Tax Account 1320-18-000-001

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Owners

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

SESOCK, ANDREW L

SESOCK, MARIETTA

Account Summary

Account ID	1320-18-000-001
Account Type	Real Estate
Location	2181 N HWY 395 GEN CO/CWS/MOSQ
Balance	$1,304.35
Currently Due	$0.00

Account ID

1320-18-000-001

Account Type

Real Estate

Location

2181 N HWY 395
GEN CO/CWS/MOSQ

Balance

$1,304.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,217.61
Total	$5,217.61
Paid	$3,913.26
Balance	$1,304.35
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

$5,217.61

Total

$5,217.61

Paid

$3,913.26

Balance

$1,304.35

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	$1,304.56	$0.00	$1,304.56	$1,304.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,304.35	$0.00	$1,304.35	$1,304.35	$0.00
3	01/06/2025	01/16/2025	Paid	$1,304.35	$0.00	$1,304.35	$1,304.35	$0.00
4	03/03/2025	03/13/2025	Due	$1,304.35	$0.00	$1,304.35	$0.00	$1,304.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,066.21	$0.00	$5,066.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,900.31	$0.00	$4,900.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,757.59	$0.00	$4,757.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,619.01	$0.00	$4,619.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,484.49	$0.00	$4,484.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,358.16	$0.00	$4,358.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,248.56	$0.00	$4,248.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,141.45	$41.41	$4,182.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,111.73	$0.00	$4,111.73	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,991.96	$0.00	$3,991.96	$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	18.90	14.18	4.72	.00
2023-2024	S45	Carson Valley Basin	18.90	18.90	.00	.00
2018-2019	S45	Carson Valley Basin	4.30	4.30	.00	.00
2017-2018	S45	Carson Valley Basin	21.50	21.50	.00	.00
2016-2017	S45	Carson Valley Basin	21.50	21.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	GENOA TREES & LANDSCAPE MATERIALS, INC CHECK 3933	$-1,304.35	$1,304.35
10/15/2024	PAYMENT	GENOA TREES & LANDSCAPING CHECK 3842	$-1,304.35	$2,608.70
08/14/2024	PAYMENT	CHECK ACH - 200063	$-1,304.56	$3,913.05
07/15/2024	BILL	SESOCK, ANDREW L & MARIETTA	$5,217.61	$5,217.61
02/21/2024	PAYMENT	GENOA TREES & LANDSCAPE MATERIALS, INC CHECK 3554	$-1,266.48	$0.00
01/11/2024	PAYMENT	GENOA TREES CHECK 3515	$-1,266.48	$1,266.48
10/08/2023	PAYMENT	GENOA TREES & LANDSCAPE MATERIALS, INC. CHECK 3388	$-1,266.48	$2,532.96
09/11/2023	PAYMENT	GENOA TREES & LANDSCAPE MATERILAS, INC SYS 3352 ORIG: CHECK	$-1,266.77	$3,799.44
09/11/2023	ADJUSTMENT	GENOA TREES & LANDSCAPE MATERILAS, INC CHECK 3352 VOIDED PAYMENT: 1246595. REASON: COLLECTION FEE FIX	$1,266.77	$5,066.21
08/31/2023	PAYMENT	GENOA TREES & LANDSCAPE MATERILAS, INC CHECK 3352	$-1,266.77	$3,799.44
07/14/2023	BILL	SESOCK, ANDREW L & MARIETTA	$5,066.21	$5,066.21
03/21/2023	PAYMENT	GENOA TREES & LANDSCAPE CHECK 3117	$-1,225.07	$0.00
01/05/2023	PAYMENT	GENOA TREES CHECK 3070	$-1,225.07	$1,225.07
10/03/2022	PAYMENT	GENOA TREES & LANDSCAPE MATERIALS, INC CHECK 2939	$-1,225.07	$2,450.14
08/22/2022	PAYMENT	GENOA TREES & LANDSCAPE MATERIALS INC CHECK 2883	$-1,225.10	$3,675.21
07/19/2022	BILL	SESOCK, ANDREW L & MARIETTA	$4,900.31	$4,900.31
03/09/2022	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-1,189.39	$0.00
01/14/2022	PAYMENT	GENOA TREES & LANDSCAPE MATERI CHECK	$-1,189.39	$1,189.39
10/15/2021	PAYMENT	GENOA TREES & LANDSCAPE MATERI CHECK	$-1,189.39	$2,378.78
08/16/2021	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-1,189.42	$3,568.17
07/14/2021	BILL	SESOCK, ANDREW L & MARIETTA	$4,757.59	$4,757.59
03/05/2021	PAYMENT	GENOA TREES CHECK	$-1,154.75	$0.00
12/17/2020	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-1,154.75	$1,154.75
10/09/2020	PAYMENT	GENOA TREES & LANDSCAPE MATERI CHECK	$-1,154.75	$2,309.50
08/26/2020	PAYMENT	SESOCK, ANDREW L & MARIETTA CHECK	$-1,154.76	$3,464.25
07/13/2020	BILL	SESOCK, ANDREW L & MARIETTA	$4,619.01	$4,619.01
03/13/2020	PAYMENT	GENOA TREES & LANDSCAPE MATERI CHECK	$-1,121.12	$0.00
01/14/2020	PAYMENT	GENOA TREES & LANDSCAPE INC CHECK	$-1,121.12	$1,121.12
10/07/2019	PAYMENT	GENOA TREES & LANDSCAPE MATERI CHECK	$-1,121.12	$2,242.24
08/28/2019	PAYMENT	GENOA TREES & LANDSCAPE MATERI CHECK	$-1,121.13	$3,363.36
07/15/2019	BILL	SESOCK, ANDREW L & MARIETTA	$4,484.49	$4,484.49
03/07/2019	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-1,089.53	$0.00
01/03/2019	PAYMENT	GENOA TREES CHECK	$-1,089.53	$1,089.53
10/04/2018	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-1,089.53	$2,179.06
08/17/2018	PAYMENT	SESOCK, ANDREW L & MARIETTA CHECK	$-1,089.57	$3,268.59
07/12/2018	BILL	SESOCK, ANDREW L & MARIETTA	$4,358.16	$4,358.16
03/05/2018	PAYMENT	ANDREW SESOCK CHECK	$-1,062.13	$0.00
12/31/2017	PAYMENT	FATCO CHECK	$-1,062.13	$1,062.13
10/10/2017	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-1,062.13	$2,124.26
08/23/2017	PAYMENT	GENOA TREES & LANDSCAPING CHECK	$-1,062.17	$3,186.39
07/14/2017	BILL	GETTY, DUNCAN M	$4,248.56	$4,248.56
03/15/2017	PAYMENT	GENOA TREES CHECK	$-1,035.35	$0.00
01/17/2017	PAYMENT	GETTY, DUNCAN M CHECK	$-1,076.76	$1,035.35
11/03/2016	PAYMENT	GENOA TREES AND LANDSCAPE CHECK	$-1,035.35	$2,112.11
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.41	$3,147.46
08/21/2016	PAYMENT	GREAT BASIN ORGANICS CHECK	$-1,035.40	$3,106.05
07/12/2016	BILL	GETTY, DUNCAN M	$4,141.45	$4,141.45
03/09/2016	PAYMENT	GETTY, DUNCAN M CHECK	$-1,027.93	$0.00
01/06/2016	PAYMENT	GETTY, DUNCAN M CHECK	$-1,027.93	$1,027.93
10/13/2015	PAYMENT	GENOA TREES CHECK	$-1,027.93	$2,055.86
08/27/2015	PAYMENT	GENOA TREES & LAND SCAPING CHECK	$-1,027.94	$3,083.79
07/14/2015	BILL	GETTY, DUNCAN M	$4,111.73	$4,111.73
03/02/2015	PAYMENT	GENOA TREES CHECK	$-997.99	$0.00
01/12/2015	PAYMENT	GETTY, DUNCAN M CHECK	$-997.99	$997.99
10/03/2014	PAYMENT	GENOA TREES CHECK	$-997.99	$1,995.98
08/14/2014	PAYMENT	GETTY, DUNCAN M CHECK	$-997.99	$2,993.97
07/17/2014	BILL	GETTY, DUNCAN M	$3,991.96	$3,991.96
02/04/2014	PAYMENT	GENOA TREES CHECK	$-968.92	$0.00
10/11/2013	PAYMENT	GENOA TREE & LANDSCAPE CHECK	$-968.92	$968.92
09/24/2013	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-968.92	$1,937.84
07/30/2013	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-968.93	$2,906.76
07/16/2013	BILL	GETTY, DUNCAN M	$3,875.69	$3,875.69
03/05/2013	PAYMENT	GETTY, DUNCAN M CHECK	$-940.70	$0.00
10/30/2012	PAYMENT	GENOA TREES & LANSCAPE CHECK	$-940.70	$940.70
08/13/2012	PAYMENT	GETTY, DUNCAN M CHECK	$-1,881.41	$1,881.40
07/13/2012	BILL	GETTY, DUNCAN M	$3,762.81	$3,762.81
02/22/2012	PAYMENT	GENOA TREES AND LANDSCAPE CHECK	$-913.30	$0.00
01/13/2012	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-913.30	$913.30
09/29/2011	PAYMENT	GENOA TREES CHECK	$-913.30	$1,826.60
08/18/2011	PAYMENT	GENOA TREES CHECK	$-913.31	$2,739.90
07/15/2011	BILL	GETTY, DUNCAN M	$3,653.21	$3,653.21
03/07/2011	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-886.70	$0.00
01/04/2011	PAYMENT	GETTY, DUNCAN M CHECK	$-886.70	$886.70
10/01/2010	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-886.70	$1,773.40
08/10/2010	PAYMENT	GETTY, DUNCAN M CHECK	$-886.71	$2,660.10
07/14/2010	BILL	GETTY, DUNCAN M	$3,546.81	$3,546.81
02/25/2010	PAYMENT	GENOA TREES & LANSCAPE CHECK	$-860.87	$0.00
12/30/2009	PAYMENT	GENOA TREES AND LANDSCAPE CHECK	$-860.87	$860.87
10/05/2009	PAYMENT	GENOA TREES AND LAND CHECK	$-860.87	$1,721.74
08/14/2009	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-860.89	$2,582.61
07/13/2009	BILL	GETTY, DUNCAN MORGAN	$3,443.50	$3,443.50
03/12/2009	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-835.80	$0.00
01/07/2009	PAYMENT	GENOA TREE AND LANDSCAPE CHECK	$-835.80	$835.80
10/08/2008	PAYMENT	GENOA TREES & LANDSCAPE CHECK	$-835.80	$1,671.60
08/07/2008	PAYMENT	GENOA TREES AND LANDSCAPE CHECK	$-835.80	$2,507.40
07/18/2008	BILL	GETTY, DUNCAN MORGAN	$3,343.20	$3,343.20
03/04/2008	PAYMENT	GENOA TREES	$-811.45	$0.00
02/11/2008	PAYMENT	GETTY, DUNCAN MORGAN	$-843.90	$811.45
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.46	$1,655.35
10/02/2007	PAYMENT	GREAT BASIN ORGANICS	$-811.44	$1,622.89
08/23/2007	PAYMENT	GENOA TREES	$-811.44	$2,434.33
07/01/2007	BILL	GETTY, DUNCAN MORGAN	$3,245.77	$3,245.77
03/02/2007	PAYMENT	GENOA TREES & LANSCA	$-787.81	$0.00
01/02/2007	PAYMENT	GENOA TREES AND LAND	$-787.81	$787.81
10/03/2006	PAYMENT	GENOA TREES	$-787.81	$1,575.62
08/21/2006	PAYMENT	GENOA TREES	$-787.81	$2,363.43
07/01/2006	BILL	GETTY, DUNCAN MORGAN	$3,151.24	$3,151.24
03/07/2006	PAYMENT	GENOA TREES & LAND	$-764.88	$0.00
12/30/2005	PAYMENT	GENOA TREE & LAWN	$-764.86	$764.88
10/06/2005	PAYMENT	GENOA TREES & LAND	$-764.86	$1,529.74
08/15/2005	PAYMENT	GENOA TREES & LAND	$-764.86	$2,294.60
07/01/2005	BILL	GETTY, DUNCAN MORGAN	$3,059.46	$3,059.46
03/01/2005	PAYMENT	GETTY, DUNCAN M & MA	$-773.38	$0.00
01/06/2005	PAYMENT	GENOA TREES & LAND	$-773.35	$773.38
10/07/2004	PAYMENT	GETTY, DUNCAN M & MA	$-773.35	$1,546.73
08/12/2004	PAYMENT	GENOA TREES	$-773.35	$2,320.08
07/01/2004	BILL	GETTY, DUNCAN M & MARY S	$3,093.43	$3,093.43
03/01/2004	PAYMENT	GENOA TREES 3 LAND	$-773.45	$0.00
01/07/2004	PAYMENT	GENOA TREES	$-773.45	$773.45
10/03/2003	PAYMENT	GETTY, DUNCAN M & MA	$-773.45	$1,546.90
08/12/2003	PAYMENT	GETTY, DUNCAN M & MA	$-773.45	$2,320.35
07/01/2003	BILL	GETTY, DUNCAN M & MARY S	$3,093.80	$3,093.80
03/06/2003	PAYMENT	GETTY, DUNCAN M & MA	$-784.51	$0.00
01/03/2003	PAYMENT	GENOA TREES & LAND	$-784.51	$784.51
10/08/2002	PAYMENT	GENOA TREES	$-784.51	$1,569.02
08/20/2002	PAYMENT	GENOA TREES & LANDSC	$-784.51	$2,353.53
07/01/2002	BILL	GETTY, DUNCAN M & MARY S	$3,138.04	$3,138.04
03/04/2002	PAYMENT	GETTY, DUNCAN M & MA	$-712.50	$0.00
01/14/2002	PAYMENT	GENOA TREES & LAND	$-712.50	$712.50
10/02/2001	PAYMENT	GENOA TREES & LAND	$-712.50	$1,425.00
08/16/2001	PAYMENT	GENOA TREES & LAND	$-712.50	$2,137.50
07/01/2001	BILL	GETTY, DUNCAN M & MARY S	$2,850.00	$2,850.00
02/26/2001	PAYMENT	GENOA TREES & LANDSC	$-705.57	$0.00
12/11/2000	PAYMENT	GENOA TREE & LAND	$-705.55	$705.57
09/28/2000	PAYMENT	GENOA TREES	$-705.55	$1,411.12
08/14/2000	PAYMENT	GENOA TREES & LANDSC	$-705.55	$2,116.67
07/01/2000	BILL	GETTY, DUNCAN M & MARY S	$2,822.22	$2,822.22
03/06/2000	PAYMENT	GENOA LANE TREES	$-702.06	$0.00
01/06/2000	PAYMENT	GENOA LANE TREES	$-702.04	$702.06
10/01/1999	PAYMENT	GENOA LANE TREES	$-702.04	$1,404.10
07/26/1999	PAYMENT	GETTY, DUNCAN M & MA	$-702.04	$2,106.14
07/01/1999	BILL	GETTY, DUNCAN M & MARY S	$2,808.18	$2,808.18
11/18/1998	PAYMENT	GETTY, DUNCAN M & MA	$-1,412.96	$0.00
09/23/1998	PAYMENT	GENOA LANE TREES	$-706.48	$1,412.96
08/06/1998	PAYMENT	GETTY, DUNCAN M & MA	$-706.48	$2,119.44
07/01/1998	BILL	GETTY, DUNCAN M & MARY S	$2,825.92	$2,825.92
10/28/1997	PAYMENT	GETTY, DUNCAN M & MA	$-1,410.02	$0.00
09/24/1997	PAYMENT	GETTY, DUNCAN M & MA	$-705.01	$1,410.02
08/13/1997	PAYMENT	GENOA LANE TREES	$-705.01	$2,115.03
07/01/1997	BILL	GETTY, DUNCAN M & MARY S	$2,820.04	$2,820.04
03/14/1997	PAYMENT	GETTY, DUNCAN M & MA	$-531.35	$0.00
01/07/1997	PAYMENT	GETTY, DUNCAN M & MA	$-531.32	$531.35
09/20/1996	PAYMENT	GETTY, DUNCAN M & MA	$-531.32	$1,062.67
08/16/1996	PAYMENT	GETTY, DUNCAN M & MA	$-531.32	$1,593.99
07/01/1996	BILL	GETTY, DUNCAN M & MARY S	$2,125.31	$2,125.31
01/02/1996	PAYMENT		$-424.80	$0.00
09/19/1995	PAYMENT		$-212.40	$424.80
08/07/1995	PAYMENT		$-212.40	$637.20
07/01/1995	BILL	EMERSON, LARRY	$849.60	$849.60
04/11/1995	PAYMENT		$-989.12	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$64.90	$989.12
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$38.51	$924.22
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$21.39	$885.71
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.56	$864.32
07/01/1994	BILL	EMERSON, LARRY	$855.76	$855.76
03/09/1994	PAYMENT		$-211.58	$0.00
12/14/1993	PAYMENT		$-211.56	$211.58
07/22/1993	PAYMENT		$-423.12	$423.14
07/01/1993	BILL	EMERSON, LARRY	$846.26	$846.26
03/12/1993	PAYMENT		$-211.58	$0.00
01/06/1993	PAYMENT		$-211.57	$211.58
10/09/1992	PAYMENT		$-211.57	$423.15
08/18/1992	PAYMENT		$-211.57	$634.72
07/01/1992	BILL	EMERSON, LARRY	$846.29	$846.29
12/30/1991	PAYMENT		$-281.00	$0.00
08/07/1991	PAYMENT		$-280.98	$281.00
07/01/1991	BILL	EMERSON, LARRY	$561.98	$561.98
02/14/1991	PAYMENT		$-252.10	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.94	$252.10
09/12/1990	PAYMENT		$-252.10	$247.16
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.94	$499.26
07/01/1990	BILL	EMERSON, LARRY & KAREN	$494.32	$494.32
02/08/1990	PAYMENT		$-246.69	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.84	$246.69
10/10/1989	PAYMENT		$-120.91	$241.85
08/23/1989	PAYMENT		$-120.91	$362.76
07/01/1989	BILL	WAGNER, ALEXANDER R & MICHELE	$483.67	$483.67
04/03/1989	PAYMENT		$-125.40	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.63	$125.40
01/03/1989	PAYMENT		$-115.74	$115.77
11/03/1988	PAYMENT		$-120.37	$231.51
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.63	$351.88
07/26/1988	PAYMENT		$-115.74	$347.25
07/01/1988	BILL	WAGNER, ALEXANDER R & MICHELE	$462.99	$462.99
03/15/1988	PAYMENT		$-112.42	$0.00
01/08/1988	PAYMENT		$-112.39	$112.42
10/15/1987	PAYMENT		$-112.39	$224.81
08/21/1987	PAYMENT		$-112.39	$337.20
07/01/1987	BILL	WAGNER, ALEXANDER R & MICHELE	$449.59	$449.59
03/17/1987	PAYMENT		$-102.72	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$3.95	$102.72
01/12/1987	PAYMENT		$-98.77	$98.77
10/09/1986	PAYMENT		$-98.77	$197.54
08/11/1986	PAYMENT		$-102.72	$296.31
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.95	$399.03
07/01/1986	BILL	WAGNER,ALEXANDER R & MICHELE M	$395.08	$395.08