Tax Account 1321-29-002-007

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Owners

FORSELIUS, FRANK EDWARD & DIGESTI, TINA SUSAN
1608 FINCH DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-29-002-007
Account Type	Real Estate
Location	1608 FINCH DR GEN CO/CWS/MOSQ
Balance	$6,232.09
Currently Due	$3,146.99

Account ID

1321-29-002-007

Account Type

Real Estate

Location

1608 FINCH DR
GEN CO/CWS/MOSQ

Balance

$6,232.09

Currently Due

$3,146.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,170.38
Total	$6,232.09
Paid	$0.00
Balance	$6,232.09
Due	$3,146.99
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

$6,170.38

Total

$6,232.09

Paid

$0.00

Balance

$6,232.09

Due

$3,146.99

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	Past due	$1,542.73	$61.71	$1,542.73	$0.00	$1,604.44
2	10/07/2024	10/17/2024	Due	$1,542.55	$0.00	$1,542.55	$0.00	$3,146.99
3	01/06/2025	01/16/2025	Due	$1,542.55	$0.00	$1,542.55	$0.00	$4,689.54
4	03/03/2025	03/13/2025	Due	$1,542.55	$0.00	$1,542.55	$0.00	$6,232.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,990.66	$0.00	$5,990.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,816.17	$133.66	$5,949.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,381.12	$0.00	$5,381.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,224.40	$0.00	$5,224.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,920.94	$0.00	$4,920.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,052.13	$0.00	$4,052.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,888.80	$38.89	$3,927.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,790.24	$0.00	$3,790.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,782.67	$37.83	$3,820.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,665.38	$0.00	$3,665.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$61.71	$6,232.09
07/15/2024	BILL	FORSELIUS, FRANK EDWARD & DIGESTI, TINA SUSAN	$6,170.38	$6,170.38
03/12/2024	PAYMENT	FORSELIUS, FRANK CHECK 2100	$-1,497.59	$0.00
01/08/2024	PAYMENT	FORSELIUS, FRANK EDWARD CHECK 2045	$-1,497.59	$1,497.59
10/09/2023	PAYMENT	FORSELIUS, FRANK EDWARD CHECK 2037	$-1,497.59	$2,995.18
08/07/2023	PAYMENT	FORSELIUS, FRANK CHECK 2023	$-1,497.89	$4,492.77
07/14/2023	BILL	FORSELIUS, FRANK EDWARD & DIGESTI, TINA SUSAN	$5,990.66	$5,990.66
03/13/2023	PAYMENT	FORSELIUS, FRANK CHECK 2008	$-1,454.04	$0.00
01/04/2023	PAYMENT	FORSELIUS, FRANK E CHECK 2001	$-3,041.75	$1,454.04
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.50	$4,495.79
10/10/2022	PAYMENT	FORSELIUS, FRANK CHECK 1990	$-1,454.04	$4,420.29
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.16	$5,874.33
07/19/2022	BILL	FORSELIUS, F E & DIGESTI, T S	$5,816.17	$5,816.17
03/07/2022	PAYMENT	FORSELIUS, FRANK CHECK	$-1,345.28	$0.00
01/03/2022	PAYMENT	FORSELIUS, F E & DIGESTI, T S CHECK	$-1,345.28	$1,345.28
10/06/2021	PAYMENT	FORSELIUS, FRANK CHECK	$-1,345.28	$2,690.56
08/09/2021	PAYMENT	FORSELIUS, FRANK CHECK	$-1,345.28	$4,035.84
07/14/2021	BILL	FORSELIUS, F E & DIGESTI, T S	$5,381.12	$5,381.12
03/02/2021	PAYMENT	FORSELIUS, FRANK CHECK	$-1,306.10	$0.00
01/14/2021	PAYMENT	FORSELIUS, FRANK CHECK	$-1,306.10	$1,306.10
10/07/2020	PAYMENT	FORSELIUS, FRANK CHECK	$-1,306.10	$2,612.20
08/17/2020	PAYMENT	FORSELIUS, F E & DIGESTI, T S CHECK	$-1,306.10	$3,918.30
07/13/2020	BILL	FORSELIUS, F E & DIGESTI, T S	$5,224.40	$5,224.40
03/03/2020	PAYMENT	FORSELIUS, FRANK CHECK	$-1,230.23	$0.00
01/09/2020	PAYMENT	FORSELIUS, FRANK CHECK	$-1,230.23	$1,230.23
10/04/2019	PAYMENT	FORSELIUS, F E & DIGESTI, T S CHECK	$-1,230.23	$2,460.46
08/13/2019	PAYMENT	FORSELIUS, F E & DIGESTI, T S CHECK	$-1,230.25	$3,690.69
07/15/2019	BILL	FORSELIUS, F E & DIGESTI, T S	$4,920.94	$4,920.94
03/07/2019	PAYMENT	FORSELIUS, FRANK CHECK	$-1,013.03	$0.00
01/08/2019	PAYMENT	FORSELIUS, FRANK CHECK	$-1,013.03	$1,013.03
10/09/2018	PAYMENT	FORSELIUS, FRANK CHECK	$-1,013.03	$2,026.06
08/28/2018	PAYMENT	FORSELIUS, F E & DIGESTI, T S CHECK	$-1,013.04	$3,039.09
07/12/2018	BILL	FORSELIUS, F E & DIGESTI, T S	$4,052.13	$4,052.13
03/05/2018	PAYMENT	FRANK FORSELIUS CHECK	$-972.20	$0.00
01/08/2018	PAYMENT	FRANK FORSELIUS CHECK	$-972.20	$972.20
11/13/2017	PAYMENT	FRANK FORSELIUS CHECK	$-1,011.09	$1,944.40
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.89	$2,955.49
08/22/2017	PAYMENT	FRANK FORSELIUS CHECK	$-972.20	$2,916.60
07/14/2017	BILL	DIGESTI, TINA SUSAN	$3,888.80	$3,888.80
03/15/2017	PAYMENT	FRANK FORSELIUS CHECK	$-947.56	$0.00
01/04/2017	PAYMENT	FRANK FORSEIUS CHECK	$-947.56	$947.56
10/05/2016	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-947.56	$1,895.12
08/03/2016	PAYMENT	FRANK FORSELIUS CHECK	$-947.56	$2,842.68
07/12/2016	BILL	DIGESTI, TINA SUSAN	$3,790.24	$3,790.24
04/13/2016	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-983.49	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.83	$983.49
01/06/2016	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-945.66	$945.66
10/16/2015	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-945.66	$1,891.32
08/26/2015	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-945.69	$2,836.98
07/14/2015	BILL	DIGESTI, TINA SUSAN	$3,782.67	$3,782.67
03/12/2015	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-916.34	$0.00
12/31/2014	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-916.34	$916.34
10/08/2014	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-916.34	$1,832.68
08/11/2014	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-916.36	$2,749.02
07/17/2014	BILL	DIGESTI, TINA SUSAN	$3,665.38	$3,665.38
03/07/2014	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-889.65	$0.00
01/03/2014	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-889.65	$889.65
10/10/2013	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-889.65	$1,779.30
08/22/2013	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-889.67	$2,668.95
07/16/2013	BILL	DIGESTI, TINA SUSAN	$3,558.62	$3,558.62
03/06/2013	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-882.33	$0.00
01/07/2013	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-882.33	$882.33
10/05/2012	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-882.33	$1,764.66
08/24/2012	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-882.33	$2,646.99
07/13/2012	BILL	DIGESTI, TINA SUSAN	$3,529.32	$3,529.32
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-926.23	$0.00
01/04/2012	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-926.23	$926.23
10/12/2011	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-926.23	$1,852.46
08/22/2011	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-926.24	$2,778.69
07/15/2011	BILL	DIGESTI, TINA SUSAN	$3,704.93	$3,704.93
03/14/2011	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-876.30	$0.00
01/11/2011	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-876.30	$876.30
10/07/2010	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-876.30	$1,752.60
08/13/2010	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-876.30	$2,628.90
07/14/2010	BILL	DIGESTI, TINA SUSAN	$3,505.20	$3,505.20
03/11/2010	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-815.16	$0.00
01/05/2010	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-815.16	$815.16
10/14/2009	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-815.16	$1,630.32
08/17/2009	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-815.17	$2,445.48
07/13/2009	BILL	DIGESTI, TINA SUSAN	$3,260.65	$3,260.65
03/02/2009	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-754.77	$0.00
01/06/2009	PAYMENT	FRANK FORSELIUS CHECK	$-754.77	$754.77
09/26/2008	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-754.77	$1,509.54
08/27/2008	PAYMENT	DIGESTI, TINA SUSAN CHECK	$-754.80	$2,264.31
07/18/2008	BILL	DIGESTI, TINA SUSAN	$3,019.11	$3,019.11
03/04/2008	PAYMENT	DIGESTI, TINA SUSAN	$-698.83	$0.00
01/02/2008	PAYMENT	FRANK TORSELIUS	$-698.83	$698.83
10/01/2007	PAYMENT	DIGESTI, TINA SUSAN	$-698.83	$1,397.66
08/16/2007	PAYMENT	DIGESTI, TINA SUSAN	$-698.83	$2,096.49
07/01/2007	BILL	DIGESTI, TINA SUSAN	$2,795.32	$2,795.32
03/06/2007	PAYMENT	DIGESTI, TINA SUSAN	$-647.11	$0.00
02/06/2007	PAYMENT	DIGESTI, TINA SUSAN	$-672.98	$647.11
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.88	$1,320.09
10/03/2006	PAYMENT	DIGESTI, TINA SUSAN	$-647.10	$1,294.21
08/17/2006	PAYMENT	DIGESTI, TINA SUSAN	$-647.10	$1,941.31
07/01/2006	BILL	DIGESTI, TINA SUSAN	$2,588.41	$2,588.41
03/14/2006	PAYMENT	DIGESTI, TINA SUSAN	$-599.17	$0.00
01/03/2006	PAYMENT	DIGESTI, TINA SUSAN	$-599.17	$599.17
10/06/2005	PAYMENT	DIGESTI, TINA SUSAN	$-599.17	$1,198.34
08/09/2005	PAYMENT	DIGESTI, TINA SUSAN	$-599.17	$1,797.51
07/01/2005	BILL	DIGESTI, TINA SUSAN	$2,396.68	$2,396.68
03/03/2005	PAYMENT	DIGESTI, TINA SUSAN	$-605.41	$0.00
01/03/2005	PAYMENT	DIGESTI, TINA SUSAN	$-605.38	$605.41
10/01/2004	PAYMENT	DIGESTI, TINA SUSAN	$-605.38	$1,210.79
08/10/2004	PAYMENT	DIGESTI, TINA SUSAN	$-605.38	$1,816.17
07/01/2004	BILL	DIGESTI, TINA SUSAN	$2,421.55	$2,421.55
02/25/2004	PAYMENT	DIGESTI, TINA SUSAN	$-375.95	$0.00
01/02/2004	PAYMENT	DIGESTI, TINA SUSAN	$-375.94	$375.95
10/06/2003	PAYMENT	DIGESTI, TINA SUSAN	$-375.94	$751.89
08/06/2003	PAYMENT	DIGESTI, TINA SUSAN	$-375.94	$1,127.83
07/01/2003	BILL	DIGESTI, TINA SUSAN	$1,503.77	$1,503.77
03/05/2003	PAYMENT	TINA DIGESTI	$-286.05	$0.00
01/09/2003	PAYMENT	TINA DIGESTI	$-286.04	$286.05
10/07/2002	PAYMENT	TINA DIGESTI	$-286.04	$572.09
08/19/2002	PAYMENT	TINA DIGESTI	$-286.04	$858.13
07/01/2002	BILL	FORSELIUS, FRANK E & DIGESTI,*	$1,144.17	$1,144.17
03/01/2002	PAYMENT	TINA DIGESTI	$-163.29	$0.00
01/04/2002	PAYMENT	TINA DIGESTI	$-163.26	$163.29
10/02/2001	PAYMENT	TINA DIGESTI	$-163.26	$326.55
08/17/2001	PAYMENT	TINA DIGESTI	$-163.26	$489.81
07/01/2001	BILL	FORSELIUS, FRANK E & DIGESTI,*	$653.07	$653.07
03/01/2001	PAYMENT	TINA DIGESTI	$-161.67	$0.00
12/26/2000	PAYMENT	FORSELIUS, FRANK E &	$-161.67	$161.67
09/28/2000	PAYMENT	TINA DIGESTI	$-161.67	$323.34
08/18/2000	PAYMENT	TINA DIGESTI	$-161.67	$485.01
07/01/2000	BILL	FORSELIUS, FRANK E & DIGESTI,*	$646.68	$646.68
07/21/1999	PAYMENT	REY, JESUS & MARY TR	$-643.50	$0.00
07/01/1999	BILL	REY, JESUS & MARY TRUSTEE	$643.50	$643.50
08/03/1998	PAYMENT	REY, JESUS & MARY TR	$-652.96	$0.00
07/01/1998	BILL	REY, JESUS & MARY TRUSTEE	$652.96	$652.96
08/04/1997	PAYMENT	REY, JESUS & MARY TR	$-657.04	$0.00
07/01/1997	BILL	REY, JESUS & MARY TRUSTEE	$657.04	$657.04
08/06/1996	PAYMENT	REY, JESUS & MARY TR	$-568.61	$0.00
07/01/1996	BILL	REY, JESUS & MARY TRUSTEE	$568.61	$568.61
08/10/1995	PAYMENT		$-519.78	$0.00
07/01/1995	BILL	REY, JESUS & MARY TRUSTEE	$519.78	$519.78
08/01/1994	PAYMENT		$-526.10	$0.00
07/01/1994	BILL	REY, JESUS & MARY TRUST	$526.10	$526.10
08/18/1993	PAYMENT		$-434.49	$0.00
07/01/1993	BILL	REY, JESUS & MARY ET AL	$434.49	$434.49
07/17/1992	PAYMENT		$-434.49	$0.00
07/01/1992	BILL	REY, JESUS & MARY ET AL	$434.49	$434.49
08/01/1991	PAYMENT		$-321.48	$0.00
07/01/1991	BILL	REY, JESUS & MARY ET AL	$321.48	$321.48
03/08/1991	PAYMENT		$-79.86	$0.00
01/14/1991	PAYMENT		$-79.84	$79.86
07/25/1990	PAYMENT		$-159.68	$159.70
07/01/1990	BILL	REY, JESUS & MARY ET AL	$319.38	$319.38
03/09/1990	PAYMENT		$-78.15	$0.00
01/08/1990	PAYMENT		$-78.13	$78.15
08/10/1989	PAYMENT		$-156.26	$156.28
07/01/1989	BILL	REY, JESUS & MARY ET AL	$312.54	$312.54
03/07/1989	PAYMENT		$-74.80	$0.00
01/06/1989	PAYMENT		$-74.78	$74.80
08/05/1988	PAYMENT		$-149.56	$149.58
07/01/1988	BILL	REY, JESUS & MARY ET AL	$299.14	$299.14
03/02/1988	PAYMENT		$-72.64	$0.00
01/04/1988	PAYMENT		$-72.62	$72.64
08/13/1987	PAYMENT		$-145.24	$145.26
07/01/1987	BILL	REY, JESUS & MARY ET AL	$290.50	$290.50
03/05/1987	PAYMENT		$-50.62	$0.00
12/24/1986	PAYMENT		$-50.61	$50.62
09/02/1986	PAYMENT		$-103.24	$101.23
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.02	$204.47
07/01/1986	BILL	REY,JESUS & MARY ET AL	$202.45	$202.45