Tax Account 1220-24-701-047

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Owners

FOSTER, JAMES CHRISTIAN & LESLIE
653 APPALOOSA LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-701-047
Account Type	Real Estate
Location	653 APPALOOSA LN GEN CO/CWS/MOSQ
Balance	$2,491.84
Currently Due	$0.00

Account ID

1220-24-701-047

Account Type

Real Estate

Location

653 APPALOOSA LN
GEN CO/CWS/MOSQ

Balance

$2,491.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,983.87
Total	$4,983.87
Paid	$2,492.03
Balance	$2,491.84
Due	$0.00
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

$4,983.87

Total

$4,983.87

Paid

$2,492.03

Balance

$2,491.84

Due

$0.00

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	$1,246.11	$0.00	$1,246.11	$1,246.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,245.92	$0.00	$1,245.92	$1,245.92	$0.00
3	01/06/2025	01/16/2025	Due	$1,245.92	$0.00	$1,245.92	$0.00	$1,245.92
4	03/03/2025	03/13/2025	Due	$1,245.92	$0.00	$1,245.92	$0.00	$2,491.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,838.70	$0.00	$4,838.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,697.77	$0.00	$4,697.77	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,443.81	$0.00	$4,443.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,355.87	$0.00	$4,355.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,228.99	$0.00	$4,228.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,105.82	$0.00	$4,105.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,986.23	$0.00	$3,986.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,885.21	$0.00	$3,885.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,877.47	$0.00	$3,877.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,764.53	$0.00	$3,764.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	CHECK ACH - 30003	$-1,245.92	$2,491.84
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,246.11	$3,737.76
07/15/2024	BILL	MARANGONI, JAMES & SHARON L	$4,983.87	$4,983.87
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,209.63	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,209.63	$1,209.63
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,209.63	$2,419.26
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,209.81	$3,628.89
07/14/2023	BILL	MARANGONI, JAMES & SHARON L	$4,838.70	$4,838.70
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,174.44	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,174.44	$1,174.44
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,174.44	$2,348.88
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,174.45	$3,523.32
07/19/2022	BILL	MARANGONI, JAMES & SHARON L	$4,697.77	$4,697.77
03/01/2022	PAYMENT	CHASE CHECK	$-1,110.95	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,110.95	$1,110.95
10/01/2021	PAYMENT	CHASE CHECK	$-1,110.95	$2,221.90
08/17/2021	PAYMENT	CHASE CHECK	$-1,110.96	$3,332.85
07/14/2021	BILL	MARANGONI, JAMES & SHARON L	$4,443.81	$4,443.81
02/25/2021	PAYMENT	CHASE CHECK	$-1,088.96	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,088.96	$1,088.96
09/30/2020	PAYMENT	CHASE CHECK	$-1,088.96	$2,177.92
08/13/2020	PAYMENT	CHASE CHECK	$-1,088.99	$3,266.88
07/13/2020	BILL	MARANGONI, JAMES & SHARON L	$4,355.87	$4,355.87
02/28/2020	PAYMENT	CHASE CHECK	$-1,057.24	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,057.24	$1,057.24
10/07/2019	PAYMENT	CHASE CHECK	$-1,057.24	$2,114.48
08/16/2019	PAYMENT	CHASE CHECK	$-1,057.27	$3,171.72
07/15/2019	BILL	MARANGONI, JAMES & SHARON L	$4,228.99	$4,228.99
02/28/2019	PAYMENT	CHASE CHECK	$-1,026.45	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,026.45	$1,026.45
09/28/2018	PAYMENT	CHASE CHECK	$-1,026.45	$2,052.90
08/16/2018	PAYMENT	CHASE CHECK	$-1,026.47	$3,079.35
07/12/2018	BILL	MARANGONI, JAMES & SHARON L	$4,105.82	$4,105.82
02/22/2018	PAYMENT	CHASE CHECK	$-996.55	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-996.55	$996.55
09/29/2017	PAYMENT	CHASE CHECK	$-996.55	$1,993.10
08/23/2017	PAYMENT	CHASE CHECK	$-996.58	$2,989.65
07/14/2017	BILL	MARANGONI, JAMES & SHARON L	$3,986.23	$3,986.23
03/07/2017	PAYMENT	CHASE CHECK	$-971.30	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-971.30	$971.30
08/23/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-1,942.61	$1,942.60
07/12/2016	BILL	MASSONI, CESARE W & CAROLE J	$3,885.21	$3,885.21
03/09/2016	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-969.36	$0.00
01/11/2016	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-969.36	$969.36
10/01/2015	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-969.36	$1,938.72
08/21/2015	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-969.39	$2,908.08
07/14/2015	BILL	MASSONI, CESARE W & CAROLE J	$3,877.47	$3,877.47
03/06/2015	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-941.13	$0.00
01/05/2015	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-941.13	$941.13
10/09/2014	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-941.13	$1,882.26
08/15/2014	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-941.14	$2,823.39
07/17/2014	BILL	MASSONI, CESARE W & CAROLE J	$3,764.53	$3,764.53
03/07/2014	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-913.72	$0.00
01/09/2014	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-913.72	$913.72
10/08/2013	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-913.72	$1,827.44
07/30/2013	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-913.72	$2,741.16
07/16/2013	BILL	MASSONI, CESARE W & CAROLE J	$3,654.88	$3,654.88
01/18/2013	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-915.21	$0.00
08/10/2012	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-2,745.63	$915.21
07/13/2012	BILL	MASSONI, CESARE W & CAROLE J	$3,660.84	$3,660.84
02/23/2012	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-946.02	$0.00
01/04/2012	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-946.02	$946.02
09/29/2011	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-946.02	$1,892.04
08/08/2011	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-946.05	$2,838.06
07/15/2011	BILL	MASSONI, CESARE W & CAROLE J	$3,784.11	$3,784.11
03/03/2011	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-993.88	$0.00
01/03/2011	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-993.88	$993.88
09/21/2010	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-993.88	$1,987.76
08/16/2010	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-993.88	$2,981.64
07/14/2010	BILL	MASSONI, CESARE W & CAROLE J	$3,975.52	$3,975.52
02/05/2010	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-1,110.79	$0.00
12/29/2009	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-1,110.79	$1,110.79
09/25/2009	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-1,110.79	$2,221.58
08/17/2009	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-1,110.79	$3,332.37
07/13/2009	BILL	MASSONI, CESARE W & CAROLE J	$4,443.16	$4,443.16
10/02/2008	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-3,320.37	$0.00
08/13/2008	PAYMENT	MASSONI, CESARE W & CAROLE J CHECK	$-1,106.82	$3,320.37
07/18/2008	BILL	MASSONI, CESARE W & CAROLE J	$4,427.19	$4,427.19
02/21/2008	PAYMENT	MASSONI, CESARE W &	$-1,045.94	$0.00
12/20/2007	PAYMENT	MASSONI, CESARE W &	$-1,045.92	$1,045.94
08/09/2007	PAYMENT	MASSONI, CESARE W &	$-2,091.84	$2,091.86
07/01/2007	BILL	MASSONI, CESARE W & CAROLE J	$4,183.70	$4,183.70
04/23/2007	PAYMENT	22	$-341.21	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.12	$341.21
01/05/2007	PAYMENT	22	$-1,030.14	$328.09
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.81	$1,358.23
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.12	$1,325.42
07/01/2006	BILL	P M B #4 LLC	$1,312.30	$1,312.30