Tax Account 1220-24-201-050

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Owners

DEXTER FAMILY TRUST
705 PINTO CI
GARDNERVILLE, NV 89410

DEXTER, STEPHEN & JANET TTEE

DEXTER, STEPHEN F TTEE

DEXTER, JANET B TTEE

Account Summary

Account ID	1220-24-201-050
Account Type	Real Estate
Location	705 PINTO CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-201-050

Account Type

Real Estate

Location

705 PINTO CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.98
Total	$2,001.98
Paid	$2,001.98
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

$2,001.98

Total

$2,001.98

Paid

$2,001.98

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	$500.69	$0.00	$500.69	$500.69	$0.00
2	10/07/2024	10/17/2024	Paid	$500.43	$0.00	$500.43	$500.43	$0.00
3	01/06/2025	01/16/2025	Paid	$500.43	$0.00	$500.43	$500.43	$0.00
4	03/03/2025	03/13/2025	Paid	$500.43	$0.00	$500.43	$500.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,943.66	$0.00	$1,943.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,887.05	$0.00	$1,887.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,832.10	$0.00	$1,832.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,778.74	$0.00	$1,778.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,726.93	$0.00	$1,726.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,714.36	$0.00	$1,714.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,689.31	$0.00	$1,689.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,671.93	$0.00	$1,671.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,668.60	$0.00	$1,668.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,620.00	$0.00	$1,620.00	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ACH ACH - 60008	$-2,001.98	$0.00
07/15/2024	BILL	DEXTER FAMILY TRUST	$2,001.98	$2,001.98
08/11/2023	PAYMENT	DEXTER FAMILY TRUST CHECK 0085058560	$-1,943.66	$0.00
07/14/2023	BILL	DEXTER FAMILY TRUST	$1,943.66	$1,943.66
08/11/2022	PAYMENT	DEXTER FAMILY TRUST CHECK 0009832369	$-1,887.05	$0.00
07/19/2022	BILL	DEXTER, STEPHEN & JANET TTEE	$1,887.05	$1,887.05
02/16/2022	PAYMENT	DEXTER, STEPHEN & JANET TTEE CHECK	$-458.02	$0.00
12/13/2021	PAYMENT	DEXTER FAMILY TRUST CHECK	$-458.02	$458.02
09/20/2021	PAYMENT	DEXTER FAMILY TRUST CHECK	$-458.02	$916.04
08/10/2021	PAYMENT	DEXTER FAMILY TRUST CHECK	$-458.04	$1,374.06
07/14/2021	BILL	DEXTER, STEPHEN & JANET TTEE	$1,832.10	$1,832.10
02/12/2021	PAYMENT	DEXTER FAMILY TRUST CHECK	$-444.68	$0.00
12/15/2020	PAYMENT	DEXTER, STEPHEN TTEE CHECK	$-444.68	$444.68
09/21/2020	PAYMENT	DEXTER FAMILY TRUST CHECK	$-444.68	$889.36
08/11/2020	PAYMENT	DEXTER FAMILY TRUST CHECK	$-444.70	$1,334.04
07/13/2020	BILL	DEXTER, STEPHEN & JANET TTEE	$1,778.74	$1,778.74
08/19/2019	PAYMENT	DEXTER, STEPHEN CHECK	$-1,726.93	$0.00
07/15/2019	BILL	DEXTER, STEPHEN & JANET TTEE	$1,726.93	$1,726.93
08/06/2018	PAYMENT	DEXTER, STEPHEN TTEE CHECK	$-1,714.36	$0.00
07/12/2018	BILL	DEXTER, STEPHEN & JANET TTEE	$1,714.36	$1,714.36
02/16/2018	PAYMENT	DEXTER, STEPHEN & JANET TTEE CHECK	$-422.32	$0.00
12/18/2017	PAYMENT	DEXTER, STEPHEN & JANET TTEE CHECK	$-422.32	$422.32
09/18/2017	PAYMENT	DEXTER, STEPHEN & JANET TTEE CHECK	$-422.32	$844.64
08/15/2017	PAYMENT	DEXTER FAMILY TRUST CHECK	$-422.35	$1,266.96
07/14/2017	BILL	DEXTER, STEPHEN & JANET TTEE	$1,689.31	$1,689.31
03/02/2017	PAYMENT	DEXTER, STEPHEN & JANET TTEE CHECK	$-417.98	$0.00
12/09/2016	PAYMENT	DEXTER, STEPHEN & JANET TTEE CHECK	$-417.98	$417.98
09/14/2016	PAYMENT	DEXTER, STEPHEN & JANET TTEE CHECK	$-417.98	$835.96
08/12/2016	PAYMENT	DEXTER, STEPHEN & JANET TTEE CHECK	$-417.99	$1,253.94
07/12/2016	BILL	DEXTER, STEPHEN & JANET TTEE	$1,671.93	$1,671.93
02/16/2016	PAYMENT	DEXTER, STEPHEN & JANET TTEE CHECK	$-417.15	$0.00
12/22/2015	PAYMENT	DEXTER, STEPHEN & JANET TTEE CHECK	$-417.15	$417.15
09/17/2015	PAYMENT	DEXTER, STEPHEN & JANET TTEE CHECK	$-417.15	$834.30
08/06/2015	PAYMENT	DEXTER, STEPHEN & JANET TTEE CHECK	$-417.15	$1,251.45
07/14/2015	BILL	DEXTER, STEPHEN & JANET TTEE	$1,668.60	$1,668.60
08/06/2014	PAYMENT	DEXTER, STEPHEN & JANET B CHECK	$-1,620.00	$0.00
07/17/2014	BILL	DEXTER, STEPHEN & JANET B	$1,620.00	$1,620.00
02/14/2014	PAYMENT	DEXTER, STEPHEN & J B CHECK	$-393.19	$0.00
12/30/2013	PAYMENT	DEXTER, STEPHEN & J B CHECK	$-393.19	$393.19
09/27/2013	PAYMENT	DEXTER, STEPHEN & J B CHECK	$-393.19	$786.38
08/19/2013	PAYMENT	DEXTER, STEPHEN & J B CHECK	$-393.21	$1,179.57
07/16/2013	BILL	DEXTER, STEPHEN & J B	$1,572.78	$1,572.78
08/20/2012	PAYMENT	DEXTER, STEPHEN & J B CHECK	$-1,527.01	$0.00
07/13/2012	BILL	DEXTER, STEPHEN & J B	$1,527.01	$1,527.01
03/06/2012	PAYMENT	DEXTER, STEPHEN & J B CHECK	$-370.63	$0.00
01/05/2012	PAYMENT	DEXTER, STEPHEN & J B CHECK	$-370.63	$370.63
09/19/2011	PAYMENT	DEXTER, STEPHEN & J B CHECK	$-370.63	$741.26
08/01/2011	PAYMENT	DEXTER, STEPHEN & J B CHECK	$-370.64	$1,111.89
07/15/2011	BILL	DEXTER, STEPHEN & J B	$1,482.53	$1,482.53
03/07/2011	PAYMENT	DEXTER, STEPHEN & J B CHECK	$-359.84	$0.00
01/07/2011	PAYMENT	DEXTER, STEPHEN & J B CHECK	$-359.84	$359.84
09/16/2010	PAYMENT	DEXTER, STEPHEN & J B CHECK	$-359.84	$719.68
08/16/2010	PAYMENT	DEXTER, STEPHEN & J B CHECK	$-359.84	$1,079.52
07/14/2010	BILL	DEXTER, STEPHEN & J B	$1,439.36	$1,439.36
08/06/2009	PAYMENT	DEXTER, STEPHEN & J B CHECK	$-1,397.45	$0.00
07/13/2009	BILL	DEXTER, STEPHEN & J B	$1,397.45	$1,397.45
08/22/2008	PAYMENT	DEXTER, STEPHEN & J B CHECK	$-1,356.75	$0.00
07/18/2008	BILL	DEXTER, STEPHEN & J B	$1,356.75	$1,356.75
08/17/2007	PAYMENT	DEXTER, STEPHEN & J	$-1,317.25	$0.00
07/01/2007	BILL	DEXTER, STEPHEN & J B	$1,317.25	$1,317.25
08/21/2006	PAYMENT	DEXTER, STEPHEN & J	$-1,278.85	$0.00
07/01/2006	BILL	DEXTER, STEPHEN & J B	$1,278.85	$1,278.85
08/12/2005	PAYMENT	DEXTER, STEPHEN & J	$-1,241.60	$0.00
07/01/2005	BILL	DEXTER, STEPHEN & J B	$1,241.60	$1,241.60
08/13/2004	PAYMENT	DEXTER, STEPHEN & J	$-1,255.03	$0.00
07/01/2004	BILL	DEXTER, STEPHEN & J B	$1,255.03	$1,255.03
08/08/2003	PAYMENT	DEXTER, STEPHEN & J	$-1,147.00	$0.00
07/01/2003	BILL	DEXTER, STEPHEN & J B	$1,147.00	$1,147.00
01/21/2003	PAYMENT	DEXTER, STEPHEN & J	$-272.38	$0.00
11/19/2002	PAYMENT	DEXTER, STEPHEN & J	$-272.37	$272.38
09/10/2002	PAYMENT	DEXTER, STEPHEN & J	$-272.37	$544.75
07/30/2002	PAYMENT	DEXTER, STEPHEN & J	$-272.37	$817.12
07/01/2002	BILL	DEXTER, STEPHEN & J B	$1,089.49	$1,089.49
02/27/2002	PAYMENT	NETS	$-269.83	$0.00
12/27/2001	PAYMENT	NETS	$-269.80	$269.83
09/20/2001	PAYMENT	NETS	$-269.80	$539.63
08/07/2001	PAYMENT	NETS	$-269.80	$809.43
07/01/2001	BILL	DEXTER, STEPHEN & J B	$1,079.23	$1,079.23
02/14/2001	PAYMENT	NETS	$-267.20	$0.00
12/22/2000	PAYMENT	NETS	$-267.17	$267.20
09/20/2000	PAYMENT	NETS	$-267.17	$534.37
08/15/2000	PAYMENT	NETS	$-267.17	$801.54
07/01/2000	BILL	DEXTER, STEPHEN & J B	$1,068.71	$1,068.71
02/04/2000	PAYMENT	NETS	$-255.25	$0.00
12/07/1999	PAYMENT	NETS	$-255.25	$255.25
09/13/1999	PAYMENT	NETS	$-255.25	$510.50
07/28/1999	PAYMENT	NETS	$-255.25	$765.75
07/01/1999	BILL	DEXTER, STEPHEN & J B	$1,021.00	$1,021.00
02/01/1999	PAYMENT	NETS	$-252.42	$0.00
12/05/1998	PAYMENT	NETS	$-252.39	$252.42
09/15/1998	PAYMENT	NETS	$-252.39	$504.81
08/05/1998	PAYMENT	NETS	$-252.39	$757.20
07/01/1998	BILL	DEXTER, STEPHEN & J B	$1,009.59	$1,009.59
02/04/1998	PAYMENT	NETS	$-243.43	$0.00
12/09/1997	PAYMENT	NETS	$-243.42	$243.43
09/15/1997	PAYMENT	NETS	$-243.42	$486.85
08/25/1997	PAYMENT	5400	$-243.42	$730.27
07/01/1997	BILL	DEXTER, STEPHEN & J B	$973.69	$973.69
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-248.67	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-248.64	$248.67
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-248.64	$497.31
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-248.64	$745.95
07/01/1996	BILL	DEXTER, STEPHEN & J B	$994.59	$994.59
01/26/1996	PAYMENT		$-256.56	$0.00
01/02/1996	PAYMENT		$-256.54	$256.56
10/02/1995	PAYMENT		$-256.54	$513.10
08/21/1995	PAYMENT		$-256.54	$769.64
07/01/1995	BILL	DEXTER, STEPHEN & J B	$1,026.18	$1,026.18
08/15/1994	PAYMENT		$-1,005.21	$0.00
07/01/1994	BILL	DEXTER, STEPHEN & J B	$1,005.21	$1,005.21
08/20/1993	PAYMENT		$-949.38	$0.00
07/01/1993	BILL	DEXTER, STEPHEN & J B	$949.38	$949.38
08/17/1992	PAYMENT		$-860.34	$0.00
07/01/1992	BILL	DEXTER, STEPHEN & J B	$860.34	$860.34
08/20/1991	PAYMENT		$-754.07	$0.00
07/01/1991	BILL	DEXTER, STEPHEN & J B	$754.07	$754.07
08/06/1990	PAYMENT		$-727.01	$0.00
07/01/1990	BILL	DEXTER, STEPHEN & J B	$727.01	$727.01
08/28/1989	PAYMENT		$-697.22	$0.00
07/01/1989	BILL	DEXTER, STEPHEN & J B	$697.22	$697.22
08/10/1988	PAYMENT		$-593.20	$0.00
07/01/1988	BILL	DEXTER, STEPHEN & J B	$593.20	$593.20
08/21/1987	PAYMENT		$-576.80	$0.00
07/01/1987	BILL	DEXTER, STEPHEN & J B	$576.80	$576.80
07/15/1986	PAYMENT		$-473.29	$0.00
07/01/1986	BILL	DEXTER,STEPHEN & J B	$473.29	$473.29