Tax Account 1220-21-510-191

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Owners

KAPLAN, STEVE
PO BOX 2342
STATELINE, NV 89449

Account Summary

Account ID	1220-21-510-191
Account Type	Real Estate
Location	776 WAGON DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-510-191

Account Type

Real Estate

Location

776 WAGON DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,560.37
Total	$2,560.37
Paid	$2,560.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,560.37

Total

$2,560.37

Paid

$2,560.37

Balance

$0.00

Due

$0.00

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	$640.28	$0.00	$640.28	$640.28	$0.00
2	10/07/2024	10/17/2024	Paid	$640.03	$0.00	$640.03	$640.03	$0.00
3	01/06/2025	01/16/2025	Paid	$640.03	$0.00	$640.03	$640.03	$0.00
4	03/03/2025	03/13/2025	Paid	$640.03	$0.00	$640.03	$640.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,370.71	$0.00	$2,370.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,195.11	$0.00	$2,195.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,032.52	$0.00	$2,032.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,965.70	$0.00	$1,965.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,897.40	$0.00	$1,897.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,810.49	$0.00	$1,810.49	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,737.53	$0.00	$1,737.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,693.49	$0.00	$1,693.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,690.12	$0.00	$1,690.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,637.71	$0.00	$1,637.71	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"CARSON CITY SQUARE, LLC" GOVACH ACH - 324161767	$-2,560.37	$0.00
07/15/2024	BILL	KAPLAN, STEVE	$2,560.37	$2,560.37
08/07/2023	PAYMENT	"CARSON CITY SQUARE, LLC" GOVACH ACH - 308987101	$-2,370.71	$0.00
07/14/2023	BILL	KAPLAN, STEVE	$2,370.71	$2,370.71
08/02/2022	PAYMENT	"CARSON CITY SQUARE, LLC" GOVACH ACH - 293246672	$-2,195.11	$0.00
07/19/2022	BILL	KAPLAN, STEVE	$2,195.11	$2,195.11
08/03/2021	PAYMENT	CARSON CITY SQUARE LLC CREDIT: D	$-2,032.52	$0.00
07/14/2021	BILL	KAPLAN, STEVE	$2,032.52	$2,032.52
08/24/2020	PAYMENT	CARSON CITY SQUARE LLC CREDIT: D	$-1,965.70	$0.00
07/13/2020	BILL	KAPLAN, STEVE	$1,965.70	$1,965.70
08/27/2019	PAYMENT	CARSON CITY SQUARE, LLC CHECK	$-1,897.40	$0.00
07/15/2019	BILL	KAPLAN, STEVE	$1,897.40	$1,897.40
08/15/2018	PAYMENT	KAPLAN, STEVE CHECK	$-1,810.49	$0.00
07/12/2018	BILL	KAPLAN, STEVE	$1,810.49	$1,810.49
08/25/2017	PAYMENT	KAPLAN, STEVE CHECK	$-1,737.53	$0.00
07/14/2017	BILL	KAPLAN, STEVE	$1,737.53	$1,737.53
08/24/2016	PAYMENT	KAPLAN, STEVE CHECK	$-1,270.11	$0.00
08/24/2016	PAYMENT	KAPLAN, STEVE CHECK	$-423.38	$1,270.11
07/12/2016	BILL	KAPLAN, STEVE	$1,693.49	$1,693.49
01/11/2016	PAYMENT	KAPLAN, STEVE CHECK	$-422.53	$0.00
08/31/2015	PAYMENT	KAPLAN, STEVE CHECK	$-1,267.59	$422.53
07/14/2015	BILL	KAPLAN, STEVE	$1,690.12	$1,690.12
08/20/2014	PAYMENT	KAPLAN, STEVE CHECK	$-1,637.71	$0.00
07/17/2014	BILL	KAPLAN, STEVE	$1,637.71	$1,637.71
03/28/2014	PAYMENT	KAPLAN, STEVE CHECK	$-413.40	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.90	$413.40
01/02/2014	PAYMENT	KAPLAN, STEVE CHECK	$-397.50	$397.50
10/09/2013	PAYMENT	KAPLAN, STEVE CHECK	$-397.50	$795.00
08/21/2013	PAYMENT	KAPLAN, STEVE CHECK	$-397.51	$1,192.50
07/16/2013	BILL	KAPLAN, STEVE	$1,590.01	$1,590.01
03/06/2013	PAYMENT	KAPLAN STEVEN TRUST CHECK	$-443.20	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-443.20	$443.20
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-443.20	$886.40
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-443.22	$1,329.60
07/13/2012	BILL	SYBESMA, JAMES L & EVANGELINA	$1,772.82	$1,772.82
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-482.46	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-482.46	$482.46
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-482.46	$964.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-482.47	$1,447.38
07/15/2011	BILL	SYBESMA, JAMES L & EVANGELINA	$1,929.85	$1,929.85
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-473.36	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-473.36	$473.36
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-473.36	$946.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-473.39	$1,420.08
07/14/2010	BILL	SYBESMA, JAMES L & EVANGELINA	$1,893.47	$1,893.47
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-459.58	$0.00
12/30/2009	PAYMENT	33 CHECK	$-459.58	$459.58
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-459.58	$919.16
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-459.59	$1,378.74
07/13/2009	BILL	SYBESMA, JAMES L & EVANGELINA	$1,838.33	$1,838.33
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-446.20	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-446.20	$446.20
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-446.20	$892.40
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-446.20	$1,338.60
07/18/2008	BILL	SYBESMA, JAMES L & EVANGELINA	$1,784.80	$1,784.80
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-433.23	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-433.21	$433.23
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-433.21	$866.44
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-433.21	$1,299.65
07/01/2007	BILL	SYBESMA, JAMES L & EVANGELINA	$1,732.86	$1,732.86
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-401.13	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-401.11	$401.13
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-401.11	$802.24
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-401.11	$1,203.35
07/01/2006	BILL	SYBESMA, JAMES L & EVANGELINA	$1,604.46	$1,604.46
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-389.44	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-389.43	$389.44
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-389.43	$778.87
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-389.43	$1,168.30
07/01/2005	BILL	SYBESMA, JAMES L & EVANGELINA	$1,557.73	$1,557.73
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-392.71	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-392.68	$392.71
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-392.68	$785.39
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-392.68	$1,178.07
07/01/2004	BILL	SYBESMA, JAMES L & EVANGELINA	$1,570.75	$1,570.75
02/29/2004	PAYMENT	NETS	$-356.82	$0.00
01/05/2004	PAYMENT	NETS	$-356.82	$356.82
09/12/2003	PAYMENT	WELLS	$-356.82	$713.64
08/15/2003	PAYMENT	NETS	$-356.82	$1,070.46
07/01/2003	BILL	SYBESMA, JAMES L & EVANGELINA	$1,427.28	$1,427.28
02/11/2003	PAYMENT	NETS	$-363.85	$0.00
12/24/2002	PAYMENT	NETS	$-363.84	$363.85
09/13/2002	PAYMENT	22	$-363.84	$727.69
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-363.84	$1,091.53
07/01/2002	BILL	SYBESMA, JAMES L & EVANGELINA	$1,455.37	$1,455.37
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-360.04	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-360.03	$360.04
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-360.03	$720.07
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-360.03	$1,080.10
07/01/2001	BILL	SYBESMA, JAMES L & EVANGELINA	$1,440.13	$1,440.13
03/06/2001	PAYMENT	PROVIDENT FUNDING	$-357.03	$0.00
01/11/2001	PAYMENT	PROVIDENT FUNDING	$-357.02	$357.03
09/20/2000	PAYMENT	JAMES SYBESMA	$-357.02	$714.05
08/03/2000	PAYMENT	22	$-357.02	$1,071.07
07/01/2000	BILL	ZIERDT, GENE O & RACHEL TRUSTE	$1,428.09	$1,428.09
02/15/2000	PAYMENT	ZIERDT, GENE O & RAC	$-725.23	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.22	$725.23
10/04/1999	PAYMENT	ZIERDT, GENE O & RAC	$-355.50	$711.01
08/06/1999	PAYMENT	ZIERDT, GENE O & RAC	$-355.50	$1,066.51
07/01/1999	BILL	ZIERDT, GENE O & RACHEL	$1,422.01	$1,422.01
03/15/1999	PAYMENT	ZIERDT, GENE O & RAC	$-388.56	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.94	$388.56
01/05/1999	PAYMENT	ZIERDT, GENE O & RAC	$-373.60	$373.62
08/03/1998	PAYMENT	ZIERDT, GENE O & RAC	$-747.20	$747.22
07/01/1998	BILL	ZIERDT, GENE O & RACHEL	$1,494.42	$1,494.42
03/10/1998	PAYMENT	ZIERDT, GENE O & RAC	$-371.39	$0.00
12/29/1997	PAYMENT	ZIERDT, GENE O & RAC	$-371.37	$371.39
08/18/1997	PAYMENT	ZIERDT, GENE O & RAC	$-742.74	$742.76
07/01/1997	BILL	ZIERDT, GENE O & RACHEL	$1,485.50	$1,485.50
02/26/1997	PAYMENT	ZIERDT, GENE O & RAC	$-378.20	$0.00
12/05/1996	PAYMENT	ZIERDT, GENE O & RAC	$-378.20	$378.20
08/21/1996	PAYMENT	ZIERDT, GENE O & RAC	$-756.40	$756.40
07/01/1996	BILL	ZIERDT, GENE O & RACHEL	$1,512.80	$1,512.80
03/05/1996	PAYMENT		$-374.95	$0.00
12/07/1995	PAYMENT		$-374.95	$374.95
11/20/1995	PAYMENT		$-389.95	$749.90
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.00	$1,139.85
08/01/1995	PAYMENT		$-374.95	$1,124.85
07/01/1995	BILL	ZIERDT, GENE O & RACHEL	$1,499.80	$1,499.80
03/07/1995	PAYMENT		$-364.04	$0.00
01/04/1995	PAYMENT		$-364.02	$364.04
09/07/1994	PAYMENT		$-364.02	$728.06
08/02/1994	PAYMENT		$-364.02	$1,092.08
07/01/1994	BILL	ZIERDT, GENE O & RACHEL	$1,456.10	$1,456.10
03/17/1994	PAYMENT		$-345.26	$0.00
01/07/1994	PAYMENT		$-345.24	$345.26
09/02/1993	PAYMENT		$-345.24	$690.50
08/04/1993	PAYMENT		$-345.24	$1,035.74
07/01/1993	BILL	ZIERDT, GENE O & RACHEL	$1,380.98	$1,380.98
02/08/1993	PAYMENT		$-336.10	$0.00
01/11/1993	PAYMENT		$-336.07	$336.10
10/14/1992	PAYMENT		$-336.07	$672.17
08/10/1992	PAYMENT		$-336.07	$1,008.24
07/01/1992	BILL	ZIERDT, GENE O & RACHEL	$1,344.31	$1,344.31
02/26/1992	PAYMENT		$-605.79	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.88	$605.79
10/03/1991	PAYMENT		$-296.95	$593.91
08/07/1991	PAYMENT		$-296.95	$890.86
07/01/1991	BILL	ZIERDT, GENE O	$1,187.81	$1,187.81
02/06/1991	PAYMENT		$-285.57	$0.00
01/08/1991	PAYMENT		$-285.55	$285.57
09/07/1990	PAYMENT		$-285.55	$571.12
08/06/1990	PAYMENT		$-285.55	$856.67
07/01/1990	BILL	ZIERDT, GENE O	$1,142.22	$1,142.22
03/08/1990	PAYMENT		$-266.68	$0.00
12/06/1989	PAYMENT		$-266.65	$266.68
10/04/1989	PAYMENT		$-266.65	$533.33
09/05/1989	PAYMENT		$-266.65	$799.98
07/01/1989	BILL	ZIERDT, GENE O	$1,066.63	$1,066.63
03/07/1989	PAYMENT		$-253.18	$0.00
01/05/1989	PAYMENT		$-253.15	$253.18
09/22/1988	PAYMENT		$-253.15	$506.33
08/23/1988	PAYMENT		$-263.28	$759.48
08/23/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.13	$1,022.76
07/01/1988	BILL	ZIERDT, GENE O	$1,012.63	$1,012.63
05/10/1988	PAYMENT		$-1,780.93	$0.00
05/10/1988	INTEREST	Interest to date	$168.03	$1,780.93
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$67.60	$1,612.90
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$43.46	$1,545.30
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$24.14	$1,501.84
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.66	$1,477.70
07/01/1987	BILL	JACKSON, LANCE A	$965.72	$1,468.04
06/16/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$502.32
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$43.85	$502.32
01/09/1987	PAYMENT		$-116.68	$458.47
11/10/1986	PAYMENT		$-121.35	$575.15
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.67	$696.50
09/08/1986	PAYMENT		$-121.35	$691.83
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.67	$813.18
07/01/1986	BILL	JACKSON,LANCE A	$808.51	$808.51