Tax Account 1220-20-001-026

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Owners

BOGETTI, STEPHEN & LISA
1008 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-20-001-026
Account Type	Real Estate
Location	1022 COUNTRY LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-20-001-026

Account Type

Real Estate

Location

1022 COUNTRY LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,906.94
Total	$8,906.94
Paid	$8,906.94
Balance	$0.00
Due	$0.00
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

$8,906.94

Total

$8,906.94

Paid

$8,906.94

Balance

$0.00

Due

$0.00

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	$2,226.96	$0.00	$2,226.96	$2,226.96	$0.00
2	10/07/2024	10/17/2024	Paid	$2,226.66	$0.00	$2,226.66	$2,226.66	$0.00
3	01/06/2025	01/16/2025	Paid	$2,226.66	$0.00	$2,226.66	$2,226.66	$0.00
4	03/03/2025	03/13/2025	Paid	$2,226.66	$0.00	$2,226.66	$2,226.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,817.97	$98.65	$2,916.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,609.22	$26.09	$2,635.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,415.94	$0.00	$2,415.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,336.50	$0.00	$2,336.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,255.32	$0.00	$2,255.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,152.03	$0.00	$2,152.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,065.29	$0.00	$2,065.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,012.95	$0.00	$2,012.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,008.93	$0.00	$2,008.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,008.93	$0.00	$2,008.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 30002	$-8,906.94	$0.00
07/15/2024	BILL	BOGETTI, STEPHEN & LISA	$8,906.94	$8,906.94
11/06/2023	PAYMENT	BOGETTI, STEPHEN & LISA CHECK 1090	$-2,916.62	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.46	$2,916.62
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.19	$2,846.16
07/14/2023	BILL	BOGETTI, STEPHEN & LISA	$2,817.97	$2,817.97
11/22/2022	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK 2566	$-1,982.99	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.09	$1,982.99
08/24/2022	PAYMENT	THE WHITAKER FAMILY INVESTMENT CO LLC CHECK 2531	$-652.32	$1,956.90
07/19/2022	BILL	WHITAKER FAMILY INVESTMENT CO	$2,609.22	$2,609.22
08/11/2021	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-2,415.94	$0.00
07/14/2021	BILL	WHITAKER FAMILY INVESTMENT CO	$2,415.94	$2,415.94
07/28/2020	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-2,336.50	$0.00
07/13/2020	BILL	WHITAKER FAMILY INVESTMENT CO	$2,336.50	$2,336.50
07/31/2019	PAYMENT	WHITAKER, MARLA CHECK	$-2,255.32	$0.00
07/15/2019	BILL	WHITAKER FAMILY INVESTMENT CO	$2,255.32	$2,255.32
08/14/2018	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-2,152.03	$0.00
07/12/2018	BILL	WHITAKER FAMILY INVESTMENT CO	$2,152.03	$2,152.03
08/07/2017	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-2,065.29	$0.00
07/14/2017	BILL	WHITAKER FAMILY INVESTMENT CO	$2,065.29	$2,065.29
08/10/2016	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-2,012.95	$0.00
07/12/2016	BILL	WHITAKER FAMILY INVESTMENT CO	$2,012.95	$2,012.95
10/19/2015	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-1,004.46	$0.00
09/29/2015	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-502.23	$1,004.46
08/03/2015	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-502.24	$1,506.69
07/14/2015	BILL	WHITAKER FAMILY INVESTMENT CO	$2,008.93	$2,008.93
08/05/2014	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-2,008.93	$0.00
07/17/2014	BILL	WHITAKER FAMILY INVESTMENT CO	$2,008.93	$2,008.93
08/21/2013	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-2,008.93	$0.00
07/16/2013	BILL	WHITAKER FAMILY INVESTMENT CO	$2,008.93	$2,008.93
07/30/2012	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-2,008.93	$0.00
07/13/2012	BILL	WHITAKER FAMILY INVESTMENT CO	$2,008.93	$2,008.93
08/02/2011	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-2,037.96	$0.00
07/15/2011	BILL	WHITAKER FAMILY INVESTMENT CO	$2,037.96	$2,037.96
08/05/2010	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-1,928.06	$0.00
07/14/2010	BILL	WHITAKER FAMILY INVESTMENT CO	$1,928.06	$1,928.06
08/06/2009	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-1,793.55	$0.00
07/13/2009	BILL	WHITAKER FAMILY INVESTMENT CO	$1,793.55	$1,793.55
07/29/2008	PAYMENT	WHITAKER FAMILY INVESTMENT CO CHECK	$-1,660.69	$0.00
07/18/2008	BILL	WHITAKER FAMILY INVESTMENT CO	$1,660.69	$1,660.69
08/08/2007	PAYMENT	WHITAKER FAMILY INVE	$-1,537.60	$0.00
07/01/2007	BILL	WHITAKER FAMILY INVESTMENT CO	$1,537.60	$1,537.60
11/27/2006	PAYMENT	WHITAKER FAMILY INVE	$-1,473.65	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.60	$1,473.65
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.24	$1,438.05
07/01/2006	BILL	WHITAKER FAMILY INVESTMENT CO	$1,423.81	$1,423.81
08/24/2005	PAYMENT	WHITAKER FAMILY INVE	$-1,318.34	$0.00
07/01/2005	BILL	WHITAKER FAMILY INVESTMENT CO	$1,318.34	$1,318.34
08/03/2004	PAYMENT	LEONIS, MIGUEL & TER	$-1,336.09	$0.00
07/01/2004	BILL	LEONIS, MIGUEL & TERESA TRUSTE	$1,336.09	$1,336.09
08/01/2003	PAYMENT	LEONIS, MIGUEL & TER	$-1,019.02	$0.00
07/01/2003	BILL	LEONIS, MIGUEL & TERESA TRUSTE	$1,019.02	$1,019.02
07/23/2002	PAYMENT	LEONIS, MIGUEL & TER	$-1,020.65	$0.00
07/01/2002	BILL	LEONIS, MIGUEL & TERESA TRUSTE	$1,020.65	$1,020.65
02/05/2002	PAYMENT	LEONIS, MIGUEL & TER	$-221.84	$0.00
01/10/2002	PAYMENT	LEONIS, MIGUEL & TER	$-221.84	$221.84
09/12/2001	PAYMENT	22184	$-221.84	$443.68
08/17/2001	PAYMENT	LEONIS, MIGUEL & TER	$-221.84	$665.52
07/01/2001	BILL	LEONIS, MIGUEL & TERESA TRUSTE	$887.36	$887.36
02/09/2001	PAYMENT	LEONIS, MIGUEL & TER	$-209.22	$0.00
12/01/2000	PAYMENT	LEONIS, MIGUEL & TER	$-209.22	$209.22
09/13/2000	PAYMENT	LEONIS, MIGUEL & TER	$-209.22	$418.44
08/11/2000	PAYMENT	LEONIS, MIGUEL & TER	$-209.22	$627.66
07/01/2000	BILL	LEONIS, MIGUEL & TERESA	$836.88	$836.88
08/12/1999	PAYMENT	CUMMING, GEORGE A JR	$-832.74	$0.00
07/01/1999	BILL	CUMMING, GEORGE A JR & LINDA H	$832.74	$832.74
08/11/1998	PAYMENT	CUMMING, GEORGE A JR	$-806.63	$0.00
07/01/1998	BILL	CUMMING, GEORGE A JR & LINDA H	$806.63	$806.63
07/30/1997	PAYMENT	CUMMING, GEORGE A JR	$-811.65	$0.00
07/01/1997	BILL	CUMMING, GEORGE A JR & LINDA H	$811.65	$811.65
08/08/1996	PAYMENT	CUMMING, GEORGE A JR	$-829.09	$0.00
07/01/1996	BILL	CUMMING, GEORGE A JR & LINDA H	$829.09	$829.09
08/02/1995	PAYMENT		$-863.92	$0.00
07/01/1995	BILL	CUMMING, GEORGE A JR & LINDA H	$863.92	$863.92
07/27/1994	PAYMENT		$-874.41	$0.00
07/01/1994	BILL	CUMMING, GEORGE A JR & LINDA H	$874.41	$874.41
08/09/1993	PAYMENT		$-744.02	$0.00
07/01/1993	BILL	CUMMING, GEORGE A JR & LINDA H	$744.02	$744.02
08/06/1992	PAYMENT		$-527.70	$0.00
07/01/1992	BILL	CUMMING, GEORGE A JR & LINDA H	$527.70	$527.70
02/26/1992	PAYMENT		$-122.48	$0.00
01/06/1992	PAYMENT		$-122.45	$122.48
10/11/1991	PAYMENT		$-122.45	$244.93
08/13/1991	PAYMENT		$-122.45	$367.38
07/01/1991	BILL	BRYANT, BILLY H & SHIRLEY	$489.83	$489.83
02/26/1991	PAYMENT		$-121.68	$0.00
12/27/1990	PAYMENT		$-121.67	$121.68
09/17/1990	PAYMENT		$-121.67	$243.35
08/08/1990	PAYMENT		$-121.67	$365.02
07/01/1990	BILL	BRYANT, BILLY H & SHIRLEY	$486.69	$486.69
03/07/1990	PAYMENT		$-119.06	$0.00
12/15/1989	PAYMENT		$-119.05	$119.06
09/12/1989	PAYMENT		$-119.05	$238.11
08/10/1989	PAYMENT		$-119.05	$357.16
07/01/1989	BILL	BRYANT, BILLY H & SHIRLEY	$476.21	$476.21
03/07/1989	PAYMENT		$-509.13	$0.00
01/04/1989	PAYMENT		$-509.11	$509.13
10/17/1988	PAYMENT		$-509.11	$1,018.24
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,527.35
07/29/1988	PAYMENT		$-509.11	$1,527.35
07/01/1988	BILL	COUNTRY LANE PTNSHIP	$2,036.46	$2,036.46
03/07/1988	PAYMENT		$-2.67	$0.00
01/04/1988	PAYMENT		$-2.67	$2.67
09/29/1987	PAYMENT		$-2.67	$5.34
08/10/1987	PAYMENT		$-2.67	$8.01
07/01/1987	BILL	COUNTRY LANE PTNSHIP	$10.68	$10.68
03/05/1987	PAYMENT		$-2.23	$0.00
01/06/1987	PAYMENT		$-2.22	$2.23
10/08/1986	PAYMENT		$-2.22	$4.45
07/25/1986	PAYMENT		$-2.22	$6.67
07/01/1986	BILL	COUNTRY LANE PTNSHIP	$8.89	$8.89