Tax Account 1219-15-001-074

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Owners

BAXTER, MARK NEIL & GISELLE
970 BOLLEN CIR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-15-001-074
Account Type	Real Estate
Location	970 BOLLEN CI GEN CO/CWS/MOSQ
Balance	$909.94
Currently Due	$0.00

Account ID

1219-15-001-074

Account Type

Real Estate

Location

970 BOLLEN CI
GEN CO/CWS/MOSQ

Balance

$909.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,820.21
Total	$1,820.21
Paid	$910.27
Balance	$909.94
Due	$0.00
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

$1,820.21

Total

$1,820.21

Paid

$910.27

Balance

$909.94

Due

$0.00

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	$455.30	$0.00	$455.30	$455.30	$0.00
2	10/07/2024	10/17/2024	Paid	$454.97	$0.00	$454.97	$454.97	$0.00
3	01/06/2025	01/16/2025	Due	$454.97	$0.00	$454.97	$0.00	$454.97
4	03/03/2025	03/13/2025	Due	$454.97	$0.00	$454.97	$0.00	$909.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.38	$0.00	$1,685.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,560.54	$0.00	$1,560.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,444.93	$14.45	$1,459.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,402.83	$0.00	$1,402.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,361.98	$13.62	$1,375.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,322.30	$13.22	$1,335.52	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,283.78	$12.84	$1,296.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,251.25	$25.02	$1,276.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,248.76	$0.00	$1,248.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,212.39	$0.00	$1,212.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	CHECK ACH - 30004	$-454.97	$909.94
08/15/2024	PAYMENT	CHECK ACH - 100395	$-455.30	$1,364.91
07/15/2024	BILL	RISTORCELLI, ANNE	$1,820.21	$1,820.21
08/22/2023	PAYMENT	RISTORCELLI, STEVEN & MARGARET CHECK 2052	$-1,685.38	$0.00
07/14/2023	BILL	RISTORCELLI, ANNE	$1,685.38	$1,685.38
08/02/2022	PAYMENT	RISTORCELLI, MARGARET & STEVEN J CHECK 11236	$-1,560.54	$0.00
07/19/2022	BILL	RISTORCELLI, ANNE	$1,560.54	$1,560.54
03/09/2022	PAYMENT	RISTOCELLI, STEVEN & MARGARET CHECK	$-361.23	$0.00
01/07/2022	PAYMENT	RISTORCELLI, STEVEN CHECK	$-361.23	$361.23
11/12/2021	PAYMENT	RISTORCELLI, ANNE MERRICK CHECK	$-375.68	$722.46
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.45	$1,098.14
08/14/2021	PAYMENT	TICOR TITLE CHECK	$-361.24	$1,083.69
07/14/2021	BILL	GASTELUM, NORAH R	$1,444.93	$1,444.93
03/04/2021	PAYMENT	GASTELUM, NORAH CHECK	$-350.70	$0.00
01/09/2021	PAYMENT	GASTELUM, NORAH CHECK	$-350.70	$350.70
10/05/2020	PAYMENT	GASTELUM, NORAH CHECK	$-350.70	$701.40
08/15/2020	PAYMENT	GASTELUM, NORAH R CHECK	$-350.73	$1,052.10
07/13/2020	BILL	GASTELUM, NORAH R	$1,402.83	$1,402.83
03/09/2020	PAYMENT	GASTELUM, NORAH R CHECK	$-340.49	$0.00
01/14/2020	PAYMENT	GASTELUM, NORAH CHECK	$-340.49	$340.49
12/02/2019	PAYMENT	GASTELUM, NORAH R CHECK	$-13.62	$680.98
10/22/2019	PAYMENT	GASTELUM, NORAH R CHECK	$-340.49	$694.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.62	$1,035.09
08/21/2019	PAYMENT	GASTELUM, NORAH CHECK	$-340.51	$1,021.47
07/15/2019	BILL	GASTELUM, NORAH R	$1,361.98	$1,361.98
03/06/2019	PAYMENT	GASTELUM, NORAH R CHECK	$-330.57	$0.00
01/18/2019	PAYMENT	GASTELUM, NORAH R CHECK	$-343.79	$330.57
01/09/2019	PAYMENT	GASTELUM, NORAH R CHECK	$-330.57	$674.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.22	$1,004.93
08/21/2018	PAYMENT	GASTELUM, NORAH R CHECK	$-330.59	$991.71
07/12/2018	BILL	GASTELUM, NORAH R	$1,322.30	$1,322.30
04/10/2018	PAYMENT	GASTELUM, NORAH R CHECK	$-333.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.84	$333.78
01/08/2018	PAYMENT	GASTELUM, NORAH R CHECK	$-320.94	$320.94
10/03/2017	PAYMENT	GASTELUM, NORAH R CHECK	$-320.94	$641.88
08/21/2017	PAYMENT	GASTELUM, NORAH R CHECK	$-320.96	$962.82
07/14/2017	BILL	GASTELUM, NORAH R	$1,283.78	$1,283.78
04/20/2017	PAYMENT	GASTELUM, NORAH R CHECK	$-325.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.51	$325.32
01/11/2017	PAYMENT	GASTELUM, NORAH R CHECK	$-312.81	$312.81
10/29/2016	PAYMENT	GASTELUM, NORAH R CHECK	$-325.32	$625.62
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.51	$950.94
08/16/2016	PAYMENT	GASTELUM, NORAH R CHECK	$-312.82	$938.43
07/12/2016	BILL	GASTELUM, NORAH R	$1,251.25	$1,251.25
03/15/2016	PAYMENT	GASTELUM, NORAH R CHECK	$-312.19	$0.00
01/07/2016	PAYMENT	GASTELUM, NORAH R CHECK	$-312.19	$312.19
10/13/2015	PAYMENT	GASTELUM, NORAH R CHECK	$-312.19	$624.38
08/26/2015	PAYMENT	GASTELUM, NORAH R CHECK	$-312.19	$936.57
07/14/2015	BILL	GASTELUM, NORAH R	$1,248.76	$1,248.76
03/06/2015	PAYMENT	GASTELUM, NORAH R CHECK	$-303.09	$0.00
01/12/2015	PAYMENT	GASTELUM, NORAH R CHECK	$-303.09	$303.09
10/07/2014	PAYMENT	GASTELUM, NORAH R CHECK	$-303.09	$606.18
08/19/2014	PAYMENT	GASTELUM, NORAH R CHECK	$-303.12	$909.27
07/17/2014	BILL	GASTELUM, NORAH R	$1,212.39	$1,212.39
03/07/2014	PAYMENT	GASTELUM, NORAH R CHECK	$-295.22	$0.00
01/06/2014	PAYMENT	GASTELUM, NORAH R CHECK	$-295.22	$295.22
10/07/2013	PAYMENT	GASTELUM, NORAH R CHECK	$-295.22	$590.44
08/19/2013	PAYMENT	GASTELUM, NORAH R CHECK	$-295.22	$885.66
07/16/2013	BILL	GASTELUM, NORAH R	$1,180.88	$1,180.88
03/04/2013	PAYMENT	GASTELUM, NORAH R CHECK	$-295.49	$0.00
01/07/2013	PAYMENT	GASTELUM, NORAH R CHECK	$-295.49	$295.49
10/03/2012	PAYMENT	GASTELUM, NORAH R CHECK	$-295.49	$590.98
08/20/2012	PAYMENT	GASTELUM, NORAH R CHECK	$-295.50	$886.47
07/13/2012	BILL	GASTELUM, NORAH R	$1,181.97	$1,181.97
03/05/2012	PAYMENT	DOLININ, ALEXANDER & GASTELUM, CHECK	$-305.83	$0.00
12/29/2011	PAYMENT	DOLININ, ALEXANDER & GASTELUM, CHECK	$-305.83	$305.83
09/29/2011	PAYMENT	DOLININ, ALEXANDER & GASTELUM, CHECK	$-305.83	$611.66
08/17/2011	PAYMENT	DOLININ, ALEXANDER & GASTELUM, CHECK	$-305.86	$917.49
07/15/2011	BILL	DOLININ, ALEXANDER & GASTELUM,	$1,223.35	$1,223.35
03/03/2011	PAYMENT	DOLININ, ALEXANDER & GASTELUM, CHECK	$-296.93	$0.00
01/05/2011	PAYMENT	DOLININ, ALEXANDER & GASTELUM, CHECK	$-296.93	$296.93
10/12/2010	PAYMENT	DOLININ, ALEXANDER & GASTELUM, CHECK	$-296.93	$593.86
08/13/2010	PAYMENT	DOLININ, ALEXANDER & GASTELUM, CHECK	$-296.94	$890.79
07/14/2010	BILL	DOLININ, ALEXANDER & GASTELUM,	$1,187.73	$1,187.73
03/03/2010	PAYMENT	DOLININ, ALEXANDER & GASTELUM, CHECK	$-288.28	$0.00
01/06/2010	PAYMENT	DOLININ, ALEXANDER & GASTELUM, CHECK	$-288.28	$288.28
10/07/2009	PAYMENT	DOLININ, ALEXANDER & GASTELUM, CHECK	$-288.28	$576.56
08/17/2009	PAYMENT	DOLININ, ALEXANDER & GASTELUM, CHECK	$-288.30	$864.84
07/13/2009	BILL	DOLININ, ALEXANDER & GASTELUM,	$1,153.14	$1,153.14
03/04/2009	PAYMENT	DOLININ, ALEXANDER & GASTELUM, CHECK	$-279.89	$0.00
01/09/2009	PAYMENT	DOLININ, ALEXANDER & GASTELUM, CHECK	$-279.89	$279.89
10/01/2008	PAYMENT	DOLININ, ALEXANDER & GASTELUM, CHECK	$-279.89	$559.78
08/18/2008	PAYMENT	DOLININ, ALEXANDER & GASTELUM, CHECK	$-279.89	$839.67
07/18/2008	BILL	DOLININ, ALEXANDER & GASTELUM,	$1,119.56	$1,119.56
03/17/2008	PAYMENT	DOLININ, ALEXANDER &	$-282.63	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.87	$282.63
01/03/2008	PAYMENT	DOLININ, ALEXANDER &	$-271.75	$271.76
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-271.75	$543.51
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-271.75	$815.26
07/01/2007	BILL	DOLININ, ALEXANDER & GASTELUM,	$1,087.01	$1,087.01
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-263.85	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-263.83	$263.85
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-263.83	$527.68
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-263.83	$791.51
07/01/2006	BILL	DOLININ, ALEXANDER & GASTELUM,	$1,055.34	$1,055.34
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-256.15	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-256.15	$256.15
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-256.15	$512.30
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-256.15	$768.45
07/01/2005	BILL	DOLININ, ALEXANDER & GASTELUM,	$1,024.60	$1,024.60
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-248.68	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-248.68	$248.68
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-248.68	$497.36
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-248.68	$746.04
07/01/2004	BILL	DOLININ, ALEXANDER & GASTELUM,	$994.72	$994.72
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-248.78	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-248.76	$248.78
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-248.76	$497.54
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-248.76	$746.30
07/01/2003	BILL	DOLININ, ALEXANDER & GASTELUM,	$995.06	$995.06
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-226.83	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-226.82	$226.83
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-226.82	$453.65
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-226.82	$680.47
07/01/2002	BILL	DOLININ, ALEXANDER & GASTELUM,	$907.29	$907.29
02/13/2002	PAYMENT	WASHINGTON MUTUAL	$-225.05	$0.00
01/07/2002	PAYMENT	9996	$-459.08	$225.05
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.00	$684.13
07/23/2001	PAYMENT	CASS, WANDA	$-225.04	$675.13
07/01/2001	BILL	CASS, WANDA	$900.17	$900.17
07/25/2000	PAYMENT	CASS, WANDA	$-891.39	$0.00
07/01/2000	BILL	CASS, WANDA	$891.39	$891.39
07/20/1999	PAYMENT	CASS, WANDA	$-865.36	$0.00
07/01/1999	BILL	CASS, WANDA	$865.36	$865.36
07/22/1998	PAYMENT	CASS, WANDA	$-870.91	$0.00
07/01/1998	BILL	CASS, WANDA	$870.91	$870.91
07/23/1997	PAYMENT	CASS, WANDA	$-869.00	$0.00
07/01/1997	BILL	CASS, WANDA	$869.00	$869.00
07/22/1996	PAYMENT	CASS, WANDA	$-887.64	$0.00
07/01/1996	BILL	CASS, WANDA	$887.64	$887.64
08/08/1995	PAYMENT		$-917.38	$0.00
07/01/1995	BILL	CASS, WANDA	$917.38	$917.38
07/21/1994	PAYMENT		$-831.92	$0.00
07/01/1994	BILL	CASS, WANDA	$831.92	$831.92
07/22/1993	PAYMENT		$-818.64	$0.00
07/01/1993	BILL	CASS, WANDA	$818.64	$818.64
08/17/1992	PAYMENT		$-818.63	$0.00
07/01/1992	BILL	HATTER, EDWIN E	$818.63	$818.63
08/20/1991	PAYMENT		$-697.54	$0.00
07/01/1991	BILL	HATTER, EDWIN E	$697.54	$697.54
08/06/1990	PAYMENT		$-685.94	$0.00
07/01/1990	BILL	HATTER, EDWIN E	$685.94	$685.94
08/28/1989	PAYMENT		$-614.98	$0.00
07/01/1989	BILL	HATTER, EDWIN E	$614.98	$614.98
08/10/1988	PAYMENT		$-624.55	$0.00
07/01/1988	BILL	HATTER, EDWIN E	$624.55	$624.55
08/21/1987	PAYMENT		$-612.78	$0.00
07/01/1987	BILL	HATTER, EDWIN E	$612.78	$612.78
07/15/1986	PAYMENT		$-494.95	$0.00
07/01/1986	BILL	HATTER,EDWIN E	$494.95	$494.95