Tax Account 1220-11-002-012

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Owners

MAST, PAUL & LAMSON, DEBORAH
1000 EAST VALLEY RD
MINDEN, NV 89423

Account Summary

Account ID	1220-11-002-012
Account Type	Real Estate
Location	1000 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$7,457.04
Currently Due	$2,485.68

Account ID

1220-11-002-012

Account Type

Real Estate

Location

1000 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$7,457.04

Currently Due

$2,485.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,943.05
Total	$9,943.05
Paid	$2,486.01
Balance	$7,457.04
Due	$2,485.68
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

$9,943.05

Total

$9,943.05

Paid

$2,486.01

Balance

$7,457.04

Due

$2,485.68

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	$2,486.01	$0.00	$2,486.01	$2,486.01	$0.00
2	10/07/2024	10/17/2024	Due	$2,485.68	$0.00	$2,485.68	$0.00	$2,485.68
3	01/06/2025	01/16/2025	Due	$2,485.68	$0.00	$2,485.68	$0.00	$4,971.36
4	03/03/2025	03/13/2025	Due	$2,485.68	$0.00	$2,485.68	$0.00	$7,457.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,563.05	$0.00	$9,563.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,867.49	$88.67	$8,956.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,146.86	$1,222.03	$9,368.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,128.50	$0.00	$8,128.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,987.43	$2,045.86	$10,033.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,752.25	$0.00	$7,752.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,548.76	$0.00	$7,548.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,358.16	$0.00	$7,358.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7,374.83	$0.00	$7,374.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$7,102.76	$0.00	$7,102.76	$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	38.74	9.70	29.04	9.68
2023-2024	S45	Carson Valley Basin	38.74	38.74	.00	.00
2022-2023	S45	Carson Valley Basin	38.74	38.74	.00	.00
2021-2022	S45	Carson Valley Basin	35.98	35.98	.00	.00
2020-2021	S45	Carson Valley Basin	11.07	11.07	.00	.00
2019-2020	S45	Carson Valley Basin	8.31	8.31	.00	.00
2018-2019	S45	Carson Valley Basin	5.53	5.53	.00	.00
2017-2018	S45	Carson Valley Basin	27.67	27.67	.00	.00
2016-2017	S45	Carson Valley Basin	27.67	27.67	.00	.00
2015-2016	S37	Delinquent Pers Prop	58.98	58.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	PAUL MAST GOV GOVOLUTION - 324161536	$-2,486.01	$7,457.04
07/15/2024	BILL	MAST, PAUL & LAMSON, DEBORAH	$9,943.05	$9,943.05
03/07/2024	PAYMENT	LAMSON, DEBORAH CHECK 153	$-2,390.70	$0.00
01/12/2024	PAYMENT	CHAN, SUSANNA CHECK 151	$-2,390.70	$2,390.70
10/02/2023	PAYMENT	LAMSON, DEBORAH CHECK 134	$-2,390.70	$4,781.40
08/21/2023	PAYMENT	LAMSON, DEBORAH CHECK 119	$-2,390.95	$7,172.10
07/14/2023	BILL	MAST, PAUL & LAMSON, DEBORAH	$9,563.05	$9,563.05
03/15/2023	PAYMENT	PAUL MAST & DEBORAH LAMSON CHECK 4026	$-2,216.86	$0.00
01/11/2023	PAYMENT	GIANCARLO DALESSANDRO & DEBORAH LAMSON CHECK 1346	$-4,522.39	$2,216.86
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$88.67	$6,739.25
08/15/2022	PAYMENT	DEBORAH LAMSON GOV GOVOLUTION - 293724729	$-2,216.91	$6,650.58
07/19/2022	BILL	GEARY, LIZBETH P	$8,867.49	$8,867.49
04/12/2022	PAYMENT	GEARY, LIZBETH CHECK	$-9,368.89	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$570.28	$9,368.89
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$366.61	$8,798.61
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$203.67	$8,432.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$81.47	$8,228.33
07/14/2021	BILL	GEARY, ANN L	$8,146.86	$8,146.86
08/24/2020	PAYMENT	GEARY, ANN L CHECK	$-8,128.50	$0.00
07/13/2020	BILL	GEARY, ANN L	$8,128.50	$8,128.50
06/08/2020	PAYMENT	GEARY, ANN L CHECK	$-10,033.29	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$10,033.29
06/02/2020	INTEREST	Monthly Interest	$798.74	$9,993.29
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$9,194.55
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$559.12	$9,185.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$359.43	$8,626.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$199.69	$8,267.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$79.88	$8,067.31
07/15/2019	BILL	GEARY, ANN L	$7,987.43	$7,987.43
07/26/2018	PAYMENT	GEARY, ANN L CHECK	$-7,752.25	$0.00
07/12/2018	BILL	GEARY, ANN L	$7,752.25	$7,752.25
08/08/2017	PAYMENT	GEARY, ANN L CHECK	$-7,548.76	$0.00
07/14/2017	BILL	GEARY, ANN L	$7,548.76	$7,548.76
08/25/2016	PAYMENT	GEARY, ANN L CHECK	$-7,358.16	$0.00
07/12/2016	BILL	GEARY, ANN L	$7,358.16	$7,358.16
08/26/2015	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-7,374.83	$0.00
07/14/2015	BILL	GEARY, PATRICK J & ANN L	$7,374.83	$7,374.83
11/18/2014	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-1,775.69	$0.00
08/21/2014	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-5,327.07	$1,775.69
07/17/2014	BILL	GEARY, PATRICK J & ANN L	$7,102.76	$7,102.76
09/10/2013	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-6,953.42	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$68.85	$6,953.42
07/16/2013	BILL	GEARY, PATRICK J & ANN L	$6,884.57	$6,884.57
11/05/2012	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-6,918.00	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$167.10	$6,918.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$66.84	$6,750.90
07/13/2012	BILL	GEARY, PATRICK J & ANN L	$6,684.06	$6,684.06
03/09/2012	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-1,577.46	$0.00
01/13/2012	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-1,577.46	$1,577.46
10/10/2011	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-3,218.02	$3,154.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$63.10	$6,372.94
07/15/2011	BILL	GEARY, PATRICK J & ANN L	$6,309.84	$6,309.84
03/15/2011	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-1,531.51	$0.00
01/10/2011	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-1,531.51	$1,531.51
09/28/2010	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-1,531.51	$3,063.02
07/23/2010	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-1,531.52	$4,594.53
07/14/2010	BILL	GEARY, PATRICK J & ANN L	$6,126.05	$6,126.05
02/23/2010	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-1,445.03	$0.00
01/08/2010	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-1,445.03	$1,445.03
10/09/2009	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-1,445.03	$2,890.06
07/29/2009	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-1,445.04	$4,335.09
07/13/2009	BILL	GEARY, PATRICK J & ANN L	$5,780.13	$5,780.13
12/15/2008	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-2,805.88	$0.00
10/10/2008	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-1,402.94	$2,805.88
08/19/2008	PAYMENT	GEARY, PATRICK J & ANN L CHECK	$-1,402.96	$4,208.82
07/18/2008	BILL	GEARY, PATRICK J & ANN L	$5,611.78	$5,611.78
03/06/2008	PAYMENT	GEARY, PATRICK J & A	$-1,362.09	$0.00
01/11/2008	PAYMENT	GEARY, PATRICK J & A	$-1,362.07	$1,362.09
10/05/2007	PAYMENT	GEARY, PATRICK J & A	$-1,362.07	$2,724.16
08/09/2007	PAYMENT	GEARY, PATRICK J & A	$-1,362.07	$4,086.23
07/01/2007	BILL	GEARY, PATRICK J & ANN L	$5,448.30	$5,448.30
01/05/2007	PAYMENT	GEARY, PATRICK J & A	$-2,644.80	$0.00
01/04/2007	PAYMENT	GEARY, PATRICK J & A	$-1,375.30	$2,644.80
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$52.90	$4,020.10
08/10/2006	PAYMENT	GEARY, PATRICK J & A	$-1,322.40	$3,967.20
07/01/2006	BILL	GEARY, PATRICK J & ANN L	$5,289.60	$5,289.60
08/08/2005	PAYMENT	GEARY, PATRICK J & A	$-3,328.60	$0.00
07/01/2005	BILL	GEARY, PATRICK J & ANN L	$3,328.60	$3,328.60
03/16/2005	PAYMENT	GEARY, PATRICK J & A	$-821.59	$0.00
01/12/2005	PAYMENT	GEARY, PATRICK J & A	$-821.57	$821.59
11/16/2004	PAYMENT	GEARY, PATRICK J & A	$-854.43	$1,643.16
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.86	$2,497.59
08/04/2004	PAYMENT	GEARY, PATRICK J & A	$-821.57	$2,464.73
07/01/2004	BILL	GEARY, PATRICK J & ANN L	$3,286.30	$3,286.30
12/15/2003	PAYMENT	GEARY, PATRICK J & A	$-2,501.00	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.91	$2,501.00
08/22/2003	PAYMENT	GEARY, PATRICK J & A	$-822.69	$2,468.09
07/01/2003	BILL	GEARY, PATRICK J & ANN L	$3,290.78	$3,290.78
05/29/2003	PAYMENT	GEARY, PATRICK J & A	$-1,816.18	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$88.17	$1,816.18
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.88	$1,728.01
11/12/2002	PAYMENT	GEARY, PATRICK J & A	$-880.94	$1,694.13
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$33.88	$2,575.07
09/04/2002	PAYMENT	GEARY, PATRICK J & A	$-880.94	$2,541.19
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$33.88	$3,422.13
07/01/2002	BILL	GEARY, PATRICK J & ANN L	$3,388.25	$3,388.25
03/14/2002	PAYMENT	GEARY, PATRICK J & A	$-831.31	$0.00
01/18/2002	PAYMENT	GEARY, PATRICK J & A	$-831.28	$831.31
01/02/2002	PAYMENT	GEARY, PATRICK J & A	$-3,819.45	$1,662.59
01/02/2002	INTEREST	Interest to date	$248.19	$5,482.04
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$83.13	$5,233.85
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$33.25	$5,150.72
07/01/2001	BILL	GEARY, PATRICK J & ANN L	$3,325.15	$5,117.47
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$99.93	$1,792.32
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.18	$1,692.39
10/23/2000	PAYMENT	GEARY, PATRICK J & A	$-1,775.34	$1,659.21
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$82.96	$3,434.55
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$33.18	$3,351.59
07/01/2000	BILL	GEARY, PATRICK J & ANN L	$3,318.41	$3,318.41
03/20/2000	PAYMENT	GEARY, PATRICK J & A	$-3,786.57	$0.00
03/20/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,786.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$91.46	$3,786.57
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$36.59	$3,695.11
07/01/1999	BILL	GEARY, PATRICK J & ANN L	$3,658.52	$3,658.52
03/04/1999	PAYMENT	GEARY, PATRICK J & A	$-820.11	$0.00
12/28/1998	PAYMENT	GEARY, PATRICK J & A	$-820.10	$820.11
11/16/1998	PAYMENT	GEARY, PATRICK J & A	$-852.90	$1,640.21
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.80	$2,493.11
08/03/1998	PAYMENT	GEARY, PATRICK J & A	$-820.10	$2,460.31
07/01/1998	BILL	GEARY, PATRICK J & ANN L	$3,280.41	$3,280.41
03/13/1998	PAYMENT	GEARY, PATRICK J & A	$-834.49	$0.00
01/02/1998	PAYMENT	GEARY, PATRICK J & A	$-834.48	$834.49
10/08/1997	PAYMENT	GEARY, PATRICK J & A	$-1,702.34	$1,668.97
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$33.38	$3,371.31
07/01/1997	BILL	GEARY, PATRICK J & ANN L	$3,337.93	$3,337.93
03/13/1997	PAYMENT	GEARY, PATRICK J & A	$-1,739.96	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.12	$1,739.96
11/21/1996	PAYMENT	GEARY, PATRICK J & A	$-2,817.19	$1,705.84
11/21/1996	INTEREST	Interest to date	$116.63	$4,523.03
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$85.29	$4,406.40
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$34.12	$4,321.11
07/01/1996	BILL	GEARY, PATRICK J & ANN L	$3,411.66	$4,286.99
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$36.55	$875.33
02/07/1996	PAYMENT		$-2,784.69	$838.78
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$150.98	$3,623.47
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$83.88	$3,472.49
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$33.55	$3,388.61
07/27/1995	PAYMENT		$-3,075.65	$3,355.06
07/27/1995	INTEREST	Interest to date	$270.38	$6,430.71
07/01/1995	BILL	GEARY, PATRICK J & ANN L	$3,355.06	$6,160.33
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$163.44	$2,805.27
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$84.13	$2,641.83
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$33.65	$2,557.70
09/28/1994	PAYMENT		$-4,980.66	$2,524.05
09/28/1994	INTEREST	Interest to date	$399.55	$7,504.71
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$33.65	$7,105.16
07/01/1994	BILL	GEARY, PATRICK J & ANN L	$3,365.39	$7,071.51
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$236.86	$3,706.12
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$144.55	$3,469.26
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$80.31	$3,324.71
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$32.12	$3,244.40
07/01/1993	BILL	GEARY, PATRICK J & ANN L	$3,212.28	$3,212.28
04/02/1993	PAYMENT		$-3,768.93	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$234.11	$3,768.93
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$147.28	$3,534.82
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$81.82	$3,387.54
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$32.73	$3,305.72
07/01/1992	BILL	GEARY, PATRICK J & ANN L	$3,272.99	$3,272.99
05/15/1992	PAYMENT		$-1,796.83	$0.00
05/15/1992	INTEREST	Interest to date	$72.65	$1,796.83
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$90.48	$1,724.18
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$32.03	$1,633.70
11/21/1991	PAYMENT		$-832.86	$1,601.67
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$32.03	$2,434.53
09/05/1991	PAYMENT		$-800.83	$2,402.50
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$3,203.33
08/23/1991	PAYMENT		$-773.48	$3,203.33
08/23/1991	INTEREST	Interest to date	$66.94	$3,976.81
07/01/1991	BILL	GEARY, PATRICK J & ANN L	$3,203.33	$3,909.87
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$37.13	$706.54
01/11/1991	PAYMENT		$-669.41	$669.41
10/11/1990	PAYMENT		$-669.41	$1,338.82
08/17/1990	PAYMENT		$-669.41	$2,008.23
07/01/1990	BILL	GEARY, PATRICK J & ANN L	$2,677.64	$2,677.64
03/07/1990	PAYMENT		$-504.03	$0.00
01/02/1990	PAYMENT		$-504.02	$504.03
11/14/1989	PAYMENT		$-1,078.60	$1,008.05
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$50.40	$2,086.65
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$20.16	$2,036.25
07/01/1989	BILL	GEARY, PATRICK J & ANN L	$2,016.09	$2,016.09
03/22/1989	PAYMENT		$-188.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.24	$188.28
01/06/1989	PAYMENT		$-181.03	$181.04
10/12/1988	PAYMENT		$-181.03	$362.07
09/14/1988	PAYMENT		$-188.27	$543.10
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.24	$731.37
07/01/1988	BILL	GEARY, PATRICK J & ANN L	$724.13	$724.13