Tax Account 1220-08-410-008

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Owners

ABDULNOUR, MOUSSA
PO BOX 2178
STATELINE, NV 89449

Account Summary

Account ID	1220-08-410-008
Account Type	Real Estate
Location	1028 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$5,076.60
Currently Due	$1,692.20

Account ID

1220-08-410-008

Account Type

Real Estate

Location

1028 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$5,076.60

Currently Due

$1,692.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,769.08
Total	$6,769.08
Paid	$1,692.48
Balance	$5,076.60
Due	$1,692.20
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,769.08

Total

$6,769.08

Paid

$1,692.48

Balance

$5,076.60

Due

$1,692.20

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,692.48	$0.00	$1,692.48	$1,692.48	$0.00
2	10/07/2024	10/17/2024	Due	$1,692.20	$0.00	$1,692.20	$0.00	$1,692.20
3	01/06/2025	01/16/2025	Due	$1,692.20	$0.00	$1,692.20	$0.00	$3,384.40
4	03/03/2025	03/13/2025	Due	$1,692.20	$0.00	$1,692.20	$0.00	$5,076.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,571.93	$0.00	$6,571.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,380.51	$0.00	$6,380.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,194.67	$0.00	$6,194.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,014.24	$0.00	$6,014.24	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,839.07	$0.00	$5,839.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,671.00	$0.00	$5,671.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,503.89	$0.00	$5,503.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,364.43	$53.64	$5,418.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$5,353.72	$0.00	$5,353.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$5,197.78	$0.00	$5,197.78	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S45	Carson Valley Basin	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,692.48	$5,076.60
07/15/2024	BILL	ABDULNOUR, MOUSSA	$6,769.08	$6,769.08
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,642.93	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,642.93	$1,642.93
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,642.93	$3,285.86
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-1,643.14	$4,928.79
07/14/2023	BILL	ABDULNOUR, MOUSSA	$6,571.93	$6,571.93
01/13/2023	PAYMENT	NICHOLS, WILLIAM W TTEE CHECK 2425	$-3,190.24	$0.00
08/13/2022	PAYMENT	NICHOLS, WILLIAM W & SANDRA TTEE CHECK 3231	$-3,190.27	$3,190.24
07/19/2022	BILL	NICHOLS, WILLIAM W TTEE	$6,380.51	$6,380.51
11/30/2021	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-3,097.32	$0.00
10/08/2021	PAYMENT	DECARLO, RICKY P & CYNTHIA CHECK	$-1,548.66	$3,097.32
08/25/2021	PAYMENT	DECARLO, RICKY P & CYNTHIA CHECK	$-1,548.69	$4,645.98
07/14/2021	BILL	DECARLO, RICKY P & CYNTHIA TTE	$6,194.67	$6,194.67
03/03/2021	PAYMENT	DECARLO, RICKY P CREDIT: D	$-1,503.56	$0.00
01/05/2021	PAYMENT	DECARLO, RICK CREDIT: D	$-1,503.56	$1,503.56
10/13/2020	PAYMENT	DECARLO, RICKY P & CYNTHIA TTE CHECK	$-1,503.56	$3,007.12
08/22/2020	PAYMENT	DECARLO, RICKY P & CYNTHIA CHECK	$-1,503.56	$4,510.68
07/13/2020	BILL	DECARLO, RICKY P & CYNTHIA TTE	$6,014.24	$6,014.24
03/04/2020	PAYMENT	DECARLO, RICKY P & CYNTHIA CHECK	$-1,459.76	$0.00
01/10/2020	PAYMENT	DECARLO, RICKY P & CYNTHIA TTE CHECK	$-1,459.76	$1,459.76
10/04/2019	PAYMENT	DECARLO, RICKY P & CYNTHIA CHECK	$-1,459.76	$2,919.52
08/20/2019	PAYMENT	DECARLO, RICKY P & CYNTHIA CHECK	$-1,459.79	$4,379.28
07/15/2019	BILL	DECARLO, RICKY P & CYNTHIA TTE	$5,839.07	$5,839.07
03/05/2019	PAYMENT	DECARLO, RICKY P & CYNTHIA TTE CHECK	$-1,417.75	$0.00
01/16/2019	PAYMENT	DECARLO, RICKY P & CYNTHIA TTE CHECK	$-1,417.75	$1,417.75
09/27/2018	PAYMENT	DECARLO, RICK P & CYNTHIA CHECK	$-1,417.75	$2,835.50
08/09/2018	PAYMENT	DECARLO, RICKY P & CYNTHIA CHECK	$-1,417.75	$4,253.25
07/12/2018	BILL	DECARLO, RICKY P & CYNTHIA TTE	$5,671.00	$5,671.00
08/23/2017	PAYMENT	DECARLO, RICKY P & CYNTHIA TTE CHECK	$-5,503.89	$0.00
07/14/2017	BILL	DECARLO, RICKY P & CYNTHIA TTE	$5,503.89	$5,503.89
02/01/2017	PAYMENT	DECARLO, RICKY P & CYNTHIA TTE CHECK	$-2,735.84	$0.00
01/30/2017	ADJUSTMENT	REV PMT - NSF CHECK PMT LMT	$2,735.84	$2,735.84
01/23/2017	VOID	DECARLO, RICKY P & CYNTHIA TTE CHECK	$-2,735.84	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$53.64	$2,735.84
10/06/2016	PAYMENT	DECARLO, RICKY P & CYNTHIA TTE CHECK	$-1,341.10	$2,682.20
08/23/2016	PAYMENT	DECARLO, RICKY P & CYNTHIA TTE CHECK	$-1,341.13	$4,023.30
07/12/2016	BILL	DECARLO, RICKY P & CYNTHIA TTE	$5,364.43	$5,364.43
08/24/2015	PAYMENT	DECARLO, RICKY P & CYNTHIA TTE CHECK	$-5,353.72	$0.00
07/14/2015	BILL	DECARLO, RICKY P & CYNTHIA TTE	$5,353.72	$5,353.72
02/23/2015	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,299.44	$0.00
12/15/2014	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,299.44	$1,299.44
09/30/2014	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,299.44	$2,598.88
08/20/2014	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,299.46	$3,898.32
07/17/2014	BILL	JANSSE, DIRK E & EILEEN M TTEE	$5,197.78	$5,197.78
03/07/2014	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,261.59	$0.00
12/27/2013	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,261.59	$1,261.59
11/04/2013	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,312.05	$2,523.18
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.46	$3,835.23
08/06/2013	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,261.62	$3,784.77
07/16/2013	BILL	JANSSE, DIRK E & EILEEN M TTEE	$5,046.39	$5,046.39
03/08/2013	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,278.01	$0.00
01/15/2013	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,278.01	$1,278.01
12/05/2012	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,329.13	$2,556.02
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.12	$3,885.15
08/24/2012	PAYMENT	DE JANSSE & CO CHECK	$-1,278.04	$3,834.03
07/13/2012	BILL	JANSSE, DIRK E & EILEEN M TTEE	$5,112.07	$5,112.07
04/02/2012	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,446.09	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.62	$1,446.09
12/28/2011	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,390.47	$1,390.47
10/10/2011	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,390.47	$2,780.94
08/24/2011	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,390.49	$4,171.41
07/15/2011	BILL	JANSSE, DIRK E & EILEEN M TTEE	$5,561.90	$5,561.90
03/01/2011	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,483.86	$0.00
12/22/2010	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,483.86	$1,483.86
10/11/2010	PAYMENT	D E JANSSE & CO INC CHECK	$-1,483.86	$2,967.72
08/11/2010	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,483.86	$4,451.58
07/14/2010	BILL	JANSSE, DIRK E & EILEEN M TTEE	$5,935.44	$5,935.44
04/06/2010	PAYMENT	D E JANSSE & CO CHECK	$-1,697.25	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.28	$1,697.25
02/23/2010	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,697.25	$1,631.97
02/23/2010	ADJUSTMENT	keyed wrong amt - tll	$3,329.22	$3,329.22
02/23/2010	VOID	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-3,329.22	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$65.28	$3,329.22
10/13/2009	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,631.97	$3,263.94
08/14/2009	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-1,631.98	$4,895.91
07/13/2009	BILL	JANSSE, DIRK E & EILEEN M TTEE	$6,527.89	$6,527.89
02/26/2009	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-940.16	$0.00
12/22/2008	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-940.16	$940.16
09/29/2008	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-940.16	$1,880.32
08/12/2008	PAYMENT	JANSSE, DIRK E & EILEEN M TTEE CHECK	$-940.17	$2,820.48
07/18/2008	BILL	JANSSE, DIRK E & EILEEN M TTEE	$3,760.65	$3,760.65
03/03/2008	PAYMENT	JANSSE, DIRK E & EIL	$-562.22	$0.00
12/21/2007	PAYMENT	JANSSE, DIRK E & EIL	$-562.21	$562.22
09/14/2007	PAYMENT	JANSSE, DIRK E & EIL	$-562.21	$1,124.43
08/13/2007	PAYMENT	JANSSE, DIRK E & EIL	$-562.21	$1,686.64
07/01/2007	BILL	JANSSE, DIRK E & EILEEN M TTEE	$2,248.85	$2,248.85
03/07/2007	PAYMENT	J L VENTURES	$-520.58	$0.00
01/09/2007	PAYMENT	J & L VENTURES	$-520.55	$520.58
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-520.55	$1,041.13
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-520.55	$1,561.68
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$2,082.23	$2,082.23