Tax Account 1320-03-001-035

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Owners

BARREL OF MONKEYS FAMILY TRUST
1398 MADCAP LN
GARDNERVILLE, NV 89410

GILBERT, MICHAEL C & ANGEL K TTEE

Account Summary

Account ID	1320-03-001-035
Account Type	Real Estate
Location	2560 LAST CHANCE CT GEN CO/CWS/MOSQ
Balance	$5,817.27
Currently Due	$1,939.09

Account ID

1320-03-001-035

Account Type

Real Estate

Location

2560 LAST CHANCE CT
GEN CO/CWS/MOSQ

Balance

$5,817.27

Currently Due

$1,939.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,756.57
Total	$7,756.57
Paid	$1,939.30
Balance	$5,817.27
Due	$1,939.09
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

$7,756.57

Total

$7,756.57

Paid

$1,939.30

Balance

$5,817.27

Due

$1,939.09

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	$1,939.30	$0.00	$1,939.30	$1,939.30	$0.00
2	10/07/2024	10/17/2024	Due	$1,939.09	$0.00	$1,939.09	$0.00	$1,939.09
3	01/06/2025	01/16/2025	Due	$1,939.09	$0.00	$1,939.09	$0.00	$3,878.18
4	03/03/2025	03/13/2025	Due	$1,939.09	$0.00	$1,939.09	$0.00	$5,817.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,182.02	$0.00	$7,182.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,650.02	$0.00	$6,650.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,456.34	$0.00	$6,456.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,268.28	$0.00	$6,268.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,919.29	$0.00	$5,919.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,202.74	$42.03	$4,244.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200042	$-1,939.30	$5,817.27
07/15/2024	BILL	GILBERT, MICHAEL C & CHARLES QUINN	$7,756.57	$7,756.57
03/01/2024	PAYMENT	HEAD HUNTER CHECK 16689	$-1,795.43	$0.00
01/08/2024	PAYMENT	HEAD HUNTER CHECK 16578	$-1,795.43	$1,795.43
10/08/2023	PAYMENT	HEAD HUNTER CHECK 16422	$-1,795.43	$3,590.86
08/04/2023	PAYMENT	HEAD HUNTER CHECK 16318	$-1,795.73	$5,386.29
07/14/2023	BILL	GILBERT, MICHAEL C & CHARLES QUINN	$7,182.02	$7,182.02
11/02/2022	PAYMENT	TICOR TITLE CHECK 2002185	$-3,325.00	$0.00
10/12/2022	PAYMENT	JOSEF LAGORIO GOV GOVOLUTION - 296160172	$-1,662.50	$3,325.00
08/24/2022	PAYMENT	JOSEF LAGORIO GOV GOVOLUTION - 294112695	$-1,662.52	$4,987.50
07/19/2022	BILL	LAGORIO, BRIAN J TTEE	$6,650.02	$6,650.02
03/08/2022	PAYMENT	LAGORIO, BRIAN CREDIT: D	$-1,614.08	$0.00
12/29/2021	PAYMENT	LAGORIO, BRIAN CREDIT: D	$-1,614.08	$1,614.08
09/23/2021	PAYMENT	LAGORIO, BRIAN CREDIT: D	$-1,614.08	$3,228.16
08/30/2021	PAYMENT	LAGORIO, BRIAN CHECK	$-1,614.10	$4,842.24
07/14/2021	BILL	LAGORIO, BRIAN & VICKI	$6,456.34	$6,456.34
03/05/2021	PAYMENT	LAGORIO, BRIAN & VICKI CREDIT: D	$-1,567.07	$0.00
01/11/2021	PAYMENT	LAGORIO, BRIAN CREDIT: D	$-1,567.07	$1,567.07
10/12/2020	PAYMENT	LAGORIO, BRIAN CREDIT: D	$-1,567.07	$3,134.14
08/23/2020	PAYMENT	LAGORIO, BRIAN CREDIT: D	$-1,567.07	$4,701.21
07/13/2020	BILL	LAGORIO, BRIAN & VICKI	$6,268.28	$6,268.28
03/05/2020	PAYMENT	LAGORIO, BRIAN CREDIT: D	$-1,479.82	$0.00
01/08/2020	PAYMENT	LAGORIO, BRIAN CREDIT: D	$-1,479.82	$1,479.82
10/14/2019	PAYMENT	LAGORIO, BRIAN CHECK	$-1,479.82	$2,959.64
08/20/2019	PAYMENT	LAGORIO, BRIAN & VICKI CHECK	$-1,479.83	$4,439.46
07/15/2019	BILL	LAGORIO, BRIAN & VICKI	$5,919.29	$5,919.29
03/07/2019	PAYMENT	LAGORIO, BRIAN & VICKI CHECK	$-1,050.68	$0.00
01/08/2019	PAYMENT	LAGORIO, BRIAN CHECK	$-1,050.68	$1,050.68
12/11/2018	PAYMENT	EVERGREEN HOME LOANS CHECK	$-1,092.71	$2,101.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.03	$3,194.07
08/17/2018	PAYMENT	LAGORIO, BRIAN CHECK	$-1,050.70	$3,152.04
07/12/2018	BILL	LAGORIO, BRIAN & VICKI	$4,202.74	$4,202.74