Tax Account 1320-34-002-041

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Owners

GYSEN FAMILY TRUST 2008
1400 STONEGATE CT
GARDNERVILLE, NV 89410

GYSEN, ROLAND TTEE

GYSEN, ROLAND B TTEE

Account Summary

Account ID	1320-34-002-041
Account Type	Real Estate
Location	1400 STONEGATE CT GEN CO/CWS/MOSQ
Balance	$1,842.59
Currently Due	$0.00

Account ID

1320-34-002-041

Account Type

Real Estate

Location

1400 STONEGATE CT
GEN CO/CWS/MOSQ

Balance

$1,842.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,370.64
Total	$7,370.64
Paid	$5,528.05
Balance	$1,842.59
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

$7,370.64

Total

$7,370.64

Paid

$5,528.05

Balance

$1,842.59

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	$1,842.87	$0.00	$1,842.87	$1,842.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,842.59	$0.00	$1,842.59	$1,842.59	$0.00
3	01/06/2025	01/16/2025	Paid	$1,842.59	$0.00	$1,842.59	$1,842.59	$0.00
4	03/03/2025	03/13/2025	Due	$1,842.59	$0.00	$1,842.59	$0.00	$1,842.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,156.08	$0.00	$7,156.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,626.67	$0.00	$6,626.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,319.56	$0.00	$6,319.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,107.57	$61.08	$6,168.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,894.60	$194.42	$6,089.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,701.33	$57.01	$5,758.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,473.57	$54.74	$5,528.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,336.01	$0.00	$5,336.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,322.36	$0.00	$5,322.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,157.32	$0.00	$5,157.32	$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	4.20	3.15	1.05	.00
2023-2024	S45	Carson Valley Basin	4.20	4.20	.00	.00
2022-2023	S45	Carson Valley Basin	4.20	4.20	.00	.00
2021-2022	S45	Carson Valley Basin	3.90	3.90	.00	.00
2020-2021	S45	Carson Valley Basin	1.20	1.20	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	3.00	3.00	.00	.00
2016-2017	S45	Carson Valley Basin	3.00	3.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ROLAND GYSEN CHECK 241	$-1,842.59	$1,842.59
10/03/2024	PAYMENT	ROLAND GYSEN FAMILY TRUST 2008 CHECK 1732	$-1,751.94	$3,685.18
09/06/2024	PAYMENT	ROLAND GYSEN SYS 224 ORIG: CHECK	$-1,933.52	$5,437.12
09/06/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-362.39	$7,370.64
09/06/2024	ADJUSTMENT	ROLAND GYSEN CHECK 224 VOIDED PAYMENT: 1392385. REASON: 2024/25 ABATEMENT CORRECTION	$1,933.52	$7,733.03
08/19/2024	PAYMENT	ROLAND GYSEN CHECK 224	$-1,933.52	$5,799.51
07/15/2024	BILL	GYSEN FAMILY TRUST 2008	$7,733.03	$7,733.03
03/04/2024	PAYMENT	GYSEN, ROLAND CHECK 3256	$-1,788.97	$0.00
01/04/2024	PAYMENT	GYSEN, ROLAND B CHECK 125	$-1,788.97	$1,788.97
10/03/2023	PAYMENT	GYSEN, ROLAND CHECK 3241	$-1,788.97	$3,577.94
08/16/2023	PAYMENT	GYSEN, R CHECK 117	$-1,789.17	$5,366.91
07/14/2023	BILL	GYSEN FAMILY TRUST 2008	$7,156.08	$7,156.08
03/17/2023	PAYMENT	GYSEN, ROLAND CHECK 113	$-1,656.66	$0.00
01/06/2023	PAYMENT	GYSEN, ROLAND CHECK 1002	$-1,656.66	$1,656.66
10/03/2022	PAYMENT	GYSEN, ROLAND TTEE CHECK 106	$-1,656.66	$3,313.32
08/15/2022	PAYMENT	GYSEN, ROLAND TTEE CHECK 104	$-1,656.69	$4,969.98
07/19/2022	BILL	GYSEN, ROLAND TTEE	$6,626.67	$6,626.67
03/09/2022	PAYMENT	GYSEN, ROLAND CHECK	$-1,579.88	$0.00
01/13/2022	PAYMENT	GYSEN, ROLAND CHECK	$-1,579.88	$1,579.88
08/25/2021	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-3,159.80	$3,159.76
07/14/2021	BILL	GYSEN, ROLAND TTEE	$6,319.56	$6,319.56
04/05/2021	PAYMENT	GYSEN, ROLAND CHECK	$-1,587.97	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$61.08	$1,587.97
01/04/2021	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,526.89	$1,526.89
10/06/2020	PAYMENT	GYSEN, ROLAND CHECK	$-1,526.89	$3,053.78
08/18/2020	PAYMENT	GYSEN, ROLAND CHECK	$-1,526.90	$4,580.67
07/13/2020	BILL	GYSEN, ROLAND TTEE	$6,107.57	$6,107.57
02/24/2020	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-3,006.25	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$58.95	$3,006.25
11/06/2019	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,609.12	$2,947.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$76.52	$4,556.42
10/15/2019	PAYMENT	GYSEN, ROLAND B CHECK	$-1,473.65	$4,479.90
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$58.95	$5,953.55
07/15/2019	BILL	GYSEN, ROLAND TTEE	$5,894.60	$5,894.60
03/07/2019	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,425.33	$0.00
01/09/2019	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,425.33	$1,425.33
11/01/2018	PAYMENT	GYSEN, ROLAND CHECK	$-1,482.34	$2,850.66
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$57.01	$4,333.00
08/20/2018	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,425.34	$4,275.99
07/12/2018	BILL	GYSEN, ROLAND TTEE	$5,701.33	$5,701.33
03/01/2018	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,368.39	$0.00
01/03/2018	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,368.39	$1,368.39
10/17/2017	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,423.13	$2,736.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.74	$4,159.91
08/21/2017	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,368.40	$4,105.17
07/14/2017	BILL	GYSEN, ROLAND TTEE	$5,473.57	$5,473.57
03/07/2017	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,334.00	$0.00
01/12/2017	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,334.00	$1,334.00
10/11/2016	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,334.00	$2,668.00
08/17/2016	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,334.01	$4,002.00
07/12/2016	BILL	GYSEN, ROLAND TTEE	$5,336.01	$5,336.01
01/06/2016	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-2,661.18	$0.00
10/07/2015	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,330.59	$2,661.18
08/07/2015	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,330.59	$3,991.77
07/14/2015	BILL	GYSEN, ROLAND TTEE	$5,322.36	$5,322.36
12/23/2014	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-2,578.66	$0.00
09/29/2014	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,289.33	$2,578.66
08/11/2014	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,289.33	$3,867.99
07/17/2014	BILL	GYSEN, ROLAND TTEE	$5,157.32	$5,157.32
12/27/2013	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-2,503.54	$0.00
10/14/2013	PAYMENT	ROLAND GYSEN CHECK	$-2,553.64	$2,503.54
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$50.07	$5,057.18
07/16/2013	BILL	GYSEN, ROLAND TTEE	$5,007.11	$5,007.11
03/01/2013	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,304.45	$0.00
12/27/2012	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,304.45	$1,304.45
10/22/2012	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,356.63	$2,608.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$52.18	$3,965.53
08/20/2012	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,304.47	$3,913.35
07/13/2012	BILL	GYSEN, ROLAND TTEE	$5,217.82	$5,217.82
02/27/2012	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,412.73	$0.00
01/05/2012	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,412.73	$1,412.73
11/23/2011	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,469.24	$2,825.46
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$56.51	$4,294.70
08/15/2011	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,412.73	$4,238.19
07/15/2011	BILL	GYSEN, ROLAND TTEE	$5,650.92	$5,650.92
03/07/2011	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,476.51	$0.00
12/06/2010	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,476.51	$1,476.51
10/05/2010	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,476.51	$2,953.02
08/17/2010	PAYMENT	GYSEN, ROLAND TTEE CHECK	$-1,476.53	$4,429.53
07/14/2010	BILL	GYSEN, ROLAND TTEE	$5,906.06	$5,906.06
06/14/2010	PAYMENT	ROLAND GYSEN CHECK	$-1,889.82	$0.00
06/14/2010	AMENDMENT	paid on time remove int lmt	$-161.02	$1,889.82
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,050.84
06/08/2010	INTEREST	Monthly Interest	$147.02	$2,036.84
05/06/2010	PAYMENT	ROLAND GYSEN CHECK	$-4,880.97	$1,889.82
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$6,770.79
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$411.65	$6,762.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$264.63	$6,351.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$147.02	$6,086.51
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$58.81	$5,939.49
07/13/2009	BILL	GYSEN, ROLAND TTEE	$5,880.68	$5,880.68
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,361.24	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,361.24	$1,361.24
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,361.24	$2,722.48
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,361.25	$4,083.72
07/18/2008	BILL	GYSEN, ROLAND TTEE	$5,444.97	$5,444.97
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-1,260.51	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-1,260.48	$1,260.51
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-1,260.48	$2,520.99
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-1,260.48	$3,781.47
07/01/2007	BILL	GYSEN, ROLAND B & JEANNE M	$5,041.95	$5,041.95
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-1,167.07	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-1,167.06	$1,167.07
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-1,167.06	$2,334.13
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-1,167.06	$3,501.19
07/01/2006	BILL	GYSEN, ROLAND B & JEANNE M	$4,668.25	$4,668.25
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-1,080.62	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-1,080.61	$1,080.62
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-1,080.61	$2,161.23
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-1,080.61	$3,241.84
07/01/2005	BILL	GYSEN, ROLAND B & JEANNE M	$4,322.45	$4,322.45
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-1,015.85	$0.00
12/28/2004	PAYMENT	CHASE	$-1,015.84	$1,015.85
09/30/2004	PAYMENT	CHASE	$-1,015.84	$2,031.69
08/11/2004	PAYMENT	CHASE	$-1,015.84	$3,047.53
07/01/2004	BILL	GYSEN, ROLAND B & JEANNE M	$4,063.37	$4,063.37
03/12/2004	PAYMENT	JEANNE GYSEN	$-383.60	$0.00
12/24/2003	PAYMENT	22	$-383.60	$383.60
10/08/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-383.60	$767.20
08/04/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-383.60	$1,150.80
07/01/2003	BILL	MIKIM DEVELOPMENT COMPANY LLC	$1,534.40	$1,534.40
03/06/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-384.22	$0.00
01/21/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-399.58	$384.22
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.37	$783.80
10/10/2002	PAYMENT	MIKIM DEVELOPMENT CO	$-384.21	$768.43
08/22/2002	PAYMENT	MIKIM DEVELOPMENT CO	$-384.21	$1,152.64
07/01/2002	BILL	MIKIM DEVELOPMENT COMPANY LLC	$1,536.85	$1,536.85