Tax Account 1320-34-002-051

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Owners

JANTOS, DANA R
1405 STONEGATE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-34-002-051
Account Type	Real Estate
Location	1405 STONEGATE CT GEN CO/CWS/MOSQ
Balance	$5,392.08
Currently Due	$1,797.36

Account ID

1320-34-002-051

Account Type

Real Estate

Location

1405 STONEGATE CT
GEN CO/CWS/MOSQ

Balance

$5,392.08

Currently Due

$1,797.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,189.66
Total	$7,189.66
Paid	$1,797.58
Balance	$5,392.08
Due	$1,797.36
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

$7,189.66

Total

$7,189.66

Paid

$1,797.58

Balance

$5,392.08

Due

$1,797.36

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	$1,797.58	$0.00	$1,797.58	$1,797.58	$0.00
2	10/07/2024	10/17/2024	Due	$1,797.36	$0.00	$1,797.36	$0.00	$1,797.36
3	01/06/2025	01/16/2025	Due	$1,797.36	$0.00	$1,797.36	$0.00	$3,594.72
4	03/03/2025	03/13/2025	Due	$1,797.36	$0.00	$1,797.36	$0.00	$5,392.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,980.34	$0.00	$6,980.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,777.12	$0.00	$6,777.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,579.60	$0.00	$6,579.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,386.45	$0.00	$6,386.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,200.47	$0.00	$6,200.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,019.91	$0.00	$6,019.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,845.60	$0.00	$5,845.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,697.52	$0.00	$5,697.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,684.15	$0.00	$5,684.15	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,518.59	$0.00	$5,518.59	$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	2.80	.70	2.10	.70
2023-2024	S45	Carson Valley Basin	2.80	2.80	.00	.00
2022-2023	S45	Carson Valley Basin	2.80	2.80	.00	.00
2021-2022	S45	Carson Valley Basin	2.60	2.60	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.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	2.00	2.00	.00	.00
2016-2017	S45	Carson Valley Basin	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 10003	$-1,797.58	$5,392.08
07/15/2024	BILL	JANTOS, DANA R	$7,189.66	$7,189.66
03/01/2024	PAYMENT	JANTOS, DANA R CHECK 1350	$-1,745.03	$0.00
01/08/2024	PAYMENT	JANTOS, DANA R CHECK 1345	$-1,745.03	$1,745.03
10/04/2023	PAYMENT	JANTOS, DANA R CHECK 1344	$-1,745.03	$3,490.06
08/07/2023	PAYMENT	JANTOS, DANA R CHECK 1340	$-1,745.25	$5,235.09
07/14/2023	BILL	JANTOS, DANA R	$6,980.34	$6,980.34
03/07/2023	PAYMENT	JANTOS, DANA R CHECK 1339	$-1,694.28	$0.00
12/28/2022	PAYMENT	JANTOS, DANA R CHECK 1338 NIGHT DROP 12/28/22	$-1,694.28	$1,694.28
09/28/2022	PAYMENT	JANTOS, DANA R CHECK 1335 NIGHT DROP 9/27/22	$-1,694.28	$3,388.56
08/11/2022	PAYMENT	JANTOS, DANA R CHECK 1331	$-1,694.28	$5,082.84
07/19/2022	BILL	JANTOS, DANA R	$6,777.12	$6,777.12
03/03/2022	PAYMENT	JANTOS, DANA R CHECK	$-1,644.90	$0.00
01/03/2022	PAYMENT	JANTOS, DANA R CHECK	$-1,644.90	$1,644.90
10/04/2021	PAYMENT	JANTOS, DANA R CHECK	$-1,644.90	$3,289.80
08/13/2021	PAYMENT	JANTOS, DANA R CHECK	$-1,644.90	$4,934.70
07/14/2021	BILL	JANTOS, DANA R	$6,579.60	$6,579.60
03/01/2021	PAYMENT	JANTOS, DANA R CHECK	$-1,596.61	$0.00
12/29/2020	PAYMENT	JANTOS, DANA R CHECK	$-1,596.61	$1,596.61
10/02/2020	PAYMENT	JANTOS, DANA R CHECK	$-1,596.61	$3,193.22
08/14/2020	PAYMENT	JANTOS, DANA R CHECK	$-1,596.62	$4,789.83
07/13/2020	BILL	JANTOS, DANA R	$6,386.45	$6,386.45
03/04/2020	PAYMENT	JANTOS, DANA R CHECK	$-1,550.11	$0.00
12/30/2019	PAYMENT	JANTOS, DANA R CHECK	$-1,550.11	$1,550.11
10/07/2019	PAYMENT	JANTOS, DANA R CHECK	$-1,550.11	$3,100.22
08/13/2019	PAYMENT	JANTOS, DANA R CHECK	$-1,550.14	$4,650.33
07/15/2019	BILL	JANTOS, DANA R	$6,200.47	$6,200.47
03/06/2019	PAYMENT	JANTOS, DANA R CHECK	$-1,504.97	$0.00
01/08/2019	PAYMENT	JANTOS, DANA R CHECK	$-1,504.97	$1,504.97
09/28/2018	PAYMENT	JANTOS, DANA R CHECK	$-1,504.97	$3,009.94
08/10/2018	PAYMENT	JANTOS, DANA R CHECK	$-1,505.00	$4,514.91
07/12/2018	BILL	JANTOS, DANA R	$6,019.91	$6,019.91
03/01/2018	PAYMENT	JANTOS, DANA R CHECK	$-1,461.40	$0.00
01/09/2018	PAYMENT	JANTOS, DANA R CHECK	$-1,461.40	$1,461.40
09/29/2017	PAYMENT	JANTOS, DANA R CHECK	$-1,461.40	$2,922.80
08/02/2017	PAYMENT	JANTOS, DANA R CHECK	$-1,461.40	$4,384.20
07/14/2017	BILL	JANTOS, DANA R	$5,845.60	$5,845.60
03/07/2017	PAYMENT	JANTOS, DANA R CHECK	$-1,424.38	$0.00
01/03/2017	PAYMENT	JANTOS, DANA R CHECK	$-1,424.38	$1,424.38
10/03/2016	PAYMENT	JANTOS, DANA R CHECK	$-1,424.38	$2,848.76
08/02/2016	PAYMENT	JANTOS, DANA R CHECK	$-1,424.38	$4,273.14
07/12/2016	BILL	JANTOS, DANA R	$5,697.52	$5,697.52
03/02/2016	PAYMENT	JANTOS, DANA R CHECK	$-1,421.03	$0.00
12/23/2015	PAYMENT	JANTOS, DANA R CHECK	$-1,421.03	$1,421.03
09/28/2015	PAYMENT	JANTOS, DANA R CHECK	$-1,421.03	$2,842.06
08/25/2015	PAYMENT	JANTOS, DANA R CHECK	$-1,421.06	$4,263.09
07/14/2015	BILL	JANTOS, DANA R	$5,684.15	$5,684.15
03/02/2015	PAYMENT	JANTOS, DANA R CHECK	$-1,379.64	$0.00
01/06/2015	PAYMENT	JANTOS, DANA R CHECK	$-1,379.64	$1,379.64
10/01/2014	PAYMENT	JANTOS, DANA R CHECK	$-1,379.64	$2,759.28
07/30/2014	PAYMENT	JANTOS, DANA R CHECK	$-1,379.67	$4,138.92
07/17/2014	BILL	JANTOS, DANA R	$5,518.59	$5,518.59
02/27/2014	PAYMENT	JANTOS, DANA R CHECK	$-1,339.46	$0.00
01/14/2014	PAYMENT	JANTOS, DANA R CHECK	$-1,339.46	$1,339.46
10/04/2013	PAYMENT	JANTOS, DANA R CHECK	$-1,339.46	$2,678.92
08/02/2013	PAYMENT	JANTOS, DANA R CHECK	$-1,339.47	$4,018.38
07/16/2013	BILL	JANTOS, DANA R	$5,357.85	$5,357.85
03/04/2013	PAYMENT	JANTOS, DANA R CHECK	$-1,342.72	$0.00
01/04/2013	PAYMENT	JANTOS, DANA R CHECK	$-1,342.72	$1,342.72
09/26/2012	PAYMENT	JANTOS, DANA R CHECK	$-1,342.72	$2,685.44
08/15/2012	PAYMENT	JANTOS, DANA R CHECK	$-1,342.75	$4,028.16
07/13/2012	BILL	JANTOS, DANA R	$5,370.91	$5,370.91
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-1,303.62	$0.00
01/03/2012	PAYMENT	JANTOS, THOMAS J & DANA R TTEE CHECK	$-1,303.62	$1,303.62
10/06/2011	PAYMENT	JANTOS, THOMAS J & DANA R TTEE CHECK	$-1,303.62	$2,607.24
08/15/2011	PAYMENT	JANTOS, THOMAS J & DANA R TTEE CHECK	$-1,303.64	$3,910.86
07/15/2011	BILL	JANTOS, THOMAS J & DANA R TTEE	$5,214.50	$5,214.50
03/09/2011	PAYMENT	JANTOS, THOMAS J & DANA R TTEE CHECK	$-1,265.61	$0.00
01/06/2011	PAYMENT	JANTOS, THOMAS J & DANA R TTEE CHECK	$-1,265.61	$1,265.61
10/04/2010	PAYMENT	JANTOS, THOMAS J & DANA R TTEE CHECK	$-1,265.61	$2,531.22
08/16/2010	PAYMENT	JANTOS, THOMAS J & DANA R TTEE CHECK	$-1,265.64	$3,796.83
07/14/2010	BILL	JANTOS, THOMAS J & DANA R TTEE	$5,062.47	$5,062.47
03/02/2010	PAYMENT	JANTOS, THOMAS J & DANA R TTEE CHECK	$-1,228.79	$0.00
01/05/2010	PAYMENT	JANTOS, THOMAS J & DANA R TTEE CHECK	$-1,228.79	$1,228.79
10/01/2009	PAYMENT	JANTOS, THOMAS J & DANA R TTEE CHECK	$-1,228.79	$2,457.58
08/11/2009	PAYMENT	JANTOS, THOMAS J & DANA R TTEE CHECK	$-1,228.79	$3,686.37
07/13/2009	BILL	JANTOS, THOMAS J & DANA R TTEE	$4,915.16	$4,915.16
03/04/2009	PAYMENT	JANTOS, THOMAS J & DANA R TTEE CHECK	$-1,193.00	$0.00
01/02/2009	PAYMENT	JANTOS, THOMAS J & DANA R TTEE CHECK	$-1,193.00	$1,193.00
10/03/2008	PAYMENT	JANTOS, THOMAS J & DANA R TTEE CHECK	$-1,193.00	$2,386.00
08/11/2008	PAYMENT	JANTOS, THOMAS J & DANA R TTEE CHECK	$-1,193.00	$3,579.00
07/18/2008	BILL	JANTOS, THOMAS J & DANA R TTEE	$4,772.00	$4,772.00
03/10/2008	PAYMENT	JANTOS, THOMAS J & D	$-1,158.27	$0.00
01/07/2008	PAYMENT	JANTOS, THOMAS J & D	$-1,158.26	$1,158.27
09/27/2007	PAYMENT	JANTOS	$-1,158.26	$2,316.53
08/20/2007	PAYMENT	JANTOS	$-1,158.26	$3,474.79
07/01/2007	BILL	JANTOS, THOMAS J & DANA R TTEE	$4,633.05	$4,633.05
03/05/2007	PAYMENT	JANTOS, THOMAS J & D	$-1,124.55	$0.00
12/28/2006	PAYMENT	JANTOS, THOMAS J & D	$-1,124.52	$1,124.55
11/08/2006	PAYMENT	JANTOS, THOMAS J & D	$-1,169.50	$2,249.07
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$44.98	$3,418.57
08/14/2006	PAYMENT	JANTOS, THOMAS J & D	$-1,124.52	$3,373.59
07/01/2006	BILL	JANTOS, THOMAS J & DANA R TTEE	$4,498.11	$4,498.11
02/28/2006	PAYMENT	JANTOS, THOMAS J & D	$-1,091.80	$0.00
01/05/2006	PAYMENT	JANTOS, THOMAS J & D	$-1,091.77	$1,091.80
11/29/2005	PAYMENT	JANTOS, THOMAS J & D	$-1,135.44	$2,183.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.67	$3,319.01
08/23/2005	PAYMENT	JANTOS, THOMAS J & D	$-1,091.77	$3,275.34
07/01/2005	BILL	JANTOS, THOMAS J & DANA R TTEE	$4,367.11	$4,367.11
03/01/2005	PAYMENT	22	$-2,736.29	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$87.14	$2,736.29
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.86	$2,649.15
08/23/2004	PAYMENT	MIKIM DEVELOPMENT CO	$-871.42	$2,614.29
07/01/2004	BILL	MIKIM DEVELOPMENT COMPANY LLC	$3,485.71	$3,485.71
03/04/2004	PAYMENT	MIKIM DEVELOPMENT CO	$-383.60	$0.00
01/07/2004	PAYMENT	MIKIM DEVELOPMENT CO	$-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