Tax Account 1321-33-002-003

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Owners

DUMITRIU FAMILY TRUST 2018
1023 WINDMILL RD
GARDNERVILLE, NV 89410

DUMITRIU, MIHAIL & MIRUNA TTEE

DUMITRIU, MIHAIL TTEE

DUMITRIU, MIRUNA O TTEE

Account Summary

Account ID	1321-33-002-003
Account Type	Real Estate
Location	1023 WINDMILL RD GEN CO/CWS/MOSQ
Balance	$1,519.06
Currently Due	$759.53

Account ID

1321-33-002-003

Account Type

Real Estate

Location

1023 WINDMILL RD
GEN CO/CWS/MOSQ

Balance

$1,519.06

Currently Due

$759.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,038.44
Total	$3,038.44
Paid	$1,519.38
Balance	$1,519.06
Due	$759.53
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,038.44

Total

$3,038.44

Paid

$1,519.38

Balance

$1,519.06

Due

$759.53

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$759.85	$0.00	$0.00	$759.85	$759.85	$0.00
2	10/06/2025	10/17/2025	Paid	$759.53	$0.00	$0.00	$759.53	$759.53	$0.00
3	01/05/2026	01/16/2026	Due	$759.53	$0.00	$0.00	$759.53	$0.00	$759.53
4	03/02/2026	03/13/2026	Due	$759.53	$0.00	$0.00	$759.53	$0.00	$1,519.06

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,949.96	$0.00	$0.00	$2,949.96	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,864.06	$0.00	$0.00	$2,864.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,780.67	$0.00	$0.00	$2,780.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,699.70	$0.00	$0.00	$2,699.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,621.10	$393.17	$0.00	$3,014.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,544.78	$0.00	$0.00	$2,544.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,470.70	$0.00	$0.00	$2,470.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,400.28	$0.00	$0.00	$2,400.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,339.53	$0.00	$0.00	$2,339.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,332.37	$0.00	$0.00	$2,332.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,264.44	$0.00	$0.00	$2,264.44	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S45	Carson Valley Basin	1.00	.50	.50	.25
2024-2025	S45	Carson Valley Basin	1.00	1.00	.00	.00
2023-2024	S45	Carson Valley Basin	1.00	1.00	.00	.00
2022-2023	S45	Carson Valley Basin	1.00	1.00	.00	.00
2021-2022	S45	Carson Valley Basin	1.00	1.00	.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	2.50	2.50	.00	.00
2016-2017	S45	Carson Valley Basin	2.50	2.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	DUMITRIU FAMILY TRUST 2018 CHECK 37420970	$-759.53	$1,519.06
08/16/2025	PAYMENT	WELLS FARGO BANK CHECK 19302370	$-759.85	$2,278.59
07/16/2025	BILL	DUMITRIU FAMILY TRUST 2018	$3,038.44	$3,038.44
08/13/2024	PAYMENT	CHECK ACH - 300053	$-2,949.96	$0.00
07/15/2024	BILL	DUMITRIU FAMILY TRUST 2018	$2,949.96	$2,949.96
08/10/2023	PAYMENT	DUMITRIU, M & M CHECK 82680541	$-2,864.06	$0.00
07/14/2023	BILL	DUMITRIU FAMILY TRUST 2018	$2,864.06	$2,864.06
12/27/2022	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK 0041510909	$-1,390.32	$0.00
09/19/2022	PAYMENT	DUMITRIU, MIHAIL & MIRUNA TTEE CHECK 18551892	$-695.16	$1,390.32
08/10/2022	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK 0009430851	$-695.19	$2,085.48
07/19/2022	BILL	DUMITRIU, MIHAIL & MIRUNA TTE	$2,780.67	$2,780.67
01/03/2022	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-674.92	$0.00
12/13/2021	PAYMENT	DUMITRIU, MIHAIL & MIRUNA TTE CHECK	$-674.92	$674.92
09/23/2021	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-674.92	$1,349.84
08/24/2021	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-674.94	$2,024.76
07/14/2021	BILL	DUMITRIU, MIHAIL & MIRUNA TTE	$2,699.70	$2,699.70
04/16/2021	PAYMENT	DUMITRIU, MIHAIL CHECK	$-3,014.27	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$183.48	$3,014.27
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$117.95	$2,830.79
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$65.53	$2,712.84
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$26.21	$2,647.31
07/13/2020	BILL	DUMITRIU, MIHAIL & MIRUNA TTE	$2,621.10	$2,621.10
02/24/2020	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-636.19	$0.00
12/16/2019	PAYMENT	DUMITRIU, MIHAIL & MIRUNA TTE CHECK	$-636.19	$636.19
09/24/2019	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-636.19	$1,272.38
08/08/2019	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-636.21	$1,908.57
07/15/2019	BILL	DUMITRIU, MIHAIL & MIRUNA TTE	$2,544.78	$2,544.78
02/21/2019	PAYMENT	DUMITRIU, MIHAIL & MIRUNA TTE CHECK	$-617.67	$0.00
12/18/2018	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-617.67	$617.67
09/20/2018	PAYMENT	DUMITRIU, MIHAIL CHECK	$-617.67	$1,235.34
08/19/2018	PAYMENT	DUMITRIU, MIHAIL & MIRUNA TTE CHECK	$-617.69	$1,853.01
07/12/2018	BILL	DUMITRIU, MIHAIL & MIRUNA TTE	$2,470.70	$2,470.70
02/27/2018	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-600.06	$0.00
12/27/2017	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-600.06	$600.06
09/26/2017	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-600.06	$1,200.12
08/17/2017	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-600.10	$1,800.18
07/14/2017	BILL	DUMITRIU, MIHAIL & MIRUNA	$2,400.28	$2,400.28
02/23/2017	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-584.87	$0.00
12/29/2016	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-584.87	$584.87
10/04/2016	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-584.87	$1,169.74
08/08/2016	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-584.92	$1,754.61
07/12/2016	BILL	DUMITRIU, MIHAIL & MIRUNA	$2,339.53	$2,339.53
12/23/2015	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-1,166.18	$0.00
10/01/2015	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-583.09	$1,166.18
08/10/2015	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-583.10	$1,749.27
07/14/2015	BILL	DUMITRIU, MIHAIL & MIRUNA	$2,332.37	$2,332.37
03/03/2015	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-566.11	$0.00
12/24/2014	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-566.11	$566.11
09/30/2014	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-566.11	$1,132.22
07/24/2014	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-566.11	$1,698.33
07/17/2014	BILL	DUMITRIU, MIHAIL & MIRUNA	$2,264.44	$2,264.44
02/26/2014	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-549.62	$0.00
12/30/2013	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-549.62	$549.62
10/03/2013	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-549.62	$1,099.24
08/13/2013	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-549.63	$1,648.86
07/16/2013	BILL	DUMITRIU, MIHAIL & MIRUNA	$2,198.49	$2,198.49
02/27/2013	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-533.61	$0.00
01/04/2013	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-533.61	$533.61
09/27/2012	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-533.61	$1,067.22
08/14/2012	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-533.64	$1,600.83
07/13/2012	BILL	DUMITRIU, MIHAIL & MIRUNA	$2,134.47	$2,134.47
03/02/2012	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-518.07	$0.00
01/03/2012	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-518.07	$518.07
10/07/2011	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-518.07	$1,036.14
08/18/2011	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-518.08	$1,554.21
07/15/2011	BILL	DUMITRIU, MIHAIL & MIRUNA	$2,072.29	$2,072.29
03/07/2011	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-502.98	$0.00
01/03/2011	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-502.98	$502.98
09/29/2010	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-502.98	$1,005.96
08/16/2010	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-503.00	$1,508.94
07/14/2010	BILL	DUMITRIU, MIHAIL & MIRUNA	$2,011.94	$2,011.94
02/25/2010	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-488.33	$0.00
01/04/2010	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-488.33	$488.33
09/28/2009	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-488.33	$976.66
08/18/2009	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-488.35	$1,464.99
07/13/2009	BILL	DUMITRIU, MIHAIL & MIRUNA	$1,953.34	$1,953.34
12/30/2008	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-948.22	$0.00
09/30/2008	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-474.11	$948.22
08/25/2008	PAYMENT	DUMITRIU, MIHAIL & MIRUNA CHECK	$-474.11	$1,422.33
07/18/2008	BILL	DUMITRIU, MIHAIL & MIRUNA	$1,896.44	$1,896.44
03/11/2008	PAYMENT	DUMITRIU, MIHAIL & M	$-1,988.38	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$82.85	$1,988.38
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.03	$1,905.53
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.41	$1,859.50
07/01/2007	BILL	DUMITRIU, MIHAIL & MIRUNA	$1,841.09	$1,841.09
08/08/2006	PAYMENT	DUMITRIU, MIHAIL & M	$-1,787.58	$0.00
07/01/2006	BILL	DUMITRIU, MIHAIL & MIRUNA	$1,787.58	$1,787.58
08/15/2005	PAYMENT	DUMITRIU, MIHAIL & M	$-1,735.51	$0.00
07/01/2005	BILL	DUMITRIU, MIHAIL & MIRUNA	$1,735.51	$1,735.51
08/16/2004	PAYMENT	DUMITRIU, MIHAIL & M	$-1,755.31	$0.00
07/01/2004	BILL	DUMITRIU, MIHAIL & MIRUNA	$1,755.31	$1,755.31
07/29/2003	PAYMENT	DUMITRIU, MIHAIL & M	$-1,526.42	$0.00
07/01/2003	BILL	DUMITRIU, MIHAIL & MIRUNA	$1,526.42	$1,526.42
07/23/2002	PAYMENT	DUMITRIU, MIHAIL & M	$-1,548.25	$0.00
07/01/2002	BILL	DUMITRIU, MIHAIL & MIRUNA	$1,548.25	$1,548.25
08/01/2001	PAYMENT	DUMITRIU, MIHAIL & M	$-1,354.60	$0.00
07/01/2001	BILL	DUMITRIU, MIHAIL & MIRUNA	$1,354.60	$1,354.60
07/27/2000	PAYMENT	DUMITRIU, MIHAIL & M	$-1,341.39	$0.00
07/01/2000	BILL	DUMITRIU, MIHAIL & MIRUNA	$1,341.39	$1,341.39
02/01/2000	PAYMENT	22	$-333.69	$0.00
12/16/1999	PAYMENT	RHOND MOORE	$-333.68	$333.69
09/27/1999	PAYMENT	FINGAR, PHILIP L & R	$-333.68	$667.37
08/17/1999	PAYMENT	FINGAR, PHILIP L & R	$-333.68	$1,001.05
07/01/1999	BILL	FINGAR, PHILIP L & RHONDA L	$1,334.73	$1,334.73
03/02/1999	PAYMENT	FINGAR, PHILIP L & R	$-335.88	$0.00
01/06/1999	PAYMENT	FINGAR, PHILIP L & R	$-335.85	$335.88
09/30/1998	PAYMENT	FINGAR, PHILIP L & R	$-335.85	$671.73
08/10/1998	PAYMENT	11	$-335.85	$1,007.58
07/01/1998	BILL	FINGAR, PHILIP L & RHONDA L	$1,343.43	$1,343.43
03/03/1998	PAYMENT	FINGAR, PHILIP L & R	$-335.27	$0.00
01/08/1998	PAYMENT	FINGAR, PHILIP L & R	$-335.26	$335.27
10/02/1997	PAYMENT	FINGAR, PHILIP L & R	$-335.26	$670.53
08/19/1997	PAYMENT	FINGAR, PHILIP L & R	$-335.26	$1,005.79
07/01/1997	BILL	FINGAR, PHILIP L & RHONDA L	$1,341.05	$1,341.05
02/27/1997	PAYMENT	FINGAR, PHILIP L & R	$-326.58	$0.00
01/07/1997	PAYMENT	FINGAR, PHILIP L & R	$-326.58	$326.58
12/27/1996	PAYMENT	FINGAR, PHILIP L & R	$-339.64	$653.16
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.06	$992.80
08/20/1996	PAYMENT	FINGAR, PHILIP L & R	$-326.58	$979.74
07/01/1996	BILL	FINGAR, PHILIP L & RHONDA L	$1,306.32	$1,306.32
03/04/1996	PAYMENT		$-318.59	$0.00
01/04/1996	PAYMENT		$-318.58	$318.59
09/27/1995	PAYMENT		$-318.58	$637.17
08/18/1995	PAYMENT		$-318.58	$955.75
07/01/1995	BILL	FINGAR, PHILIP L & RHONDA L	$1,274.33	$1,274.33
03/07/1995	PAYMENT		$-317.96	$0.00
12/27/1994	PAYMENT		$-317.94	$317.96
10/05/1994	PAYMENT		$-317.94	$635.90
08/08/1994	PAYMENT		$-317.94	$953.84
07/01/1994	BILL	FINGAR, PHILIP L & RHONDA L	$1,271.78	$1,271.78
03/02/1994	PAYMENT		$-290.49	$0.00
01/04/1994	PAYMENT		$-290.49	$290.49
10/07/1993	PAYMENT		$-290.49	$580.98
08/17/1993	PAYMENT		$-290.49	$871.47
07/01/1993	BILL	FINGAR, PHILIP L & RHONDA L	$1,161.96	$1,161.96
03/02/1993	PAYMENT		$-290.49	$0.00
12/29/1992	PAYMENT		$-290.49	$290.49
10/06/1992	PAYMENT		$-290.49	$580.98
08/14/1992	PAYMENT		$-290.49	$871.47
07/01/1992	BILL	FINGAR, PHILIP L & RHONDA L	$1,161.96	$1,161.96
03/06/1992	PAYMENT		$-263.75	$0.00
01/03/1992	PAYMENT		$-263.75	$263.75
10/02/1991	PAYMENT		$-263.75	$527.50
08/08/1991	PAYMENT		$-263.75	$791.25
07/01/1991	BILL	FINGAR, PHILIP L & RHONDA L	$1,055.00	$1,055.00
02/27/1991	PAYMENT		$-259.72	$0.00
01/02/1991	PAYMENT		$-259.72	$259.72
09/25/1990	PAYMENT		$-259.72	$519.44
08/02/1990	PAYMENT		$-259.72	$779.16
07/01/1990	BILL	FINGAR, PHILIP L & RHONDA L	$1,038.88	$1,038.88
03/09/1990	PAYMENT		$-250.45	$0.00
01/02/1990	PAYMENT		$-250.43	$250.45
10/23/1989	PAYMENT		$-260.45	$500.88
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.02	$761.33
08/29/1989	PAYMENT		$-250.43	$751.31
07/01/1989	BILL	FINGAR, PHILIP L & RHONDA L	$1,001.74	$1,001.74
02/27/1989	PAYMENT		$-162.68	$0.00
01/05/1989	PAYMENT		$-162.66	$162.68
10/04/1988	PAYMENT		$-162.66	$325.34
08/05/1988	PAYMENT		$-162.66	$488.00
07/01/1988	BILL	FINGAR, PHILIP LYNDON	$650.66	$650.66