Tax Account 1220-31-001-018

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Owners

J2M STABLES LLC
945 DRESSLER LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-31-001-018
Account Type	Real Estate
Location	945 DRESSLER LN GEN CO/CWS/MOSQ
Balance	$6,191.52
Currently Due	$2,063.84

Account ID

1220-31-001-018

Account Type

Real Estate

Location

945 DRESSLER LN
GEN CO/CWS/MOSQ

Balance

$6,191.52

Currently Due

$2,063.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,255.68
Total	$8,255.68
Paid	$2,064.16
Balance	$6,191.52
Due	$2,063.84
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	43% High 8.0%, 57% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,255.68

Total

$8,255.68

Paid

$2,064.16

Balance

$6,191.52

Due

$2,063.84

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

43% High 8.0%, 57% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,064.16	$0.00	$2,064.16	$2,064.16	$0.00
2	10/07/2024	10/17/2024	Due	$2,063.84	$0.00	$2,063.84	$0.00	$2,063.84
3	01/06/2025	01/16/2025	Due	$2,063.84	$0.00	$2,063.84	$0.00	$4,127.68
4	03/03/2025	03/13/2025	Due	$2,063.84	$0.00	$2,063.84	$0.00	$6,191.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,856.13	$0.00	$7,856.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,467.92	$0.00	$7,467.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,105.56	$0.00	$7,105.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,283.52	$0.00	$7,283.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,057.74	$0.00	$7,057.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,806.00	$0.00	$6,806.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,591.69	$65.92	$6,657.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,425.09	$64.25	$6,489.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,394.50	$63.95	$6,458.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,202.22	$0.00	$6,202.22	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	9.07	2.29	6.78	2.26
2023-2024	S45	Carson Valley Basin	2.21	2.21	.00	.00
2022-2023	S45	Carson Valley Basin	2.22	2.22	.00	.00
2021-2022	S45	Carson Valley Basin	2.13	2.13	.00	.00
2020-2021	S45	Carson Valley Basin	2.00	2.00	.00	.00
2019-2020	S45	Carson Valley Basin	2.00	2.00	.00	.00
2018-2019	S45	Carson Valley Basin	2.00	2.00	.00	.00
2017-2018	S45	Carson Valley Basin	17.79	17.79	.00	.00
2016-2017	S45	Carson Valley Basin	17.79	17.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100175	$-2,064.16	$6,191.52
07/15/2024	BILL	J2M STABLES LLC	$8,255.68	$8,255.68
02/23/2024	PAYMENT	MADCHEN GIESLER SOLE PROP CHECK 2619	$-1,963.96	$0.00
01/09/2024	PAYMENT	MADCHEN GIESLER SOLE PROP DBA ROCK-A-BYE RANCH CHECK 2594	$-1,963.96	$1,963.96
10/09/2023	PAYMENT	MADCHEN GIESLER - DBA ROCK-A-BYE RANCH CHECK 2555	$-1,963.96	$3,927.92
08/30/2023	PAYMENT	J2M STABLES LLC CHECK 159	$-1,964.25	$5,891.88
07/14/2023	BILL	J2M STABLES LLC	$7,856.13	$7,856.13
03/21/2023	PAYMENT	J2M STABLES LLC CHECK 158	$-1,866.97	$0.00
01/15/2023	PAYMENT	J2M STABLES LLC CHECK 157	$-1,866.97	$1,866.97
10/18/2022	PAYMENT	J2M STABLES LLC CHECK 156	$-1,866.97	$3,733.94
08/24/2022	PAYMENT	J2M STABLES LLC CHECK 155	$-1,867.01	$5,600.91
07/19/2022	BILL	J2M STABLES LLC	$7,467.92	$7,467.92
03/11/2022	PAYMENT	J2M STABLES LLC CHECK	$-1,776.38	$0.00
01/13/2022	PAYMENT	J2M STABLES LLC CHECK	$-1,776.38	$1,776.38
10/07/2021	PAYMENT	J2M STABLES LLC CHECK	$-1,776.38	$3,552.76
08/25/2021	PAYMENT	J2M STABLES LLC CHECK	$-1,776.42	$5,329.14
07/14/2021	BILL	J2M STABLES LLC	$7,105.56	$7,105.56
03/08/2021	PAYMENT	J2M STABLES LLC CHECK	$-1,820.88	$0.00
01/11/2021	PAYMENT	J2M STABLES LLC CHECK	$-1,820.88	$1,820.88
10/16/2020	PAYMENT	J2M STABLES LLC CHECK	$-1,820.88	$3,641.76
08/23/2020	PAYMENT	J2M STABLES LLC CHECK	$-1,820.88	$5,462.64
07/13/2020	BILL	J2M STABLES LLC	$7,283.52	$7,283.52
03/10/2020	PAYMENT	J2M STABLES LLC CHECK	$-1,764.43	$0.00
01/08/2020	PAYMENT	J2M STABLES LLC CHECK	$-1,764.43	$1,764.43
10/10/2019	PAYMENT	J2M STABLES LLC CHECK	$-1,764.43	$3,528.86
08/22/2019	PAYMENT	J2M STABLES LLC CHECK	$-1,764.45	$5,293.29
07/15/2019	BILL	J2M STABLES LLC	$7,057.74	$7,057.74
03/08/2019	PAYMENT	J2M STABLES LLC CHECK	$-1,701.50	$0.00
01/15/2019	PAYMENT	J2M STABLES LLC CHECK	$-1,701.50	$1,701.50
09/14/2018	PAYMENT	J2M STABLES LLC CHECK	$-1,701.50	$3,403.00
08/08/2018	PAYMENT	J2M STABLES LLC CHECK	$-1,701.50	$5,104.50
07/12/2018	BILL	J2M STABLES LLC	$6,806.00	$6,806.00
10/17/2017	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-5,009.65	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$65.92	$5,009.65
08/29/2017	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-1,647.96	$4,943.73
07/14/2017	BILL	WILSON, MERIE SUE TRUSTEE	$6,591.69	$6,591.69
12/21/2016	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-4,883.03	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$64.25	$4,883.03
08/09/2016	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-1,606.31	$4,818.78
07/12/2016	BILL	WILSON, MERIE SUE TRUSTEE	$6,425.09	$6,425.09
09/16/2015	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-6,458.45	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$63.95	$6,458.45
07/14/2015	BILL	WILSON, MERIE SUE TRUSTEE	$6,394.50	$6,394.50
10/30/2014	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-3,101.10	$0.00
10/14/2014	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-1,550.55	$3,101.10
08/20/2014	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-1,550.57	$4,651.65
07/17/2014	BILL	WILSON, MERIE SUE TRUSTEE	$6,202.22	$6,202.22
07/29/2013	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-6,021.46	$0.00
07/16/2013	BILL	WILSON, MERIE SUE TRUSTEE	$6,021.46	$6,021.46
08/07/2012	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-5,817.94	$0.00
07/13/2012	BILL	WILSON, MERIE SUE TRUSTEE	$5,817.94	$5,817.94
11/18/2011	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-2,786.36	$0.00
10/06/2011	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-1,393.18	$2,786.36
08/02/2011	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-1,393.19	$4,179.54
07/15/2011	BILL	WILSON, MERIE SUE TRUSTEE	$5,572.73	$5,572.73
02/01/2011	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-1,338.31	$0.00
01/04/2011	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-1,338.31	$1,338.31
10/13/2010	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-1,338.31	$2,676.62
08/16/2010	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-1,338.33	$4,014.93
07/14/2010	BILL	WILSON, MERIE SUE TRUSTEE	$5,353.26	$5,353.26
03/08/2010	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-1,277.02	$0.00
02/25/2010	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-1,328.10	$1,277.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.08	$2,605.12
11/13/2009	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-1,328.10	$2,554.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.08	$3,882.14
08/07/2009	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-1,277.02	$3,831.06
07/13/2009	BILL	WILSON, MERIE SUE TRUSTEE	$5,108.08	$5,108.08
03/05/2009	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-1,215.05	$0.00
12/18/2008	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-1,215.05	$1,215.05
08/13/2008	PAYMENT	WILSON, MERIE SUE TRUSTEE CHECK	$-2,430.12	$2,430.10
07/18/2008	BILL	WILSON, MERIE SUE TRUSTEE	$4,860.22	$4,860.22
12/27/2007	PAYMENT	WILSON, MERIE SUE TR	$-3,514.50	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.24	$3,514.50
07/24/2007	PAYMENT	WILSON, MERIE SUE TR	$-1,156.08	$3,468.26
07/01/2007	BILL	WILSON, MERIE SUE TRUSTEE	$4,624.34	$4,624.34
10/19/2006	PAYMENT	WILSON, MERIE SUE TR	$-3,412.16	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.90	$3,412.16
08/17/2006	PAYMENT	WILSON, MERIE SUE TR	$-1,122.42	$3,367.26
07/01/2006	BILL	WILSON, MERIE SUE TRUSTEE	$4,489.68	$4,489.68
12/13/2005	PAYMENT	WILSON, MERIE SUE	$-2,179.47	$0.00
08/10/2005	PAYMENT	WILSON, MERIE SUE	$-2,179.44	$2,179.47
07/01/2005	BILL	WILSON, MERIE SUE	$4,358.91	$4,358.91
05/31/2005	PAYMENT	WILSON, MERIE SUE	$-2,305.78	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$111.80	$2,305.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$43.02	$2,193.98
10/05/2004	PAYMENT	WILSON, MERIE SUE	$-1,075.47	$2,150.96
10/01/2004	PAYMENT	WILSON, MERIE SUE	$-1,118.49	$3,226.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$43.02	$4,344.92
07/01/2004	BILL	WILSON, MERIE SUE	$4,301.90	$4,301.90
01/09/2004	PAYMENT	WILSON, MERIE SUE	$-1,531.86	$0.00
11/06/2003	PAYMENT	WILSON, MERIE SUE	$-796.57	$1,531.86
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.64	$2,328.43
08/15/2003	PAYMENT	WILSON, MERIE SUE	$-765.93	$2,297.79
07/01/2003	BILL	WILSON, MERIE SUE	$3,063.72	$3,063.72
04/25/2003	PAYMENT	SUE WILSON	$-2,544.31	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$137.94	$2,544.31
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$76.64	$2,406.37
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.65	$2,329.73
07/25/2002	PAYMENT	WILSON, MERIE SUE	$-766.36	$2,299.08
07/01/2002	BILL	WILSON, MERIE SUE	$3,065.44	$3,065.44
03/14/2002	PAYMENT	WILSON, MERIE SUE	$-757.31	$0.00
11/01/2001	PAYMENT	WILSON, MERIE SUE	$-1,544.85	$757.31
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.29	$2,302.16
08/02/2001	PAYMENT	WILSON, MERIE SUE	$-757.28	$2,271.87
07/01/2001	BILL	WILSON, MERIE SUE	$3,029.15	$3,029.15
05/25/2001	PAYMENT	WILSON, MERIE SUE	$-1,611.38	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$78.13	$1,611.38
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.06	$1,533.25
12/28/2000	PAYMENT	WILSON, MERIE SUE	$-781.65	$1,503.19
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.06	$2,284.84
08/21/2000	PAYMENT	WILSON, MERIE SUE	$-751.59	$2,254.78
07/01/2000	BILL	WILSON, MERIE SUE	$3,006.37	$3,006.37
03/09/2000	PAYMENT	SUE WILSON	$-447.19	$0.00
01/25/2000	PAYMENT	WILSON, MERIE SUE	$-465.07	$447.19
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.89	$912.26
11/15/1999	PAYMENT	WILSON, MERIE SUE	$-1,082.88	$894.37
11/15/1999	INTEREST	Interest to date	$12.58	$1,977.25
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$44.72	$1,964.67
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.89	$1,919.95
07/08/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,902.06
07/08/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,902.06
07/01/1999	BILL	WILSON, MERIE SUE	$1,788.73	$1,902.06
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.84	$113.33
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.10	$97.49
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.24	$94.39
07/24/1998	PAYMENT	22	$-31.04	$93.15
07/01/1998	BILL	WILSON, MERIE	$124.19	$124.19
07/01/1998	BILL	RO-AN INVESTMENT LLC	$0.00	$0.00