Tax Account 1320-35-002-031

Print Page · · Payments Cart · New Search

Owners

LABASS FAMILY REV LIV TRST 2002
1737 SUNSET CT
GARDNERVILLE, NV 89410

LABASS, GARY J TTEE

Account Summary

Account ID	1320-35-002-031
Account Type	Real Estate
Location	1737 SUNSET CT GEN CO/CWS/MOSQ
Balance	$5,750.86
Currently Due	$0.00

Account ID

1320-35-002-031

Account Type

Real Estate

Location

1737 SUNSET CT
GEN CO/CWS/MOSQ

Balance

$5,750.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,501.97
Total	$11,501.97
Paid	$5,751.11
Balance	$5,750.86
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

$11,501.97

Total

$11,501.97

Paid

$5,751.11

Balance

$5,750.86

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	$2,875.68	$0.00	$2,875.68	$2,875.68	$0.00
2	10/07/2024	10/17/2024	Paid	$2,875.43	$0.00	$2,875.43	$2,875.43	$0.00
3	01/06/2025	01/16/2025	Due	$2,875.43	$0.00	$2,875.43	$0.00	$2,875.43
4	03/03/2025	03/13/2025	Due	$2,875.43	$0.00	$2,875.43	$0.00	$5,750.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,275.37	$0.00	$8,275.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,034.34	$0.00	$8,034.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,800.34	$362.37	$8,162.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,573.15	$0.00	$7,573.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,352.57	$0.00	$7,352.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,138.42	$249.84	$7,388.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,003.48	$0.00	$7,003.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,825.99	$0.00	$6,825.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,812.36	$0.00	$6,812.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,613.93	$0.00	$6,613.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100397	$-5,751.11	$5,750.86
07/15/2024	BILL	LABASS FAMILY REV LIV TRST 2002	$11,501.97	$11,501.97
02/22/2024	PAYMENT	LABASS, G CHECK 502	$-2,068.76	$0.00
12/28/2023	PAYMENT	LABASS, GARY J CHECK 479	$-2,068.76	$2,068.76
08/21/2023	PAYMENT	LABAS, GARY J CHECK 1596	$-4,137.85	$4,137.52
07/14/2023	BILL	LABASS FAMILY REV LIV TRST 2002	$8,275.37	$8,275.37
08/01/2022	PAYMENT	LABASS, GARY J TTEE CHECK 1559	$-8,034.34	$0.00
07/19/2022	BILL	LABASS, GARY J TTEE	$8,034.34	$8,034.34
05/18/2022	PAYMENT	LABASS, GARY CHECK	$-4,184.53	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$4,184.53
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$195.01	$4,173.17
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$78.00	$3,978.16
09/23/2021	PAYMENT	STEWART TITLE CO CHECK	$-3,978.18	$3,900.16
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$78.00	$7,878.34
07/14/2021	BILL	HOGLUND, JOHN & GEORGIA TTEE	$7,800.34	$7,800.34
07/24/2020	PAYMENT	CORMORANT HOLDINGS LC CHECK	$-7,573.15	$0.00
07/13/2020	BILL	HOGLUND, JOHN & GEORGIA TTEE	$7,573.15	$7,573.15
08/16/2019	PAYMENT	HOGLUND, GEORGIA CHECK	$-7,352.57	$0.00
07/15/2019	BILL	HOGLUND, JOHN & GEORGIA TTEE	$7,352.57	$7,352.57
01/28/2019	PAYMENT	HOGLUND, JOHN & GEORGIA TTEE CHECK	$-5,603.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$178.46	$5,603.64
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$71.38	$5,425.18
07/30/2018	PAYMENT	HOGLUND, JOHN & GEORGIA TTEE CHECK	$-1,784.62	$5,353.80
07/12/2018	BILL	HOGLUND, JOHN & GEORGIA TTEE	$7,138.42	$7,138.42
08/21/2017	PAYMENT	HOGLUND, JOHN & GEORGIA TTEE CHECK	$-7,003.48	$0.00
08/18/2017	ADJUSTMENT	NSF DA	$7,003.48	$7,003.48
08/04/2017	VOID	HOGLUND, MICHAEL CHECK	$-7,003.48	$0.00
07/14/2017	BILL	HOGLUND, JOHN & GEORGIA TTEE	$7,003.48	$7,003.48
07/15/2016	PAYMENT	HOGLUND, JOHN & GEORGIA TTEE CHECK	$-6,825.99	$0.00
07/12/2016	BILL	HOGLUND, JOHN & GEORGIA TTEE	$6,825.99	$6,825.99
07/30/2015	PAYMENT	HOGLUND, JOHN & GEORGIA TTEE CHECK	$-6,812.36	$0.00
07/14/2015	BILL	HOGLUND, JOHN & GEORGIA TTEE	$6,812.36	$6,812.36
03/04/2015	PAYMENT	ELEVATE IG CHECK	$-1,653.48	$0.00
01/08/2015	PAYMENT	ELEVATE INV GROUP CHECK	$-1,653.48	$1,653.48
10/07/2014	PAYMENT	ELEVATE INVESTMENT GROUP LLC CHECK	$-1,653.48	$3,306.96
08/25/2014	PAYMENT	ELEVATE INV GRP CHECK	$-1,653.49	$4,960.44
07/17/2014	BILL	PINE NUT HOSPITALITIES LLC	$6,613.93	$6,613.93
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,605.32	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,605.32	$1,605.32
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,605.32	$3,210.64
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,605.33	$4,815.96
07/16/2013	BILL	HAYTER, JERRY L & MARY C TTEE	$6,421.29	$6,421.29
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,600.64	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,600.64	$1,600.64
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,600.64	$3,201.28
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,600.65	$4,801.92
07/13/2012	BILL	HAYTER, JERRY L & MARY C TTEE	$6,402.57	$6,402.57
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,686.34	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,686.34	$1,686.34
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,686.34	$3,372.68
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,686.34	$5,059.02
07/15/2011	BILL	HAYTER, JERRY L & MARY C TTEE	$6,745.36	$6,745.36
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,718.87	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,718.87	$1,718.87
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,718.87	$3,437.74
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,718.88	$5,156.61
07/14/2010	BILL	HAYTER, JERRY L & MARY C	$6,875.49	$6,875.49
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,598.94	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,598.94	$1,598.94
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,598.94	$3,197.88
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,598.95	$4,796.82
07/13/2009	BILL	HAYTER, JERRY L & MARY C	$6,395.77	$6,395.77
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,480.51	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,480.51	$1,480.51
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,480.51	$2,961.02
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,480.52	$4,441.53
07/18/2008	BILL	HAYTER, JERRY L & MARY C	$5,922.05	$5,922.05
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,370.85	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,370.85	$1,370.85
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-1,370.85	$2,741.70
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-1,370.85	$4,112.55
07/01/2007	BILL	HAYTER, JERRY L & MARY C	$5,483.40	$5,483.40
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-1,210.53	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-1,210.53	$1,210.53
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-1,210.53	$2,421.06
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-1,210.53	$3,631.59
07/01/2006	BILL	HAYTER, JERRY L & MARY C	$4,842.12	$4,842.12
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-1,002.00	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-1,001.99	$1,002.00
10/03/2005	PAYMENT	22	$-1,001.99	$2,003.99
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,001.99	$3,005.98
07/01/2005	BILL	HAYTER, JERRY L & MARY C	$4,007.97	$4,007.97
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-488.57	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-488.57	$488.57
09/03/2004	PAYMENT	22	$-996.68	$977.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.54	$1,973.82
07/01/2004	BILL	HAYTER, JERRY L & MARY C	$1,954.28	$1,954.28
02/04/2004	PAYMENT	HAYTER, JERRY & MARY	$-249.35	$0.00
01/07/2004	PAYMENT	HAYTER, JERRY & MARY	$-249.34	$249.35
10/03/2003	PAYMENT	HAYTER, JERRY & MARY	$-249.34	$498.69
08/14/2003	PAYMENT	HAYTER, JERRY & MARY	$-249.34	$748.03
07/01/2003	BILL	HAYTER, JERRY & MARY	$997.37	$997.37
03/28/2003	PAYMENT	HAYTER, JERRY & MARY	$-259.74	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.99	$259.74
01/08/2003	PAYMENT	HAYTER, JERRY & MARY	$-249.74	$249.75
10/22/2002	PAYMENT	HAYTER, JERRY & MARY	$-249.74	$499.49
10/22/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$749.23
08/12/2002	PAYMENT	HAYTER, JERRY & MARY	$-249.74	$749.23
07/01/2002	BILL	HAYTER, JERRY & MARY	$998.97	$998.97
08/02/2001	PAYMENT	HAYTER, JERRY & MARY	$-691.47	$0.00
07/01/2001	BILL	HAYTER, JERRY & MARY	$691.47	$691.47
05/15/2001	PAYMENT	ABBA, STEVEN J & BEC	$-204.97	$0.00
04/09/2001	PAYMENT	ABBA, STEVEN J & BEC	$-366.33	$204.97
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.78	$571.30
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.12	$537.52
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.85	$520.40
08/28/2000	PAYMENT	ABBA, STEVEN J & BEC	$-171.18	$513.55
07/01/2000	BILL	ABBA, STEVEN J & BECKY S	$684.73	$684.73
03/27/2000	PAYMENT	ABBA, STEVEN J & BEC	$-565.49	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.66	$565.49
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.03	$534.83
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.81	$517.80
08/10/1999	PAYMENT	ABBA, STEVEN J & BEC	$-170.33	$510.99
07/01/1999	BILL	ABBA, STEVEN J & BECKY S	$681.32	$681.32
01/21/1999	PAYMENT	ABBA, STEVEN J & BEC	$-542.71	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.28	$542.71
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.91	$525.43
08/25/1998	PAYMENT	ABBA, STEVEN J & BEC	$-172.83	$518.52
07/01/1998	BILL	ABBA, STEVEN J & BECKY S	$691.35	$691.35
06/16/1998	PAYMENT	ABBA, STEVEN J & BEC	$-471.20	$0.00
06/16/1998	INTEREST	Interest to date	$33.35	$471.20
03/27/1998	PAYMENT	ABBA, STEVEN J & BEC	$-372.17	$437.85
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$58.70	$810.02
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.30	$751.32
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.39	$720.02
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.96	$702.63
07/01/1997	BILL	ABBA, STEVEN J & BECKY S	$695.67	$695.67
04/15/1997	PAYMENT	ABBA, STEVEN J & BEC	$-251.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.44	$251.62
01/30/1997	PAYMENT	ABBA, STEVEN J & BEC	$-118.94	$240.18
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.44	$359.12
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$347.68
08/21/1996	PAYMENT	ABBA, STEVEN J & BEC	$-114.37	$343.11
07/01/1996	BILL	ABBA, STEVEN J & BECKY S	$457.48	$457.48
01/09/1996	PAYMENT		$-238.36	$0.00
09/01/1995	PAYMENT		$-238.34	$238.36
07/01/1995	BILL	TEDSEN, HARRY	$476.70	$476.70