Tax Account 1220-17-613-006

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Owners

MASTERS, ROBERT L
1166 SWEETWATER CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-613-006
Account Type	Real Estate
Location	1166 SWEETWATER CT GARDNERVILLE RANCHOS
Balance	$2,923.05
Currently Due	$974.35

Account ID

1220-17-613-006

Account Type

Real Estate

Location

1166 SWEETWATER CT
GARDNERVILLE RANCHOS

Balance

$2,923.05

Currently Due

$974.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,897.67
Total	$3,897.67
Paid	$974.62
Balance	$2,923.05
Due	$974.35
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,897.67

Total

$3,897.67

Paid

$974.62

Balance

$2,923.05

Due

$974.35

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	$974.62	$0.00	$974.62	$974.62	$0.00
2	10/07/2024	10/17/2024	Due	$974.35	$0.00	$974.35	$0.00	$974.35
3	01/06/2025	01/16/2025	Due	$974.35	$0.00	$974.35	$0.00	$1,948.70
4	03/03/2025	03/13/2025	Due	$974.35	$0.00	$974.35	$0.00	$2,923.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,784.15	$0.00	$3,784.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,673.93	$0.00	$3,673.93	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,566.91	$0.00	$3,566.91	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,463.04	$0.00	$3,463.04	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,362.16	$0.00	$3,362.16	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,264.22	$0.00	$3,264.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,169.16	$0.00	$3,169.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,088.87	$0.00	$3,088.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,082.71	$0.00	$3,082.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,075.72	$30.76	$3,106.48	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ACH ACH - 60004	$-974.62	$2,923.05
07/15/2024	BILL	MASTERS, ROBERT L	$3,897.67	$3,897.67
02/28/2024	PAYMENT	MASTERS, ROBERT L CHECK 5084	$-945.97	$0.00
12/29/2023	PAYMENT	MASTERS, ROBERT L CHECK 5083	$-945.97	$945.97
09/26/2023	PAYMENT	MASTERS, ROBERT L CHECK 0000005082	$-945.97	$1,891.94
08/16/2023	PAYMENT	MASTERS, ROBERT L CHECK 5081	$-946.24	$2,837.91
07/14/2023	BILL	MASTERS, ROBERT L	$3,784.15	$3,784.15
03/09/2023	PAYMENT	MASTERS, ROBERT L CHECK 5071	$-918.48	$0.00
01/03/2023	PAYMENT	MASTERS, ROBERT CHECK 0000005070	$-918.48	$918.48
10/08/2022	PAYMENT	MASTERS, ROBERT L CHECK 0000005069	$-918.48	$1,836.96
08/14/2022	PAYMENT	MASTERS, ROBERT L CHECK 0000005068	$-918.49	$2,755.44
07/19/2022	BILL	MASTERS, ROBERT L	$3,673.93	$3,673.93
03/08/2022	PAYMENT	MASTERS, ROBERT CHECK	$-891.72	$0.00
01/03/2022	PAYMENT	MASTERS, ROBERT CHECK	$-891.72	$891.72
10/05/2021	PAYMENT	MASTERS, ROBERT CHECK	$-891.72	$1,783.44
08/18/2021	PAYMENT	MASTERS, ROBERT CHECK	$-891.75	$2,675.16
07/14/2021	BILL	MASTERS, ROBERT L	$3,566.91	$3,566.91
03/04/2021	PAYMENT	MASTERS, ROBERT CHECK	$-865.76	$0.00
01/09/2021	PAYMENT	MASTERS, ROBERT L CHECK	$-865.76	$865.76
10/06/2020	PAYMENT	MASTERS, ROBERT CHECK	$-865.76	$1,731.52
08/20/2020	PAYMENT	MASTERS, ROBERT L CHECK	$-865.76	$2,597.28
07/13/2020	BILL	MASTERS, ROBERT L	$3,463.04	$3,463.04
03/03/2020	PAYMENT	MASTERS, ROBERT L CHECK	$-840.54	$0.00
01/08/2020	PAYMENT	MASTERS, ROBERT L CHECK	$-840.54	$840.54
10/08/2019	PAYMENT	MASTERS, ROBERT CHECK	$-840.54	$1,681.08
08/21/2019	PAYMENT	MASTERS, ROBERT CHECK	$-840.54	$2,521.62
07/15/2019	BILL	MASTERS, ROBERT L	$3,362.16	$3,362.16
03/06/2019	PAYMENT	MASTERS, ROBERT L CHECK	$-816.05	$0.00
01/10/2019	PAYMENT	MASTERS, ROBERT L CHECK	$-816.05	$816.05
10/04/2018	PAYMENT	MASTERS, ROBERT L CHECK	$-816.05	$1,632.10
08/22/2018	PAYMENT	MASTERS, ROBERT L CHECK	$-816.07	$2,448.15
07/12/2018	BILL	MASTERS, ROBERT L	$3,264.22	$3,264.22
03/06/2018	PAYMENT	MASTERS, ROBERT L CHECK	$-792.29	$0.00
01/08/2018	PAYMENT	MASTERS, ROBERT L CHECK	$-792.29	$792.29
10/03/2017	PAYMENT	MASTERS, ROBERT L CHECK	$-792.29	$1,584.58
08/22/2017	PAYMENT	MASTERS, ROBERT L CHECK	$-792.29	$2,376.87
07/14/2017	BILL	MASTERS, ROBERT L	$3,169.16	$3,169.16
03/07/2017	PAYMENT	MASTERS, ROBERT L CHECK	$-772.21	$0.00
01/11/2017	PAYMENT	MASTERS, ROBERT L CHECK	$-772.21	$772.21
10/05/2016	PAYMENT	MASTERS, ROBERT L CHECK	$-772.21	$1,544.42
08/16/2016	PAYMENT	MASTERS, ROBERT L CHECK	$-772.24	$2,316.63
07/12/2016	BILL	MASTERS, ROBERT L	$3,088.87	$3,088.87
03/09/2016	PAYMENT	MASTERS, ROBERT L CHECK	$-770.67	$0.00
01/07/2016	PAYMENT	MASTERS, ROBERT L CHECK	$-770.67	$770.67
10/16/2015	PAYMENT	MASTERS, ROBERT L CHECK	$-770.67	$1,541.34
08/26/2015	PAYMENT	MASTERS, ROBERT L CHECK	$-770.70	$2,312.01
07/14/2015	BILL	MASTERS, ROBERT L	$3,082.71	$3,082.71
03/05/2015	PAYMENT	MASTERS, ROBERT L CHECK	$-1,568.62	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.76	$1,568.62
10/09/2014	PAYMENT	MASTERS, ROBERT L CHECK	$-768.93	$1,537.86
08/18/2014	PAYMENT	MASTERS, ROBERT L CHECK	$-768.93	$2,306.79
07/17/2014	BILL	MASTERS, ROBERT L	$3,075.72	$3,075.72
03/04/2014	PAYMENT	MASTERS, ROBERT L CHECK	$-726.43	$0.00
01/07/2014	PAYMENT	MASTERS, ROBERT L CHECK	$-726.43	$726.43
10/07/2013	PAYMENT	MASTERS, ROBERT L CHECK	$-726.43	$1,452.86
08/21/2013	PAYMENT	MASTERS, ROBERT L CHECK	$-726.45	$2,179.29
07/16/2013	BILL	MASTERS, ROBERT L	$2,905.74	$2,905.74
03/06/2013	PAYMENT	MASTERS, ROBERT L CHECK	$-856.41	$0.00
01/07/2013	PAYMENT	MASTERS, ROBERT L CHECK	$-856.41	$856.41
10/08/2012	PAYMENT	MASTERS, ROBERT L CHECK	$-856.41	$1,712.82
08/23/2012	PAYMENT	MASTERS, ROBERT L CHECK	$-856.42	$2,569.23
07/13/2012	BILL	MASTERS, ROBERT L	$3,425.65	$3,425.65
03/07/2012	PAYMENT	MASTERS, ROBERT L CHECK	$-831.47	$0.00
01/06/2012	PAYMENT	MASTERS, ROBERT L CHECK	$-831.47	$831.47
10/07/2011	PAYMENT	MASTERS, ROBERT L CHECK	$-831.47	$1,662.94
08/18/2011	PAYMENT	MASTERS, ROBERT L CHECK	$-831.48	$2,494.41
07/15/2011	BILL	MASTERS, ROBERT L	$3,325.89	$3,325.89
03/08/2011	PAYMENT	ROBERT MASTERS CHECK	$-807.25	$0.00
11/30/2010	PAYMENT	NO NEV TITLE CHECK	$-807.25	$807.25
09/27/2010	PAYMENT	BRESIN, EYVONNE C & GARY A CHECK	$-807.25	$1,614.50
08/10/2010	PAYMENT	BRESIN, EYVONNE C & GARY A CHECK	$-807.27	$2,421.75
07/14/2010	BILL	BRESIN, EYVONNE C & GARY A	$3,229.02	$3,229.02
03/02/2010	PAYMENT	BRESIN, EYVONNE C & GARY A CHECK	$-783.74	$0.00
01/06/2010	PAYMENT	BRESIN, EYVONNE C & GARY A CHECK	$-783.74	$783.74
10/07/2009	PAYMENT	BRESIN, EYVONNE C & GARY A CHECK	$-783.74	$1,567.48
08/06/2009	PAYMENT	BRESIN, EYVONNE C & GARY A CHECK	$-783.76	$2,351.22
07/13/2009	BILL	BRESIN, EYVONNE C & GARY A	$3,134.98	$3,134.98
03/05/2009	PAYMENT	BRESIN, EYVONNE C & GARY A CHECK	$-760.91	$0.00
12/22/2008	PAYMENT	BRESIN, EYVONNE C & GARY A CHECK	$-760.91	$760.91
10/08/2008	PAYMENT	BRESIN, EYVONNE C & GARY A CHECK	$-760.91	$1,521.82
08/13/2008	PAYMENT	BRESIN, EYVONNE C & GARY A CHECK	$-760.94	$2,282.73
07/18/2008	BILL	BRESIN, EYVONNE C & GARY A	$3,043.67	$3,043.67
03/03/2008	PAYMENT	BRESIN, EYVONNE C &	$-699.18	$0.00
12/17/2007	PAYMENT	BRESIN, EYVONNE C &	$-699.16	$699.18
09/19/2007	PAYMENT	BRESIN, EYVONNE C &	$-699.16	$1,398.34
07/30/2007	PAYMENT	BRESIN, EYVONNE C &	$-699.16	$2,097.50
07/01/2007	BILL	BRESIN, EYVONNE C & GARY A	$2,796.66	$2,796.66
03/14/2007	PAYMENT	BRESIN, EYVONNE C &	$-678.83	$0.00
02/12/2007	PAYMENT	BRESIN, EYVONNE C &	$-705.97	$678.83
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.15	$1,384.80
10/03/2006	PAYMENT	BRESIN, EYVONNE C &	$-678.82	$1,357.65
08/03/2006	PAYMENT	BRESIN, EYVONNE C &	$-678.82	$2,036.47
07/01/2006	BILL	BRESIN, EYVONNE C & GARY A	$2,715.29	$2,715.29
10/03/2005	PAYMENT	BRESIN, EYVONNE C &	$-1,977.15	$0.00
08/02/2005	PAYMENT	BRESIN, EYVONNE C &	$-659.05	$1,977.15
07/01/2005	BILL	BRESIN, EYVONNE C & GARY A	$2,636.20	$2,636.20
12/07/2004	PAYMENT	BRESIN, EYVONNE C &	$-1,328.80	$0.00
09/23/2004	PAYMENT	BRESIN, EYVONNE C &	$-664.39	$1,328.80
08/24/2004	PAYMENT	BRESIN, EYVONNE C &	$-664.39	$1,993.19
07/01/2004	BILL	BRESIN, EYVONNE C & GARY A	$2,657.58	$2,657.58
01/02/2004	PAYMENT	BRESIN, EYVONNE C &	$-1,238.75	$0.00
10/01/2003	PAYMENT	BRESIN, EYVONNE C &	$-619.36	$1,238.75
08/01/2003	PAYMENT	BRESIN, EYVONNE C &	$-619.36	$1,858.11
07/01/2003	BILL	BRESIN, EYVONNE C & GARY A	$2,477.47	$2,477.47
03/18/2003	PAYMENT	EYVONNE BRESIN	$-1,321.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$61.74	$1,321.24
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.70	$1,259.50
08/14/2002	PAYMENT	HUFF, MICHAEL D & GE	$-1,234.78	$1,234.80
07/01/2002	BILL	HUFF, MICHAEL D & GEORGIA C	$2,469.58	$2,469.58
11/01/2001	PAYMENT	HUFF, MICHAEL D & GE	$-1,221.12	$0.00
08/01/2001	PAYMENT	HUFF, MICHAEL D & GE	$-1,221.10	$1,221.12
07/01/2001	BILL	HUFF, MICHAEL D & GEORGIA C	$2,442.22	$2,442.22
11/27/2000	PAYMENT	HUFF, MICHAEL D & GE	$-1,189.57	$0.00
08/29/2000	PAYMENT	HUFF, MICHAEL D & GE	$-594.77	$1,189.57
08/01/2000	PAYMENT	11	$-594.77	$1,784.34
07/01/2000	BILL	HUFF, MICHAEL D & GEORGIA C	$2,379.11	$2,379.11