Tax Account 1220-01-001-009

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Owners

KANNISTO FAMILY TRUST
1371 BUCKWHEAT CT
GARDNERVILLE, NV 89410

KANNISTO, DAVID A & LESLEY A

KANNISTO, DAVID A TTEE

KANNISTO, LESLEY A TTEE

Account Summary

Account ID	1220-01-001-009
Account Type	Real Estate
Location	1371 BUCKWHEAT CT GEN CO/CWS/MOSQ
Balance	$4,993.02
Currently Due	$1,664.34

Account ID

1220-01-001-009

Account Type

Real Estate

Location

1371 BUCKWHEAT CT
GEN CO/CWS/MOSQ

Balance

$4,993.02

Currently Due

$1,664.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,657.60
Total	$6,657.60
Paid	$1,664.58
Balance	$4,993.02
Due	$1,664.34
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

$6,657.60

Total

$6,657.60

Paid

$1,664.58

Balance

$4,993.02

Due

$1,664.34

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	$1,664.58	$0.00	$1,664.58	$1,664.58	$0.00
2	10/07/2024	10/17/2024	Due	$1,664.34	$0.00	$1,664.34	$0.00	$1,664.34
3	01/06/2025	01/16/2025	Due	$1,664.34	$0.00	$1,664.34	$0.00	$3,328.68
4	03/03/2025	03/13/2025	Due	$1,664.34	$0.00	$1,664.34	$0.00	$4,993.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,474.40	$64.74	$6,539.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,280.10	$0.00	$6,280.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,098.97	$0.00	$6,098.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,920.27	$0.00	$5,920.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,747.72	$0.00	$5,747.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,580.78	$0.00	$5,580.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,221.19	$0.00	$4,221.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,113.52	$0.00	$4,113.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,106.19	$0.00	$4,106.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,986.24	$0.00	$3,986.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 100055	$-1,664.58	$4,993.02
07/15/2024	BILL	KANNISTO FAMILY TRUST	$6,657.60	$6,657.60
01/19/2024	PAYMENT	LESLEY A KANNISTO GOV GOVOLUTION - 315685815	$-3,301.82	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.74	$3,301.82
08/28/2023	PAYMENT	LESLEY A KANNISTO GOV GOVOLUTION - 309902540	$-3,237.32	$3,237.08
07/14/2023	BILL	KANNISTO FAMILY TRUST	$6,474.40	$6,474.40
12/23/2022	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK 224	$-3,140.04	$0.00
08/18/2022	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK 221	$-3,140.06	$3,140.04
07/19/2022	BILL	KANNISTO, DAVID A & LESLEY A	$6,280.10	$6,280.10
01/11/2022	PAYMENT	KANNISTO, LESLEY A CREDIT: D	$-3,049.48	$0.00
08/20/2021	PAYMENT	KANNISTO, LESLEY A CREDIT: D	$-3,049.49	$3,049.48
07/14/2021	BILL	KANNISTO, DAVID A & LESLEY A	$6,098.97	$6,098.97
01/04/2021	PAYMENT	KANNISTO, LESLEY A CREDIT: D	$-2,960.12	$0.00
10/02/2020	PAYMENT	KANNISTO, LESLEY CREDIT: D	$-1,480.06	$2,960.12
08/04/2020	PAYMENT	KANNISTO, LESLEY CREDIT: D	$-1,480.09	$4,440.18
07/13/2020	BILL	KANNISTO, DAVID A & LESLEY A	$5,920.27	$5,920.27
01/15/2020	PAYMENT	KANNISTO, DAVID A & LESLEY A CREDIT: D	$-2,873.86	$0.00
08/26/2019	PAYMENT	KANNISTO, LESLEY A CHECK	$-2,873.86	$2,873.86
08/26/2019	ADJUSTMENT	wrong amount keyed kp	$1,436.93	$5,747.72
08/26/2019	VOID	KANNISTO, LESLEY A CHECK	$-1,436.93	$4,310.79
07/15/2019	BILL	KANNISTO, DAVID A & LESLEY A	$5,747.72	$5,747.72
01/15/2019	PAYMENT	KANNISTO, LESLEY A CHECK	$-2,790.38	$0.00
10/02/2018	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-1,395.19	$2,790.38
08/23/2018	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-1,395.21	$4,185.57
07/12/2018	BILL	KANNISTO, DAVID A & LESLEY A	$5,580.78	$5,580.78
12/31/2017	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-2,110.58	$0.00
08/24/2017	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-2,110.61	$2,110.58
07/14/2017	BILL	KANNISTO, DAVID A & LESLEY A	$4,221.19	$4,221.19
01/04/2017	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-2,056.76	$0.00
10/10/2016	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-1,028.38	$2,056.76
08/25/2016	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-1,028.38	$3,085.14
07/12/2016	BILL	KANNISTO, DAVID A & LESLEY A	$4,113.52	$4,113.52
03/15/2016	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-1,026.54	$0.00
01/14/2016	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-1,026.54	$1,026.54
10/19/2015	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-1,026.54	$2,053.08
08/21/2015	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-1,026.57	$3,079.62
07/14/2015	BILL	KANNISTO, DAVID A & LESLEY A	$4,106.19	$4,106.19
03/16/2015	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-996.56	$0.00
01/20/2015	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-996.56	$996.56
10/17/2014	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-996.56	$1,993.12
08/20/2014	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-996.56	$2,989.68
07/17/2014	BILL	KANNISTO, DAVID A & LESLEY A	$3,986.24	$3,986.24
03/07/2014	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-967.29	$0.00
01/08/2014	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-967.29	$967.29
10/07/2013	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-967.29	$1,934.58
08/20/2013	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-967.32	$2,901.87
07/16/2013	BILL	KANNISTO, DAVID A & LESLEY A	$3,869.19	$3,869.19
02/25/2013	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-939.95	$0.00
01/08/2013	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-939.95	$939.95
10/02/2012	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-939.95	$1,879.90
08/16/2012	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-939.95	$2,819.85
07/13/2012	BILL	KANNISTO, DAVID A & LESLEY A	$3,759.80	$3,759.80
01/20/2012	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-913.80	$0.00
01/04/2012	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-913.80	$913.80
10/05/2011	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-913.80	$1,827.60
08/16/2011	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-913.80	$2,741.40
07/15/2011	BILL	KANNISTO, DAVID A & LESLEY A	$3,655.20	$3,655.20
03/09/2011	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-887.08	$0.00
01/06/2011	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-887.08	$887.08
10/04/2010	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-887.08	$1,774.16
08/02/2010	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-887.10	$2,661.24
07/14/2010	BILL	KANNISTO, DAVID A & LESLEY A	$3,548.34	$3,548.34
03/02/2010	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-860.56	$0.00
01/06/2010	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-860.56	$860.56
10/06/2009	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-860.56	$1,721.12
08/13/2009	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-860.57	$2,581.68
07/13/2009	BILL	KANNISTO, DAVID A & LESLEY A	$3,442.25	$3,442.25
03/02/2009	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-847.93	$0.00
01/07/2009	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-847.93	$847.93
10/07/2008	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-847.93	$1,695.86
08/19/2008	PAYMENT	KANNISTO, DAVID A & LESLEY A CHECK	$-847.94	$2,543.79
07/18/2008	BILL	KANNISTO, DAVID A & LESLEY A	$3,391.73	$3,391.73
03/04/2008	PAYMENT	KANNISTO, DAVID A &	$-823.24	$0.00
01/03/2008	PAYMENT	KANNISTO, DAVID A &	$-823.24	$823.24
10/02/2007	PAYMENT	KANNISTO, DAVID A &	$-823.24	$1,646.48
08/06/2007	PAYMENT	KANNISTO, DAVID A &	$-823.24	$2,469.72
07/01/2007	BILL	KANNISTO, DAVID A & LESLEY A	$3,292.96	$3,292.96
03/05/2007	PAYMENT	KANNISTO, DAVID A &	$-799.27	$0.00
01/04/2007	PAYMENT	KANNISTO, DAVID A &	$-799.26	$799.27
10/04/2006	PAYMENT	KANNISTO, DAVID A &	$-799.26	$1,598.53
08/08/2006	PAYMENT	KANNISTO, DAVID A &	$-799.26	$2,397.79
07/01/2006	BILL	KANNISTO, DAVID A & LESLEY A	$3,197.05	$3,197.05
03/08/2006	PAYMENT	KANNISTO, DAVID A &	$-775.99	$0.00
01/03/2006	PAYMENT	KANNISTO, DAVID A &	$-775.98	$775.99
10/05/2005	PAYMENT	KANNISTO, DAVID A &	$-775.98	$1,551.97
08/11/2005	PAYMENT	KANNISTO, DAVID A &	$-775.98	$2,327.95
07/01/2005	BILL	KANNISTO, DAVID A & LESLEY A	$3,103.93	$3,103.93
03/03/2005	PAYMENT	KANNISTO, DAVID A &	$-753.41	$0.00
01/05/2005	PAYMENT	KANNISTO, DAVID A &	$-753.38	$753.41
10/05/2004	PAYMENT	KANNISTO, DAVID A &	$-753.38	$1,506.79
08/04/2004	PAYMENT	KANNISTO, DAVID A &	$-753.38	$2,260.17
07/01/2004	BILL	KANNISTO, DAVID A & LESLEY A	$3,013.55	$3,013.55
03/03/2004	PAYMENT	KANNISTO, DAVID A &	$-751.95	$0.00
01/06/2004	PAYMENT	KANNISTO, DAVID A &	$-751.92	$751.95
10/02/2003	PAYMENT	KANNISTO, DAVID A &	$-751.92	$1,503.87
08/05/2003	PAYMENT	KANNISTO, DAVID A &	$-751.92	$2,255.79
07/01/2003	BILL	KANNISTO, DAVID A & LESLEY A	$3,007.71	$3,007.71
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-703.79	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-703.78	$703.79
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-703.78	$1,407.57
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-703.78	$2,111.35
07/01/2002	BILL	MERRY, THOMAS G & MARY E	$2,815.13	$2,815.13
01/24/2002	PAYMENT	22	$-655.32	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-655.30	$655.32
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-655.30	$1,310.62
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-655.30	$1,965.92
07/01/2001	BILL	MERRY, THOMAS G & MARY E	$2,621.22	$2,621.22
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-671.03	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-671.01	$671.03
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-671.01	$1,342.04
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-671.01	$2,013.05
07/01/2000	BILL	MERRY, THOMAS G & MARY E	$2,684.06	$2,684.06
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-630.47	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-630.45	$630.47
08/06/1999	PAYMENT	22	$-1,260.90	$1,260.92
07/01/1999	BILL	MERRY, THOMAS G & MARY E	$2,521.82	$2,521.82
12/07/1998	PAYMENT	AVANZINO, TONY A	$-1,301.52	$0.00
12/04/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,301.52
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.44	$1,301.52
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.57	$1,270.08
07/01/1998	BILL	AVANZINO, TONY A	$1,257.51	$1,257.51