Tax Account 1320-33-311-033

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Owners

BASUS PROPERTIES LLC
251 SHADOW MOUNTAIN CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-33-311-033
Account Type	Real Estate
Location	1478 HANSLOPE WY TOWN OF GARDNERVILLE
Balance	$2,282.92
Currently Due	$1,141.46

Account ID

1320-33-311-033

Account Type

Real Estate

Location

1478 HANSLOPE WY
TOWN OF GARDNERVILLE

Balance

$2,282.92

Currently Due

$1,141.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,566.09
Total	$4,566.09
Paid	$2,283.17
Balance	$2,282.92
Due	$1,141.46
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,566.09

Total

$4,566.09

Paid

$2,283.17

Balance

$2,282.92

Due

$1,141.46

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,141.71	$0.00	$1,141.71	$1,141.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,141.46	$0.00	$1,141.46	$1,141.46	$0.00
3	01/06/2025	01/16/2025	Past due	$1,141.46	$0.00	$1,141.46	$0.00	$1,141.46
4	03/03/2025	03/13/2025	Due	$1,141.46	$0.00	$1,141.46	$0.00	$2,282.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,433.10	$0.00	$4,433.10	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,303.98	$0.00	$4,303.98	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,178.64	$0.00	$4,178.64	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,056.94	$0.00	$4,056.94	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,938.80	$0.00	$3,938.80	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,824.08	$38.24	$3,862.32	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,712.72	$0.00	$3,712.72	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,618.65	$0.00	$3,618.65	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,611.43	$0.00	$3,611.43	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,506.25	$0.00	$3,506.25	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	BASUS PROPERTIES LLC CHECK 4120	$-1,141.46	$2,282.92
08/06/2024	PAYMENT	CHECK ACH - 1001157	$-1,141.71	$3,424.38
07/15/2024	BILL	BASUS PROPERTIES LLC	$4,566.09	$4,566.09
03/13/2024	PAYMENT	BASUS PROPERTIES LLC CHECK 4100	$-1,108.21	$0.00
01/10/2024	PAYMENT	BASUS PROPERTIES LLC CHECK 4092	$-1,108.21	$1,108.21
10/16/2023	PAYMENT	BASUS PROPERTIES LLC CHECK 4087	$-1,108.21	$2,216.42
08/31/2023	PAYMENT	BASUS PROPERTIES LLC CHECK 4084	$-1,108.47	$3,324.63
07/14/2023	BILL	BASUS PROPERTIES LLC	$4,433.10	$4,433.10
03/20/2023	PAYMENT	BASUS PROPERTIES LLC CHECK 4073	$-1,075.99	$0.00
01/18/2023	PAYMENT	BASUS PROPERTIES LLC CHECK 4067	$-1,075.99	$1,075.99
10/19/2022	PAYMENT	BASUS PROPERTIES LLC CHECK 4062	$-1,075.99	$2,151.98
08/29/2022	PAYMENT	BASUS PROPERTIES LLC CHECK 4055	$-1,076.01	$3,227.97
07/19/2022	BILL	BASUS PROPERTIES LLC	$4,303.98	$4,303.98
03/15/2022	PAYMENT	BASUS PROPERTIES LLC CHECK	$-1,044.66	$0.00
01/14/2022	PAYMENT	BASUS PROPERTIES LLC CHECK	$-1,044.66	$1,044.66
10/15/2021	PAYMENT	BASUS PROPERTIES LLC CHECK	$-1,044.66	$2,089.32
08/26/2021	PAYMENT	BASUS PROPERTIES LLC CHECK	$-1,044.66	$3,133.98
07/14/2021	BILL	BASUS PROPERTIES LLC	$4,178.64	$4,178.64
03/12/2021	PAYMENT	BASUS PROPERTIES LLC CHECK	$-1,014.23	$0.00
01/15/2021	PAYMENT	BASUS PROPERTIES LLC CHECK	$-1,014.23	$1,014.23
10/16/2020	PAYMENT	BASUS PROPERTIES LLC CHECK	$-1,014.23	$2,028.46
08/27/2020	PAYMENT	BASUS PROPERTIES LLC CHECK	$-1,014.25	$3,042.69
07/13/2020	BILL	BASUS PROPERTIES LLC	$4,056.94	$4,056.94
03/16/2020	PAYMENT	BASUS, VERA & GLOUTAK, D R CHECK	$-984.70	$0.00
01/15/2020	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-984.70	$984.70
10/16/2019	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-984.70	$1,969.40
08/16/2019	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-984.70	$2,954.10
07/15/2019	BILL	BASUS, VERA & GLOUTAK, D R TTE	$3,938.80	$3,938.80
03/07/2019	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-956.02	$0.00
01/15/2019	PAYMENT	BASUS, VERA CHECK	$-956.02	$956.02
10/23/2018	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-994.26	$1,912.04
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.24	$2,906.30
08/22/2018	PAYMENT	BASUS, VERA & GLOUTAK, D R CHECK	$-956.02	$2,868.06
07/12/2018	BILL	BASUS, VERA & GLOUTAK, D R TTE	$3,824.08	$3,824.08
03/02/2018	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-928.18	$0.00
01/11/2018	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-928.18	$928.18
10/06/2017	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-928.18	$1,856.36
08/29/2017	PAYMENT	BASUS, VERA & GLOUTAK, D R TTE CHECK	$-928.18	$2,784.54
07/14/2017	BILL	BASUS, VERA & GLOUTAK, D R TTE	$3,712.72	$3,712.72
03/09/2017	PAYMENT	BASUS, VERA & GLOUTAK, DAGMAR CHECK	$-904.66	$0.00
01/06/2017	PAYMENT	BASUS, VERA & GLOUTAK, DAGMAR CHECK	$-904.66	$904.66
09/23/2016	PAYMENT	BASUS, VERA & GLOUTAK, DAGMAR CHECK	$-904.66	$1,809.32
08/12/2016	PAYMENT	BASUS, VERA & GLOUTAK, DAGMAR CHECK	$-904.67	$2,713.98
07/12/2016	BILL	BASUS, VERA & GLOUTAK, DAGMAR	$3,618.65	$3,618.65
12/30/2015	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-902.85	$0.00
12/30/2015	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-902.85	$902.85
10/01/2015	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-902.85	$1,805.70
08/13/2015	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-902.88	$2,708.55
07/14/2015	BILL	BASUS, VLADIMIR & VERA J ET AL	$3,611.43	$3,611.43
03/05/2015	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-876.56	$0.00
01/08/2015	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-876.56	$876.56
10/06/2014	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-876.56	$1,753.12
08/20/2014	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-876.57	$2,629.68
07/17/2014	BILL	BASUS, VLADIMIR & VERA J ET AL	$3,506.25	$3,506.25
03/05/2014	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-851.03	$0.00
01/08/2014	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-851.03	$851.03
09/23/2013	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-851.03	$1,702.06
08/21/2013	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-851.04	$2,553.09
07/16/2013	BILL	BASUS, VLADIMIR & VERA J ET AL	$3,404.13	$3,404.13
03/06/2013	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-849.35	$0.00
01/10/2013	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-849.35	$849.35
09/27/2012	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-849.35	$1,698.70
08/14/2012	PAYMENT	BASUS, VLADIMIR & VERA J ET AL CHECK	$-849.35	$2,548.05
07/13/2012	BILL	BASUS, VLADIMIR & VERA J ET AL	$3,397.40	$3,397.40
02/27/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-879.17	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-879.17	$879.17
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-879.17	$1,758.34
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-879.20	$2,637.51
07/15/2011	BILL	BASUS, VLADIMIR & VERA J ET AL	$3,516.71	$3,516.71
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-906.71	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-906.71	$906.71
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-906.71	$1,813.42
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-906.71	$2,720.13
07/14/2010	BILL	BASUS, VLADIMIR & VERA J ET AL	$3,626.84	$3,626.84
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-945.96	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-945.96	$945.96
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-945.96	$1,891.92
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-945.97	$2,837.88
07/13/2009	BILL	BASUS, VLADIMIR & VERA J ET AL	$3,783.85	$3,783.85
03/11/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-10,642.54	$0.00
03/02/2009	INTEREST	Monthly Interest	$42.11	$10,642.54
02/03/2009	INTEREST	Monthly Interest	$42.11	$10,600.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$165.31	$10,558.32
01/09/2009	INTEREST	Monthly Interest	$42.11	$10,393.01
12/03/2008	INTEREST	Monthly Interest	$42.11	$10,350.90
11/05/2008	INTEREST	Monthly Interest	$42.11	$10,308.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$91.84	$10,266.68
10/01/2008	INTEREST	Monthly Interest	$42.11	$10,174.84
09/15/2008	INTEREST	Monthly Interest	$42.11	$10,132.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$36.74	$10,090.62
07/18/2008	BILL	CITIMORTGAGE INC	$3,673.65	$10,053.88
07/08/2008	INTEREST	Interest to date	$681.44	$6,380.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$238.12	$5,698.79
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$153.08	$5,460.67
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$85.04	$5,307.59
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$34.02	$5,222.55
07/01/2007	BILL	CITIMORTGAGE INC	$3,401.71	$5,188.53
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$102.56	$1,786.82
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.02	$1,684.26
08/15/2006	PAYMENT	MATTOX, JERRY P & CAROLINE	$-1,651.24	$1,651.24
07/01/2006	BILL	MATTOX, JERRY P & CAROLINE	$3,302.48	$3,302.48
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-801.58	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-801.57	$801.58
10/10/2005	PAYMENT	OPTION ONE MTG	$-801.57	$1,603.15
08/24/2005	PAYMENT	OPTION ONE MTG	$-801.57	$2,404.72
07/01/2005	BILL	MATTOX, JERRY P	$3,206.29	$3,206.29
03/09/2005	PAYMENT	OPTION ONE MTG	$-778.24	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-778.22	$778.24
10/06/2004	PAYMENT	OPTION ONE	$-778.22	$1,556.46
08/12/2004	PAYMENT	OPTION ONE MTG	$-778.22	$2,334.68
07/01/2004	BILL	MATTOX, JERRY P	$3,112.90	$3,112.90
01/15/2004	PAYMENT	MATTOX, JERRY P & CA	$-741.00	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-740.97	$741.00
09/23/2003	PAYMENT	COUNTRYWIDE	$-740.97	$1,481.97
07/29/2003	PAYMENT	22	$-740.97	$2,222.94
07/01/2003	BILL	MATTOX, JERRY P & CAROLINE K	$2,963.91	$2,963.91
03/11/2003	PAYMENT	MATTOX, JERRY P & CA	$-310.35	$0.00
01/16/2003	PAYMENT	MATTOX, JERRY P & CA	$-310.34	$310.35
10/17/2002	PAYMENT	MATTOX, JERRY P & CA	$-310.34	$620.69
08/28/2002	PAYMENT	MATTOX, JERRY P & CA	$-310.34	$931.03
07/01/2002	BILL	MATTOX, JERRY P & CAROLINE K	$1,241.37	$1,241.37
02/28/2002	PAYMENT	22	$-372.10	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.85	$372.10
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.74	$360.25
08/02/2001	PAYMENT	22	$-118.50	$355.51
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$474.01	$474.01
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-334.39	$0.00
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-111.46	$334.39
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$445.85	$445.85
03/02/2000	PAYMENT	CHICHESTER ESTATES J	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-110.62	$110.62
10/07/1999	PAYMENT	CHICHESTER ESTATES J	$-110.62	$221.24
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-927.35	$331.86
08/19/1999	INTEREST	Interest to date	$87.59	$1,259.21
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$442.48	$1,171.62
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.14	$729.14
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.02	$698.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.12	$677.98
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.45	$666.86
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$662.41
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$662.41
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$444.80	$662.41
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.64	$217.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.12	$194.97
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$186.85
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$182.34
07/01/1997	BILL	CHICHESTER	$180.53	$180.53
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00
12/09/1996	PAYMENT	WESTERN TITLE	$-1,673.82	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.02	$1,673.82
08/21/1996	PAYMENT	WESTERN	$-550.60	$1,651.80
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$2,202.40	$2,202.40