Tax Account 1220-17-501-030
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10,130.47 |
| Total | $10,130.47 |
| Paid | $10,130.47 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9,529.40 | $0.00 | $0.00 | $9,529.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $9,251.83 | $0.00 | $0.00 | $9,251.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $8,982.36 | $0.00 | $0.00 | $8,982.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,720.75 | $0.00 | $0.00 | $8,720.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,466.74 | $0.00 | $0.00 | $8,466.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,220.15 | $0.00 | $0.00 | $8,220.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,980.73 | $0.00 | $0.00 | $7,980.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,805.06 | $0.00 | $0.00 | $7,805.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $7,607.27 | $0.00 | $0.00 | $7,607.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,938.35 | $0.00 | $0.00 | $6,938.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,305.80 | $0.00 | $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 |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | BISSET FAMILY FAMILY TRUST 2016 CHECK 8088 | $-10,130.47 | $0.00 |
| 07/16/2025 | BILL | BISSET FAMILY FAMILY TRUST 2016 | $10,130.47 | $10,130.47 |
| 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 |