Tax Account 1220-23-000-004

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Owners

DCSB0206 FAMILY TRUST 2020
PO BOX 185
GARDNERVILLE, NV 89410

BASS, DOUGLAS S & CHARLOTTE S

BASS, DOUGLAS S TTEE

BASS, CHARLOTTE S TTEE

Account Summary

Account ID	1220-23-000-004
Account Type	Real Estate
Location	700 N HWY 395 GEN CO/CWS/MOSQ
Balance	$103.50
Currently Due	$51.75

Account ID

1220-23-000-004

Account Type

Real Estate

Location

700 N HWY 395
GEN CO/CWS/MOSQ

Balance

$103.50

Currently Due

$51.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$207.33
Total	$214.60
Paid	$111.10
Balance	$103.50
Due	$51.75
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

$207.33

Total

$214.60

Paid

$111.10

Balance

$103.50

Due

$51.75

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	$52.08	$2.08	$52.08	$54.16	$0.00
2	10/07/2024	10/17/2024	Paid	$51.75	$5.19	$51.75	$56.94	$0.00
3	01/06/2025	01/16/2025	Past due	$51.75	$0.00	$51.75	$0.00	$51.75
4	03/03/2025	03/13/2025	Due	$51.75	$0.00	$51.75	$0.00	$103.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$191.98	$6.71	$198.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$177.76	$1.78	$179.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$164.60	$7.42	$172.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$159.18	$23.87	$183.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$153.66	$6.92	$160.58	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$146.62	$20.09	$166.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$140.72	$11.26	$151.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$151.03	$5.29	$156.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$136.89	$1.37	$138.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,205.81	$0.00	$1,205.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	CHECK ACH - 10005	$-111.10	$103.50
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.19	$214.60
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$209.41
07/15/2024	BILL	DCSB0206 FAMILY TRUST 2020	$207.33	$207.33
02/23/2024	PAYMENT	BASS, C & D CHECK 3282	$-150.47	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.79	$150.47
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$145.68
08/30/2023	PAYMENT	CHAROLETTE & DOUGLAS BASS CHECK 3272	$-48.22	$143.76
07/14/2023	BILL	DCSB0206 FAMILY TRUST 2020	$191.98	$191.98
01/24/2023	PAYMENT	BASS, DOUGLAS S & CHARLOTTE S CHECK 3250	$-90.66	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.78	$90.66
08/31/2022	PAYMENT	BASS, DOUGLAS S & CHARLOTTE S CHECK 3238	$-88.88	$88.88
08/31/2022	AMENDMENT	WAIVE PENALTY - POSTMARKED ON TIME	$-1.78	$177.76
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.78	$179.54
07/19/2022	BILL	BASS, DOUGLAS S & CHARLOTTE S	$177.76	$177.76
04/29/2022	PAYMENT	BASS, CHARLOTTE S CREDIT: D	$-42.80	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.65	$42.80
11/29/2021	PAYMENT	BASS, DOUGLAS S & CHARLOTTE S CHECK	$-129.22	$41.15
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.12	$170.37
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.65	$166.25
07/14/2021	BILL	BASS, DOUGLAS S & CHARLOTTE S	$164.60	$164.60
04/21/2021	PAYMENT	BASS, DOUGLAS S & CHARLOTTE S CHECK	$-183.05	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.14	$183.05
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.16	$171.91
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.98	$164.75
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.59	$160.77
07/13/2020	BILL	BASS, DOUGLAS S & CHARLOTTE S	$159.18	$159.18
04/28/2020	PAYMENT	CHALOTTE BASS CHECK	$-82.20	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.84	$82.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.54	$78.36
10/10/2019	PAYMENT	HENDRIX, LAURA SCARSELLI- ET A CHECK	$-78.38	$76.82
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$155.20
07/15/2019	BILL	HENDRIX, LAURA SCARSELLI- ET A	$153.66	$153.66
05/28/2019	PAYMENT	CHARLOTTE BASS CHECK	$-130.04	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$130.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.60	$121.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.67	$115.09
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.47	$111.42
08/10/2018	PAYMENT	CHARLOTTE BASS CHECK	$-36.67	$109.95
07/12/2018	BILL	HENDRIX, LAURA SCARSELLI- ET A	$146.62	$146.62
03/21/2018	PAYMENT	CHARLOTTE & DOUGLAS BASS CHECK	$-116.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.33	$116.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.52	$110.47
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.41	$106.95
08/29/2017	PAYMENT	CHARLOTTE BASS CHECK	$-35.18	$105.54
07/14/2017	BILL	HENDRIX, LAURA SCARSELLI- ET A	$140.72	$140.72
05/17/2017	PAYMENT	LAURA HENDRIX CHECK	$-80.79	$0.00
05/17/2017	AMENDMENT	to cor posting error pub costs	$-9.51	$80.79
05/17/2017	ADJUSTMENT	to correct posting error lmt	$90.30	$90.30
05/12/2017	VOID	BASS, CHARLOTTE CHECK	$-90.30	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$90.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.78	$80.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.51	$77.01
08/21/2016	PAYMENT	BASS, CHARLOTTE CHECK	$-75.53	$75.50
07/12/2016	BILL	BASS, CHARLOTTE	$151.03	$151.03
10/16/2015	PAYMENT	BASS, CHARLOTTE CHECK	$-138.26	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.37	$138.26
07/14/2015	BILL	BASS, CHARLOTTE	$136.89	$136.89
08/27/2014	PAYMENT	BASS, CHARLOTTE CHECK	$-1,205.81	$0.00
07/17/2014	BILL	BASS, CHARLOTTE	$1,205.81	$1,205.81
08/08/2013	PAYMENT	BASS, CHARLOTTE CHECK	$-1,170.68	$0.00
07/16/2013	BILL	BASS, CHARLOTTE	$1,170.68	$1,170.68
08/24/2012	PAYMENT	MCCUNE, CHRIS & BASS, C S TTEE CHECK	$-1,135.47	$0.00
07/13/2012	BILL	MCCUNE, CHRIS & BASS, C S TTEE	$1,135.47	$1,135.47
08/16/2011	PAYMENT	MCCUNE, CHRIS & BASS, C S TTEE CHECK	$-1,100.25	$0.00
07/15/2011	BILL	MCCUNE, CHRIS & BASS, C S TTEE	$1,100.25	$1,100.25
05/02/2011	PAYMENT	CHRIS MCCUNE CHECK	$-1,226.04	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$74.63	$1,226.04
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$47.98	$1,151.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.65	$1,103.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.66	$1,076.78
07/14/2010	BILL	MCCUNE, CHRIS & BASS, C S TTEE	$1,066.12	$1,066.12
08/17/2009	PAYMENT	MCCUNE, CHRIS & BASS, C S TTEE CHECK	$-1,032.05	$0.00
07/13/2009	BILL	MCCUNE, CHRIS & BASS, C S TTEE	$1,032.05	$1,032.05
08/07/2008	PAYMENT	MCCUNE, CHRIS & BASS, C S TTEE CHECK	$-998.12	$0.00
07/18/2008	BILL	MCCUNE, CHRIS & BASS, C S TTEE	$998.12	$998.12
07/27/2007	PAYMENT	SETTELMEYER, MARY H	$-965.20	$0.00
07/01/2007	BILL	SETTELMEYER, MARY H TRUSTEE	$965.20	$965.20
07/27/2006	PAYMENT	PFROMMER & MCCUNE LT	$-893.80	$0.00
07/01/2006	BILL	SETTELMEYER, MARY H TRUSTEE	$893.80	$893.80
04/12/2006	PAYMENT	SETTELMEYER, MARY H	$-997.93	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$60.74	$997.93
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.05	$937.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.69	$898.14
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.68	$876.45
08/01/2005	PAYMENT	SETTELMEYER, MARY H	$-1,105.83	$867.77
08/01/2005	INTEREST	Interest to date	$83.92	$1,973.60
08/01/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,889.68
07/01/2005	BILL	SETTELMEYER, MARY H TRUSTEE	$867.77	$1,889.68
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$79.34	$1,021.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.27	$942.57
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.82	$903.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.73	$881.48
07/01/2004	BILL	SETTELMEYER, MARY H TRUSTEE	$872.75	$872.75
06/01/2004	PAYMENT	SETTELMEYER, MARY H	$-191.30	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.44	$191.30
01/28/2004	PAYMENT	SETTELMEYER, MARY H	$-597.03	$179.86
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.37	$776.89
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.98	$744.52
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.19	$726.54
07/01/2003	BILL	SETTELMEYER, MARY H TRUSTEE	$719.35	$719.35
03/14/2003	PAYMENT	SETTELMEYER, MARY H	$-369.26	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.24	$369.26
10/08/2002	PAYMENT	SETTELMEYER, MARY H	$-181.00	$362.02
08/13/2002	PAYMENT	SETTELMEYER, MARY H	$-181.00	$543.02
07/01/2002	BILL	SETTELMEYER, MARY H TRUSTEE	$724.02	$724.02
03/05/2002	PAYMENT	SETTELMEYER, MARY H	$-181.25	$0.00
01/04/2002	PAYMENT	SETTELMEYER, MARY H	$-181.24	$181.25
10/02/2001	PAYMENT	SETTELMEYER, MARY H	$-369.73	$362.49
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.25	$732.22
07/01/2001	BILL	SETTELMEYER, MARY H TRUSTEE	$724.97	$724.97
03/15/2001	PAYMENT	SETTELMEYER, MARY H	$-180.40	$0.00
01/12/2001	PAYMENT	SETTELMEYER, MARY H	$-180.39	$180.40
10/04/2000	PAYMENT	SETTELMEYER, MARY H	$-180.39	$360.79
08/22/2000	PAYMENT	SETTELMEYER, MARY H	$-180.39	$541.18
07/01/2000	BILL	SETTELMEYER, MARY H TRUSTEE	$721.57	$721.57
09/14/1999	PAYMENT	SETTELMEYER, MARY H	$-724.49	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.17	$724.49
07/01/1999	BILL	SETTELMEYER, MARY H TRUSTEE	$717.32	$717.32
08/10/1998	PAYMENT	SETTELMEYER, MARY H	$-352.99	$0.00
07/01/1998	BILL	SETTELMEYER, MARY H TRUSTEE	$352.99	$352.99
08/11/1997	PAYMENT	SETTELMEYER, MARY H	$-702.79	$0.00
07/01/1997	BILL	SETTELMEYER, MARY H TRUSTEE	$702.79	$702.79
08/09/1996	PAYMENT	SETTELMEYER, MARY H	$-707.96	$0.00
07/01/1996	BILL	SETTELMEYER, MARY H TRUSTEE	$707.96	$707.96
08/22/1995	PAYMENT		$-729.35	$0.00
07/01/1995	BILL	SETTELMEYER, MARY H TRUSTEE	$729.35	$729.35
11/14/1994	PAYMENT		$-555.54	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.31	$555.54
08/18/1994	PAYMENT		$-182.74	$548.23
07/01/1994	BILL	SETTELMEYER, MARY H TRUSTEE	$730.97	$730.97
08/20/1993	PAYMENT		$-592.36	$0.00
07/01/1993	BILL	SETTELMEYER, MARY H TRUSTEE	$592.36	$592.36
08/20/1992	PAYMENT		$-592.33	$0.00
07/01/1992	BILL	SETTELMEYER, MARY H TRUSTEE	$592.33	$592.33
08/16/1991	PAYMENT		$-532.63	$0.00
07/01/1991	BILL	SETTELMEYER, LAWRENCE	$532.63	$532.63
08/07/1990	PAYMENT		$-518.59	$0.00
07/01/1990	BILL	SETTELMEYER, LAWRENCE	$518.59	$518.59
08/10/1989	PAYMENT		$-496.84	$0.00
07/01/1989	BILL	SETTELMEYER, LAWRENCE	$496.84	$496.84
07/21/1988	PAYMENT		$-373.10	$0.00
07/01/1988	BILL	SETTELMEYER, LAWRENCE	$373.10	$373.10
08/13/1987	PAYMENT		$-352.02	$0.00
07/01/1987	BILL	SETTELMEYER, LAWRENCE	$352.02	$352.02
07/29/1986	PAYMENT		$-302.29	$0.00
07/01/1986	BILL	SETTELMEYER,LAWRENCE	$302.29	$302.29