Tax Account 1321-29-001-014

Print Page · · Payments Cart · New Search

Owners

CUSICK FAMILY LIVING TRUST 1999
2291 SHOOTIN IRON CT
GARDNERVILLE, NV 89410

CUSICK, CRAIG W & GLORIA J TTEE

Account Summary

Account ID	1321-29-001-014
Account Type	Real Estate
Location	2291 SHOOTIN IRON CT GEN CO/CWS/MOSQ
Balance	$1,385.04
Currently Due	$0.00

Account ID

1321-29-001-014

Account Type

Real Estate

Location

2291 SHOOTIN IRON CT
GEN CO/CWS/MOSQ

Balance

$1,385.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,540.39
Total	$5,540.39
Paid	$4,155.35
Balance	$1,385.04
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

$5,540.39

Total

$5,540.39

Paid

$4,155.35

Balance

$1,385.04

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	$1,385.27	$0.00	$1,385.27	$1,385.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,385.04	$0.00	$1,385.04	$1,385.04	$0.00
3	01/06/2025	01/16/2025	Paid	$1,385.04	$0.00	$1,385.04	$1,385.04	$0.00
4	03/03/2025	03/13/2025	Due	$1,385.04	$0.00	$1,385.04	$0.00	$1,385.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,379.03	$0.00	$5,379.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,222.36	$0.00	$5,222.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,070.25	$0.00	$5,070.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,922.57	$0.00	$4,922.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,779.19	$0.00	$4,779.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,604.23	$0.00	$1,604.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,032.64	$0.00	$1,032.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.48	$0.00	$1,006.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$10.04	$1,014.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	CHECK ACH - 100027	$-1,385.04	$1,385.04
10/03/2024	PAYMENT	CHECK ACH - 100341	$-1,385.04	$2,770.08
08/01/2024	PAYMENT	CHECK ACH - 1000122	$-1,385.27	$4,155.12
07/15/2024	BILL	CUSICK FAMILY LIVING TRUST 1999	$5,540.39	$5,540.39
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,344.68	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,344.68	$1,344.68
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,344.68	$2,689.36
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,344.99	$4,034.04
07/14/2023	BILL	GELATO, JOHN J	$5,379.03	$5,379.03
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,305.59	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-1,305.59	$1,305.59
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,305.59	$2,611.18
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,305.59	$3,916.77
07/19/2022	BILL	GELATO, JOHN J	$5,222.36	$5,222.36
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,267.56	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,267.56	$1,267.56
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,267.56	$2,535.12
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,267.57	$3,802.68
07/14/2021	BILL	GELATO, JOHN J	$5,070.25	$5,070.25
03/09/2021	PAYMENT	NATIONSTAR MTG CHECK	$-1,230.64	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,230.64	$1,230.64
09/30/2020	PAYMENT	CHASE CHECK	$-1,230.64	$2,461.28
08/13/2020	PAYMENT	CHASE CHECK	$-1,230.65	$3,691.92
07/13/2020	BILL	GELATO, JOHN J	$4,922.57	$4,922.57
02/28/2020	PAYMENT	CHASE CHECK	$-1,194.79	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,194.79	$1,194.79
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,194.79	$2,389.58
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,194.82	$3,584.37
07/15/2019	BILL	GELATO, JOHN J	$4,779.19	$4,779.19
01/10/2019	PAYMENT	PAGEN, JOHN G & TAMARA S TTEE CHECK	$-401.05	$0.00
10/04/2018	PAYMENT	PAGEN, JOHN G & TAMARA S TTEE CHECK	$-401.05	$401.05
09/11/2018	PAYMENT	PAGEN, JOHN G & TAMARA S CHECK	$-401.05	$802.10
08/22/2018	PAYMENT	PAGEN, JOHN G & TAMARA S TTEE CHECK	$-401.08	$1,203.15
07/12/2018	BILL	PAGEN, JOHN G & TAMARA S TTEE	$1,604.23	$1,604.23
01/05/2018	PAYMENT	JOHN PAGEN CHECK	$-516.32	$0.00
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-258.16	$516.32
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-258.16	$774.48
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,032.64	$1,032.64
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.62	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.62	$251.62
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.62	$503.24
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.62	$754.86
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,006.48	$1,006.48
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-261.15	$502.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.04	$763.37
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$502.22
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$502.22
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$251.11
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.11	$502.22
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-251.14	$753.33
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,004.47	$1,004.47
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-131.83	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-131.83	$131.83
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-131.83	$263.66
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-131.85	$395.49
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$527.34	$527.34
03/11/2011	PAYMENT	GREG LYNN CONSTRUCTION CHECK	$-185.31	$0.00
01/10/2011	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-185.31	$185.31
10/15/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-185.31	$370.62
08/17/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-185.32	$555.93
07/14/2010	BILL	LYNN, GREGORY C & SUZANNE	$741.25	$741.25
02/25/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-418.04	$0.00
01/08/2010	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-418.04	$418.04
10/05/2009	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-418.04	$836.08
08/18/2009	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-418.07	$1,254.12
07/13/2009	BILL	LYNN, GREGORY C & SUZANNE	$1,672.19	$1,672.19
03/02/2009	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-490.82	$0.00
12/29/2008	PAYMENT	GREG LYNN CONST. CHECK	$-490.82	$490.82
10/10/2008	PAYMENT	LYNN, GREGORY C & SUZANNE CHECK	$-490.82	$981.64
08/20/2008	PAYMENT	CREG LYNN CONST CHECK	$-490.83	$1,472.46
07/18/2008	BILL	LYNN, GREGORY C & SUZANNE	$1,963.29	$1,963.29