Tax Account 1220-24-601-023

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Owners

GESSELMAN, J & V FAMILY TRUST
715 CUTTER LN
GARDNERVILLE, NV 89410

GESSELMAN, VERA V TRUSTEE

Account Summary

Account ID	1220-24-601-023
Account Type	Real Estate
Location	715 CUTTER LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-601-023

Account Type

Real Estate

Location

715 CUTTER LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,403.77
Total	$3,403.77
Paid	$3,403.77
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

$3,403.77

Total

$3,403.77

Paid

$3,403.77

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	$851.19	$0.00	$851.19	$851.19	$0.00
2	10/07/2024	10/17/2024	Paid	$850.86	$0.00	$850.86	$850.86	$0.00
3	01/06/2025	01/16/2025	Paid	$850.86	$0.00	$850.86	$850.86	$0.00
4	03/03/2025	03/13/2025	Paid	$850.86	$0.00	$850.86	$850.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,304.63	$0.00	$3,304.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,208.38	$0.00	$3,208.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,114.92	$0.00	$3,114.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,024.19	$0.00	$3,024.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,936.11	$0.00	$2,936.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,850.59	$0.00	$2,850.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,767.55	$0.00	$2,767.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,697.43	$0.00	$2,697.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,692.06	$0.00	$2,692.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,613.64	$0.00	$2,613.64	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 300097	$-3,403.77	$0.00
07/15/2024	BILL	GESSELMAN, J & V FAMILY TRUST	$3,403.77	$3,403.77
08/02/2023	PAYMENT	GESSELMAN, V CHECK 4638	$-3,304.63	$0.00
07/14/2023	BILL	GESSELMAN, J & V FAMILY TRUST	$3,304.63	$3,304.63
08/05/2022	PAYMENT	GESSELMAN, VERA V CHECK 4568	$-3,208.38	$0.00
07/19/2022	BILL	GESSELMAN, VERA V SUCC TTEE	$3,208.38	$3,208.38
08/13/2021	PAYMENT	GESSELMAN, VERA CHECK	$-3,114.92	$0.00
07/14/2021	BILL	GESSELMAN, IRVIN J & VERA V	$3,114.92	$3,114.92
08/07/2020	PAYMENT	GESSELMAN, VERA V CHECK	$-3,024.19	$0.00
07/13/2020	BILL	GESSELMAN, IRVIN J & VERA V	$3,024.19	$3,024.19
08/15/2019	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-2,936.11	$0.00
07/15/2019	BILL	GESSELMAN, IRVIN J & VERA V	$2,936.11	$2,936.11
08/06/2018	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-2,850.59	$0.00
07/12/2018	BILL	GESSELMAN, IRVIN J & VERA V	$2,850.59	$2,850.59
08/14/2017	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-2,767.55	$0.00
07/14/2017	BILL	GESSELMAN, IRVIN J & VERA V	$2,767.55	$2,767.55
08/15/2016	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-2,697.43	$0.00
07/12/2016	BILL	GESSELMAN, IRVIN J & VERA V	$2,697.43	$2,697.43
08/12/2015	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-2,692.06	$0.00
07/14/2015	BILL	GESSELMAN, IRVIN J & VERA V	$2,692.06	$2,692.06
08/07/2014	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-2,613.64	$0.00
07/17/2014	BILL	GESSELMAN, IRVIN J & VERA V	$2,613.64	$2,613.64
08/07/2013	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-2,537.49	$0.00
07/16/2013	BILL	GESSELMAN, IRVIN J & VERA V	$2,537.49	$2,537.49
08/10/2012	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-2,463.62	$0.00
07/13/2012	BILL	GESSELMAN, IRVIN J & VERA V	$2,463.62	$2,463.62
08/15/2011	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-2,391.85	$0.00
07/15/2011	BILL	GESSELMAN, IRVIN J & VERA V	$2,391.85	$2,391.85
08/12/2010	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-2,322.17	$0.00
07/14/2010	BILL	GESSELMAN, IRVIN J & VERA V	$2,322.17	$2,322.17
08/12/2009	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-2,254.54	$0.00
07/13/2009	BILL	GESSELMAN, IRVIN J & VERA V	$2,254.54	$2,254.54
08/19/2008	PAYMENT	GESSELMAN, IRVIN J & VERA V CHECK	$-2,188.86	$0.00
07/18/2008	BILL	GESSELMAN, IRVIN J & VERA V	$2,188.86	$2,188.86
08/16/2007	PAYMENT	GESSELMAN, IRVIN J &	$-2,125.12	$0.00
07/01/2007	BILL	GESSELMAN, IRVIN J & VERA V	$2,125.12	$2,125.12
08/22/2006	PAYMENT	GESSELMAN, IRVIN J &	$-2,063.21	$0.00
07/01/2006	BILL	GESSELMAN, IRVIN J & VERA V	$2,063.21	$2,063.21
10/12/2005	PAYMENT	GESSELMAN, IRVIN J &	$-1,502.34	$0.00
09/12/2005	PAYMENT	GESSELMAN, IRVIN J &	$-500.78	$1,502.34
09/09/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$2,003.12
07/01/2005	BILL	GESSELMAN, IRVIN J & VERA V	$2,003.12	$2,003.12
12/13/2004	PAYMENT	GESSELMAN, IRVIN J &	$-1,011.63	$0.00
08/10/2004	PAYMENT	GESSELMAN, IRVIN J &	$-1,011.60	$1,011.63
07/01/2004	BILL	GESSELMAN, IRVIN J & VERA V	$2,023.23	$2,023.23
12/16/2003	PAYMENT	GESSELMAN, IRVIN J &	$-906.17	$0.00
08/07/2003	PAYMENT	GESSELMAN, IRVIN J &	$-906.14	$906.17
07/01/2003	BILL	GESSELMAN, IRVIN J & VERA V	$1,812.31	$1,812.31
12/16/2002	PAYMENT	GESSELMAN, IRVIN J &	$-886.47	$0.00
08/09/2002	PAYMENT	GESSELMAN, IRVIN J &	$-886.46	$886.47
07/01/2002	BILL	GESSELMAN, IRVIN J & VERA V	$1,772.93	$1,772.93
01/02/2002	PAYMENT	GESSELMAN, IRVIN J &	$-830.35	$0.00
08/01/2001	PAYMENT	GESSELMAN, IRVIN J &	$-830.32	$830.35
07/01/2001	BILL	GESSELMAN, IRVIN J & VERA V	$1,660.67	$1,660.67
12/01/2000	PAYMENT	GESSELMAN, IRVIN J &	$-822.23	$0.00
07/27/2000	PAYMENT	GESSELMAN, IRVIN J &	$-822.22	$822.23
07/01/2000	BILL	GESSELMAN, IRVIN J & VERA V	$1,644.45	$1,644.45
12/10/1999	PAYMENT	GESSELMAN, IRVIN J &	$-818.15	$0.00
07/26/1999	PAYMENT	GESSELMAN, IRVIN J &	$-818.14	$818.15
07/01/1999	BILL	GESSELMAN, IRVIN J & VERA V	$1,636.29	$1,636.29
12/08/1998	PAYMENT	GESSELMAN, IRVIN J &	$-831.63	$0.00
07/28/1998	PAYMENT	GESSELMAN, IRVIN J &	$-831.60	$831.63
07/01/1998	BILL	GESSELMAN, IRVIN J & VERA V	$1,663.23	$1,663.23
01/13/1998	PAYMENT	GESSELMAN, IRVIN J &	$-810.87	$0.00
08/13/1997	PAYMENT	GESSELMAN, IRVIN J &	$-810.84	$810.87
07/01/1997	BILL	GESSELMAN, IRVIN J & VERA V	$1,621.71	$1,621.71
12/13/1996	PAYMENT	GESSELMAN, IRVIN J &	$-697.98	$0.00
08/07/1996	PAYMENT	GESSELMAN, IRVIN J &	$-697.96	$697.98
07/01/1996	BILL	GESSELMAN, IRVIN J & VERA V	$1,395.94	$1,395.94
08/10/1995	PAYMENT		$-345.56	$0.00
07/01/1995	BILL	GESSELMAN, IRVIN J & VERA V	$345.56	$345.56
08/02/1994	PAYMENT		$-333.10	$0.00
07/01/1994	BILL	GESSELMAN, IRVIN J & VERA V	$333.10	$333.10
02/01/1994	PAYMENT		$-144.23	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.83	$144.23
09/15/1993	PAYMENT		$-70.70	$141.40
08/11/1993	PAYMENT		$-70.70	$212.10
07/01/1993	BILL	HAMMER, LAURA JEANNE	$282.80	$282.80