Tax Account 1220-20-001-003

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Owners

BANISTER/REISERER FAMILY 2003 TRUST
1021 COUNTRY LN
GARDNERVILLE, NV 89460

BANISTER, RODNEY B & REISERER, SUZANNE TTEE

Account Summary

Account ID	1220-20-001-003
Account Type	Real Estate
Location	1021 COUNTRY LN GEN CO/CWS/MOSQ
Balance	$1,965.94
Currently Due	$0.00

Account ID

1220-20-001-003

Account Type

Real Estate

Location

1021 COUNTRY LN
GEN CO/CWS/MOSQ

Balance

$1,965.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,864.02
Total	$7,864.02
Paid	$5,898.08
Balance	$1,965.94
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

$7,864.02

Total

$7,864.02

Paid

$5,898.08

Balance

$1,965.94

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	$1,966.20	$0.00	$1,966.20	$1,966.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,965.94	$0.00	$1,965.94	$1,965.94	$0.00
3	01/06/2025	01/16/2025	Paid	$1,965.94	$0.00	$1,965.94	$1,965.94	$0.00
4	03/03/2025	03/13/2025	Due	$1,965.94	$0.00	$1,965.94	$0.00	$1,965.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,634.96	$0.00	$7,634.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,412.60	$0.00	$7,412.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,196.70	$0.00	$7,196.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,557.38	$65.57	$6,622.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,366.39	$0.00	$6,366.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,180.96	$0.00	$6,180.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,000.93	$0.00	$6,000.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,848.85	$0.00	$5,848.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,837.17	$0.00	$5,837.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,667.17	$0.00	$5,667.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ACH ACH - 600069	$-1,965.94	$1,965.94
10/03/2024	PAYMENT	ACH ACH - 600041	$-1,965.94	$3,931.88
08/15/2024	PAYMENT	ACH ACH - 600048	$-1,966.20	$5,897.82
07/15/2024	BILL	BANISTER, R B & REISERER, S	$7,864.02	$7,864.02
03/07/2024	PAYMENT	BANISTER, RODNEY B CHECK 5015	$-1,908.68	$0.00
01/02/2024	PAYMENT	BANISTER, RODNEY CHECK 9564955	$-1,908.68	$1,908.68
10/02/2023	PAYMENT	BANISTER, RODNEY CHECK 93848762	$-1,908.68	$3,817.36
08/22/2023	PAYMENT	BANISTER, RODNEY CHECK 86317861	$-1,908.92	$5,726.04
07/14/2023	BILL	BANISTER, R B & REISERER, S	$7,634.96	$7,634.96
03/09/2023	PAYMENT	BANISTER, R B CHECK 5007	$-1,853.15	$0.00
01/13/2023	PAYMENT	BANISTER, RODNEY B CHECK 9033	$-1,853.15	$1,853.15
08/13/2022	PAYMENT	BANISTER, RODNEY CHECK 0000005001	$-1,853.15	$3,706.30
08/13/2022	PAYMENT	BANISTER, RODNEY CHECK 0000005004	$-1,853.15	$5,559.45
07/19/2022	BILL	BANISTER, R B & REISERER, S	$7,412.60	$7,412.60
03/08/2022	PAYMENT	BANISTER, RODNEY B CHECK	$-1,799.17	$0.00
01/04/2022	PAYMENT	BANISTER, RODNEY CHECK	$-1,799.17	$1,799.17
10/11/2021	PAYMENT	BANISTER, RODNEY B CHECK	$-1,799.17	$3,598.34
08/18/2021	PAYMENT	BANISTER, RODNEY B CHECK	$-1,799.19	$5,397.51
07/14/2021	BILL	BANISTER, R B & REISERER, S	$7,196.70	$7,196.70
03/02/2021	PAYMENT	BANISTER, RODNEY B CHECK	$-1,639.34	$0.00
12/21/2020	PAYMENT	BANISTER, ROD CHECK	$-3,344.25	$1,639.34
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$65.57	$4,983.59
08/24/2020	PAYMENT	BANISTER, RODNEY B CHECK	$-1,639.36	$4,918.02
07/13/2020	BILL	BANISTER, R B & REISERER, S	$6,557.38	$6,557.38
03/09/2020	PAYMENT	BANISTER, RODNEY B CHECK	$-1,591.59	$0.00
01/08/2020	PAYMENT	BANISTER, RODNEY CHECK	$-1,591.59	$1,591.59
10/11/2019	PAYMENT	BANISTER, ROD CHECK	$-1,591.59	$3,183.18
08/14/2019	PAYMENT	BANISTER, ROD CHECK	$-1,591.62	$4,774.77
07/15/2019	BILL	BANISTER, R B & REISERER, S	$6,366.39	$6,366.39
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,545.24	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,545.24	$1,545.24
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,545.24	$3,090.48
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,545.24	$4,635.72
07/12/2018	BILL	KING, PATRICK O & DAWN M	$6,180.96	$6,180.96
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,500.23	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,500.23	$1,500.23
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,500.23	$3,000.46
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,500.24	$4,500.69
07/14/2017	BILL	KING, PATRICK O & DAWN M	$6,000.93	$6,000.93
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,462.21	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,462.21	$1,462.21
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,462.21	$2,924.42
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,462.22	$4,386.63
07/12/2016	BILL	KING, PATRICK O & DAWN M	$5,848.85	$5,848.85
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,459.29	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,459.29	$1,459.29
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,459.29	$2,918.58
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,459.30	$4,377.87
07/14/2015	BILL	KING, PATRICK O & DAWN M	$5,837.17	$5,837.17
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,416.79	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,416.79	$1,416.79
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,416.79	$2,833.58
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,416.80	$4,250.37
07/17/2014	BILL	KING, PATRICK O & DAWN M	$5,667.17	$5,667.17
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,375.53	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,375.53	$1,375.53
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,375.53	$2,751.06
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,375.53	$4,126.59
07/16/2013	BILL	KING, PATRICK O & DAWN M	$5,502.12	$5,502.12
01/07/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,335.46	$0.00
12/27/2012	PAYMENT	BAC TAX SVC CHECK	$-1,335.46	$1,335.46
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,335.46	$2,670.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,335.49	$4,006.38
07/13/2012	BILL	KING, PATRICK O & DAWN M	$5,341.87	$5,341.87
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,296.57	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,296.57	$1,296.57
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,296.57	$2,593.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,296.58	$3,889.71
07/15/2011	BILL	KING, PATRICK O & DAWN M	$5,186.29	$5,186.29
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,258.80	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,258.80	$1,258.80
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,258.80	$2,517.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,258.83	$3,776.40
07/14/2010	BILL	KING, PATRICK O & DAWN M	$5,035.23	$5,035.23
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,222.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,222.14	$1,222.14
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,222.14	$2,444.28
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,222.17	$3,666.42
07/13/2009	BILL	KING, PATRICK O & DAWN M	$4,888.59	$4,888.59
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,186.55	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,186.55	$1,186.55
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,186.55	$2,373.10
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,186.55	$3,559.65
07/18/2008	BILL	KING, PATRICK O & DAWN M	$4,746.20	$4,746.20
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,151.99	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,151.98	$1,151.99
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,151.98	$2,303.97
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,151.98	$3,455.95
07/01/2007	BILL	KING, PATRICK O & DAWN M	$4,607.93	$4,607.93
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-1,066.67	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,066.66	$1,066.67
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-1,066.66	$2,133.33
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-1,066.66	$3,199.99
07/01/2006	BILL	KING, PATRICK O & DAWN M	$4,266.65	$4,266.65
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-734.70	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-734.67	$734.70
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-734.67	$1,469.37
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-734.67	$2,204.04
07/01/2005	BILL	KING, PATRICK O & DAWN M	$2,938.71	$2,938.71
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-742.68	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-742.66	$742.68
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-742.66	$1,485.34
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-742.66	$2,228.00
07/01/2004	BILL	KING, PATRICK O & DAWN M	$2,970.66	$2,970.66
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-648.21	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-648.18	$648.21
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-648.18	$1,296.39
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-648.18	$1,944.57
07/01/2003	BILL	KING, PATRICK O & DAWN M	$2,592.75	$2,592.75
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-659.28	$0.00
12/26/2002	PAYMENT	33	$-659.25	$659.28
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-659.25	$1,318.53
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-659.25	$1,977.78
07/01/2002	BILL	KING, PATRICK O & DAWN M	$2,637.03	$2,637.03
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-620.09	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-620.09	$620.09
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-620.09	$1,240.18
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-620.09	$1,860.27
07/01/2001	BILL	KING, PATRICK O & DAWN M	$2,480.36	$2,480.36
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-603.59	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-603.59	$603.59
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-603.59	$1,207.18
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-603.59	$1,810.77
07/01/2000	BILL	KING, PATRICK O & DAWN M	$2,414.36	$2,414.36
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-462.79	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-462.78	$462.79
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-462.78	$925.57
08/23/1999	PAYMENT	B OF A	$-462.78	$1,388.35
07/01/1999	BILL	KING, PATRICK O & DAWN M	$1,851.13	$1,851.13
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-470.52	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-470.52	$470.52
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-470.52	$941.04
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-470.52	$1,411.56
07/01/1998	BILL	KING, PATRICK O & DAWN M	$1,882.08	$1,882.08
08/07/1997	PAYMENT	RAMSEYER, EDDIE P &	$-1,877.75	$0.00
07/01/1997	BILL	RAMSEYER, EDDIE P & JACKIE	$1,877.75	$1,877.75
08/08/1996	PAYMENT	RAMSEYER, EDDIE P &	$-1,918.07	$0.00
07/01/1996	BILL	RAMSEYER, EDDIE P & JACKIE	$1,918.07	$1,918.07
08/09/1995	PAYMENT		$-1,981.90	$0.00
07/01/1995	BILL	RAMSEYER, EDDIE P & JACKIE	$1,981.90	$1,981.90
08/01/1994	PAYMENT		$-1,978.44	$0.00
07/01/1994	BILL	RAMSEYER, EDDIE P & JACKIE	$1,978.44	$1,978.44
01/03/1994	PAYMENT		$-867.26	$0.00
08/16/1993	PAYMENT		$-867.24	$867.26
07/01/1993	BILL	RAMSEYER, EDDIE P & JACKIE	$1,734.50	$1,734.50
01/04/1993	PAYMENT		$-759.09	$0.00
08/17/1992	PAYMENT		$-759.06	$759.09
07/01/1992	BILL	RAMSEYER, EDDIE P & JACKIE	$1,518.15	$1,518.15
01/06/1992	PAYMENT		$-695.61	$0.00
08/20/1991	PAYMENT		$-695.60	$695.61
07/01/1991	BILL	RAMSEYER, EDDIE P & JACKIE	$1,391.21	$1,391.21
01/07/1991	PAYMENT		$-684.50	$0.00
08/06/1990	PAYMENT		$-684.50	$684.50
07/01/1990	BILL	ROWBERG, ROBERT & LYNN	$1,369.00	$1,369.00
01/02/1990	PAYMENT		$-659.27	$0.00
09/05/1989	PAYMENT		$-659.26	$659.27
07/01/1989	BILL	ROWBERG, ROBERT & LYNN	$1,318.53	$1,318.53
01/02/1989	PAYMENT		$-609.20	$0.00
07/25/1988	PAYMENT		$-609.20	$609.20
07/01/1988	BILL	ROWBERG, ROBERT & LYNN	$1,218.40	$1,218.40
12/29/1987	PAYMENT		$-577.36	$0.00
08/21/1987	PAYMENT		$-577.34	$577.36
07/01/1987	BILL	ROWBERG, ROBERT & LYNN	$1,154.70	$1,154.70
01/12/1987	PAYMENT		$-473.32	$0.00
08/25/1986	PAYMENT		$-236.66	$473.32
07/23/1986	PAYMENT		$-236.66	$709.98
07/01/1986	BILL	ROWBERG,ROBERT & LYNN	$946.64	$946.64