Tax Account 1320-34-002-048

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Owners

DAWSON REVOCABLE TRUST 2021
1435 STONEGATE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-34-002-048
Account Type	Real Estate
Location	1435 STONEGATE CT GEN CO/CWS/MOSQ
Balance	$8,922.60
Currently Due	$2,974.20

Account ID

1320-34-002-048

Account Type

Real Estate

Location

1435 STONEGATE CT
GEN CO/CWS/MOSQ

Balance

$8,922.60

Currently Due

$2,974.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,896.98
Total	$11,896.98
Paid	$2,974.38
Balance	$8,922.60
Due	$2,974.20
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

$11,896.98

Total

$11,896.98

Paid

$2,974.38

Balance

$8,922.60

Due

$2,974.20

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	$2,974.38	$0.00	$2,974.38	$2,974.38	$0.00
2	10/07/2024	10/17/2024	Due	$2,974.20	$0.00	$2,974.20	$0.00	$2,974.20
3	01/06/2025	01/16/2025	Due	$2,974.20	$0.00	$2,974.20	$0.00	$5,948.40
4	03/03/2025	03/13/2025	Due	$2,974.20	$0.00	$2,974.20	$0.00	$8,922.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,550.51	$0.00	$11,550.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,214.14	$0.00	$11,214.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,887.47	$0.00	$10,887.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,570.09	$0.00	$10,570.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,393.13	$0.00	$9,393.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,576.65	$0.00	$6,576.65	$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	$16.07	$1,623.21	$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	1.40	.35	1.05	.35
2023-2024	S45	Carson Valley Basin	1.40	1.40	.00	.00
2022-2023	S45	Carson Valley Basin	1.40	1.40	.00	.00
2021-2022	S45	Carson Valley Basin	1.30	1.30	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	2.00	2.00	.00	.00
2018-2019	S45	Carson Valley Basin	2.00	2.00	.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
07/30/2024	PAYMENT	DAWSON, JILL CHECK 3949	$-2,974.38	$8,922.60
07/15/2024	BILL	DAWSON REVOCABLE TRUST 2021	$11,896.98	$11,896.98
02/01/2024	PAYMENT	DAWSON, J CHECK 3927	$-2,887.56	$0.00
12/19/2023	PAYMENT	DAWSON, JILL CHECK 3923	$-2,887.56	$2,887.56
09/20/2023	PAYMENT	DAWSON, JILL CHECK 3913	$-2,887.56	$5,775.12
08/09/2023	PAYMENT	DAWSON, JILL CHECK 3908	$-2,887.83	$8,662.68
07/14/2023	BILL	DAWSON REVOCABLE TRUST 2021	$11,550.51	$11,550.51
02/17/2023	PAYMENT	DAWSON R JILL CHECK 3887	$-2,803.53	$0.00
12/19/2022	PAYMENT	DAWSON, JILL CHECK 3883	$-2,803.53	$2,803.53
09/27/2022	PAYMENT	DAWSON, JILL CHECK 3871	$-2,803.53	$5,607.06
08/03/2022	PAYMENT	DAWSON, JILL CHECK 3863	$-2,803.55	$8,410.59
07/19/2022	BILL	DAWSON REVOCABLE TRUST 2021	$11,214.14	$11,214.14
02/22/2022	PAYMENT	DAWSON, JILL CHECK	$-2,721.86	$0.00
12/17/2021	PAYMENT	DAWSON, JILL CHECK	$-2,721.86	$2,721.86
09/27/2021	PAYMENT	DAWSON REVOCABLE TRUST 2021 CHECK	$-2,721.86	$5,443.72
07/29/2021	PAYMENT	DAWSON, JILL CHECK	$-2,721.89	$8,165.58
07/14/2021	BILL	DAWSON REVOCABLE TRUST 2021	$10,887.47	$10,887.47
02/17/2021	PAYMENT	DAWSON, JILL A CHECK	$-2,642.52	$0.00
12/30/2020	PAYMENT	DAWSON, JILL A CHECK	$-2,642.52	$2,642.52
09/22/2020	PAYMENT	DAWSON, JILL A CHECK	$-2,642.52	$5,285.04
08/07/2020	PAYMENT	DAWSON, JILL A CHECK	$-2,642.53	$7,927.56
07/13/2020	BILL	DAWSON, JILL A	$10,570.09	$10,570.09
02/18/2020	PAYMENT	DAWSON, JILL A CHECK	$-2,348.28	$0.00
01/02/2020	PAYMENT	DAWSON, JILL A CHECK	$-2,348.28	$2,348.28
09/23/2019	PAYMENT	DAWSON, JILL A CHECK	$-2,348.28	$4,696.56
08/06/2019	PAYMENT	DAWSON, JILL A CHECK	$-2,348.29	$7,044.84
07/15/2019	BILL	DAWSON, JILL A	$9,393.13	$9,393.13
01/15/2019	PAYMENT	REGAN, JOSEPH E & SHIRLEY TTEE CHECK	$-1,644.16	$0.00
12/31/2018	PAYMENT	Jill Dawson CHECK	$-1,644.16	$1,644.16
10/01/2018	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-1,644.16	$3,288.32
08/22/2018	PAYMENT	REGAN FAMILY LTD PARTNERSHIP CHECK	$-1,644.17	$4,932.48
07/12/2018	BILL	REGAN, JOSEPH E & SHIRLEY TTEE	$6,576.65	$6,576.65
12/31/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY TTEE CHECK	$-805.06	$0.00
10/04/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY TTEE CHECK	$-402.53	$805.06
08/17/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY TTEE CHECK	$-402.55	$1,207.59
07/14/2017	BILL	REGAN, JOSEPH E & SHIRLEY TTEE	$1,610.14	$1,610.14
03/14/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY TTEE CHECK	$-402.53	$0.00
01/12/2017	PAYMENT	REGAN, JOSEPH E & SHIRLEY TTEE CHECK	$-402.53	$402.53
10/13/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY TTEE CHECK	$-402.53	$805.06
08/18/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY TTEE CHECK	$-402.55	$1,207.59
07/12/2016	BILL	REGAN, JOSEPH E & SHIRLEY TTEE	$1,610.14	$1,610.14
03/08/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY TTEE CHECK	$-401.78	$0.00
01/06/2016	PAYMENT	REGAN, JOSEPH E & SHIRLEY TTEE CHECK	$-401.78	$401.78
10/07/2015	PAYMENT	REGAN, JOSEPH E & SHIRLEY TTEE CHECK	$-401.78	$803.56
08/20/2015	PAYMENT	REGAN, JOSEPH E & SHIRLEY TTEE CHECK	$-401.80	$1,205.34
07/14/2015	BILL	REGAN, JOSEPH E & SHIRLEY TTEE	$1,607.14	$1,607.14
04/02/2015	PAYMENT	11 CHECK	$-417.85	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.07	$417.85
01/20/2015	PAYMENT	RINAURO, FRANK S CHECK	$-401.78	$401.78
10/09/2014	PAYMENT	RINAURO, FRANK S CHECK	$-401.78	$803.56
08/18/2014	PAYMENT	RINAURO, FRANK S CHECK	$-401.80	$1,205.34
07/17/2014	BILL	RINAURO, FRANK S	$1,607.14	$1,607.14
03/06/2014	PAYMENT	RINAURO, FRANK S CHECK	$-401.78	$0.00
01/13/2014	PAYMENT	RINAURO, FRANK S CHECK	$-401.78	$401.78
10/01/2013	PAYMENT	RINAURO, FRANK S CHECK	$-401.78	$803.56
08/23/2013	PAYMENT	RINAURO, FRANK S CHECK	$-401.80	$1,205.34
07/16/2013	BILL	RINAURO, FRANK S	$1,607.14	$1,607.14
03/11/2013	PAYMENT	RINAURO, FRANK S CHECK	$-452.01	$0.00
01/11/2013	PAYMENT	RINAURO, FRANK S CHECK	$-452.01	$452.01
10/01/2012	PAYMENT	RINAURO, FRANK S CHECK	$-452.01	$904.02
09/12/2012	PAYMENT	RINAURO, FRANK S CHECK	$-470.09	$1,356.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.08	$1,826.12
07/13/2012	BILL	RINAURO, FRANK S	$1,808.04	$1,808.04
03/19/2012	PAYMENT	RINAURO, FRANK S CHECK	$-1,101.40	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.60	$1,101.40
10/07/2011	PAYMENT	RINAURO, FRANK S CHECK	$-539.90	$1,079.80
08/17/2011	PAYMENT	RINAURO, FRANK S CHECK	$-539.90	$1,619.70
07/15/2011	BILL	RINAURO, FRANK S	$2,159.60	$2,159.60
03/09/2011	PAYMENT	RINAURO, FRANK S CHECK	$-592.99	$0.00
01/04/2011	PAYMENT	RINAURO, FRANK S CHECK	$-592.99	$592.99
10/07/2010	PAYMENT	RINAURO, FRANK S CHECK	$-592.99	$1,185.98
08/23/2010	PAYMENT	RINAURO, FRANK S CHECK	$-593.02	$1,778.97
07/14/2010	BILL	RINAURO, FRANK S	$2,371.99	$2,371.99
03/08/2010	PAYMENT	RINAURO, FRANK S CHECK	$-626.90	$0.00
01/12/2010	PAYMENT	RINAURO, FRANK S CHECK	$-626.90	$626.90
10/09/2009	PAYMENT	RINAURO, FRANK S CHECK	$-626.90	$1,253.80
08/24/2009	PAYMENT	RINAURO, FRANK S CHECK	$-626.92	$1,880.70
07/13/2009	BILL	RINAURO, FRANK S	$2,507.62	$2,507.62
03/04/2009	PAYMENT	RINAURO, FRANK S CHECK	$-580.46	$0.00
01/08/2009	PAYMENT	RINAURO, FRANK S CHECK	$-580.46	$580.46
10/14/2008	PAYMENT	RINAURO, FRANK S CHECK	$-580.46	$1,160.92
08/25/2008	PAYMENT	RINAURO, FRANK S CHECK	$-580.48	$1,741.38
07/18/2008	BILL	RINAURO, FRANK S	$2,321.86	$2,321.86
03/05/2008	PAYMENT	RINAURO, FRANK S	$-537.50	$0.00
01/10/2008	PAYMENT	RINAURO, FRANK S	$-537.47	$537.50
10/05/2007	PAYMENT	RINAURO, FRANK S	$-537.47	$1,074.97
09/24/2007	PAYMENT	RINAURO, FRANK S	$-558.97	$1,612.44
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.50	$2,171.41
07/01/2007	BILL	RINAURO, FRANK S	$2,149.91	$2,149.91
03/19/2007	PAYMENT	RINAURO, FRANK S	$-497.68	$0.00
01/09/2007	PAYMENT	RINAURO, FRANK S	$-497.65	$497.68
10/04/2006	PAYMENT	RINAURO, FRANK S	$-497.65	$995.33
08/22/2006	PAYMENT	RINAURO, FRANK S	$-497.65	$1,492.98
07/01/2006	BILL	RINAURO, FRANK S	$1,990.63	$1,990.63
03/08/2006	PAYMENT	RINAURO, FRANK S	$-460.81	$0.00
01/12/2006	PAYMENT	RINAURO, FRANK S	$-460.79	$460.81
10/06/2005	PAYMENT	RINAURO, FRANK S	$-460.79	$921.60
08/19/2005	PAYMENT	RINAURO, FRANK S	$-460.79	$1,382.39
07/01/2005	BILL	RINAURO, FRANK S	$1,843.18	$1,843.18
04/07/2005	PAYMENT	FRANK INAURO	$-446.66	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.18	$446.66
01/06/2005	PAYMENT	MIKIM DEVELOPMENT CO	$-429.45	$429.48
10/11/2004	PAYMENT	FRANK RINAURO	$-429.45	$858.93
08/23/2004	PAYMENT	MIKIM DEVELOPMENT CO	$-429.45	$1,288.38
07/01/2004	BILL	MIKIM DEVELOPMENT COMPANY LLC	$1,717.83	$1,717.83
03/04/2004	PAYMENT	MIKIM DEVELOPMENT CO	$-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