Tax Account 1220-05-000-015

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Owners

BARREL OF MONKEYS FAMILY TRUST
1398 MAD CAP LN
GARDNERVILLE, NV 89410

GILBERT, MICHAEL C & ANGEL K TTEE

Account Summary

Account ID	1220-05-000-015
Account Type	Real Estate
Location	1398 MAD CAP LN GEN CO/CWS/MOSQ
Balance	$13,998.72
Currently Due	$4,666.24

Account ID

1220-05-000-015

Account Type

Real Estate

Location

1398 MAD CAP LN
GEN CO/CWS/MOSQ

Balance

$13,998.72

Currently Due

$4,666.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,665.30
Total	$18,665.30
Paid	$4,666.58
Balance	$13,998.72
Due	$4,666.24
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

$18,665.30

Total

$18,665.30

Paid

$4,666.58

Balance

$13,998.72

Due

$4,666.24

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	$4,666.58	$0.00	$4,666.58	$4,666.58	$0.00
2	10/07/2024	10/17/2024	Due	$4,666.24	$0.00	$4,666.24	$0.00	$4,666.24
3	01/06/2025	01/16/2025	Due	$4,666.24	$0.00	$4,666.24	$0.00	$9,332.48
4	03/03/2025	03/13/2025	Due	$4,666.24	$0.00	$4,666.24	$0.00	$13,998.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,123.67	$0.00	$18,123.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$17,597.80	$0.00	$17,597.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$17,099.18	$0.00	$17,099.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$16,545.85	$0.00	$16,545.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$16,057.60	$0.00	$16,057.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$15,576.55	$0.00	$15,576.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$10,290.18	$0.00	$10,290.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$10,031.72	$0.00	$10,031.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$16,988.20	$0.00	$16,988.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$16,493.40	$0.00	$16,493.40	$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	69.06	17.28	51.78	17.26
2023-2024	S45	Carson Valley Basin	69.06	69.06	.00	.00
2022-2023	S45	Carson Valley Basin	69.06	69.06	.00	.00
2021-2022	S45	Carson Valley Basin	97.50	97.50	.00	.00
2020-2021	S45	Carson Valley Basin	39.36	39.36	.00	.00
2019-2020	S45	Carson Valley Basin	31.87	31.87	.00	.00
2018-2019	S45	Carson Valley Basin	17.58	17.58	.00	.00
2017-2018	S45	Carson Valley Basin	91.10	91.10	.00	.00
2016-2017	S45	Carson Valley Basin	91.10	91.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200051	$-4,666.58	$13,998.72
07/15/2024	BILL	GILBERT, MICHAEL & ANGEL KERR	$18,665.30	$18,665.30
03/01/2024	PAYMENT	HEAD HUNTER CHECK 16689	$-4,530.83	$0.00
01/08/2024	PAYMENT	HEAD HUNTER CHECK 16578	$-4,530.83	$4,530.83
10/08/2023	PAYMENT	HEAD HUNTER CHECK 16422	$-4,530.83	$9,061.66
08/04/2023	PAYMENT	HEAD HUNTER CHECK 16318	$-4,531.18	$13,592.49
07/14/2023	BILL	GILBERT, MICHAEL & ANGEL KERR	$18,123.67	$18,123.67
03/15/2023	PAYMENT	HEAD HUNTER CHECK 15875	$-4,399.44	$0.00
01/15/2023	PAYMENT	HEAD HUNTER CHECK 15794	$-4,399.44	$4,399.44
09/29/2022	PAYMENT	MICHAEL GILBERT GOVACH ACH - 295511485	$-4,399.44	$8,798.88
08/15/2022	PAYMENT	HEAD HUNTER GOVACH ACH - 293715650	$-4,399.48	$13,198.32
07/19/2022	BILL	GILBERT, MICHAEL & ANGEL KERR	$17,597.80	$17,597.80
03/08/2022	PAYMENT	HEAD HUNTER CHECK	$-4,274.79	$0.00
01/08/2022	PAYMENT	HEAD HUNTER CHECK	$-4,274.79	$4,274.79
10/04/2021	PAYMENT	HEAD HUNTER CHECK	$-4,274.79	$8,549.58
08/26/2021	PAYMENT	HEAD HUNTER CHECK	$-4,274.81	$12,824.37
07/14/2021	BILL	GILBERT, MICHAEL & ANGEL KERR	$17,099.18	$17,099.18
02/26/2021	PAYMENT	HEAD HUNTER CHECK	$-4,136.46	$0.00
01/13/2021	PAYMENT	HEAD HUNTER CHECK	$-4,136.46	$4,136.46
10/14/2020	PAYMENT	HEAD HUNTER CHECK	$-4,136.46	$8,272.92
08/25/2020	PAYMENT	HEAD HUNTER CHECK	$-4,136.47	$12,409.38
07/13/2020	BILL	GILBERT, MICHAEL & ANGEL KERR	$16,545.85	$16,545.85
03/13/2020	PAYMENT	HEAD HUNTER CHECK	$-4,014.39	$0.00
01/10/2020	PAYMENT	HEAD HUNTER CHECK	$-4,014.39	$4,014.39
10/11/2019	PAYMENT	HEAD HUNTER CHECK	$-4,014.39	$8,028.78
08/28/2019	PAYMENT	HEAD HUNTER CHECK	$-4,014.43	$12,043.17
07/15/2019	BILL	GILBERT, MICHAEL & ANGEL KERR	$16,057.60	$16,057.60
01/17/2019	PAYMENT	HEAD HUNTER CHECK	$-7,788.26	$0.00
10/10/2018	PAYMENT	GILBERT, MICHAEL & ANGEL KERR CHECK	$-3,894.13	$7,788.26
08/17/2018	PAYMENT	HEAD HUNTER CHECK	$-3,894.16	$11,682.39
07/12/2018	BILL	GILBERT, MICHAEL & ANGEL KERR	$15,576.55	$15,576.55
12/31/2017	PAYMENT	HEAD HUNTER CHECK	$-5,145.08	$0.00
10/11/2017	PAYMENT	GILBERT, MICHAEL & ANGEL KERR CHECK	$-2,572.54	$5,145.08
08/29/2017	PAYMENT	GILBERT, MICHAEL & ANGEL KERR CHECK	$-2,572.56	$7,717.62
07/14/2017	BILL	GILBERT, MICHAEL & ANGEL KERR	$10,290.18	$10,290.18
06/16/2017	PAYMENT	GILBERT, MICHAEL & ANGEL KERR CHECK	$-1,475.06	$0.00
06/16/2017	PAYMENT	Amend: Auto Restore Payment CHECK	$-4,278.31	$1,475.06
06/16/2017	ADJUSTMENT	Amend: Auto Adj Out Payment	$4,278.31	$5,753.37
06/16/2017	AMENDMENT	Assessor reduced val-Fire KRB	$-7,081.56	$1,475.06
06/16/2017	ADJUSTMENT	Assessor reduced val-fire KRB	$4,278.31	$8,556.62
06/16/2017	ADJUSTMENT	Assessor reduced val-fire KRB	$4,278.31	$4,278.31
03/09/2017	VOID	GILBERT, MICHAEL & ANGEL KERR CHECK	$-4,278.31	$0.00
01/17/2017	VOID	GILBERT, MICHAEL & ANGEL KERR CHECK	$-4,278.31	$4,278.31
10/13/2016	VOID	GILBERT, MICHAEL & ANGEL KERR CHECK	$-4,278.31	$8,556.62
08/18/2016	PAYMENT	HEAD HUNTER CHECK	$-4,278.35	$12,834.93
07/12/2016	BILL	GILBERT, MICHAEL & ANGEL KERR	$17,113.28	$17,113.28
03/14/2016	PAYMENT	GILBERT, MICHAEL & ANGEL KERR CHECK	$-4,247.05	$0.00
01/12/2016	PAYMENT	GILBERT, MICHAEL & ANGEL KERR CHECK	$-4,247.05	$4,247.05
10/12/2015	PAYMENT	GILBERT, MICHAEL & ANGEL KERR CHECK	$-4,247.05	$8,494.10
08/28/2015	PAYMENT	HEAD HUNTER CHECK	$-4,247.05	$12,741.15
07/14/2015	BILL	GILBERT, MICHAEL & ANGEL KERR	$16,988.20	$16,988.20
03/12/2015	PAYMENT	HEAD HUNTER CHECK	$-4,123.35	$0.00
01/13/2015	PAYMENT	HEAD HUNTER CHECK	$-4,123.35	$4,123.35
10/13/2014	PAYMENT	HEAD HUNTER CHECK	$-4,123.35	$8,246.70
08/25/2014	PAYMENT	HEAD HUNTER CHECK	$-4,123.35	$12,370.05
07/17/2014	BILL	GILBERT, MICHAEL & ANGEL KERR	$16,493.40	$16,493.40
03/14/2014	PAYMENT	GILBERT, MICHAEL & ANGEL KERR CHECK	$-4,003.25	$0.00
01/13/2014	PAYMENT	GILBERT, MICHAEL & ANGEL KERR CHECK	$-4,003.25	$4,003.25
10/16/2013	PAYMENT	GILBERT, MICHAEL & ANGEL KERR CHECK	$-4,003.25	$8,006.50
08/26/2013	PAYMENT	GILBERT, MICHAEL & ANGEL KERR CHECK	$-4,003.26	$12,009.75
07/16/2013	BILL	GILBERT, MICHAEL & ANGEL KERR	$16,013.01	$16,013.01
03/07/2013	PAYMENT	PAUL GILBERT CHECK	$-4,078.50	$0.00
01/17/2013	PAYMENT	GILBERT, MICHAEL & ANGEL KERR CHECK	$-4,078.50	$4,078.50
10/10/2012	PAYMENT	GILBERT, MICHAEL & ANGEL KERR CHECK	$-4,078.50	$8,157.00
08/30/2012	PAYMENT	GILBERT, MICHAEL & ANGEL KERR CHECK	$-4,078.53	$12,235.50
07/13/2012	BILL	GILBERT, MICHAEL & ANGEL KERR	$16,314.03	$16,314.03
03/13/2012	PAYMENT	PAUL GILBERT CHECK	$-4,151.64	$0.00
01/13/2012	PAYMENT	PAUL GILBERT CHECK	$-4,151.64	$4,151.64
10/14/2011	PAYMENT	PAUL GILBERT CHECK	$-4,151.64	$8,303.28
08/26/2011	PAYMENT	PAUL GILBERT CHECK	$-4,151.67	$12,454.92
07/15/2011	BILL	GILBERT, MICHAEL & ANGEL KERR	$16,606.59	$16,606.59
03/15/2011	PAYMENT	GILBERT, PAUL CHECK	$-940.36	$0.00
01/10/2011	PAYMENT	PAUL GILBERT CHECK	$-940.36	$940.36
10/04/2010	PAYMENT	PAUL GILBERT CHECK	$-940.36	$1,880.72
08/18/2010	PAYMENT	GILBERT, MICHAEL & ANGEL KERR CHECK	$-940.39	$2,821.08
07/14/2010	BILL	GILBERT, MICHAEL & ANGEL KERR	$3,761.47	$3,761.47
08/13/2009	PAYMENT	GILBERT, MICHAEL C & ANGEL KER CHECK	$-41.90	$0.00
07/13/2009	BILL	GILBERT, MICHAEL C & ANGEL KER	$41.90	$41.90
08/15/2008	PAYMENT	GILBERT, MICHAEL C & ANGEL KER CHECK	$-42.43	$0.00
07/18/2008	BILL	GILBERT, MICHAEL C & ANGEL KER	$42.43	$42.43
08/16/2007	PAYMENT	GILBERT, MICHAEL C &	$-39.34	$0.00
07/01/2007	BILL	GILBERT, MICHAEL C & ANGEL KER	$39.34	$39.34
08/16/2006	PAYMENT	STODIECK, FREDRIC &	$-36.37	$0.00
07/01/2006	BILL	STODIECK, FREDRIC & B ET AL*	$36.37	$36.37
08/08/2005	PAYMENT	STODIECK, FREDRIC &	$-33.68	$0.00
07/01/2005	BILL	STODIECK, FREDRIC & B ET AL*	$33.68	$33.68
08/05/2004	PAYMENT	STODIECK, FREDRIC &	$-31.39	$0.00
07/01/2004	BILL	STODIECK, FREDRIC & B ET AL*	$31.39	$31.39
08/01/2003	PAYMENT	STODIECK, FREDRIC &	$-30.02	$0.00
07/01/2003	BILL	STODIECK, FREDRIC & B ET AL*	$30.02	$30.02
08/14/2002	PAYMENT	STODIECK, FREDRIC &	$-31.60	$0.00
07/01/2002	BILL	STODIECK, FREDRIC & B ET AL*	$31.60	$31.60
08/09/2001	PAYMENT	STODIECK, FREDRIC &	$-31.12	$0.00
07/01/2001	BILL	STODIECK, FREDRIC & B ET AL*	$31.12	$31.12
08/14/2000	PAYMENT	STODIECK, FREDRIC &	$-30.82	$0.00
07/01/2000	BILL	STODIECK, FREDRIC & B ET AL*	$30.82	$30.82
08/10/1999	PAYMENT	STODIECK, FREDRIC &	$-29.10	$0.00
07/01/1999	BILL	STODIECK, FREDRIC & B ET AL*	$29.10	$29.10
08/17/1998	PAYMENT	STODIECK, FREDRIC &	$-29.02	$0.00
07/01/1998	BILL	STODIECK, FREDRIC & B ET AL*	$29.02	$29.02