Tax Account 1220-24-601-030

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Owners

FANNIN, GLENN D & BUFFY ANNETTE
720 CUTTER LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-601-030
Account Type	Real Estate
Location	720 CUTTER LN GEN CO/CWS/MOSQ
Balance	$663.08
Currently Due	$0.00

Account ID

1220-24-601-030

Account Type

Real Estate

Location

720 CUTTER LN
GEN CO/CWS/MOSQ

Balance

$663.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,652.54
Total	$2,652.54
Paid	$1,989.46
Balance	$663.08
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

$2,652.54

Total

$2,652.54

Paid

$1,989.46

Balance

$663.08

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	$663.30	$0.00	$663.30	$663.30	$0.00
2	10/07/2024	10/17/2024	Paid	$663.08	$0.00	$663.08	$663.08	$0.00
3	01/06/2025	01/16/2025	Paid	$663.08	$0.00	$663.08	$663.08	$0.00
4	03/03/2025	03/13/2025	Due	$663.08	$0.00	$663.08	$0.00	$663.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,575.27	$0.00	$2,575.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,456.06	$0.00	$2,456.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,385.49	$0.00	$2,385.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,315.49	$0.00	$2,315.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,285.96	$0.00	$2,285.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,219.39	$0.00	$2,219.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,154.74	$0.00	$2,154.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,100.14	$21.00	$2,121.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,095.95	$0.00	$2,095.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,034.91	$0.00	$2,034.91	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 40006	$-663.08	$663.08
10/07/2024	PAYMENT	ACH ACH - 40004	$-663.08	$1,326.16
08/29/2024	PAYMENT	FANNIN, GLENN D & BUFFY ANNETTE ACH OV/SH 1 INST.	$-0.22	$1,989.24
08/20/2024	PAYMENT	ACH ACH - 400015	$-663.08	$1,989.46
07/15/2024	BILL	FANNIN, GLENN D & BUFFY ANNETTE	$2,652.54	$2,652.54
02/26/2024	PAYMENT	FANNIN, GLENN D & BUFFY ANNETTE CHECK 0018841549	$-643.76	$0.00
12/22/2023	PAYMENT	FANNIN, GLENN D & BUFFY ANNETTE CHECK 0008302378	$-643.76	$643.76
09/25/2023	PAYMENT	FANNIN, GLENN D & BUFFY ANNETTE CHECK 0092659048	$-643.76	$1,287.52
08/16/2023	PAYMENT	FANNIN, GLENN D & BUFFY ANNETTE CHECK 0085953247	$-643.99	$1,931.28
07/14/2023	BILL	FANNIN, GLENN D & BUFFY ANNETTE	$2,575.27	$2,575.27
03/05/2023	PAYMENT	FANNIN, GLENN & BUFFY CHECK 54947382	$-614.01	$0.00
12/30/2022	PAYMENT	GLENN D & BUFFY A FANNIN CHECK 0043325560	$-614.01	$614.01
10/12/2022	PAYMENT	RASMUSSEN, GERALD CHECK 679	$-614.01	$1,228.02
08/21/2022	PAYMENT	RASMUSSEN, GERALD CHECK 677	$-614.03	$1,842.03
07/19/2022	BILL	RASMUSSEN, GERALD R & DOLORES	$2,456.06	$2,456.06
08/26/2021	PAYMENT	RASMUSSEN, GERALD CHECK	$-2,385.49	$0.00
07/14/2021	BILL	RASMUSSEN, GERALD R & DOLORES	$2,385.49	$2,385.49
02/03/2021	PAYMENT	RASMUSSEN, GERALD R CHECK	$-578.87	$0.00
12/28/2020	PAYMENT	RASMUSSEN, GERALD R CHECK	$-578.87	$578.87
10/15/2020	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-578.87	$1,157.74
08/17/2020	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-578.88	$1,736.61
07/13/2020	BILL	RASMUSSEN, GERALD R & DOLORES	$2,315.49	$2,315.49
12/04/2019	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-571.49	$0.00
11/04/2019	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-571.49	$571.49
10/04/2019	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-571.49	$1,142.98
08/20/2019	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-571.49	$1,714.47
07/15/2019	BILL	RASMUSSEN, GERALD R & DOLORES	$2,285.96	$2,285.96
12/27/2018	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-1,109.68	$0.00
10/04/2018	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-554.84	$1,109.68
08/06/2018	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-554.87	$1,664.52
07/12/2018	BILL	RASMUSSEN, GERALD R & DOLORES	$2,219.39	$2,219.39
02/28/2018	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-538.68	$0.00
12/28/2017	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-538.68	$538.68
10/05/2017	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-538.68	$1,077.36
08/22/2017	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-538.70	$1,616.04
07/14/2017	BILL	RASMUSSEN, GERALD R & DOLORES	$2,154.74	$2,154.74
03/23/2017	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-546.03	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.00	$546.03
01/04/2017	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-525.03	$525.03
10/05/2016	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-525.03	$1,050.06
08/23/2016	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-525.05	$1,575.09
07/12/2016	BILL	RASMUSSEN, GERALD R & DOLORES	$2,100.14	$2,100.14
12/30/2015	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-1,047.96	$0.00
10/08/2015	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-523.98	$1,047.96
08/11/2015	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-524.01	$1,571.94
07/14/2015	BILL	RASMUSSEN, GERALD R & DOLORES	$2,095.95	$2,095.95
01/02/2015	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-1,017.44	$0.00
10/08/2014	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-508.72	$1,017.44
08/14/2014	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-508.75	$1,526.16
07/17/2014	BILL	RASMUSSEN, GERALD R & DOLORES	$2,034.91	$2,034.91
12/31/2013	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-987.82	$0.00
10/07/2013	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-493.91	$987.82
08/19/2013	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-493.91	$1,481.73
07/16/2013	BILL	RASMUSSEN, GERALD R & DOLORES	$1,975.64	$1,975.64
01/02/2013	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-959.00	$0.00
10/03/2012	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-479.50	$959.00
08/21/2012	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-479.50	$1,438.50
07/13/2012	BILL	RASMUSSEN, GERALD R & DOLORES	$1,918.00	$1,918.00
12/29/2011	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-931.10	$0.00
10/12/2011	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-465.55	$931.10
08/10/2011	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-465.56	$1,396.65
07/15/2011	BILL	RASMUSSEN, GERALD R & DOLORES	$1,862.21	$1,862.21
03/02/2011	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-451.99	$0.00
12/28/2010	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-451.99	$451.99
10/05/2010	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-451.99	$903.98
08/06/2010	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-452.01	$1,355.97
07/14/2010	BILL	RASMUSSEN, GERALD R & DOLORES	$1,807.98	$1,807.98
12/28/2009	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-877.66	$0.00
10/02/2009	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-438.83	$877.66
08/12/2009	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-438.83	$1,316.49
07/13/2009	BILL	RASMUSSEN, GERALD R & DOLORES	$1,755.32	$1,755.32
01/02/2009	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-852.08	$0.00
10/07/2008	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-426.04	$852.08
08/26/2008	PAYMENT	RASMUSSEN, GERALD R & DOLORES CHECK	$-426.06	$1,278.12
07/18/2008	BILL	RASMUSSEN, GERALD R & DOLORES	$1,704.18	$1,704.18
12/27/2007	PAYMENT	RASMUSSEN, GERALD R	$-827.27	$0.00
10/01/2007	PAYMENT	RASMUSSEN, GERALD R	$-413.62	$827.27
08/08/2007	PAYMENT	RASMUSSEN, GERALD R	$-413.62	$1,240.89
07/01/2007	BILL	RASMUSSEN, GERALD R & DOLORES	$1,654.51	$1,654.51
12/27/2006	PAYMENT	RASMUSSEN, GERALD R	$-803.17	$0.00
10/02/2006	PAYMENT	RASMUSSEN, GERALD R	$-401.58	$803.17
08/18/2006	PAYMENT	RASMUSSEN, GERALD R	$-401.58	$1,204.75
07/01/2006	BILL	RASMUSSEN, GERALD R & DOLORES	$1,606.33	$1,606.33
12/28/2005	PAYMENT	RASMUSSEN, GERALD R	$-779.78	$0.00
10/03/2005	PAYMENT	RASMUSSEN, GERALD R	$-389.88	$779.78
08/08/2005	PAYMENT	RASMUSSEN, GERALD R	$-389.88	$1,169.66
07/01/2005	BILL	RASMUSSEN, GERALD R & DOLORES	$1,559.54	$1,559.54
12/29/2004	PAYMENT	RASMUSSEN, GERALD R	$-787.86	$0.00
10/01/2004	PAYMENT	RASMUSSEN, GERALD R	$-393.93	$787.86
08/16/2004	PAYMENT	RASMUSSEN, GERALD R	$-393.93	$1,181.79
07/01/2004	BILL	RASMUSSEN, GERALD R & DOLORES	$1,575.72	$1,575.72
01/02/2004	PAYMENT	RASMUSSEN, GERALD R	$-712.23	$0.00
10/03/2003	PAYMENT	RASMUSSEN, GERALD R	$-356.11	$712.23
08/18/2003	PAYMENT	RASMUSSEN, GERALD R	$-356.11	$1,068.34
07/01/2003	BILL	RASMUSSEN, GERALD R & DOLORES	$1,424.45	$1,424.45
12/30/2002	PAYMENT	RASMUSSEN, GERALD R	$-687.26	$0.00
10/04/2002	PAYMENT	RASMUSSEN, GERALD R	$-343.62	$687.26
08/19/2002	PAYMENT	RASMUSSEN, GERALD R	$-343.62	$1,030.88
07/01/2002	BILL	RASMUSSEN, GERALD R & DOLORES	$1,374.50	$1,374.50
12/26/2001	PAYMENT	RASMUSSEN, GERALD R	$-680.04	$0.00
10/01/2001	PAYMENT	RASMUSSEN, GERALD R	$-340.02	$680.04
08/17/2001	PAYMENT	RASMUSSEN, GERALD R	$-340.02	$1,020.06
07/01/2001	BILL	RASMUSSEN, GERALD R & DOLORES	$1,360.08	$1,360.08
12/27/2000	PAYMENT	RASMUSSEN, GERALD R	$-673.42	$0.00
10/05/2000	PAYMENT	RASMUSSEN, GERALD R	$-336.71	$673.42
08/17/2000	PAYMENT	RASMUSSEN, GERALD R	$-336.71	$1,010.13
07/01/2000	BILL	RASMUSSEN, GERALD R & DOLORES	$1,346.84	$1,346.84
12/29/1999	PAYMENT	RASMUSSEN, GERALD R	$-670.07	$0.00
10/06/1999	PAYMENT	RASMUSSEN, GERALD R	$-335.03	$670.07
08/11/1999	PAYMENT	RASMUSSEN, GERALD R	$-335.03	$1,005.10
07/01/1999	BILL	RASMUSSEN, GERALD R & DOLORES	$1,340.13	$1,340.13
12/30/1998	PAYMENT	RASMUSSEN, GERALD R	$-653.06	$0.00
09/30/1998	PAYMENT	RASMUSSEN, GERALD R	$-326.53	$653.06
08/13/1998	PAYMENT	RASMUSSEN, GERALD R	$-326.53	$979.59
07/01/1998	BILL	RASMUSSEN, GERALD R & DOLORES	$1,306.12	$1,306.12
12/22/1997	PAYMENT	RASMUSSEN, GERALD R	$-633.77	$0.00
09/29/1997	PAYMENT	RASMUSSEN, GERALD R	$-316.88	$633.77
08/14/1997	PAYMENT	RASMUSSEN, GERALD R	$-316.88	$950.65
07/01/1997	BILL	RASMUSSEN, GERALD R & DOLORES	$1,267.53	$1,267.53
02/26/1997	PAYMENT	GUSTAFSON, DANIEL G	$-305.72	$0.00
11/04/1996	PAYMENT	GUSTAFSON, DANIEL G	$-305.71	$305.72
09/24/1996	PAYMENT	GUSTAFSON, DANIEL G	$-305.71	$611.43
08/05/1996	PAYMENT	GUSTAFSON, DANIEL G	$-305.71	$917.14
07/01/1996	BILL	GUSTAFSON, DANIEL G & MARIBETH	$1,222.85	$1,222.85
02/13/1996	PAYMENT		$-315.16	$0.00
11/28/1995	PAYMENT		$-315.13	$315.16
08/17/1995	PAYMENT		$-630.26	$630.29
07/01/1995	BILL	GIBERSON, BRUCE & VICKIE	$1,260.55	$1,260.55
03/03/1995	PAYMENT		$-535.05	$0.00
12/19/1994	PAYMENT		$-535.05	$535.05
12/07/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,070.10
10/05/1994	PAYMENT		$-83.27	$1,070.10
08/01/1994	PAYMENT		$-83.27	$1,153.37
07/01/1994	BILL	GIBERSON, BRUCE & VICKIE	$1,236.64	$1,236.64