Tax Account 1321-29-002-010

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Owners

FESKO FAMILY TRUST 1993
1618 CARLSON DR
GARDNERVILLE, NV 89410

FESKO, TIMOTHY ERIC & MARY GRACE TTEE

Account Summary

Account ID	1321-29-002-010
Account Type	Real Estate
Location	1618 CARLSON DR GEN CO/CWS/MOSQ
Balance	$2,010.67
Currently Due	$0.00

Account ID

1321-29-002-010

Account Type

Real Estate

Location

1618 CARLSON DR
GEN CO/CWS/MOSQ

Balance

$2,010.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,042.90
Total	$8,042.90
Paid	$6,032.23
Balance	$2,010.67
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

$8,042.90

Total

$8,042.90

Paid

$6,032.23

Balance

$2,010.67

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	$2,010.89	$0.00	$2,010.89	$2,010.89	$0.00
2	10/07/2024	10/17/2024	Paid	$2,010.67	$0.00	$2,010.67	$2,010.67	$0.00
3	01/06/2025	01/16/2025	Paid	$2,010.67	$0.00	$2,010.67	$2,010.67	$0.00
4	03/03/2025	03/13/2025	Due	$2,010.67	$0.00	$2,010.67	$0.00	$2,010.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,579.96	$0.00	$6,579.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,388.30	$0.00	$6,388.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,202.22	$0.00	$6,202.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,789.57	$0.00	$4,789.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,127.66	$0.00	$1,127.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,076.02	$0.00	$1,076.02	$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	$0.00	$1,004.47	$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
12/31/2024	PAYMENT	CHECK ACH - 30026	$-2,010.67	$2,010.67
10/01/2024	PAYMENT	CHECK ACH - 30006	$-2,010.67	$4,021.34
08/15/2024	PAYMENT	CHECK ACH - 300020	$-2,010.89	$6,032.01
07/15/2024	BILL	FESKO FAMILY TRUST 1993	$8,042.90	$8,042.90
02/21/2024	PAYMENT	FESKO FAMILY TRUST 1993 CHECK 5271	$-1,644.94	$0.00
01/02/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 033605	$-1,644.94	$1,644.94
10/07/2023	PAYMENT	FESKO FAMILY TRUST 1993 CHECK 0093081686	$-1,644.94	$3,289.88
08/10/2023	PAYMENT	FESKO FAMILY TRUST 1993 CHECK 84400006	$-1,645.14	$4,934.82
07/14/2023	BILL	FESKO FAMILY TRUST 1993	$6,579.96	$6,579.96
03/09/2023	PAYMENT	FESKO, TIMOTHY CHECK 55454744	$-1,597.07	$0.00
12/28/2022	PAYMENT	FESKO FAMILY TRUST CHECK 0041802303	$-1,597.07	$1,597.07
10/04/2022	PAYMENT	FESKO FAMILY TRUST CHECK 0019574478	$-1,597.07	$3,194.14
08/10/2022	ADJUSTMENT	FESKO FAMILY TRUST CHECK 0009285549 VOIDED PAYMENT: 713762. REASON: POSTED TWICE IN ERROR	$1,597.07	$4,791.21
08/10/2022	PAYMENT	FESKO FAMILY TRUST CHECK 0009285549	$-1,597.07	$3,194.14
08/10/2022	PAYMENT	FESKO FAMILY TRUST CHECK 0009285549	$-1,597.09	$4,791.21
07/19/2022	BILL	FESKO, TIMOTHY & MARY TTEE	$6,388.30	$6,388.30
03/07/2022	PAYMENT	FESKO FAMILY TRUST CHECK	$-1,550.55	$0.00
01/14/2022	PAYMENT	FESKO, TIMOTHY & MARY CHECK	$-1,550.55	$1,550.55
09/13/2021	PAYMENT	FESKO, TIMOTHY & MARY G CHECK	$-1,550.55	$3,101.10
08/15/2021	PAYMENT	FESKO, TIMOTHY & MARY CHECK	$-1,550.57	$4,651.65
07/14/2021	BILL	FESKO, TIMOTHY & MARY TTEE	$6,202.22	$6,202.22
02/12/2021	PAYMENT	FESKO, TIMOTHY & MARY CHECK	$-1,197.39	$0.00
01/05/2021	PAYMENT	FESKO, TIMOTHY & MARY CHECK	$-1,197.39	$1,197.39
09/17/2020	PAYMENT	FESKO, TIMOTHY & MARY TTEE CHECK	$-1,197.39	$2,394.78
08/06/2020	PAYMENT	FESKO, TIMOTHY & MARY CHECK	$-1,197.40	$3,592.17
07/13/2020	BILL	FESKO, TIMOTHY & MARY TTEE	$4,789.57	$4,789.57
03/05/2020	PAYMENT	FESKO, TIMOTHY & MARY CHECK	$-281.91	$0.00
12/27/2019	PAYMENT	FESKO, TIMOTHY & MARY TTEE CHECK	$-281.91	$281.91
10/01/2019	PAYMENT	FESKO, TIMOTHY & MARY CHECK	$-281.91	$563.82
08/09/2019	PAYMENT	FESKO, TIMOTHY & MARY CHECK	$-281.93	$845.73
07/15/2019	BILL	FESKO, TIMOTHY & MARY TTEE	$1,127.66	$1,127.66
03/06/2019	PAYMENT	FESKO, TIMOTHY & MARY CHECK	$-269.00	$0.00
12/26/2018	PAYMENT	FESKO, TIMOTHY & MARY CHECK	$-269.00	$269.00
09/27/2018	PAYMENT	FESKO, TIMOTHY & MARY CHECK	$-269.00	$538.00
08/21/2018	PAYMENT	FESKO, TIMOTHY & MARY CHECK	$-269.02	$807.00
07/12/2018	BILL	FESKO, TIMOTHY & MARY TTEE	$1,076.02	$1,076.02
07/27/2017	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-1,032.64	$0.00
07/14/2017	BILL	SCOTT, RONALD W & HOOKER, D K*	$1,032.64	$1,032.64
11/03/2016	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-503.24	$0.00
08/03/2016	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-503.24	$503.24
07/12/2016	BILL	SCOTT, RONALD W & HOOKER, D K*	$1,006.48	$1,006.48
07/28/2015	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-1,004.47	$0.00
07/14/2015	BILL	SCOTT, RONALD W & HOOKER, D K*	$1,004.47	$1,004.47
11/19/2014	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-502.22	$0.00
07/28/2014	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-502.25	$502.22
07/17/2014	BILL	SCOTT, RONALD W & HOOKER, D K*	$1,004.47	$1,004.47
11/26/2013	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-502.22	$0.00
08/02/2013	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-502.25	$502.22
07/16/2013	BILL	SCOTT, RONALD W & HOOKER, D K*	$1,004.47	$1,004.47
12/05/2012	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-502.22	$0.00
08/01/2012	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-502.25	$502.22
07/13/2012	BILL	SCOTT, RONALD W & HOOKER, D K*	$1,004.47	$1,004.47
02/08/2012	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-246.02	$0.00
12/07/2011	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-246.02	$246.02
09/07/2011	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-246.02	$492.04
07/19/2011	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-246.02	$738.06
07/15/2011	BILL	SCOTT, RONALD W & HOOKER, D K*	$984.08	$984.08
02/07/2011	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-232.75	$0.00
12/06/2010	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-232.75	$232.75
09/08/2010	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-232.75	$465.50
07/20/2010	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-232.75	$698.25
07/14/2010	BILL	SCOTT, RONALD W & HOOKER, D K*	$931.00	$931.00
02/02/2010	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-216.51	$0.00
12/08/2009	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-216.51	$216.51
09/09/2009	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-216.51	$433.02
07/29/2009	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-216.51	$649.53
07/13/2009	BILL	SCOTT, RONALD W & HOOKER, D K*	$866.04	$866.04
02/17/2009	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-200.47	$0.00
12/18/2008	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-200.47	$200.47
09/18/2008	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-200.47	$400.94
07/30/2008	PAYMENT	SCOTT, RONALD W & HOOKER, D K* CHECK	$-200.47	$601.41
07/18/2008	BILL	SCOTT, RONALD W & HOOKER, D K*	$801.88	$801.88
01/24/2008	PAYMENT	SCOTT, RONALD W & HO	$-185.63	$0.00
12/04/2007	PAYMENT	SCOTT, RONALD W & HO	$-185.60	$185.63
10/03/2007	PAYMENT	SCOTT, RONALD W & HO	$-185.60	$371.23
08/03/2007	PAYMENT	SCOTT, RONALD W & HO	$-185.60	$556.83
07/01/2007	BILL	SCOTT, RONALD W & HOOKER, D K*	$742.43	$742.43
02/12/2007	PAYMENT	SCOTT, RONALD W & HO	$-171.89	$0.00
12/01/2006	PAYMENT	SCOTT, RONALD W & HO	$-171.86	$171.89
09/22/2006	PAYMENT	SCOTT, RONALD W & HO	$-171.86	$343.75
07/27/2006	PAYMENT	SCOTT, RONALD W & HO	$-171.86	$515.61
07/01/2006	BILL	SCOTT, RONALD W & HOOKER, D K*	$687.47	$687.47
03/03/2006	PAYMENT	SCOTT, RONALD W & HO	$-159.16	$0.00
01/03/2006	PAYMENT	SCOTT, RONALD W & HO	$-159.13	$159.16
10/04/2005	PAYMENT	SCOTT, RONALD W & HO	$-159.13	$318.29
08/09/2005	PAYMENT	SCOTT, RONALD W & HO	$-159.13	$477.42
07/01/2005	BILL	SCOTT, RONALD W & HOOKER, D K*	$636.55	$636.55
03/02/2005	PAYMENT	SCOTT, RONALD W & HO	$-161.30	$0.00
12/29/2004	PAYMENT	SCOTT, RONALD W & HO	$-161.28	$161.30
09/13/2004	PAYMENT	SCOTT, RONALD W & HO	$-161.28	$322.58
08/17/2004	PAYMENT	SCOTT, RONALD W & HO	$-161.28	$483.86
07/01/2004	BILL	SCOTT, RONALD W & HOOKER, D K*	$645.14	$645.14
02/23/2004	PAYMENT	RONALD SCOTT	$-124.69	$0.00
01/06/2004	PAYMENT	RONALD SCOTT	$-124.68	$124.69
09/30/2003	PAYMENT	WAHL, JOHN & JONI	$-254.35	$249.37
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.99	$503.72
07/01/2003	BILL	WAHL, JOHN & JONI	$498.73	$498.73
03/13/2003	PAYMENT	PETERSON, FRANCIS C	$-124.89	$0.00
01/17/2003	PAYMENT	PETERSON, FRANCIS C	$-124.88	$124.89
10/08/2002	PAYMENT	PETERSON, FRANCIS C	$-124.88	$249.77
08/20/2002	PAYMENT	PETERSON, FRANCIS C	$-124.88	$374.65
07/01/2002	BILL	PETERSON, FRANCIS C & CAROLE A	$499.53	$499.53
03/06/2002	PAYMENT	PETERSON, FRANCIS C	$-235.11	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.61	$235.11
10/01/2001	PAYMENT	PETERSON, FRANCIS C	$-115.24	$230.50
08/21/2001	PAYMENT	PETERSON, FRANCIS C	$-115.24	$345.74
07/01/2001	BILL	PETERSON, FRANCIS C & CAROLE A	$460.98	$460.98
04/27/2001	PAYMENT	CAROL PETERSON	$-244.22	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.41	$244.22
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.56	$232.81
08/15/2000	PAYMENT	MIDDOUGH, GLADYS RUT	$-228.24	$228.25
07/01/2000	BILL	MIDDOUGH, GLADYS RUTH	$456.49	$456.49
07/29/1999	PAYMENT	MIDDOUGH, C WYNNE &	$-454.22	$0.00
07/01/1999	BILL	MIDDOUGH, C WYNNE & GADYS	$454.22	$454.22
12/30/1998	PAYMENT	MIDDOUGH, C WYNNE &	$-230.47	$0.00
08/11/1998	PAYMENT	MIDDOUGH, C WYNNE &	$-230.44	$230.47
07/01/1998	BILL	MIDDOUGH, C WYNNE & GADYS	$460.91	$460.91
01/02/1998	PAYMENT	MIDDOUGH, C WYNNE &	$-231.90	$0.00
08/11/1997	PAYMENT	MIDDOUGH, C WYNNE &	$-231.88	$231.90
07/01/1997	BILL	MIDDOUGH, C WYNNE & GADYS	$463.78	$463.78
08/06/1996	PAYMENT	MIDDOUGH, C WYNNE &	$-409.08	$0.00
07/01/1996	BILL	MIDDOUGH, C WYNNE & GADYS	$409.08	$409.08
08/02/1995	PAYMENT		$-373.94	$0.00
07/01/1995	BILL	MIDDOUGH, C WYNNE & GADYS	$373.94	$373.94
01/30/1995	PAYMENT		$-94.64	$0.00
12/13/1994	PAYMENT		$-94.62	$94.64
09/29/1994	PAYMENT		$-94.62	$189.26
07/26/1994	PAYMENT		$-94.62	$283.88
07/01/1994	BILL	MIDDOUGH, C WYNNE & GADYS	$378.50	$378.50
07/29/1993	PAYMENT		$-288.61	$0.00
07/01/1993	BILL	MIDDOUGH, C WYNNE & GADYS	$288.61	$288.61
08/14/1992	PAYMENT		$-288.60	$0.00
07/01/1992	BILL	MIDDOUGH, C WYNNE & GADYS	$288.60	$288.60
08/20/1991	PAYMENT		$-244.54	$0.00
07/01/1991	BILL	MIDDOUGH, C WYNNE & GADYS	$244.54	$244.54
08/09/1990	PAYMENT		$-171.10	$0.00
07/01/1990	BILL	MIDDOUGH, C WYNNE & GADYS	$171.10	$171.10
08/14/1989	PAYMENT		$-167.39	$0.00
07/01/1989	BILL	MIDDOUGH, C WYNNE & GADYS	$167.39	$167.39
07/19/1988	PAYMENT		$-160.26	$0.00
07/01/1988	BILL	MIDDOUGH, C WYNNE & GADYS	$160.26	$160.26
08/04/1987	PAYMENT		$-155.60	$0.00
07/01/1987	BILL	MIDDOUGH, C WYNNE & GADYS	$155.60	$155.60
07/24/1986	PAYMENT		$-119.95	$0.00
07/01/1986	BILL	MIDDOUGH,C WYNNE & GADYS	$119.95	$119.95