Tax Account 1220-21-101-006

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Owners

BIASE, STEFANO
1370 DUNBAR CI
WASHOE VALLEY, NV 89704

Account Summary

Account ID	1220-21-101-006
Account Type	Real Estate
Location	1284 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$3,532.74
Currently Due	$1,177.58

Account ID

1220-21-101-006

Account Type

Real Estate

Location

1284 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$3,532.74

Currently Due

$1,177.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,710.64
Total	$4,757.76
Paid	$1,225.02
Balance	$3,532.74
Due	$1,177.58
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,710.64

Total

$4,757.76

Paid

$1,225.02

Balance

$3,532.74

Due

$1,177.58

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,177.90	$47.12	$1,177.90	$1,225.02	$0.00
2	10/07/2024	10/17/2024	Due	$1,177.58	$0.00	$1,177.58	$0.00	$1,177.58
3	01/06/2025	01/16/2025	Due	$1,177.58	$0.00	$1,177.58	$0.00	$2,355.16
4	03/03/2025	03/13/2025	Due	$1,177.58	$0.00	$1,177.58	$0.00	$3,532.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,414.37	$101.44	$4,515.81	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,985.11	$278.96	$4,264.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,965.89	$52.61	$4,018.50	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,113.35	$0.00	$4,113.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,148.41	$0.00	$4,148.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,009.01	$80.18	$4,089.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,861.41	$38.61	$3,900.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,823.79	$0.00	$3,823.79	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,615.79	$0.00	$3,615.79	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,503.67	$210.22	$3,713.89	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	HAVMAX CARWASH LLC GOVACH ACH - 325365215	$-1,225.02	$3,532.74
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.12	$4,757.76
07/15/2024	BILL	BIASE, STEFANO	$4,710.64	$4,710.64
04/05/2024	PAYMENT	CHECK ACH - 100015	$-1,204.96	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.30	$1,204.96
02/06/2024	PAYMENT	HAVMAX CAR WASH LLC CHECK 1060	$-1,103.52	$1,147.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.14	$2,251.18
10/08/2023	PAYMENT	HAVMAX CAR WASH LLC CHECK 1059	$-1,103.52	$2,207.04
09/11/2023	PAYMENT	STEFANO BIASE SYS GOVOLUTION - 309728591 ORIG: GOV	$-1,103.81	$3,310.56
09/11/2023	ADJUSTMENT	STEFANO BIASE GOV GOVOLUTION - 309728591 VOIDED PAYMENT: 1240038. REASON: COLLECTION FEE FIX	$1,103.81	$4,414.37
08/22/2023	PAYMENT	STEFANO BIASE GOV GOVOLUTION - 309728591	$-1,103.81	$3,310.56
07/14/2023	BILL	BIASE, STEFANO	$4,414.37	$4,414.37
04/11/2023	PAYMENT	STEFANO BIASE GOV GOVOLUTION - 303575931	$-2,132.02	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$99.63	$2,132.02
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.85	$2,032.39
12/12/2022	PAYMENT	STEFANO BIASE GOV GOVOLUTION - 298465521	$-2,132.05	$1,992.54
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$99.63	$4,124.59
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.85	$4,024.96
07/19/2022	BILL	BIASE, STEFANO	$3,985.11	$3,985.11
05/26/2022	PAYMENT	STEFANO BIASE CHECK	$-52.61	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$52.61
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.59	$41.25
01/24/2022	PAYMENT	STEWART TITLE CO CHECK	$-1,982.94	$39.66
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.66	$2,022.60
10/12/2021	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-991.47	$1,982.94
08/24/2021	PAYMENT	GREG'S SIERRA RANCHO CARWASH CHECK	$-991.48	$2,974.41
07/14/2021	BILL	KRISS, CHARLES L & JANICE M	$3,965.89	$3,965.89
01/09/2021	PAYMENT	GRAND PRIX EXPRESS CAR WASH LL CHECK	$-1,028.33	$0.00
01/09/2021	PAYMENT	GRAND PRIX EXPRESS CAR WASH LL CHECK	$-1,028.33	$1,028.33
10/07/2020	PAYMENT	GREG'S SIERRA RANCHO CAR WASH CHECK	$-1,028.33	$2,056.66
08/15/2020	PAYMENT	GREGS SIERRA RANCHO CAR WASH CHECK	$-1,028.36	$3,084.99
07/13/2020	BILL	KRISS, CHARLES L & JANICE M	$4,113.35	$4,113.35
03/06/2020	PAYMENT	GREG'S SIERRA RANCHO CAR WASH CHECK	$-1,037.10	$0.00
12/26/2019	PAYMENT	KRISS, CHARLES L & JANICE M CREDIT: D	$-1,037.10	$1,037.10
10/14/2019	PAYMENT	GRAND PRIX EXPRESS CAR WASH CHECK	$-1,037.10	$2,074.20
07/31/2019	PAYMENT	GREGS SIERRA RANCH CAR WASH CHECK	$-1,037.11	$3,111.30
07/15/2019	BILL	KRISS, CHARLES L & JANICE M	$4,148.41	$4,148.41
03/18/2019	PAYMENT	GRAND PRIX EXPRESS CARWASH CHECK	$-1,042.34	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.09	$1,042.34
01/07/2019	PAYMENT	GREGS SIERRA RANCHO CAR WASH CHECK	$-1,002.25	$1,002.25
11/26/2018	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-1,042.34	$2,004.50
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.09	$3,046.84
08/21/2018	PAYMENT	HERTIAGE BANK OF NEVADA CHECK	$-1,002.26	$3,006.75
07/12/2018	BILL	KRISS, CHARLES L & JANICE M	$4,009.01	$4,009.01
03/05/2018	PAYMENT	GREGGS SIERRA CAR WASH CHECK	$-965.35	$0.00
12/31/2017	PAYMENT	GREG'S SIERRA RANCHO CAR WASH CHECK	$-965.35	$965.35
10/17/2017	PAYMENT	GREGS SIERRA RANCHO CAR WASH CHECK	$-1,003.96	$1,930.70
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.61	$2,934.66
07/28/2017	PAYMENT	GREGS SIERRA CAR WASH CHECK	$-965.36	$2,896.05
07/14/2017	BILL	KRISS, CHARLES L & JANICE M	$3,861.41	$3,861.41
01/13/2017	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-1,911.88	$0.00
07/21/2016	PAYMENT	RANCHO GREAS CARWASH CHECK	$-1,911.91	$1,911.88
07/12/2016	BILL	KRISS, CHARLES L & JANICE M	$3,823.79	$3,823.79
01/13/2016	PAYMENT	GREG'S SIERRA RANCHO CAR WASH CHECK	$-903.94	$0.00
01/05/2016	PAYMENT	KRISS, CHARLES L & JANICE CHECK	$-903.94	$903.94
10/06/2015	PAYMENT	RTMC LLC CHECK	$-903.94	$1,807.88
08/19/2015	PAYMENT	GREGS SIERRA RANCHO CHECK	$-903.97	$2,711.82
07/14/2015	BILL	RTMC LLC	$3,615.79	$3,615.79
04/23/2015	PAYMENT	GREGS SIERRA RANCHO CAR WASH CHECK	$-1,927.00	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$87.59	$1,927.00
01/23/2015	PAYMENT	RTMC LLC CHECK	$-910.95	$1,839.41
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$87.59	$2,750.36
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.04	$2,662.77
08/20/2014	PAYMENT	SIERRA RANCHOS CAR WASH CHECK	$-875.94	$2,627.73
07/17/2014	BILL	RTMC LLC	$3,503.67	$3,503.67
03/13/2014	PAYMENT	RTMC LLC CHECK	$-873.81	$0.00
01/24/2014	PAYMENT	RTMC LLC CHECK	$-908.76	$873.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.95	$1,782.57
11/26/2013	PAYMENT	RTMC LLC CHECK	$-908.76	$1,747.62
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.95	$2,656.38
09/27/2013	PAYMENT	SIERRA RANCHOS CAR WASH CHECK	$-908.77	$2,621.43
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$34.95	$3,530.20
07/16/2013	BILL	RTMC LLC	$3,495.25	$3,495.25
06/17/2013	PAYMENT	PATRICIA MICHITARIAN CHECK	$-14,390.82	$0.00
06/03/2013	INTEREST	Monthly Interest	$429.03	$14,390.82
05/01/2013	INTEREST	Monthly Interest	$57.94	$13,961.79
04/18/2013	AMENDMENT	cert mailing costs added lmt	$6.11	$13,903.85
04/01/2013	INTEREST	Monthly Interest	$57.94	$13,897.74
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$259.76	$13,839.80
03/01/2013	INTEREST	Monthly Interest	$57.94	$13,580.04
02/01/2013	INTEREST	Monthly Interest	$57.94	$13,522.10
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$166.99	$13,464.16
01/04/2013	INTEREST	Monthly Interest	$57.94	$13,297.17
12/03/2012	INTEREST	Monthly Interest	$57.94	$13,239.23
11/01/2012	INTEREST	Monthly Interest	$57.94	$13,181.29
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$92.77	$13,123.35
10/01/2012	INTEREST	Monthly Interest	$57.94	$13,030.58
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$37.11	$12,972.64
09/04/2012	INTEREST	Monthly Interest	$57.94	$12,935.53
08/01/2012	INTEREST	Monthly Interest	$57.94	$12,877.59
07/13/2012	BILL	RTMC LLC	$3,710.87	$12,819.65
07/02/2012	INTEREST	Monthly Interest	$57.94	$9,108.78
06/04/2012	INTEREST	Monthly Interest	$385.42	$9,050.84
05/01/2012	INTEREST	Monthly Interest	$28.17	$8,665.42
04/02/2012	INTEREST	Monthly Interest	$28.17	$8,637.25
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$250.08	$8,609.08
03/01/2012	INTEREST	Monthly Interest	$28.17	$8,359.00
02/03/2012	INTEREST	Monthly Interest	$28.17	$8,330.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$160.76	$8,302.66
01/03/2012	INTEREST	Monthly Interest	$28.17	$8,141.90
12/01/2011	INTEREST	Monthly Interest	$28.17	$8,113.73
11/10/2011	INTEREST	Monthly Interest	$28.17	$8,085.56
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$89.31	$8,057.39
10/04/2011	INTEREST	Monthly Interest	$28.17	$7,968.08
09/01/2011	INTEREST	Monthly Interest	$28.17	$7,939.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$35.73	$7,911.74
08/01/2011	INTEREST	Monthly Interest	$28.17	$7,876.01
07/26/2011	INTEREST	Monthly Interest	$28.17	$7,847.84
07/15/2011	BILL	RTMC LLC	$3,572.54	$7,819.67
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$4,247.13
06/03/2011	INTEREST	Monthly Interest	$337.99	$4,233.13
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$3,895.14
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$236.59	$3,886.89
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$152.10	$3,650.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$84.50	$3,498.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$33.80	$3,413.70
07/15/2010	PAYMENT	PATRICIA MICHITARIAN CHECK	$-3,978.26	$3,379.90
07/14/2010	BILL	RTMC LLC	$3,379.90	$7,358.16
07/01/2010	INTEREST	Monthly Interest	$26.20	$3,978.26
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$3,952.06
06/08/2010	INTEREST	Monthly Interest	$314.41	$3,938.06
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$3,623.65
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$220.08	$3,615.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$141.48	$3,395.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$78.60	$3,254.09
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.44	$3,175.49
07/13/2009	BILL	RTMC LLC	$3,144.05	$3,144.05
05/05/2009	PAYMENT	RTMC LLC CHECK	$-762.65	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$762.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.11	$756.90
02/03/2009	PAYMENT	MICHITARIAN CHECK	$-756.90	$727.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.11	$1,484.69
10/14/2008	PAYMENT	RTMC LLC CHECK	$-727.79	$1,455.58
08/21/2008	PAYMENT	RTMC LLC CHECK	$-727.81	$2,183.37
07/18/2008	BILL	RTMC LLC	$2,911.18	$2,911.18
03/10/2008	PAYMENT	RTMC LLC	$-673.87	$0.00
01/03/2008	PAYMENT	RTMC LLC	$-673.87	$673.87
10/05/2007	PAYMENT	MICHITARIAN	$-673.87	$1,347.74
08/03/2007	PAYMENT	RTMC LLC	$-673.87	$2,021.61
07/01/2007	BILL	RTMC LLC	$2,695.48	$2,695.48
03/08/2007	PAYMENT	RTMC LLC	$-616.36	$0.00
01/04/2007	PAYMENT	RTMC LLC	$-616.33	$616.36
10/03/2006	PAYMENT	RTMC LLC	$-616.33	$1,232.69
08/11/2006	PAYMENT	RTMC LLC	$-616.33	$1,849.02
07/01/2006	BILL	RTMC LLC	$2,465.35	$2,465.35
03/15/2006	PAYMENT	PATRICIA MICHITARIAN	$-1,791.95	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.07	$1,791.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.83	$1,734.88
08/15/2005	PAYMENT	KKBB LLC	$-570.68	$1,712.05
07/01/2005	BILL	KKBB LLC	$2,282.73	$2,282.73
03/15/2005	PAYMENT	KKBB LLC	$-583.47	$0.00
01/03/2005	PAYMENT	KKBB LLC	$-583.44	$583.47
10/08/2004	PAYMENT	KKBB LLC	$-583.44	$1,166.91
08/11/2004	PAYMENT	KKBB LLC	$-583.44	$1,750.35
07/01/2004	BILL	KKBB LLC	$2,333.79	$2,333.79
03/03/2004	PAYMENT	KKBB LLC	$-578.73	$0.00
01/12/2004	PAYMENT	KKBB LLC	$-578.71	$578.73
08/15/2003	PAYMENT	KKBB LLC	$-1,157.42	$1,157.44
07/01/2003	BILL	KKBB LLC	$2,314.86	$2,314.86
03/06/2003	PAYMENT	KKBB LLC	$-589.80	$0.00
12/27/2002	PAYMENT	KKBB LLC	$-589.77	$589.80
10/15/2002	PAYMENT	KKBB LLC	$-589.77	$1,179.57
08/07/2002	PAYMENT	KKBB LLC	$-589.77	$1,769.34
07/01/2002	BILL	KKBB LLC	$2,359.11	$2,359.11
03/20/2002	PAYMENT	KKBB LLC	$-607.13	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.35	$607.13
12/31/2001	PAYMENT	KKBB LLC	$-583.78	$583.78
10/05/2001	PAYMENT	KKBB LLC	$-583.78	$1,167.56
08/08/2001	PAYMENT	KKBB LLC	$-583.78	$1,751.34
07/01/2001	BILL	KKBB LLC	$2,335.12	$2,335.12
01/03/2001	PAYMENT	KKBB LLC	$-1,157.83	$0.00
10/05/2000	PAYMENT	KKBB LLC	$-578.90	$1,157.83
08/22/2000	PAYMENT	KKBB LLC	$-578.90	$1,736.73
07/01/2000	BILL	KKBB LLC	$2,315.63	$2,315.63
02/14/2000	PAYMENT	PIERCE, GARY D & JAN	$-576.47	$0.00
12/13/1999	PAYMENT	PIERCE, GARY D & JAN	$-576.45	$576.47
10/04/1999	PAYMENT	PIERCE, GARY D & JAN	$-576.45	$1,152.92
08/16/1999	PAYMENT	PIERCE, GARY D & JAN	$-576.45	$1,729.37
07/01/1999	BILL	PIERCE, GARY D & JANET H TRUST	$2,305.82	$2,305.82
03/01/1999	PAYMENT	PIERCE, GARY D & JAN	$-604.34	$0.00
01/04/1999	PAYMENT	PIERCE, GARY D & JAN	$-604.32	$604.34
10/05/1998	PAYMENT	PIERCE, GARY D & JAN	$-604.32	$1,208.66
08/17/1998	PAYMENT	PIERCE, GARY D & JAN	$-604.32	$1,812.98
07/01/1998	BILL	PIERCE, GARY D & JANET H TRUST	$2,417.30	$2,417.30
03/03/1998	PAYMENT	SIERRA RANCHOS CAR	$-601.17	$0.00
01/06/1998	PAYMENT	SIERRA RANCHOS CAR W	$-601.15	$601.17
10/01/1997	PAYMENT	PIERCE, GARY D & JAN	$-601.15	$1,202.32
08/13/1997	PAYMENT	PIERCE, GARY D & JAN	$-601.15	$1,803.47
07/01/1997	BILL	PIERCE, GARY D & JANET H TRUST	$2,404.62	$2,404.62
02/19/1997	PAYMENT	PIERCE, GARY D & JAN	$-612.23	$0.00
12/19/1996	PAYMENT	PIERCE, GARY D & JAN	$-612.21	$612.23
10/02/1996	PAYMENT	PIERCE, GARY D & JAN	$-612.21	$1,224.44
08/19/1996	PAYMENT	PIERCE, GARY D & JAN	$-612.21	$1,836.65
07/01/1996	BILL	PIERCE, GARY D & JANET H TRUST	$2,448.86	$2,448.86
03/04/1996	PAYMENT		$-627.74	$0.00
01/03/1996	PAYMENT		$-627.72	$627.74
10/02/1995	PAYMENT		$-627.72	$1,255.46
08/22/1995	PAYMENT		$-627.72	$1,883.18
07/01/1995	BILL	PIERCE, GARY D & JANET H TRUST	$2,510.90	$2,510.90
09/02/1994	PAYMENT		$-1,870.41	$0.00
08/17/1994	PAYMENT		$-623.47	$1,870.41
07/01/1994	BILL	PIERCE, GARY D & JANET H TRUST	$2,493.88	$2,493.88
03/02/1994	PAYMENT		$-624.79	$0.00
01/06/1994	PAYMENT		$-624.77	$624.79
09/22/1993	PAYMENT		$-624.77	$1,249.56
08/10/1993	PAYMENT		$-624.77	$1,874.33
07/01/1993	BILL	PIERCE, GARY D & JANET H TRUST	$2,499.10	$2,499.10
07/29/1992	PAYMENT		$-208.84	$0.00
07/01/1992	BILL	PIERCE, GARY DEAN & JANET H	$208.84	$208.84