Tax Account 1220-17-501-030

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Owners

BISSET FAMILY FAMILY TRUST 2016
934 HEAVENLY VIEW CT
GARDNERVILLE, NV 89460

BISSET, STEVEN L & PENNY C TTEE

BISSET, STEVEN L TTEE

BISSET, PENNY C TTEE

Account Summary

Account ID	1220-17-501-030
Account Type	Real Estate
Location	934 HEAVENLY VIEW CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-501-030

Account Type

Real Estate

Location

934 HEAVENLY VIEW CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,529.40
Total	$9,529.40
Paid	$9,529.40
Balance	$0.00
Due	$0.00
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

$9,529.40

Total

$9,529.40

Paid

$9,529.40

Balance

$0.00

Due

$0.00

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	$2,382.56	$0.00	$2,382.56	$2,382.56	$0.00
2	10/07/2024	10/17/2024	Paid	$2,382.28	$0.00	$2,382.28	$2,382.28	$0.00
3	01/06/2025	01/16/2025	Paid	$2,382.28	$0.00	$2,382.28	$2,382.28	$0.00
4	03/03/2025	03/13/2025	Paid	$2,382.28	$0.00	$2,382.28	$2,382.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,251.83	$0.00	$9,251.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,982.36	$0.00	$8,982.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,720.75	$0.00	$8,720.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,466.74	$0.00	$8,466.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,220.15	$0.00	$8,220.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,980.73	$0.00	$7,980.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,805.06	$0.00	$7,805.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,607.27	$0.00	$7,607.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,938.35	$0.00	$6,938.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,305.80	$0.00	$1,305.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	BISSET, STEVEN CHECK 7945	$-9,529.40	$0.00
07/15/2024	BILL	BISSET FAMILY FAMILY TRUST 2016	$9,529.40	$9,529.40
08/11/2023	PAYMENT	BISSET, STEVEN CHECK 7824	$-9,251.83	$0.00
07/14/2023	BILL	BISSET FAMILY FAMILY TRUST 2016	$9,251.83	$9,251.83
08/05/2022	PAYMENT	BISSET, STEVEN L CHECK 7667	$-8,982.36	$0.00
07/19/2022	BILL	BISSET, STEVEN L & PENNY C TTE	$8,982.36	$8,982.36
07/29/2021	PAYMENT	BISSET, STEVEN L CHECK	$-8,720.75	$0.00
07/14/2021	BILL	BISSET, STEVEN L & PENNY C TTE	$8,720.75	$8,720.75
07/30/2020	PAYMENT	BISSET, STEVEN L CHECK	$-8,466.74	$0.00
07/13/2020	BILL	BISSET, STEVEN L & PENNY C TTE	$8,466.74	$8,466.74
07/23/2019	PAYMENT	BISSET, STEVEN L & PENNY C TTE CHECK	$-8,220.15	$0.00
07/15/2019	BILL	BISSET, STEVEN L & PENNY C TTE	$8,220.15	$8,220.15
07/23/2018	PAYMENT	BISSET, STEVEN L & PENNY C TTE CHECK	$-7,980.73	$0.00
07/12/2018	BILL	BISSET, STEVEN L & PENNY C TTE	$7,980.73	$7,980.73
09/28/2017	PAYMENT	BISSET, STEVEN L & PENNY C TTE CHECK	$-5,853.78	$0.00
07/28/2017	PAYMENT	BISSET, STEVEN L & PENNY C TTE CHECK	$-1,951.28	$5,853.78
07/14/2017	BILL	BISSET, STEVEN L & PENNY C TTE	$7,805.06	$7,805.06
07/26/2016	PAYMENT	BISSET, STEVEN L & PENNY C TTE CHECK	$-7,607.27	$0.00
07/12/2016	BILL	BISSET, STEVEN L & PENNY C TTE	$7,607.27	$7,607.27
08/04/2015	PAYMENT	BISSET, STEVEN & PENNY CHECK	$-6,938.35	$0.00
07/14/2015	BILL	BISSET, STEVEN & PENNY	$6,938.35	$6,938.35
08/01/2014	PAYMENT	BISSET, STEVEN & PENNY CHECK	$-1,305.80	$0.00
07/17/2014	BILL	BISSET, STEVEN & PENNY	$1,305.80	$1,305.80
04/08/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-339.51	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.06	$339.51
01/08/2014	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-326.45	$326.45
10/18/2013	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-326.45	$652.90
08/19/2013	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-326.45	$979.35
07/16/2013	BILL	BOOHER, ALAN P & CHARLENE	$1,305.80	$1,305.80
04/24/2013	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-339.51	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.06	$339.51
01/15/2013	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-326.45	$326.45
10/10/2012	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-326.45	$652.90
08/27/2012	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-326.45	$979.35
07/13/2012	BILL	BOOHER, ALAN P & CHARLENE	$1,305.80	$1,305.80
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-502.23	$0.00
01/10/2012	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-502.23	$502.23
10/10/2011	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-502.23	$1,004.46
08/19/2011	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-502.24	$1,506.69
07/15/2011	BILL	BOOHER, ALAN P & CHARLENE	$2,008.93	$2,008.93
03/11/2011	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-543.58	$0.00
01/12/2011	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-543.58	$543.58
10/06/2010	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-543.58	$1,087.16
08/11/2010	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-543.59	$1,630.74
07/14/2010	BILL	BOOHER, ALAN P & CHARLENE	$2,174.33	$2,174.33
03/03/2010	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-512.42	$0.00
01/06/2010	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-512.42	$512.42
10/09/2009	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-512.42	$1,024.84
08/13/2009	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-512.43	$1,537.26
07/13/2009	BILL	BOOHER, ALAN P & CHARLENE	$2,049.69	$2,049.69
03/03/2009	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-474.46	$0.00
02/03/2009	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-493.44	$474.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.98	$967.90
10/08/2008	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-474.46	$948.92
08/19/2008	PAYMENT	BOOHER, ALAN P & CHARLENE CHECK	$-474.48	$1,423.38
07/18/2008	BILL	BOOHER, ALAN P & CHARLENE	$1,897.86	$1,897.86
03/12/2008	PAYMENT	BOOHER, ALAN P & CHA	$-439.33	$0.00
02/28/2008	PAYMENT	BOOHER, ALAN P & CHA	$-456.89	$439.33
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.57	$896.22
10/10/2007	PAYMENT	BOOHER, ALAN P & CHA	$-439.32	$878.65
08/22/2007	PAYMENT	BOOHER, ALAN P & CHA	$-439.32	$1,317.97
07/01/2007	BILL	BOOHER, ALAN P & CHARLENE	$1,757.29	$1,757.29
03/15/2007	PAYMENT	BOOHER, ALAN P & CHA	$-406.80	$0.00
01/08/2007	PAYMENT	BOOHER, ALAN P & CHA	$-406.78	$406.80
10/06/2006	PAYMENT	BOOHER, ALAN P & CHA	$-406.78	$813.58
08/25/2006	PAYMENT	BOOHER, ALAN P & CHA	$-406.78	$1,220.36
07/01/2006	BILL	BOOHER, ALAN P & CHARLENE	$1,627.14	$1,627.14
04/12/2006	PAYMENT	ALAN BOOHER	$-806.05	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.67	$806.05
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.07	$768.38
10/05/2005	PAYMENT	PISCIOTTA, JEFFREY P	$-376.65	$753.31
08/18/2005	PAYMENT	PISCIOTTA, JEFFREY P	$-376.65	$1,129.96
07/01/2005	BILL	PISCIOTTA, JEFFREY P	$1,506.61	$1,506.61
03/08/2005	PAYMENT	PISCIOTTA, JEFFREY P	$-381.75	$0.00
12/29/2004	PAYMENT	PISCIOTTA, JEFFREY P	$-381.72	$381.75
10/06/2004	PAYMENT	BUILDERS INC	$-381.72	$763.47
08/16/2004	PAYMENT	PISCIOTTA BUILDERS	$-381.72	$1,145.19
07/01/2004	BILL	PISCIOTTA, JEFFREY P	$1,526.91	$1,526.91
03/02/2004	PAYMENT	PISCIOTTA, JEFFREY P	$-153.46	$0.00
01/07/2004	PAYMENT	PISCIOTTA BUILDERS	$-153.43	$153.46
10/08/2003	PAYMENT	PISCIOTTA, JEFFREY P	$-153.43	$306.89
08/18/2003	PAYMENT	PISCIOTTA, JEFFREY P	$-153.43	$460.32
07/01/2003	BILL	PISCIOTTA, JEFFREY P	$613.75	$613.75
03/07/2003	PAYMENT	PISCIOTTA, JEFFREY P	$-153.70	$0.00
01/13/2003	PAYMENT	PISCIOTTA, JEFFREY P	$-153.68	$153.70
10/08/2002	PAYMENT	PISCIOTTA, JEFFREY P	$-153.68	$307.38
08/19/2002	PAYMENT	PISCIOTTA, JEFFREY P	$-153.68	$461.06
07/01/2002	BILL	PISCIOTTA, JEFFREY P	$614.74	$614.74