Tax Account 1320-07-801-012

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Owners

SESOCK, ANDREW L & MARIETTA
2181 HWY 395 N
MINDEN, NV 89423

SESOCK, ANDREW L

SESOCK, MARIETTA

Account Summary

Account ID	1320-07-801-012
Account Type	Real Estate
Location	915 AIRPORT RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-07-801-012

Account Type

Real Estate

Location

915 AIRPORT RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,673.91
Total	$6,673.91
Paid	$6,673.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,673.91

Total

$6,673.91

Paid

$6,673.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,668.65	$0.00	$1,668.65	$1,668.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,668.42	$0.00	$1,668.42	$1,668.42	$0.00
3	01/06/2025	01/16/2025	Paid	$1,668.42	$0.00	$1,668.42	$1,668.42	$0.00
4	03/03/2025	03/13/2025	Paid	$1,668.42	$0.00	$1,668.42	$1,668.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,179.55	$0.00	$6,179.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,740.72	$0.00	$5,740.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,315.54	$0.00	$5,315.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,129.78	$0.00	$5,129.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,950.48	$0.00	$4,950.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,719.21	$0.00	$4,719.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,528.99	$45.29	$4,574.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,414.22	$44.14	$4,458.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,405.40	$0.00	$4,405.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,268.81	$0.00	$4,268.81	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S45	Carson Valley Basin	18.90	18.90	.00	.00
2021-2022	S45	Carson Valley Basin	17.55	17.55	.00	.00
2020-2021	S45	Carson Valley Basin	6.00	6.00	.00	.00
2019-2020	S45	Carson Valley Basin	4.75	4.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	GENOA TREES & LANDSCAPE MATERIALS INC. CHECK 3991	$-1,668.42	$0.00
12/16/2024	PAYMENT	GENOA TREES & LANDSCAPE MATERIALS, INC CHECK 3933	$-1,668.42	$1,668.42
10/15/2024	PAYMENT	GENOA TREES & LANDSCAPING CHECK 3842	$-1,668.42	$3,336.84
08/14/2024	PAYMENT	CHECK ACH - 200062	$-1,668.65	$5,005.26
07/15/2024	BILL	SESOCK, ANDREW L & MARIETTA	$6,673.91	$6,673.91
02/21/2024	PAYMENT	GENOA TREES & LANDSCAPE MATERIALS, INC CHECK 3554	$-1,544.83	$0.00
01/11/2024	PAYMENT	GENOA TREES CHECK 3515	$-1,544.83	$1,544.83
10/08/2023	PAYMENT	GENOA TREES & LANDSCAPE MATERIALS, INC. CHECK 3388	$-1,544.83	$3,089.66
08/31/2023	PAYMENT	GENOA TREES & LANDSCAPE MATERILAS, INC CHECK 3352	$-1,545.06	$4,634.49
07/14/2023	BILL	SESOCK, ANDREW L & MARIETTA	$6,179.55	$6,179.55
03/21/2023	PAYMENT	GENOA TREES & LANDSCAPE CHECK 3117	$-1,435.17	$0.00
01/05/2023	PAYMENT	GENOA TREES CHECK 3070	$-1,435.17	$1,435.17
10/03/2022	PAYMENT	GENOA TREES & LANDSCAPE MATERIALS, INC CHECK 2939	$-1,435.17	$2,870.34
08/22/2022	PAYMENT	GENOA TREES & LANDSCAPE MATERIALS INC CHECK 2879	$-1,435.21	$4,305.51
07/19/2022	BILL	SESOCK, ANDREW L & MARIETTA	$5,740.72	$5,740.72
03/09/2022	PAYMENT	GENOA TREES AND LANDSCAPE CHECK	$-1,328.87	$0.00
01/14/2022	PAYMENT	GENOA TREES & LANDSCAPE MATERI CHECK	$-1,328.87	$1,328.87
10/15/2021	PAYMENT	GENOA TREES & LANDSCAPE MATERI CHECK	$-1,328.87	$2,657.74
08/16/2021	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-1,328.93	$3,986.61
07/14/2021	BILL	SESOCK, ANDREW L & MARIETTA	$5,315.54	$5,315.54
03/05/2021	PAYMENT	GENOA TREES CHECK	$-1,282.44	$0.00
12/17/2020	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-1,282.44	$1,282.44
10/09/2020	PAYMENT	GENOA TREES & LANDSCAPE MATERI CHECK	$-1,282.44	$2,564.88
08/26/2020	PAYMENT	SESOCK, ANDREW L & MARIETTA CHECK	$-1,282.46	$3,847.32
07/13/2020	BILL	SESOCK, ANDREW L & MARIETTA	$5,129.78	$5,129.78
03/13/2020	PAYMENT	GENOA TREES & LANDSCAPE MATERI CHECK	$-1,237.61	$0.00
01/14/2020	PAYMENT	GENOA TREES & LANDSCAPE INC CHECK	$-1,237.61	$1,237.61
10/07/2019	PAYMENT	GENOA TREES & LANDSCAPE MATERI CHECK	$-1,237.61	$2,475.22
08/28/2019	PAYMENT	GENOA TREES & LANDSCAPE MATERI CHECK	$-1,237.65	$3,712.83
07/15/2019	BILL	SESOCK, ANDREW L & MARIETTA	$4,950.48	$4,950.48
03/07/2019	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-1,179.80	$0.00
01/03/2019	PAYMENT	GENOA TREES CHECK	$-1,179.80	$1,179.80
10/04/2018	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-1,179.80	$2,359.60
08/17/2018	PAYMENT	SESOCK, ANDREW L & MARIETTA CHECK	$-1,179.81	$3,539.40
07/12/2018	BILL	SESOCK, ANDREW L & MARIETTA	$4,719.21	$4,719.21
04/20/2018	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-1,177.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.29	$1,177.53
12/31/2017	PAYMENT	FATCO CHECK	$-1,132.24	$1,132.24
10/10/2017	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-1,132.24	$2,264.48
08/23/2017	PAYMENT	GENOA TREES AND LANDSCAPING CHECK	$-1,132.27	$3,396.72
07/14/2017	BILL	GETTY, DUNCAN M	$4,528.99	$4,528.99
03/15/2017	PAYMENT	GENOA TREES CHECK	$-1,067.93	$0.00
01/17/2017	PAYMENT	GETTY, DUNCAN M CHECK	$-1,183.31	$1,067.93
11/03/2016	PAYMENT	GENOA TREES AND LANDSCAPE CHECK	$-1,103.55	$2,251.24
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.14	$3,354.79
08/21/2016	PAYMENT	GREAT BASIN ORGANICS CHECK	$-1,103.57	$3,310.65
07/12/2016	BILL	GETTY, DUNCAN M	$4,414.22	$4,414.22
03/09/2016	PAYMENT	GETTY, DUNCAN M CHECK	$-1,101.35	$0.00
01/06/2016	PAYMENT	GETTY, DUNCAN M CHECK	$-1,101.35	$1,101.35
10/13/2015	PAYMENT	GENOA TREES CHECK	$-1,101.35	$2,202.70
08/27/2015	PAYMENT	GREAT BASIN ORGANICS CHECK	$-1,101.35	$3,304.05
07/14/2015	BILL	GETTY, DUNCAN M	$4,405.40	$4,405.40
03/02/2015	PAYMENT	GENOA TREES CHECK	$-1,067.20	$0.00
01/12/2015	PAYMENT	GETTY, DUNCAN M CHECK	$-1,067.20	$1,067.20
10/03/2014	PAYMENT	GENOA TREES CHECK	$-1,067.20	$2,134.40
08/14/2014	PAYMENT	GETTY, DUNCAN M CHECK	$-1,067.21	$3,201.60
07/17/2014	BILL	GETTY, DUNCAN M	$4,268.81	$4,268.81
02/04/2014	PAYMENT	GENOA TREES CHECK	$-1,036.11	$0.00
10/11/2013	PAYMENT	GENOA TREE & LANDSCAPE CHECK	$-1,036.11	$1,036.11
09/24/2013	PAYMENT	GENIA TREES & LANSCAPE CHECK	$-1,036.11	$2,072.22
07/30/2013	PAYMENT	GENOA TREES AND LANDSCAPE CHECK	$-1,036.14	$3,108.33
07/16/2013	BILL	GETTY, DUNCAN M	$4,144.47	$4,144.47
07/24/2012	PAYMENT	GETTY, DUNCAN M CHECK	$-3,977.43	$0.00
07/13/2012	BILL	GETTY, DUNCAN M	$3,977.43	$3,977.43
02/22/2012	PAYMENT	GENOA TREES & LANDSCAPE MATERI CHECK	$-934.55	$0.00
01/13/2012	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-934.55	$934.55
09/29/2011	PAYMENT	GENOA TREES CHECK	$-934.55	$1,869.10
08/18/2011	PAYMENT	GENOA TREES CHECK	$-934.55	$2,803.65
07/15/2011	BILL	GETTY, DUNCAN M	$3,738.20	$3,738.20
03/07/2011	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-884.15	$0.00
01/04/2011	PAYMENT	GETTY, DUNCAN M CHECK	$-884.15	$884.15
10/01/2010	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-884.15	$1,768.30
08/10/2010	PAYMENT	GETTY, DUNCAN M CHECK	$-884.17	$2,652.45
07/14/2010	BILL	GETTY, DUNCAN M	$3,536.62	$3,536.62
02/25/2010	PAYMENT	GENOA TREE LANDSCAPING CHECK	$-822.46	$0.00
12/30/2009	PAYMENT	GENOA TREES AND LANDSCAPE CHECK	$-822.46	$822.46
10/05/2009	PAYMENT	GENOA TREES AND LAND CHECK	$-822.46	$1,644.92
08/14/2009	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-822.49	$2,467.38
07/13/2009	BILL	GETTY, DUNCAN MORGAN	$3,289.87	$3,289.87
03/12/2009	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-761.54	$0.00
01/07/2009	PAYMENT	GENOA TREE AND LANDSCAPE CHECK	$-761.54	$761.54
10/08/2008	PAYMENT	GENOA TREES AND LANDSCAPE CHECK	$-761.54	$1,523.08
08/07/2008	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-761.56	$2,284.62
07/18/2008	BILL	GETTY, DUNCAN MORGAN	$3,046.18	$3,046.18
03/04/2008	PAYMENT	GETTY, DUNCAN MORGAN	$-705.15	$0.00
02/11/2008	PAYMENT	GETTY, DUNCAN MORGAN	$-733.32	$705.15
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.20	$1,438.47
10/02/2007	PAYMENT	GREAT BASIN ORGANICS	$-705.12	$1,410.27
08/23/2007	PAYMENT	GENOA TREES	$-705.12	$2,115.39
07/01/2007	BILL	GETTY, DUNCAN MORGAN	$2,820.51	$2,820.51
03/02/2007	PAYMENT	GENOA TREES & LANSCA	$-652.90	$0.00
01/02/2007	PAYMENT	GENOA TREES & LAND	$-652.90	$652.90
10/03/2006	PAYMENT	GENOA TREES	$-652.90	$1,305.80
08/21/2006	PAYMENT	GENOA TREES	$-652.90	$1,958.70
07/01/2006	BILL	GETTY, DUNCAN MORGAN	$2,611.60	$2,611.60
03/07/2006	PAYMENT	GENOA TREES AND LAND	$-604.52	$0.00
12/30/2005	PAYMENT	GENOA TREES & LAWN	$-604.52	$604.52
10/05/2005	PAYMENT	GENOA TREES & LAND	$-604.52	$1,209.04
08/15/2005	PAYMENT	GENOA TREES & LAND	$-604.52	$1,813.56
07/01/2005	BILL	GETTY, DUNCAN MORGAN	$2,418.08	$2,418.08