	$4.47	$2,915.20
07/15/2019	BILL	HOSTETLER, RODGER & SETTLES, S	$2,250.81	$2,910.73
07/01/2019	INTEREST	Monthly Interest	$4.47	$659.92
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$655.45
06/04/2019	INTEREST	Monthly Interest	$53.69	$620.45
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$566.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.48	$558.41
12/05/2018	PAYMENT	HOSTETLER, RODGER & SETTLES, S CHECK	$-1,685.97	$536.93
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.69	$2,222.90
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.48	$2,169.21
07/12/2018	BILL	HOSTETLER, RODGER & SETTLES, S	$2,147.73	$2,147.73
05/10/2018	PAYMENT	HOSTETLER, RODGER CHECK	$-2,380.12	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,380.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$144.28	$2,370.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$92.75	$2,226.05
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.53	$2,133.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.61	$2,081.77
07/14/2017	BILL	HOSTETLER, RODGER & SETTLES, S	$2,061.16	$2,061.16
09/14/2016	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-1,506.69	$0.00
08/09/2016	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-502.24	$1,506.69
07/12/2016	BILL	SAPP, ALLAN DAY & PATRICIA JEA	$2,008.93	$2,008.93
03/09/2016	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-502.23	$0.00
01/08/2016	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-502.23	$502.23
10/16/2015	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-502.23	$1,004.46
08/21/2015	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-502.24	$1,506.69
07/14/2015	BILL	SAPP, ALLAN DAY & PATRICIA JEA	$2,008.93	$2,008.93
03/06/2015	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-502.23	$0.00
01/08/2015	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-502.23	$502.23
10/08/2014	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-502.23	$1,004.46
08/07/2014	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-502.24	$1,506.69
07/17/2014	BILL	SAPP, ALLAN DAY & PATRICIA JEA	$2,008.93	$2,008.93
03/06/2014	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-502.23	$0.00
01/08/2014	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-502.23	$502.23
10/07/2013	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-502.23	$1,004.46
08/20/2013	PAYMENT	SAPP, ALLAN DAY & PATRICIA JEA CHECK	$-502.24	$1,506.69
07/16/2013	BILL	SAPP, ALLAN DAY & PATRICIA JEA	$2,008.93	$2,008.93
03/06/2013	PAYMENT	SAPP, ALLAN D TRUSTEE CHECK	$-502.23	$0.00
01/02/2013	PAYMENT	SAPP, ALLAN D TRUSTEE CHECK	$-502.23	$502.23
10/04/2012	PAYMENT	SAPP, ALLAN D TRUSTEE CHECK	$-502.23	$1,004.46
08/23/2012	PAYMENT	SAPP, ALLAN D TRUSTEE CHECK	$-502.24	$1,506.69
07/13/2012	BILL	SAPP, ALLAN D TRUSTEE	$2,008.93	$2,008.93
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-565.01	$0.00
01/05/2012	PAYMENT	SAPP, ALLAN D TRUSTEE CHECK	$-565.01	$565.01
10/06/2011	PAYMENT	SAPP, ALLAN D TRUSTEE CHECK	$-565.01	$1,130.02
08/17/2011	PAYMENT	SAPP, ALLAN D TRUSTEE CHECK	$-565.02	$1,695.03
07/15/2011	BILL	SAPP, ALLAN D TRUSTEE	$2,260.05	$2,260.05
03/09/2011	PAYMENT	SAPP, ALLAN D TRUSTEE CHECK	$-557.11	$0.00
01/07/2011	PAYMENT	SAPP, ALLAN D TRUSTEE CHECK	$-557.11	$557.11
10/06/2010	PAYMENT	SAPP, ALLAN D TRUSTEE CHECK	$-557.11	$1,114.22
08/19/2010	PAYMENT	SAPP, ALLAN D TRUSTEE CHECK	$-557.12	$1,671.33
07/14/2010	BILL	SAPP, ALLAN D TRUSTEE	$2,228.45	$2,228.45
03/02/2010	PAYMENT	SAPP, ALLAN D TRUSTEE CHECK	$-518.22	$0.00
01/08/2010	PAYMENT	SAPP, ALLAN D TRUSTEE CHECK	$-518.22	$518.22
10/06/2009	PAYMENT	SAPP, ALLAN D TRUSTEE CHECK	$-518.22	$1,036.44
08/19/2009	PAYMENT	SAPP, ALLAN D TRUSTEE CHECK	$-518.23	$1,554.66
07/13/2009	BILL	SAPP, ALLAN D TRUSTEE	$2,072.89	$2,072.89
03/03/2009	PAYMENT	SAPP, ALLAN D TRUSTEE CHECK	$-479.85	$0.00
01/02/2009	PAYMENT	SAPP, ALLAN D TRUSTEE CHECK	$-479.85	$479.85
10/06/2008	PAYMENT	SAPP, ALLAN D TRUSTEE CHECK	$-479.85	$959.70
08/14/2008	PAYMENT	SAPP, ALLAN D TRUSTEE CHECK	$-479.87	$1,439.55
07/18/2008	BILL	SAPP, ALLAN D TRUSTEE	$1,919.42	$1,919.42
02/28/2008	PAYMENT	SAPP, ALLAN D TRUSTE	$-444.29	$0.00
01/03/2008	PAYMENT	SAPP, ALLAN D TRUSTE	$-444.28	$444.29
09/24/2007	PAYMENT	SAPP, ALLAN D TRUSTE	$-444.28	$888.57
08/15/2007	PAYMENT	SAPP	$-444.28	$1,332.85
07/01/2007	BILL	SAPP, ALLAN D TRUSTEE	$1,777.13	$1,777.13
03/02/2007	PAYMENT	SAPP, ALLAN D TRUSTE	$-411.42	$0.00
01/03/2007	PAYMENT	SAPP, ALLAN D TRUSTE	$-411.39	$411.42
10/03/2006	PAYMENT	SAPP, ALLAN D TRUSTE	$-411.39	$822.81
08/14/2006	PAYMENT	SAPP, ALLAN D TRUSTE	$-411.39	$1,234.20
07/01/2006	BILL	SAPP, ALLAN D TRUSTEE	$1,645.59	$1,645.59
03/03/2006	PAYMENT	SAPP, ALLAN D TRUSTE	$-380.93	$0.00
01/03/2006	PAYMENT	SAPP, ALLAN D TRUSTE	$-380.92	$380.93
10/03/2005	PAYMENT	SAPP, ALLAN D TRUSTE	$-380.92	$761.85
08/01/2005	PAYMENT	SAPP, ALLAN D TRUSTE	$-380.92	$1,142.77
07/01/2005	BILL	SAPP, ALLAN D TRUSTEE	$1,523.69	$1,523.69
08/13/2004	PAYMENT	SAPP, ALLAN D TRUSTE	$-1,420.03	$0.00
07/01/2004	BILL	SAPP, ALLAN D TRUSTEE	$1,420.03	$1,420.03
12/17/2003	PAYMENT	SAPP, ALLAN D TRUSTE	$-713.50	$0.00
09/23/2003	PAYMENT	SAPP, ALLAN D TRUSTE	$-356.75	$713.50
08/05/2003	PAYMENT	SAPP, ALLAN D TRUSTE	$-356.75	$1,070.25
07/01/2003	BILL	SAPP, ALLAN D TRUSTEE	$1,427.00	$1,427.00
12/06/2002	PAYMENT	SAPP, ALLAN D TRUSTE	$-576.34	$0.00
10/07/2002	PAYMENT	SAPP, ALLAN D TRUSTE	$-288.16	$576.34
08/02/2002	PAYMENT	SAPP, ALLAN D TRUSTE	$-288.16	$864.50
07/01/2002	BILL	SAPP, ALLAN D TRUSTEE	$1,152.66	$1,152.66
08/13/2001	PAYMENT	SAPP, ALLAN D TRUSTE	$-1,152.45	$0.00
07/01/2001	BILL	SAPP, ALLAN D TRUSTEE	$1,152.45	$1,152.45
08/07/2000	PAYMENT	SAPP, ALLAN D TRUSTE	$-1,141.22	$0.00
07/01/2000	BILL	SAPP, ALLAN D TRUSTEE	$1,141.22	$1,141.22
10/07/1999	PAYMENT	ALLAN SAPP	$-709.71	$0.00
08/05/1999	PAYMENT	ALLAN SAPP	$-236.57	$709.71
07/01/1999	BILL	LODATO, JOSEPH S TRUSTEE	$946.28	$946.28
03/04/1999	PAYMENT	LODATO, JOSEPH S TRU	$-240.07	$0.00
01/12/1999	PAYMENT	LODATO, JOSEPH S TRU	$-240.06	$240.07
10/12/1998	PAYMENT	LODATO, JOSEPH S TRU	$-240.06	$480.13
08/26/1998	PAYMENT	LODATO, JOSEPH S TRU	$-240.06	$720.19
07/01/1998	BILL	LODATO, JOSEPH S TRUSTEE	$960.25	$960.25
03/06/1998	PAYMENT	LODATO, JOSEPH S TRU	$-241.58	$0.00
12/31/1997	PAYMENT	LODATO, JOSEPH S TRU	$-241.56	$241.58
10/14/1997	PAYMENT	LODATO, JOSEPH S TRU	$-241.56	$483.14
08/28/1997	PAYMENT	LODATO, JOSEPH S TRU	$-241.56	$724.70
07/01/1997	BILL	LODATO, JOSEPH S TRUSTEE	$966.26	$966.26
03/11/1997	PAYMENT	LODATO, JOSEPH S TRU	$-246.75	$0.00
01/15/1997	PAYMENT	LODATO, JOSEPH S TRU	$-246.75	$246.75
10/17/1996	PAYMENT	LODATO, JOSEPH S TRU	$-246.75	$493.50
09/03/1996	PAYMENT	LODATO, JOSEPH S TRU	$-246.75	$740.25
07/01/1996	BILL	LODATO, JOSEPH S TRUSTEE	$987.00	$987.00