Tax Account 1419-11-002-027

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Owners

TACK 2022 TRUST
3492 MONT BLANC CT
CARSON CITY, NV 89705

TACK, DINA K TTEE

Account Summary

Account ID	1419-11-002-027
Account Type	Real Estate
Location	3492 MONT BLANC CT GEN CO/SFD/CWS/MOSQ
Balance	$5,079.84
Currently Due	$1,693.28

Account ID

1419-11-002-027

Account Type

Real Estate

Location

3492 MONT BLANC CT
GEN CO/SFD/CWS/MOSQ

Balance

$5,079.84

Currently Due

$1,693.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,773.28
Total	$6,773.28
Paid	$1,693.44
Balance	$5,079.84
Due	$1,693.28
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

$6,773.28

Total

$6,773.28

Paid

$1,693.44

Balance

$5,079.84

Due

$1,693.28

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	$1,693.44	$0.00	$1,693.44	$1,693.44	$0.00
2	10/07/2024	10/17/2024	Due	$1,693.28	$0.00	$1,693.28	$0.00	$1,693.28
3	01/06/2025	01/16/2025	Due	$1,693.28	$0.00	$1,693.28	$0.00	$3,386.56
4	03/03/2025	03/13/2025	Due	$1,693.28	$0.00	$1,693.28	$0.00	$5,079.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,576.02	$0.00	$6,576.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,384.48	$63.84	$6,448.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,198.52	$61.99	$6,260.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,017.97	$0.00	$6,017.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,975.03	$0.00	$4,975.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,837.11	$0.00	$3,837.11	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,682.45	$0.00	$3,682.45	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,589.13	$0.00	$3,589.13	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,596.97	$0.00	$3,596.97	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,485.45	$34.85	$3,520.30	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,693.44	$5,079.84
07/15/2024	BILL	TACK 2022 TRUST	$6,773.28	$6,773.28
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,643.94	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,643.94	$1,643.94
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,643.94	$3,287.88
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,644.20	$4,931.82
07/14/2023	BILL	TACK 2022 TRUST	$6,576.02	$6,576.02
03/02/2023	PAYMENT	MARK SAUSVILLE GOV GOVOLUTION - 301861194	$-1,596.12	$0.00
12/02/2022	PAYMENT	MARK SAUSVILLE GOV GOVOLUTION - 298146684	$-1,596.12	$1,596.12
09/01/2022	PAYMENT	"MARK & BACH, MARIAN SAUSVILLE" GOV GOVOLUTION - 294520500	$-3,256.08	$3,192.24
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.84	$6,448.32
07/19/2022	BILL	SAUSVILLE, MARK & BACH, MARIAN	$6,384.48	$6,384.48
10/08/2021	PAYMENT	SAUSVILLE, MARK CREDIT: D	$-6,260.51	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$61.99	$6,260.51
07/14/2021	BILL	SAUSVILLE, MARK & BACH, MARIAN	$6,198.52	$6,198.52
08/24/2020	PAYMENT	SAUSVILLE, MARK & MARIAN CHECK	$-6,017.97	$0.00
07/13/2020	BILL	SAUSVILLE, MARK & BACH, MARIAN	$6,017.97	$6,017.97
02/27/2020	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-1,243.75	$0.00
01/09/2020	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-1,243.75	$1,243.75
09/16/2019	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-1,243.75	$2,487.50
08/27/2019	PAYMENT	VENNARD, JOHN CHECK	$-1,243.78	$3,731.25
07/15/2019	BILL	VENNARD, JOHN TRUSTEE	$4,975.03	$4,975.03
03/05/2019	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-959.27	$0.00
01/07/2019	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-959.27	$959.27
09/11/2018	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-959.27	$1,918.54
08/20/2018	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-959.30	$2,877.81
07/12/2018	BILL	VENNARD, JOHN TRUSTEE	$3,837.11	$3,837.11
02/26/2018	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-920.61	$0.00
12/27/2017	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-920.61	$920.61
09/08/2017	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-920.61	$1,841.22
07/27/2017	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-920.62	$2,761.83
07/14/2017	BILL	VENNARD, JOHN TRUSTEE	$3,682.45	$3,682.45
03/01/2017	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-897.28	$0.00
01/11/2017	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-897.28	$897.28
09/15/2016	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-897.28	$1,794.56
08/08/2016	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-897.29	$2,691.84
07/12/2016	BILL	VENNARD, JOHN TRUSTEE	$3,589.13	$3,589.13
02/25/2016	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-899.24	$0.00
01/04/2016	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-899.24	$899.24
09/16/2015	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-899.24	$1,798.48
08/12/2015	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-899.25	$2,697.72
07/14/2015	BILL	VENNARD, JOHN TRUSTEE	$3,596.97	$3,596.97
04/07/2015	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-906.21	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.85	$906.21
12/31/2014	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-871.36	$871.36
09/09/2014	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-871.36	$1,742.72
08/07/2014	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-871.37	$2,614.08
07/17/2014	BILL	VENNARD, JOHN TRUSTEE	$3,485.45	$3,485.45
03/10/2014	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-845.98	$0.00
12/19/2013	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-845.98	$845.98
09/23/2013	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-845.98	$1,691.96
08/08/2013	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-845.99	$2,537.94
07/16/2013	BILL	VENNARD, JOHN TRUSTEE	$3,383.93	$3,383.93
02/26/2013	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-864.36	$0.00
01/07/2013	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-864.36	$864.36
09/26/2012	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-864.36	$1,728.72
08/14/2012	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-864.36	$2,593.08
07/13/2012	BILL	VENNARD, JOHN TRUSTEE	$3,457.44	$3,457.44
02/22/2012	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-812.36	$0.00
01/03/2012	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-812.36	$812.36
09/23/2011	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-812.36	$1,624.72
08/15/2011	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-812.39	$2,437.08
07/15/2011	BILL	VENNARD, JOHN TRUSTEE	$3,249.47	$3,249.47
02/23/2011	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-768.55	$0.00
12/29/2010	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-768.55	$768.55
10/06/2010	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-768.55	$1,537.10
08/06/2010	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-768.58	$2,305.65
07/14/2010	BILL	VENNARD, JOHN TRUSTEE	$3,074.23	$3,074.23
02/23/2010	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-714.93	$0.00
11/19/2009	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-714.93	$714.93
11/13/2009	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-743.53	$1,429.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.60	$2,173.39
08/18/2009	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-714.96	$2,144.79
07/13/2009	BILL	VENNARD, JOHN TRUSTEE	$2,859.75	$2,859.75
03/02/2009	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-661.98	$0.00
01/05/2009	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-661.98	$661.98
09/29/2008	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-661.98	$1,323.96
07/28/2008	PAYMENT	VENNARD, JOHN TRUSTEE CHECK	$-661.99	$1,985.94
07/18/2008	BILL	VENNARD, JOHN TRUSTEE	$2,647.93	$2,647.93
02/27/2008	PAYMENT	VENNARD, JOHN TRUST	$-593.11	$0.00
01/02/2008	PAYMENT	VENNARD, JOHN TRUST	$-593.08	$593.11
09/25/2007	PAYMENT	VENNARD, JOHN TRUST	$-593.08	$1,186.19
08/10/2007	PAYMENT	VENNARD, JOHN TRUST	$-593.08	$1,779.27
07/01/2007	BILL	VENNARD, JOHN TRUSTEE	$2,372.35	$2,372.35
02/27/2007	PAYMENT	JOHN VANNARD	$-575.87	$0.00
12/28/2006	PAYMENT	JOHN VANNARD	$-575.85	$575.87
09/27/2006	PAYMENT	VENNARD, JOHN	$-575.85	$1,151.72
08/11/2006	PAYMENT	DEFRANK, DAN & PAULA	$-575.85	$1,727.57
07/01/2006	BILL	DEFRANK, DAN & PAULA A	$2,303.42	$2,303.42
01/25/2006	PAYMENT	DEFRANK, DAN & PAULA	$-559.09	$0.00
12/30/2005	PAYMENT	DEFRANK, DAN & PAULA	$-559.08	$559.09
10/03/2005	PAYMENT	DEFRANK, DAN & PAULA	$-559.08	$1,118.17
08/10/2005	PAYMENT	DEFRANK, DAN & PAULA	$-559.08	$1,677.25
07/01/2005	BILL	DEFRANK, DAN & PAULA A	$2,236.33	$2,236.33
02/08/2005	PAYMENT	DEFRANK, DAN & PAULA	$-542.82	$0.00
12/13/2004	PAYMENT	DEFRANK, DAN & PAULA	$-542.79	$542.82
09/30/2004	PAYMENT	DEFRANK, DAN & PAULA	$-542.79	$1,085.61
08/09/2004	PAYMENT	DEFRANK, DAN & PAULA	$-542.79	$1,628.40
07/01/2004	BILL	DEFRANK, DAN & PAULA A	$2,171.19	$2,171.19
12/17/2003	PAYMENT	DEFRANK, DAN & PAULA	$-1,080.42	$0.00
10/06/2003	PAYMENT	DEFRANK, DAN & PAULA	$-540.20	$1,080.42
08/07/2003	PAYMENT	DEFRANK, DAN & PAULA	$-540.20	$1,620.62
07/01/2003	BILL	DEFRANK, DAN & PAULA A	$2,160.82	$2,160.82
01/06/2003	PAYMENT	DEFRANK, DAN & PAULA	$-980.13	$0.00
10/03/2002	PAYMENT	DEFRANK, DAN & PAULA	$-490.06	$980.13
08/07/2002	PAYMENT	DEFRANK, DAN & PAULA	$-490.06	$1,470.19
07/01/2002	BILL	DEFRANK, DAN & PAULA A	$1,960.25	$1,960.25
01/02/2002	PAYMENT	DEFRANK, DAN & PAULA	$-984.63	$0.00
10/02/2001	PAYMENT	DEFRANK, DAN & PAULA	$-492.30	$984.63
08/10/2001	PAYMENT	DEFRANK, DAN & PAULA	$-492.30	$1,476.93
07/01/2001	BILL	DEFRANK, DAN & PAULA A	$1,969.23	$1,969.23
01/23/2001	PAYMENT	DEFRANK, DAN & PAULA	$-489.83	$0.00
12/15/2000	PAYMENT	DEFRANK, DAN & PAULA	$-489.81	$489.83
09/25/2000	PAYMENT	DEFRANK, DAN & PAULA	$-489.81	$979.64
08/18/2000	PAYMENT	DEFRANK, DAN & PAULA	$-489.81	$1,469.45
07/01/2000	BILL	DEFRANK, DAN & PAULA A	$1,959.26	$1,959.26
08/17/1999	PAYMENT	DEFRANK, DAN & PAULA	$-1,827.07	$0.00
07/01/1999	BILL	DEFRANK, DAN & PAULA A	$1,827.07	$1,827.07
12/18/1998	PAYMENT	DEFRANK, DAN & PAULA	$-910.03	$0.00
10/01/1998	PAYMENT	DEFRANK, DAN & PAULA	$-455.01	$910.03
08/11/1998	PAYMENT	DEFRANK, DAN & PAULA	$-455.01	$1,365.04
07/01/1998	BILL	DEFRANK, DAN & PAULA A	$1,820.05	$1,820.05
12/19/1997	PAYMENT	DEFRANK, DAN & PAULA	$-912.94	$0.00
08/01/1997	PAYMENT	DEFRANK, DAN & PAULA	$-912.94	$912.94
07/01/1997	BILL	DEFRANK, DAN & PAULA A	$1,825.88	$1,825.88
08/06/1996	PAYMENT	DEFRANK, DAN & PAULA	$-1,849.52	$0.00
07/01/1996	BILL	DEFRANK, DAN & PAULA A	$1,849.52	$1,849.52
08/15/1995	PAYMENT		$-1,889.51	$0.00
07/01/1995	BILL	DEFRANK, DAN & PAULA A	$1,889.51	$1,889.51
08/10/1994	PAYMENT		$-1,887.72	$0.00
07/01/1994	BILL	DEFRANK, DAN & PAULA A	$1,887.72	$1,887.72
07/21/1993	PAYMENT		$-1,839.44	$0.00
07/01/1993	BILL	DEFRANK, DAN & PAULA A	$1,839.44	$1,839.44
08/07/1992	PAYMENT		$-1,636.62	$0.00
07/01/1992	BILL	DEFRANK, DAN & PAULA A	$1,636.62	$1,636.62
08/08/1991	PAYMENT		$-1,516.29	$0.00
07/01/1991	BILL	DEFRANK, DAN & PAULA A	$1,516.29	$1,516.29
07/16/1990	PAYMENT		$-929.28	$0.00
07/01/1990	BILL	DEFRANK, DAN & PAULA A	$929.28	$929.28
08/10/1989	PAYMENT		$-442.36	$0.00
07/01/1989	BILL	DEFRANK, DAN & PAULA A	$442.36	$442.36
03/02/1989	PAYMENT		$-118.48	$0.00
02/14/1989	PAYMENT		$-123.19	$118.48
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.74	$241.67
09/28/1988	PAYMENT		$-118.45	$236.93
07/11/1988	PAYMENT		$-118.45	$355.38
07/01/1988	BILL	CARTER, JACK O & NORMA S	$473.83	$473.83
03/02/1988	PAYMENT		$-115.06	$0.00
12/28/1987	PAYMENT		$-115.06	$115.06
10/08/1987	PAYMENT		$-115.06	$230.12
08/18/1987	PAYMENT		$-115.06	$345.18
07/01/1987	BILL	CARTER, JACK O & NORMA S	$460.24	$460.24
02/25/1987	PAYMENT		$-84.69	$0.00
01/21/1987	PAYMENT		$-84.67	$84.69
10/06/1986	PAYMENT		$-84.67	$169.36
07/24/1986	PAYMENT		$-84.67	$254.03
07/01/1986	BILL	CARTER,JACK O & NORMA S	$338.70	$338.70