Tax Account 1221-19-001-007

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Owners

DAPHNE REVOCABLE TRUST 2016
753 BUCKSKIN LN
GARDNERVILLE, NV 89410

DAPHNE, O KRESTINE TTEE

Account Summary

Account ID	1221-19-001-007
Account Type	Real Estate
Location	753 BUCKSKIN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-19-001-007

Account Type

Real Estate

Location

753 BUCKSKIN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,431.20
Total	$4,431.20
Paid	$4,431.20
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

$4,431.20

Total

$4,431.20

Paid

$4,431.20

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	$1,108.07	$0.00	$1,108.07	$1,108.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,107.71	$0.00	$1,107.71	$1,107.71	$0.00
3	01/06/2025	01/16/2025	Paid	$1,107.71	$0.00	$1,107.71	$1,107.71	$0.00
4	03/03/2025	03/13/2025	Paid	$1,107.71	$0.00	$1,107.71	$1,107.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,302.41	$0.00	$4,302.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,177.35	$0.00	$4,177.35	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,055.32	$0.00	$4,055.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,931.86	$0.00	$3,931.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,816.78	$0.00	$3,816.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,705.05	$0.00	$3,705.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,602.14	$0.00	$3,602.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,511.01	$0.00	$3,511.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,497.80	$0.00	$3,497.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,395.91	$0.00	$3,395.91	$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	8.68	8.68	.00	.00
2023-2024	S45	Carson Valley Basin	8.68	8.68	.00	.00
2022-2023	S45	Carson Valley Basin	8.68	8.68	.00	.00
2021-2022	S45	Carson Valley Basin	8.06	8.06	.00	.00
2020-2021	S45	Carson Valley Basin	2.48	2.48	.00	.00
2019-2020	S45	Carson Valley Basin	1.86	1.86	.00	.00
2018-2019	S45	Carson Valley Basin	1.24	1.24	.00	.00
2017-2018	S45	Carson Valley Basin	6.20	6.20	.00	.00
2016-2017	S45	Carson Valley Basin	6.20	6.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100251	$-4,431.20	$0.00
07/15/2024	BILL	DAPHNE REVOCABLE TRUST 2016	$4,431.20	$4,431.20
08/24/2023	PAYMENT	DAPHNE REVOCABLE TRUST 2016 CHECK 2950	$-4,302.41	$0.00
07/14/2023	BILL	DAPHNE REVOCABLE TRUST 2016	$4,302.41	$4,302.41
08/25/2022	PAYMENT	DAPHNE, O KRESTINE CHECK 2906	$-4,177.35	$0.00
07/19/2022	BILL	DAPHNE, O KRESTINE TTEE	$4,177.35	$4,177.35
08/08/2021	PAYMENT	DAPHNE, O KRESTINE CHECK	$-4,055.32	$0.00
07/14/2021	BILL	DAPHNE, O KRESTINE TTEE	$4,055.32	$4,055.32
07/24/2020	PAYMENT	DAPHNE, O KRESTINE CHECK	$-3,931.86	$0.00
07/13/2020	BILL	DAPHNE, O KRESTINE TTEE	$3,931.86	$3,931.86
07/30/2019	PAYMENT	DAPHNE, O KRESTINE TTEE CHECK	$-3,816.78	$0.00
07/15/2019	BILL	DAPHNE, O KRESTINE TTEE	$3,816.78	$3,816.78
07/25/2018	PAYMENT	DAPHNE, O KRESTINE TTEE CHECK	$-3,705.05	$0.00
07/12/2018	BILL	DAPHNE, O KRESTINE TTEE	$3,705.05	$3,705.05
08/15/2017	PAYMENT	DAPHNE, O KRESTINE TTEE CHECK	$-3,602.14	$0.00
07/14/2017	BILL	DAPHNE, O KRESTINE TTEE	$3,602.14	$3,602.14
07/26/2016	PAYMENT	DAPHNE, OREA KRESTINE CHECK	$-3,511.01	$0.00
07/12/2016	BILL	DAPHNE, OREA KRESTINE	$3,511.01	$3,511.01
07/30/2015	PAYMENT	DAPHNE, OREA KRESTINE CHECK	$-3,497.80	$0.00
07/14/2015	BILL	DAPHNE, OREA KRESTINE	$3,497.80	$3,497.80
07/23/2014	PAYMENT	DAPHNE, OREA KRESTINE CHECK	$-3,395.91	$0.00
07/17/2014	BILL	DAPHNE, OREA KRESTINE	$3,395.91	$3,395.91
07/23/2013	PAYMENT	DAPHNE, OREA KRESTINE CHECK	$-3,297.00	$0.00
07/16/2013	BILL	DAPHNE, OREA KRESTINE	$3,297.00	$3,297.00
07/27/2012	PAYMENT	DAPHNE, OREA KRESTINE CHECK	$-3,200.96	$0.00
07/13/2012	BILL	DAPHNE, OREA KRESTINE	$3,200.96	$3,200.96
07/25/2011	PAYMENT	DAPHNE, OREA KRESTINE CHECK	$-3,107.72	$0.00
07/15/2011	BILL	DAPHNE, OREA KRESTINE	$3,107.72	$3,107.72
07/20/2010	PAYMENT	DAPHNE, OREA KRESTINE CHECK	$-3,017.09	$0.00
07/14/2010	BILL	DAPHNE, OREA KRESTINE	$3,017.09	$3,017.09
08/03/2009	PAYMENT	DAPHNE, OREA KRESTINE CHECK	$-2,929.31	$0.00
07/13/2009	BILL	DAPHNE, OREA KRESTINE	$2,929.31	$2,929.31
07/28/2008	PAYMENT	DAPHNE, OREA KRESTINE CHECK	$-2,843.99	$0.00
07/18/2008	BILL	DAPHNE, OREA KRESTINE	$2,843.99	$2,843.99
08/02/2007	PAYMENT	DAPHNE, OREA KRESTIN	$-2,761.15	$0.00
07/01/2007	BILL	DAPHNE, OREA KRESTINE	$2,761.15	$2,761.15
07/27/2006	PAYMENT	DAPHNE, OREA KRESTIN	$-2,680.74	$0.00
07/01/2006	BILL	DAPHNE, OREA KRESTINE	$2,680.74	$2,680.74
08/11/2005	PAYMENT	DAPHNE, OREA KRESTIN	$-2,602.66	$0.00
07/01/2005	BILL	DAPHNE, OREA KRESTINE	$2,602.66	$2,602.66
07/23/2004	PAYMENT	DAPHNE, OREA KRESTIN	$-2,629.72	$0.00
07/01/2004	BILL	DAPHNE, OREA KRESTINE	$2,629.72	$2,629.72
07/30/2003	PAYMENT	DAPHNE, OREA KRESTIN	$-2,357.57	$0.00
07/01/2003	BILL	DAPHNE, OREA KRESTINE	$2,357.57	$2,357.57
07/22/2002	PAYMENT	DAPHNE, OREA KRESTIN	$-2,269.42	$0.00
07/01/2002	BILL	DAPHNE, OREA KRESTINE	$2,269.42	$2,269.42
09/11/2001	PAYMENT	DAPHNE, OREA KRESTIN	$-1,602.10	$0.00
08/01/2001	PAYMENT	DAPHNE, OREA KRESTIN	$-534.03	$1,602.10
07/01/2001	BILL	DAPHNE, OREA KRESTINE	$2,136.13	$2,136.13
07/31/2000	PAYMENT	DAPHNE, OREA KRESTIN	$-2,115.31	$0.00
07/01/2000	BILL	DAPHNE, OREA KRESTINE	$2,115.31	$2,115.31
08/12/1999	PAYMENT	DAPHNE, OREA KRESTIN	$-1,578.60	$0.00
07/23/1999	PAYMENT	DAPHNE, OREA KRESTIN	$-526.20	$1,578.60
07/01/1999	BILL	DAPHNE, OREA KRESTINE	$2,104.80	$2,104.80
09/22/1998	PAYMENT	DAPHNE, OREA KRESTIN	$-1,053.95	$0.00
08/06/1998	PAYMENT	DAPHNE, OREA KRESTIN	$-1,053.92	$1,053.95
07/01/1998	BILL	DAPHNE, OREA KRESTINE	$2,107.87	$2,107.87
06/01/1998	PAYMENT	22	$-536.73	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.53	$536.73
02/19/1998	PAYMENT	HOLDEMAN, FLOYD L &	$-1,703.73	$513.20
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$92.37	$2,216.93
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$51.32	$2,124.56
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$20.53	$2,073.24
07/01/1997	BILL	HOLDEMAN, FLOYD L & VIRGINIA	$2,052.71	$2,052.71
06/02/1997	PAYMENT	HOLDEMAN, FLOYD L &	$-2,414.25	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$149.77	$2,414.25
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$94.35	$2,264.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$52.42	$2,170.13
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.97	$2,117.71
07/01/1996	BILL	HOLDEMAN, FLOYD L & VIRGINIA	$2,096.74	$2,096.74
06/13/1996	PAYMENT		$-2,689.58	$0.00
06/13/1996	INTEREST	Interest to date	$203.11	$2,689.58
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$154.17	$2,486.47
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$97.18	$2,332.30
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$53.99	$2,235.12
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$21.60	$2,181.13
07/01/1995	BILL	HOLDEMAN, FLOYD L & VIRGINIA	$2,159.53	$2,159.53
06/29/1995	PAYMENT		$-1,947.98	$0.00
06/29/1995	INTEREST	Interest to date	$156.40	$1,947.98
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$108.48	$1,791.58
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$53.60	$1,683.10
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$21.44	$1,629.50
09/15/1994	PAYMENT		$-557.46	$1,608.06
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$21.44	$2,165.52
07/01/1994	BILL	HOLDEMAN, FLOYD L & VIRGINIA	$2,144.08	$2,144.08
03/17/1994	PAYMENT		$-526.93	$0.00
01/11/1994	PAYMENT		$-526.93	$526.93
10/14/1993	PAYMENT		$-526.93	$1,053.86
08/09/1993	PAYMENT		$-526.93	$1,580.79
07/01/1993	BILL	HOLDEMAN, FLOYD L & VIRGINIA	$2,107.72	$2,107.72
03/11/1993	PAYMENT		$-984.41	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$19.30	$984.41
08/11/1992	PAYMENT		$-965.10	$965.11
07/01/1992	BILL	HOLDEMAN, FLOYD L & VIRGINIA	$1,930.21	$1,930.21
01/14/1992	PAYMENT		$-858.45	$0.00
08/26/1991	PAYMENT		$-858.44	$858.45
07/01/1991	BILL	HOLDEMAN, FLOYD L & VIRGINIA C	$1,716.89	$1,716.89
01/07/1991	PAYMENT		$-828.56	$0.00
08/06/1990	PAYMENT		$-828.54	$828.56
07/01/1990	BILL	HOLDEMAN, FLOYD L & VIRGINIA C	$1,657.10	$1,657.10
01/02/1990	PAYMENT		$-543.58	$0.00
08/28/1989	PAYMENT		$-543.56	$543.58
07/01/1989	BILL	HOLDEMAN, FLOYD L & VIRGINIA C	$1,087.14	$1,087.14
12/28/1988	PAYMENT		$-133.39	$0.00
09/21/1988	PAYMENT		$-66.68	$133.39
08/11/1988	PAYMENT		$-66.68	$200.07
07/01/1988	BILL	HOLDEMAN, FLOYD L & VIRGINIA C	$266.75	$266.75
03/10/1988	PAYMENT		$-154.29	$0.00
02/18/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$154.29
07/01/1987	BILL	HOLDEMAN, FLOYD L. & VIRGINIA	$154.29	$154.29