Tax Account 1220-09-412-001

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Owners

GUSTAFSON FAMILY TRUST
1440 PURPLE SAGE DR
GARDNERVILLE, NV 89460

GUSTAFSON, ALLAN R & BARBARA E TTEE

Account Summary

Account ID	1220-09-412-001
Account Type	Real Estate
Location	1240 SIERRA VISTA DR GARDNERVILLE RANCHOS
Balance	$1,208.65
Currently Due	$0.00

Account ID

1220-09-412-001

Account Type

Real Estate

Location

1240 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$1,208.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,834.91
Total	$4,834.91
Paid	$3,626.26
Balance	$1,208.65
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,834.91

Total

$4,834.91

Paid

$3,626.26

Balance

$1,208.65

Due

$0.00

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	$1,208.96	$0.00	$1,208.96	$1,208.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,208.65	$0.00	$1,208.65	$1,208.65	$0.00
3	01/06/2025	01/16/2025	Paid	$1,208.65	$0.00	$1,208.65	$1,208.65	$0.00
4	03/03/2025	03/13/2025	Due	$1,208.65	$0.00	$1,208.65	$0.00	$1,208.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,694.08	$0.00	$4,694.08	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,557.37	$0.00	$4,557.37	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,424.64	$0.00	$4,424.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,295.76	$0.00	$4,295.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,170.63	$0.00	$4,170.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,049.15	$0.00	$4,049.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,931.21	$0.00	$3,931.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,831.58	$0.00	$3,831.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,823.93	$0.00	$3,823.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,712.55	$0.00	$3,712.55	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	FAMILY TRUST GUSTAFSON GOV GOVOLUTION - 328874331	$-1,208.65	$1,208.65
09/17/2024	PAYMENT	CHECK ACH - 100024	$-1,208.65	$2,417.30
08/09/2024	PAYMENT	CHECK ACH - 100656	$-1,208.96	$3,625.95
07/15/2024	BILL	GUSTAFSON FAMILY TRUST	$4,834.91	$4,834.91
02/12/2024	PAYMENT	GUSTAFSON, ALLAN R & SCOTT A CHECK 2003	$-1,173.44	$0.00
12/11/2023	PAYMENT	GUSTAFSON , BARBARA & ALLAN & SCOTT CHECK 1320	$-1,173.44	$1,173.44
09/28/2023	PAYMENT	GUSTAFSON , BARBARA E & ALLAN R CHECK 1295	$-1,173.44	$2,346.88
08/28/2023	PAYMENT	GUSTAFSON, B & A CHECK 1277	$-1,173.76	$3,520.32
07/14/2023	BILL	GUSTAFSON FAMILY TRUST	$4,694.08	$4,694.08
02/27/2023	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK 1208	$-1,139.34	$0.00
01/13/2023	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK 1195	$-1,139.34	$1,139.34
10/03/2022	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK 1162	$-1,139.34	$2,278.68
08/18/2022	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK 1144	$-1,139.35	$3,418.02
07/19/2022	BILL	GUSTAFSON, ALLAN R & BARBARA E	$4,557.37	$4,557.37
02/18/2022	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,106.16	$0.00
01/03/2022	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,106.16	$1,106.16
09/14/2021	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,106.16	$2,212.32
08/21/2021	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,106.16	$3,318.48
07/14/2021	BILL	GUSTAFSON, ALLAN R & BARBARA E	$4,424.64	$4,424.64
02/12/2021	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,073.94	$0.00
01/02/2021	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,073.94	$1,073.94
09/25/2020	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,073.94	$2,147.88
08/21/2020	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,073.94	$3,221.82
07/13/2020	BILL	GUSTAFSON, ALLAN R & BARBARA E	$4,295.76	$4,295.76
02/07/2020	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,042.65	$0.00
12/19/2019	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,042.65	$1,042.65
10/01/2019	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,042.65	$2,085.30
08/19/2019	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,042.68	$3,127.95
07/15/2019	BILL	GUSTAFSON, ALLAN R & BARBARA E	$4,170.63	$4,170.63
02/13/2019	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,012.28	$0.00
01/08/2019	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,012.28	$1,012.28
09/18/2018	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-2,024.59	$2,024.56
09/18/2018	AMENDMENT	remove pen per leann kp	$-40.49	$4,049.15
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$40.49	$4,089.64
07/12/2018	BILL	GUSTAFSON, ALLAN R & BARBARA E	$4,049.15	$4,049.15
02/14/2018	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-982.80	$0.00
12/05/2017	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-982.80	$982.80
09/13/2017	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-982.80	$1,965.60
08/07/2017	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-982.81	$2,948.40
07/14/2017	BILL	GUSTAFSON, ALLAN R & BARBARA E	$3,931.21	$3,931.21
02/17/2017	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-957.89	$0.00
12/27/2016	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-957.89	$957.89
09/22/2016	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-957.89	$1,915.78
08/08/2016	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-957.91	$2,873.67
07/12/2016	BILL	GUSTAFSON, ALLAN R & BARBARA E	$3,831.58	$3,831.58
02/23/2016	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-955.98	$0.00
01/06/2016	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-955.98	$955.98
09/22/2015	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-955.98	$1,911.96
08/03/2015	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-955.99	$2,867.94
07/14/2015	BILL	GUSTAFSON, ALLAN R & BARBARA E	$3,823.93	$3,823.93
02/23/2015	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-928.13	$0.00
12/30/2014	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-928.13	$928.13
09/30/2014	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-928.13	$1,856.26
08/01/2014	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-928.16	$2,784.39
07/17/2014	BILL	GUSTAFSON, ALLAN R & BARBARA E	$3,712.55	$3,712.55
02/18/2014	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-901.10	$0.00
12/30/2013	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-901.10	$901.10
09/27/2013	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-901.10	$1,802.20
08/12/2013	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-901.12	$2,703.30
07/16/2013	BILL	GUSTAFSON, ALLAN R & BARBARA E	$3,604.42	$3,604.42
02/11/2013	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,032.54	$0.00
01/03/2013	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,032.54	$1,032.54
09/21/2012	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,032.54	$2,065.08
08/14/2012	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,032.57	$3,097.62
07/13/2012	BILL	GUSTAFSON, ALLAN R & BARBARA E	$4,130.19	$4,130.19
02/13/2012	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,092.97	$0.00
12/21/2011	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,092.97	$1,092.97
10/03/2011	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,092.97	$2,185.94
08/09/2011	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,093.00	$3,278.91
07/15/2011	BILL	GUSTAFSON, ALLAN R & BARBARA E	$4,371.91	$4,371.91
02/25/2011	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,114.54	$0.00
12/14/2010	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,114.54	$1,114.54
09/21/2010	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,114.54	$2,229.08
08/09/2010	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,114.57	$3,343.62
07/14/2010	BILL	GUSTAFSON, ALLAN R & BARBARA E	$4,458.19	$4,458.19
02/22/2010	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,185.60	$0.00
12/21/2009	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,185.60	$1,185.60
09/29/2009	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,185.60	$2,371.20
08/03/2009	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,185.61	$3,556.80
07/13/2009	BILL	GUSTAFSON, ALLAN R & BARBARA E	$4,742.41	$4,742.41
02/19/2009	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,097.77	$0.00
01/08/2009	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,097.77	$1,097.77
09/25/2008	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,097.77	$2,195.54
08/13/2008	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-1,097.79	$3,293.31
07/18/2008	BILL	GUSTAFSON, ALLAN R & BARBARA E	$4,391.10	$4,391.10
02/22/2008	PAYMENT	D A DEVELOPMENT INC	$-1,016.49	$0.00
01/02/2008	PAYMENT	D A DEVELOPMENT INC	$-1,016.46	$1,016.49
09/26/2007	PAYMENT	D A DEVELOPMENT INC	$-1,016.46	$2,032.95
08/30/2007	PAYMENT	22	$-1,698.48	$3,049.41
08/30/2007	INTEREST	Interest to date	$62.75	$4,747.89
07/01/2007	BILL	D A DEVELOPMENT INC	$4,065.87	$4,685.14
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.49	$619.27
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.05	$566.78
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.22	$548.73
08/21/2006	PAYMENT	22	$-180.50	$541.51
07/01/2006	BILL	PORTER, HEP	$722.01	$722.01
01/11/2006	PAYMENT	H PORTER	$-334.27	$0.00
08/05/2005	PAYMENT	HEP PORTER	$-334.26	$334.27
07/01/2005	BILL	SUMMIT HOMES LTD	$668.53	$668.53
08/06/2004	PAYMENT	SUMMIT HOMES LTD	$-676.21	$0.00
07/01/2004	BILL	SUMMIT HOMES LTD	$676.21	$676.21
08/05/2003	PAYMENT	SUMMIT HOMES LTD	$-586.65	$0.00
07/01/2003	BILL	SUMMIT HOMES LTD	$586.65	$586.65
07/26/2002	PAYMENT	SUMMIT HOME LTD	$-552.82	$0.00
07/01/2002	BILL	SUMMIT HOME LTD	$552.82	$552.82
03/01/2002	PAYMENT	SUMMIT HOME LTD	$-78.96	$0.00
12/28/2001	PAYMENT	SUMMIT HOME LTD	$-78.96	$78.96
10/01/2001	PAYMENT	SUMMIT HOME LTD	$-78.96	$157.92
08/08/2001	PAYMENT	SUMMIT HOME LTD	$-78.96	$236.88
07/01/2001	BILL	SUMMIT HOME LTD	$315.84	$315.84
03/06/2001	PAYMENT	SUMMIT HOME LTD	$-78.30	$0.00
12/20/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$78.30
09/28/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$156.60
08/24/2000	PAYMENT	SUMMIT HOME LTD	$-78.30	$234.90
07/01/2000	BILL	SUMMIT HOME LTD	$313.20	$313.20
03/02/2000	PAYMENT	SUMMIT HOME LTD	$-77.99	$0.00
01/10/2000	PAYMENT	SUMMIT HOME LTD	$-77.96	$77.99
09/29/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$155.95
08/17/1999	PAYMENT	SUMMIT HOME LTD	$-77.96	$233.91
07/01/1999	BILL	SUMMIT HOME LTD	$311.87	$311.87
03/10/1999	PAYMENT	SUMMIT HOMES	$-49.35	$0.00
10/16/1998	PAYMENT	11	$-98.70	$49.35
08/19/1998	PAYMENT	NICHOLSON PARTNERS L	$-49.35	$148.05
07/01/1998	BILL	NICHOLSON PARTNERS LP	$197.40	$197.40