Tax Account 1219-14-002-084

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Owners

HOSTETLER, RODGER & SETTLES, S
839 SHERIDAN LANE
GARDNERVILLE, NV 89460

HOSTETLER, RODGER

SETTLES, SANDRA

Account Summary

Account ID	1219-14-002-084
Account Type	Real Estate
Location	839 SHERIDAN LN GEN CO/CWS/MOSQ
Balance	$6,839.37
Currently Due	$2,279.79

Account ID

1219-14-002-084

Account Type

Real Estate

Location

839 SHERIDAN LN
GEN CO/CWS/MOSQ

Balance

$6,839.37

Currently Due

$2,279.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,119.45
Total	$9,119.45
Paid	$2,280.08
Balance	$6,839.37
Due	$2,279.79
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

$9,119.45

Total

$9,119.45

Paid

$2,280.08

Balance

$6,839.37

Due

$2,279.79

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	$2,280.08	$0.00	$2,280.08	$2,280.08	$0.00
2	10/07/2024	10/17/2024	Due	$2,279.79	$0.00	$2,279.79	$0.00	$2,279.79
3	01/06/2025	01/16/2025	Due	$2,279.79	$0.00	$2,279.79	$0.00	$4,559.58
4	03/03/2025	03/13/2025	Due	$2,279.79	$0.00	$2,279.79	$0.00	$6,839.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,439.64	$0.00	$8,439.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,814.48	$0.00	$7,814.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,949.77	$0.00	$6,949.77	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,721.24	$1,800.83	$8,522.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,324.64	$1,735.58	$8,060.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,788.97	$0.00	$4,788.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,382.22	$667.13	$5,049.35	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,052.93	$324.23	$4,377.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,044.84	$0.00	$4,044.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,919.42	$0.00	$3,919.42	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-2,280.08	$6,839.37
07/15/2024	BILL	HOSTETLER, RODGER & SETTLES, S	$9,119.45	$9,119.45
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-2,109.84	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-2,109.84	$2,109.84
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-2,109.84	$4,219.68
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-2,110.12	$6,329.52
07/14/2023	BILL	HOSTETLER, RODGER & SETTLES, S	$8,439.64	$8,439.64
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,953.62	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,953.62	$1,953.62
10/07/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,953.62	$3,907.24
08/12/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-1,953.62	$5,860.86
07/19/2022	BILL	HOSTETLER, RODGER & SETTLES, S	$7,814.48	$7,814.48
01/08/2022	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK	$-3,474.88	$0.00
10/05/2021	PAYMENT	HOSTETLER, RODGER CREDIT: D	$-1,737.44	$3,474.88
08/19/2021	PAYMENT	HOSTETLER, RODGER CREDIT: D	$-10,259.52	$5,212.32
08/02/2021	INTEREST	Monthly Interest	$56.01	$15,471.84
07/14/2021	BILL	HOSTETLER, RODGER & SETTLES, S	$6,949.77	$15,415.83
07/01/2021	INTEREST	Monthly Interest	$56.01	$8,466.06
06/08/2021	INTEREST	Monthly Interest	$672.12	$8,410.05
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$7,737.93
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$470.49	$7,729.43
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$302.46	$7,258.94
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$168.03	$6,956.48
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$67.21	$6,788.45
08/03/2020	PAYMENT	HOSTETLER, RODGER CREDIT: D	$-8,060.22	$6,721.24
07/31/2020	INTEREST	Monthly Interest	$52.71	$14,781.46
07/13/2020	BILL	HOSTETLER, RODGER & SETTLES, S	$6,721.24	$14,728.75
07/01/2020	INTEREST	Monthly Interest	$52.71	$8,007.51
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$7,954.80
06/02/2020	INTEREST	Monthly Interest	$632.46	$7,914.80
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$7,282.34
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$442.72	$7,273.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$284.61	$6,830.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$158.12	$6,546.01
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$63.25	$6,387.89
07/15/2019	BILL	HOSTETLER, RODGER & SETTLES, S	$6,324.64	$6,324.64
08/28/2018	PAYMENT	HOSTETLER, RODGER & SETTLES, S CHECK	$-4,788.97	$0.00
07/12/2018	BILL	HOSTETLER, RODGER & SETTLES, S	$4,788.97	$4,788.97
05/10/2018	PAYMENT	HOSTETLER, RODGER CHECK	$-5,049.35	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$5,049.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$306.76	$5,039.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$197.20	$4,732.80
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$109.56	$4,535.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$43.82	$4,426.04
07/14/2017	BILL	HOSTETLER, RODGER & SETTLES, S	$4,382.22	$4,382.22
03/01/2017	PAYMENT	HOSTETLER, RODGER & SETTLES, S CHECK	$-4,377.16	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$182.38	$4,377.16
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$101.32	$4,194.78
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$40.53	$4,093.46
07/12/2016	BILL	HOSTETLER, RODGER & SETTLES, S	$4,052.93	$4,052.93
03/09/2016	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-1,011.21	$0.00
01/08/2016	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-1,011.21	$1,011.21
10/16/2015	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-1,011.21	$2,022.42
08/21/2015	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-1,011.21	$3,033.63
07/14/2015	BILL	SAPP, ALLAN D & PATRICIA J TTE	$4,044.84	$4,044.84
03/06/2015	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-979.85	$0.00
01/08/2015	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-979.85	$979.85
10/08/2014	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-979.85	$1,959.70
08/07/2014	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-979.87	$2,939.55
07/17/2014	BILL	SAPP, ALLAN D & PATRICIA J TTE	$3,919.42	$3,919.42
03/06/2014	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-951.28	$0.00
01/08/2014	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-951.28	$951.28
10/07/2013	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-951.28	$1,902.56
08/20/2013	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-951.29	$2,853.84
07/16/2013	BILL	SAPP, ALLAN D & PATRICIA J TTE	$3,805.13	$3,805.13
03/06/2013	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-912.95	$0.00
01/09/2013	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-912.95	$912.95
10/04/2012	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-912.95	$1,825.90
08/23/2012	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-912.97	$2,738.85
07/13/2012	BILL	SAPP, ALLAN D & PATRICIA J TTE	$3,651.82	$3,651.82
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-886.38	$0.00
01/05/2012	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-886.38	$886.38
10/06/2011	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-886.38	$1,772.76
08/17/2011	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-886.40	$2,659.14
07/15/2011	BILL	SAPP, ALLAN D & PATRICIA J TTE	$3,545.54	$3,545.54
03/09/2011	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-860.57	$0.00
01/07/2011	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-860.57	$860.57
10/06/2010	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-860.57	$1,721.14
08/19/2010	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-860.57	$2,581.71
07/14/2010	BILL	SAPP, ALLAN D & PATRICIA J TTE	$3,442.28	$3,442.28
03/02/2010	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-835.50	$0.00
01/08/2010	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-835.50	$835.50
10/06/2009	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-835.50	$1,671.00
08/19/2009	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-835.51	$2,506.50
07/13/2009	BILL	SAPP, ALLAN D & PATRICIA J TTE	$3,342.01	$3,342.01
03/03/2009	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-811.16	$0.00
01/02/2009	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-811.16	$811.16
10/06/2008	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-811.16	$1,622.32
08/14/2008	PAYMENT	SAPP, ALLAN D & PATRICIA J TTE CHECK	$-811.19	$2,433.48
07/18/2008	BILL	SAPP, ALLAN D & PATRICIA J TTE	$3,244.67	$3,244.67
02/28/2008	PAYMENT	SAPP, ALLAN D & PATR	$-715.44	$0.00
01/03/2008	PAYMENT	SAPP, ALLAN D & PATR	$-715.44	$715.44
09/24/2007	PAYMENT	SAPP, ALLAN D & PATR	$-715.44	$1,430.88
08/15/2007	PAYMENT	SAPP	$-715.44	$2,146.32
07/01/2007	BILL	SAPP, ALLAN D & PATRICIA J	$2,861.76	$2,861.76
03/02/2007	PAYMENT	SAPP, ALLAN D & PATR	$-694.60	$0.00
01/02/2007	PAYMENT	SAPP, ALLAN D & PATR	$-694.58	$694.60
10/03/2006	PAYMENT	SAPP, ALLAN D & PATR	$-694.58	$1,389.18
08/14/2006	PAYMENT	SAPP, ALLAN D & PATR	$-694.58	$2,083.76
07/01/2006	BILL	SAPP, ALLAN D & PATRICIA J	$2,778.34	$2,778.34
02/07/2006	PAYMENT	33	$-2,913.21	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$121.38	$2,913.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$67.44	$2,791.83
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$26.97	$2,724.39
07/01/2005	BILL	LODATO, CRAIG TRUSTEE	$2,697.42	$2,697.42
05/02/2005	PAYMENT	LODATO, CRAIG TRUSTE	$-1,401.10	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$65.47	$1,401.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.19	$1,335.63
10/05/2004	PAYMENT	LODATO, CRAIG TRUSTE	$-654.72	$1,309.44
08/11/2004	PAYMENT	CRAIG LODATO	$-654.72	$1,964.16
07/01/2004	BILL	LODATO, CRAIG TRUSTEE	$2,618.88	$2,618.88
05/03/2004	PAYMENT	CRAIG LODATO	$-2,179.04	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$122.16	$2,179.04
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$65.51	$2,056.88
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.20	$1,991.37
08/14/2003	PAYMENT	LODATO, CRAIG TRUSTE	$-655.05	$1,965.17
07/01/2003	BILL	LODATO, CRAIG TRUSTEE	$2,620.22	$2,620.22
03/13/2003	PAYMENT	CRAIG LODATO	$-594.56	$0.00
01/08/2003	PAYMENT	LODATO, CRAIG TRUSTE	$-594.55	$594.56
10/08/2002	PAYMENT	LODATO, CRAIG TRUSTE	$-594.55	$1,189.11
08/16/2002	PAYMENT	LODATO, CRAIG TRUSTE	$-594.55	$1,783.66
07/01/2002	BILL	LODATO, CRAIG TRUSTEE	$2,378.21	$2,378.21
03/01/2002	PAYMENT	LODATO, JOSEPH S TTE	$-1,852.82	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$59.01	$1,852.82
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.60	$1,793.81
08/28/2001	PAYMENT	LODATO, JOSEPH S TTE	$-590.07	$1,770.21
07/01/2001	BILL	LODATO, JOSEPH S TTEE & CRAIG*	$2,360.28	$2,360.28
05/01/2001	PAYMENT	LODATO, JOSEPH S TTE	$-607.70	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.37	$607.70
01/10/2001	PAYMENT	LODATO, JOSEPH S TTE	$-1,191.99	$584.33
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.37	$1,776.32
08/31/2000	PAYMENT	CRAIG LODATO	$-584.31	$1,752.95
07/01/2000	BILL	LODATO, JOSEPH S TTEE & CRAIG*	$2,337.26	$2,337.26
12/30/1999	PAYMENT	LODATO, JOSEPH S TRU	$-1,669.30	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.96	$1,669.30
08/16/1999	PAYMENT	LODATO, JOSEPH S TRU	$-549.11	$1,647.34
07/01/1999	BILL	LODATO, JOSEPH S TRUSTEE	$2,196.45	$2,196.45
03/04/1999	PAYMENT	LODATO, JOSEPH S TRU	$-552.55	$0.00
01/12/1999	PAYMENT	LODATO, JOSEPH S TRU	$-552.54	$552.55
10/12/1998	PAYMENT	LODATO, JOSEPH S TRU	$-552.54	$1,105.09
08/26/1998	PAYMENT	LODATO, JOSEPH S TRU	$-552.54	$1,657.63
07/01/1998	BILL	LODATO, JOSEPH S TRUSTEE	$2,210.17	$2,210.17
03/06/1998	PAYMENT	LODATO, JOSEPH S TRU	$-551.35	$0.00
12/31/1997	PAYMENT	LODATO, JOSEPH S TRU	$-551.32	$551.35
10/14/1997	PAYMENT	LODATO, JOSEPH S TRU	$-551.32	$1,102.67
08/28/1997	PAYMENT	LODATO, JOSEPH S TRU	$-551.32	$1,653.99
07/01/1997	BILL	LODATO, JOSEPH S TRUSTEE	$2,205.31	$2,205.31
03/11/1997	PAYMENT	LODATO, JOSEPH S TRU	$-563.16	$0.00
01/15/1997	PAYMENT	LODATO, JOSEPH S TRU	$-563.16	$563.16
10/17/1996	PAYMENT	LODATO, JOSEPH S TRU	$-563.16	$1,126.32
09/03/1996	PAYMENT	LODATO, JOSEPH S TRU	$-563.16	$1,689.48
07/01/1996	BILL	LODATO, JOSEPH S TRUSTEE	$2,252.64	$2,252.64