Tax Account 1220-24-201-001

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Owners

DEXTER FAMILY TRUST
705 PINTO CI
GARDNERVILLE, NV 89410

DEXTER, STEPHEN F & JANET TTEE

DEXTER, STEPHEN F TTEE

DEXTER, JANET B TTEE

Account Summary

Account ID	1220-24-201-001
Account Type	Real Estate
Location	706 PINTO CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-201-001

Account Type

Real Estate

Location

706 PINTO CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.87
Total	$1,610.87
Paid	$1,610.87
Balance	$0.00
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

$1,610.87

Total

$1,610.87

Paid

$1,610.87

Balance

$0.00

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	$402.89	$0.00	$402.89	$402.89	$0.00
2	10/07/2024	10/17/2024	Paid	$402.66	$0.00	$402.66	$402.66	$0.00
3	01/06/2025	01/16/2025	Paid	$402.66	$0.00	$402.66	$402.66	$0.00
4	03/03/2025	03/13/2025	Paid	$402.66	$0.00	$402.66	$402.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,563.96	$0.00	$1,563.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,518.42	$0.00	$1,518.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,405.94	$0.00	$1,405.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,366.30	$0.00	$1,366.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,326.50	$0.00	$1,326.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,322.31	$0.00	$1,322.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,293.38	$0.00	$1,293.38	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,309.91	$0.00	$1,309.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,322.59	$0.00	$1,322.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,300.32	$0.00	$1,300.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 300253	$-1,610.87	$0.00
07/15/2024	BILL	DEXTER FAMILY TRUST	$1,610.87	$1,610.87
08/11/2023	PAYMENT	DEXTER FAMILY TRUST CHECK 0085058561	$-1,563.96	$0.00
07/14/2023	BILL	DEXTER FAMILY TRUST	$1,563.96	$1,563.96
08/11/2022	PAYMENT	DEXTER FAMILY TRUST CHECK 0009832370	$-1,518.42	$0.00
07/19/2022	BILL	DEXTER, STEPHEN F & JANET TTEE	$1,518.42	$1,518.42
02/16/2022	PAYMENT	DEXTER, STEPHEN F & JANET TTEE CHECK	$-351.48	$0.00
12/13/2021	PAYMENT	DEXTER FAMILY TRUST CHECK	$-351.48	$351.48
09/20/2021	PAYMENT	DEXTER FAMILY TRUST CHECK	$-351.48	$702.96
08/07/2021	PAYMENT	DEXTER FAMILY TRUST CHECK	$-351.50	$1,054.44
07/14/2021	BILL	DEXTER, STEPHEN F & JANET TTEE	$1,405.94	$1,405.94
02/12/2021	PAYMENT	DEXTER FAMILY TURST CHECK	$-341.57	$0.00
12/15/2020	PAYMENT	DEXTER, STEPHEN TTEE CHECK	$-341.57	$341.57
09/21/2020	PAYMENT	DEXTERFAMILY TRUST CHECK	$-341.57	$683.14
08/11/2020	PAYMENT	DEXTER FAMILY TRUST CHECK	$-341.59	$1,024.71
07/13/2020	BILL	DEXTER, STEPHEN F & JANET TTEE	$1,366.30	$1,366.30
08/19/2019	PAYMENT	DEXTER, STEPHEN F CHECK	$-1,326.50	$0.00
07/15/2019	BILL	DEXTER, STEPHEN F & JANET TTEE	$1,326.50	$1,326.50
08/06/2018	PAYMENT	DEXTER, STEPHEN F & JANET TTEE CHECK	$-1,322.31	$0.00
07/12/2018	BILL	DEXTER, STEPHEN F & JANET TTEE	$1,322.31	$1,322.31
02/16/2018	PAYMENT	DEXTER FAMILY TRUST CHECK	$-323.34	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.34	$323.34
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.34	$646.68
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-323.36	$970.02
07/14/2017	BILL	DEXTER, STEPHEN F & JANET TTEE	$1,293.38	$1,293.38
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.47	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.47	$327.47
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.47	$654.94
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.50	$982.41
07/12/2016	BILL	DEXTER, STEPHEN F & JANET TTEE	$1,309.91	$1,309.91
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.64	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.64	$330.64
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.64	$661.28
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.67	$991.92
07/14/2015	BILL	DEXTER, STEPHEN F & JANET TTEE	$1,322.59	$1,322.59
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.08	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.08	$325.08
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.08	$650.16
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.08	$975.24
07/17/2014	BILL	DEXTER, STEPHEN F & JANET B	$1,300.32	$1,300.32
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.44	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.44	$317.44
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.44	$634.88
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.47	$952.32
07/16/2013	BILL	DEXTER, STEPHEN F & JANET B	$1,269.79	$1,269.79
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.89	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.89	$313.89
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.89	$627.78
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.92	$941.67
07/13/2012	BILL	DEXTER, STEPHEN F & JANET B	$1,255.59	$1,255.59
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.74	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.74	$304.74
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.74	$609.48
07/22/2011	PAYMENT	NO NV TITLE CHECK	$-304.77	$914.22
07/15/2011	BILL	DEXTER, STEPHEN F & JANET B	$1,218.99	$1,218.99
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.32	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.32	$288.32
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.32	$576.64
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-288.32	$864.96
07/14/2010	BILL	DEXTER, STEPHEN F & JANET B	$1,153.28	$1,153.28
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.92	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.92	$279.92
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.92	$559.84
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.92	$839.76
07/13/2009	BILL	DEXTER, STEPHEN F & JANET B	$1,119.68	$1,119.68
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.77	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.77	$271.77
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.77	$543.54
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.77	$815.31
07/18/2008	BILL	DEXTER, STEPHEN F & JANET B	$1,087.08	$1,087.08
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-263.86	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-263.84	$263.86
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-263.84	$527.70
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-263.84	$791.54
07/01/2007	BILL	DEXTER, STEPHEN F & JANET B	$1,055.38	$1,055.38
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-256.18	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-256.17	$256.18
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-256.17	$512.35
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-256.17	$768.52
07/01/2006	BILL	DEXTER, STEPHEN F & JANET B	$1,024.69	$1,024.69
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-248.71	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-248.71	$248.71
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-248.71	$497.42
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-248.71	$746.13
07/01/2005	BILL	DEXTER, STEPHEN F & JANET B	$994.84	$994.84
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-251.54	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-251.52	$251.54
09/15/2004	PAYMENT	22	$-251.52	$503.06
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-251.52	$754.58
07/01/2004	BILL	KYHL, BARRY M	$1,006.10	$1,006.10
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-228.95	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-228.92	$228.95
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-228.92	$457.87
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-228.92	$686.79
07/01/2003	BILL	KYHL, BARRY M	$915.71	$915.71
04/11/2003	PAYMENT	GREATER NV MORTG	$-455.78	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.30	$455.78
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.52	$434.48
09/20/2002	PAYMENT	NETS	$-212.97	$425.96
08/08/2002	PAYMENT	NETS	$-212.97	$638.93
07/01/2002	BILL	KYHL, BARRY M & LYNDA J	$851.90	$851.90
02/27/2002	PAYMENT	NETS	$-211.28	$0.00
12/27/2001	PAYMENT	NETS	$-211.27	$211.28
09/20/2001	PAYMENT	NETS	$-211.27	$422.55
08/07/2001	PAYMENT	NETS	$-211.27	$633.82
07/01/2001	BILL	KYHL, BARRY M & LYNDA J	$845.09	$845.09
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-209.22	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-209.21	$209.22
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-209.21	$418.43
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-209.21	$627.64
07/01/2000	BILL	BEGOVICH, SHERMAN	$836.85	$836.85
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-208.19	$0.00
01/11/2000	PAYMENT	B OF A	$-208.17	$208.19
10/12/1999	PAYMENT	B OF A	$-208.17	$416.36
08/18/1999	PAYMENT	BK OF AMERICA	$-208.17	$624.53
07/01/1999	BILL	BEGOVICH, SHERMAN	$832.70	$832.70
02/01/1999	PAYMENT	SOURCE ONE MTGE	$-203.75	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-203.73	$203.75
08/03/1998	PAYMENT	22	$-407.46	$407.48
07/01/1998	BILL	FREDERICK, FRED C & SHERYL	$814.94	$814.94
02/13/1998	PAYMENT	SOURCE ONE	$-195.19	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-195.16	$195.19
09/16/1997	PAYMENT	SOURCE ONE	$-195.16	$390.35
08/21/1997	PAYMENT	5500	$-195.16	$585.51
07/01/1997	BILL	FREDERICK, FRED C & SHERYL	$780.67	$780.67
03/06/1997	PAYMENT	TUCKER, JASON P & DA	$-199.35	$0.00
12/13/1996	PAYMENT	TUCKER, JASON P & DA	$-199.35	$199.35
10/29/1996	PAYMENT	TUCKER, JASON P & DA	$-207.32	$398.70
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.97	$606.02
08/08/1996	PAYMENT	TUCKER, JASON P & DA	$-199.35	$598.05
07/01/1996	BILL	TUCKER, JASON P & DANIELLE E	$797.40	$797.40
03/05/1996	PAYMENT		$-205.94	$0.00
12/22/1995	PAYMENT		$-205.94	$205.94
09/18/1995	PAYMENT		$-205.94	$411.88
08/08/1995	PAYMENT		$-205.94	$617.82
07/01/1995	BILL	HOPPE, EDWARD C & ENOLA	$823.76	$823.76
02/27/1995	PAYMENT		$-201.33	$0.00
01/04/1995	PAYMENT		$-201.33	$201.33
10/03/1994	PAYMENT		$-201.33	$402.66
08/02/1994	PAYMENT		$-201.33	$603.99
07/01/1994	BILL	HOPPE, EDWARD C & ENOLA	$805.32	$805.32
03/09/1994	PAYMENT		$-190.55	$0.00
01/03/1994	PAYMENT		$-190.52	$190.55
10/12/1993	PAYMENT		$-190.52	$381.07
08/17/1993	PAYMENT		$-190.52	$571.59
07/01/1993	BILL	HOPPE, EDWARD C & ENOLA	$762.11	$762.11
03/03/1993	PAYMENT		$-168.27	$0.00
12/30/1992	PAYMENT		$-168.26	$168.27
10/05/1992	PAYMENT		$-168.26	$336.53
08/04/1992	PAYMENT		$-168.26	$504.79
07/01/1992	BILL	HOPPE, EDWARD C & ENOLA	$673.05	$673.05
02/25/1992	PAYMENT		$-145.93	$0.00
01/03/1992	PAYMENT		$-145.91	$145.93
10/01/1991	PAYMENT		$-145.91	$291.84
08/14/1991	PAYMENT		$-145.91	$437.75
07/01/1991	BILL	HOPPE, EDWARD C & ENOLA	$583.66	$583.66
03/01/1991	PAYMENT		$-140.06	$0.00
12/31/1990	PAYMENT		$-140.06	$140.06
10/01/1990	PAYMENT		$-140.06	$280.12
07/27/1990	PAYMENT		$-140.06	$420.18
07/01/1990	BILL	HOPPE, EDWARD C & ENOLA	$560.24	$560.24
02/23/1990	PAYMENT		$-134.50	$0.00
01/02/1990	PAYMENT		$-134.50	$134.50
09/18/1989	PAYMENT		$-134.50	$269.00
08/21/1989	PAYMENT		$-134.50	$403.50
07/01/1989	BILL	HOPPE, EDWARD C & ENOLA	$538.00	$538.00
03/03/1989	PAYMENT		$-112.00	$0.00
01/03/1989	PAYMENT		$-111.97	$112.00
10/03/1988	PAYMENT		$-111.97	$223.97
07/18/1988	PAYMENT		$-111.97	$335.94
07/01/1988	BILL	HOPPE, EDWARD C & ENOLA	$447.91	$447.91
03/01/1988	PAYMENT		$-108.39	$0.00
01/05/1988	PAYMENT		$-108.38	$108.39
09/28/1987	PAYMENT		$-108.38	$216.77
08/05/1987	PAYMENT		$-108.38	$325.15
07/01/1987	BILL	HOPPE, EDWARD C & ENOLA	$433.53	$433.53
03/02/1987	PAYMENT		$-89.53	$0.00
12/29/1986	PAYMENT		$-89.53	$89.53
10/03/1986	PAYMENT		$-89.53	$179.06
07/07/1986	PAYMENT		$-89.53	$268.59
07/01/1986	BILL	HOPPE,EDWARD C & ENOLA	$358.12	$358.12