Tax Account 1320-34-002-047

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Owners

PROSSER, DAVID J & LISA
1445 STONEGATE CT
GARDNERVILLE, NV 89410

PROSSER, DAVID J

PROSSER, LISA

Account Summary

Account ID	1320-34-002-047
Account Type	Real Estate
Location	1445 STONEGATE CT GEN CO/CWS/MOSQ
Balance	$11,538.36
Currently Due	$3,846.12

Account ID

1320-34-002-047

Account Type

Real Estate

Location

1445 STONEGATE CT
GEN CO/CWS/MOSQ

Balance

$11,538.36

Currently Due

$3,846.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,384.68
Total	$15,384.68
Paid	$3,846.32
Balance	$11,538.36
Due	$3,846.12
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

$15,384.68

Total

$15,384.68

Paid

$3,846.32

Balance

$11,538.36

Due

$3,846.12

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	$3,846.32	$0.00	$3,846.32	$3,846.32	$0.00
2	10/07/2024	10/17/2024	Due	$3,846.12	$0.00	$3,846.12	$0.00	$3,846.12
3	01/06/2025	01/16/2025	Due	$3,846.12	$0.00	$3,846.12	$0.00	$7,692.24
4	03/03/2025	03/13/2025	Due	$3,846.12	$0.00	$3,846.12	$0.00	$11,538.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,831.93	$0.00	$14,831.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$13,748.55	$137.49	$13,886.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$13,347.92	$0.00	$13,347.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$13,451.50	$134.51	$13,586.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,697.24	$164.40	$4,861.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,675.64	$0.00	$1,675.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,610.14	$0.00	$1,610.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,610.14	$0.00	$1,610.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	799.11	199.80	599.31	199.77
2024-2025	S45	Carson Valley Basin	4.20	1.05	3.15	1.05
2023-2024	S37	Delinquent Pers Prop	671.05	671.05	.00	.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	S37	Delinquent Pers Prop	494.93	494.93	.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
08/21/2024	PAYMENT	DAVID & LISA PROSSER GOVACH ACH - 324783356	$-3,846.32	$11,538.36
07/15/2024	BILL	PROSSER, DAVID J & LISA	$15,384.68	$15,384.68
03/13/2024	PAYMENT	PROSSER, DAVID J & LISA CHECK 2840	$-3,707.93	$0.00
01/09/2024	PAYMENT	PROSSER, DAVID J & LISA CHECK 2839	$-3,707.93	$3,707.93
10/11/2023	PAYMENT	PROSSER, DAVID J & LISA CHECK 2836	$-3,707.93	$7,415.86
08/30/2023	PAYMENT	PROSSER, DAVID J & LISA CHECK 2834	$-3,708.14	$11,123.79
07/14/2023	BILL	PROSSER, DAVID J & LISA	$14,831.93	$14,831.93
03/13/2023	PAYMENT	DAVID J & LISA PROSSER GOVACH ACH - 302281561	$-3,437.13	$0.00
01/13/2023	PAYMENT	DAVID J & LISA PROSSER GOVACH ACH - 299746372	$-3,574.62	$3,437.13
10/21/2022	PAYMENT	DAVID & LISA PROSSER GOVACH ACH - 296323945	$-3,437.13	$7,011.75
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$137.49	$10,448.88
08/23/2022	PAYMENT	DAVID & LISA PROSSER GOVACH ACH - 294097355	$-3,437.16	$10,311.39
07/19/2022	BILL	PROSSER, DAVID J & LISA	$13,748.55	$13,748.55
03/16/2022	PAYMENT	PROSSER, DAVID J & LISA CREDIT: D	$-3,336.97	$0.00
01/11/2022	PAYMENT	PROSSER, DAVID J & LISA CREDIT: D	$-3,336.97	$3,336.97
10/14/2021	PAYMENT	PROSSER, DAVID J & LISA CASH	$-3,336.97	$6,673.94
08/26/2021	PAYMENT	PROSSER, DAVID J & LISA CREDIT: D	$-3,337.01	$10,010.91
07/14/2021	BILL	PROSSER, DAVID J & LISA	$13,347.92	$13,347.92
03/12/2021	PAYMENT	PROSSER, DAVID J & LISA CREDIT: D	$-3,362.87	$0.00
01/11/2021	PAYMENT	PROSSER, DAVID CREDIT: D	$-3,362.87	$3,362.87
10/21/2020	PAYMENT	PROSSER, DAVID J & LISA CREDIT: D	$-3,497.38	$6,725.74
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$134.51	$10,223.12
08/19/2020	PAYMENT	PROSSER, DAVID J CREDIT: D	$-3,362.89	$10,088.61
07/13/2020	BILL	PROSSER, DAVID J & LISA	$13,451.50	$13,451.50
03/03/2020	PAYMENT	PROSSER, DAVID J CREDIT: D	$-1,174.31	$0.00
01/15/2020	PAYMENT	PROSSER, DAVID J & LISA CREDIT: D	$-3,687.33	$1,174.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$117.43	$4,861.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$46.97	$4,744.21
07/15/2019	BILL	PROSSER, DAVID J & LISA	$4,697.24	$4,697.24
08/23/2018	PAYMENT	PROSSER, DAVID J & LISA CHECK	$-1,675.64	$0.00
07/12/2018	BILL	PROSSER, DAVID J & LISA	$1,675.64	$1,675.64
08/17/2017	PAYMENT	PROSSER, DAVID J & LISA CHECK	$-1,610.14	$0.00
07/14/2017	BILL	PROSSER, DAVID J & LISA	$1,610.14	$1,610.14
08/08/2016	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK	$-1,610.14	$0.00
07/12/2016	BILL	CHURCH OF JESUS CHRIST OF LDS	$1,610.14	$1,610.14
12/22/2015	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK	$-803.56	$0.00
08/12/2015	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK	$-803.58	$803.56
07/14/2015	BILL	CHURCH OF JESUS CHRIST OF LDS	$1,607.14	$1,607.14
08/11/2014	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK	$-1,607.14	$0.00
07/17/2014	BILL	CHURCH OF JESUS CHRIST OF LDS	$1,607.14	$1,607.14
12/27/2013	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK	$-803.56	$0.00
08/19/2013	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK	$-803.58	$803.56
07/16/2013	BILL	CHURCH OF JESUS CHRIST OF LDS	$1,607.14	$1,607.14
12/26/2012	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK	$-904.02	$0.00
08/24/2012	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK	$-904.02	$904.02
07/13/2012	BILL	CHURCH OF JESUS CHRIST OF LDS	$1,808.04	$1,808.04
12/20/2011	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK	$-1,079.80	$0.00
08/04/2011	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK	$-1,079.80	$1,079.80
07/15/2011	BILL	CHURCH OF JESUS CHRIST OF LDS	$2,159.60	$2,159.60
01/05/2011	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK	$-1,185.98	$0.00
08/17/2010	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK	$-1,186.01	$1,185.98
07/14/2010	BILL	CHURCH OF JESUS CHRIST OF LDS	$2,371.99	$2,371.99
12/22/2009	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK	$-1,253.80	$0.00
08/10/2009	PAYMENT	CHURCH OF JESUS CHRIST OF LDS CHECK	$-1,253.82	$1,253.80
07/13/2009	BILL	CHURCH OF JESUS CHRIST OF LDS	$2,507.62	$2,507.62
03/03/2009	PAYMENT	DOLL, SHERMAN L & LINDA CHECK	$-580.46	$0.00
12/30/2008	PAYMENT	DOLL, SHERMAN L & LINDA CHECK	$-580.46	$580.46
10/03/2008	PAYMENT	DOLL, SHERMAN L & LINDA CHECK	$-580.46	$1,160.92
08/19/2008	PAYMENT	DOLL, SHERMAN L & LINDA CHECK	$-580.48	$1,741.38
07/18/2008	BILL	DOLL, SHERMAN L & LINDA	$2,321.86	$2,321.86
02/28/2008	PAYMENT	DOLL, SHERMAN L & LI	$-537.50	$0.00
01/02/2008	PAYMENT	DOLL, SHERMAN L & LI	$-537.47	$537.50
09/27/2007	PAYMENT	DOLL, SHERMAN L & LI	$-537.47	$1,074.97
08/17/2007	PAYMENT	DOLL, SHERMAN L & LI	$-537.47	$1,612.44
07/01/2007	BILL	DOLL, SHERMAN L & LINDA	$2,149.91	$2,149.91
02/22/2007	PAYMENT	DOLL, SHERMAN L & LI	$-497.68	$0.00
12/27/2006	PAYMENT	DOLL, SHERMAN L & LI	$-497.65	$497.68
09/27/2006	PAYMENT	DOLL, SHERMAN L & LI	$-497.65	$995.33
08/17/2006	PAYMENT	DOLL, SHERMAN L & LI	$-497.65	$1,492.98
07/01/2006	BILL	DOLL, SHERMAN L & LINDA	$1,990.63	$1,990.63
03/03/2006	PAYMENT	DOLL, SHERMAN L & LI	$-460.81	$0.00
01/04/2006	PAYMENT	DOLL, SHERMAN L & LI	$-460.79	$460.81
10/06/2005	PAYMENT	DOLL, SHERMAN L & LI	$-460.79	$921.60
08/26/2005	PAYMENT	DOLL, SHERMAN L & LI	$-460.79	$1,382.39
07/01/2005	BILL	DOLL, SHERMAN L & LINDA	$1,843.18	$1,843.18
12/30/2004	PAYMENT	DOLL, SHERMAN L & LI	$-858.93	$0.00
09/28/2004	PAYMENT	DOLL, SHERMAN L & LI	$-429.45	$858.93
08/13/2004	PAYMENT	DOLL, SHERMAN L & LI	$-429.45	$1,288.38
07/01/2004	BILL	DOLL, SHERMAN L & LINDA	$1,717.83	$1,717.83
01/16/2004	PAYMENT	22	$-431.57	$0.00
01/07/2004	PAYMENT	MIKIM DEVELOPMENT CO	$-431.56	$431.57
10/08/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-431.56	$863.13
08/04/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-431.56	$1,294.69
07/01/2003	BILL	MIKIM DEVELOPMENT COMPANY LLC	$1,726.25	$1,726.25
03/06/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-432.26	$0.00
01/21/2003	PAYMENT	MIKIM DEVELOPMENT CO	$-449.54	$432.26
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.29	$881.80
10/10/2002	PAYMENT	MIKIM DEVELOPMENT CO	$-432.25	$864.51
08/22/2002	PAYMENT	MIKIM DEVELOPMENT CO	$-432.25	$1,296.76
07/01/2002	BILL	MIKIM DEVELOPMENT COMPANY LLC	$1,729.01	$1,729.01