Tax Account 1419-12-610-020

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Owners

GJL0345 IRREVOCABLE TRUST 2018
3526 CHEROKEE DR
CARSON CITY, NV 89705

GASAWAY, CYNTHIA LYNN TTEE

Account Summary

Account ID	1419-12-610-020
Account Type	Real Estate
Location	3526 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-12-610-020

Account Type

Real Estate

Location

3526 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.11
Total	$1,655.50
Paid	$1,655.50
Balance	$0.00
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

$1,639.11

Total

$1,655.50

Paid

$1,655.50

Balance

$0.00

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	$410.01	$0.00	$410.01	$410.01	$0.00
2	10/07/2024	10/17/2024	Paid	$409.70	$16.39	$409.70	$426.09	$0.00
3	01/06/2025	01/16/2025	Paid	$409.70	$0.00	$409.70	$409.70	$0.00
4	03/03/2025	03/13/2025	Paid	$409.70	$0.00	$409.70	$409.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.80	$0.00	$1,591.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,545.64	$0.00	$1,545.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,500.81	$0.00	$1,500.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,455.90	$0.00	$1,455.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,413.52	$0.00	$1,413.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,333.63	$0.00	$1,333.63	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,294.77	$12.95	$1,307.72	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,263.67	$0.00	$1,263.67	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,258.57	$0.00	$1,258.57	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,232.37	$0.00	$1,232.37	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2024	PAYMENT	LARSON, G CREDIT 328165319	$-1,245.49	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.39	$1,245.49
07/23/2024	PAYMENT	CHECK ACH - 10017	$-410.01	$1,229.10
07/15/2024	BILL	GJL0345 IRREVOCABLE TRUST 2018	$1,639.11	$1,639.11
03/08/2024	PAYMENT	LARSON, JOANN CHECK 2317	$-397.89	$0.00
10/30/2023	PAYMENT	LARSON, JOANN CHECK 2307	$-397.89	$397.89
10/04/2023	PAYMENT	LARSON, JOANN CHECK 2306	$-397.89	$795.78
08/21/2023	PAYMENT	LARSEN, JOANN CHECK 2302	$-398.13	$1,193.67
07/14/2023	BILL	GJL0345 IRREVOCABLE TRUST 2018	$1,591.80	$1,591.80
03/20/2023	PAYMENT	LARSON, JOANN CHECK 2286	$-386.40	$0.00
12/27/2022	PAYMENT	LARSON, JOANN CHECK 2277	$-386.40	$386.40
10/19/2022	PAYMENT	JOANN LARSON CHECK 2268	$-386.40	$772.80
08/09/2022	PAYMENT	LARSON, JOANN CHECK 2259	$-386.44	$1,159.20
07/19/2022	BILL	GASAWAY, CYNTHIA LYNN TTEE	$1,545.64	$1,545.64
03/14/2022	PAYMENT	LARSON, JOANN CHECK	$-375.19	$0.00
01/03/2022	PAYMENT	LARSON, JOANN CHECK	$-375.19	$375.19
10/14/2021	PAYMENT	LARSON, JOANN CHECK	$-375.19	$750.38
08/03/2021	PAYMENT	GASAWAY, CYNTHIA LYNN TTEE CHECK	$-375.24	$1,125.57
07/14/2021	BILL	GASAWAY, CYNTHIA LYNN TTEE	$1,500.81	$1,500.81
03/01/2021	PAYMENT	JOANN LARSON CHECK	$-363.97	$0.00
01/04/2021	PAYMENT	LARSON, JOANN CHECK	$-363.97	$363.97
09/28/2020	PAYMENT	LARSON, JOANNE CHECK	$-363.97	$727.94
08/05/2020	PAYMENT	JOANN LARSON CHECK	$-363.99	$1,091.91
07/13/2020	BILL	GASAWAY, CYNTHIA LYNN TTEE	$1,455.90	$1,455.90
03/09/2020	PAYMENT	LARSON, JOANN CHECK	$-353.37	$0.00
01/02/2020	PAYMENT	GASAWAY, CYNTHIA LYNN TTEE CHECK	$-353.37	$353.37
09/23/2019	PAYMENT	LARSON, JOANN CHECK	$-353.37	$706.74
08/23/2019	PAYMENT	Joann Larson CHECK	$-353.41	$1,060.11
07/15/2019	BILL	GASAWAY, CYNTHIA LYNN TTEE	$1,413.52	$1,413.52
02/25/2019	PAYMENT	LARSON, G JOANN CHECK	$-333.40	$0.00
01/08/2019	PAYMENT	LARSON, G JOANN CHECK	$-333.40	$333.40
10/03/2018	PAYMENT	LARSON, G JOANN CHECK	$-333.40	$666.80
08/10/2018	PAYMENT	LARSON, G JOANN CHECK	$-333.43	$1,000.20
07/12/2018	BILL	LARSON, G JOANN	$1,333.63	$1,333.63
03/06/2018	PAYMENT	LARSON, G JOANN CHECK	$-323.68	$0.00
01/25/2018	PAYMENT	LARSON, G JOANN CHECK	$-336.63	$323.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.95	$660.31
09/27/2017	PAYMENT	LARSON, G JOANN CHECK	$-323.68	$647.36
08/08/2017	PAYMENT	LARSON, G JOANN CHECK	$-323.73	$971.04
07/14/2017	BILL	LARSON, G JOANN	$1,294.77	$1,294.77
03/03/2017	PAYMENT	LARSON, G JOANN CHECK	$-315.91	$0.00
01/06/2017	PAYMENT	LARSON, G JOANN CHECK	$-315.91	$315.91
10/03/2016	PAYMENT	LARSON, G JOANN CHECK	$-315.91	$631.82
08/17/2016	PAYMENT	LARSON, G JOANN CHECK	$-315.94	$947.73
07/12/2016	BILL	LARSON, G JOANN	$1,263.67	$1,263.67
02/25/2016	PAYMENT	LARSON, G JOANN CHECK	$-314.64	$0.00
01/05/2016	PAYMENT	LARSON, G JOANN CHECK	$-314.64	$314.64
10/01/2015	PAYMENT	LARSON, G JOANN CHECK	$-314.64	$629.28
08/11/2015	PAYMENT	LARSON, G JOANN CHECK	$-314.65	$943.92
07/14/2015	BILL	LARSON, G JOANN	$1,258.57	$1,258.57
02/10/2015	PAYMENT	LARSON, G JOANN CHECK	$-308.09	$0.00
12/23/2014	PAYMENT	LARSON, G JOANN CHECK	$-308.09	$308.09
10/09/2014	PAYMENT	LARSON, G JOANN CHECK	$-308.09	$616.18
07/24/2014	PAYMENT	LARSON, G JOANN CHECK	$-308.10	$924.27
07/17/2014	BILL	LARSON, G JOANN	$1,232.37	$1,232.37
02/26/2014	PAYMENT	LARSON, G JOANN CHECK	$-300.11	$0.00
12/30/2013	PAYMENT	LARSON, G JOANN CHECK	$-300.11	$300.11
09/17/2013	PAYMENT	LARSON, G JOANN CHECK	$-300.11	$600.22
08/14/2013	PAYMENT	LARSON, G JOANN CHECK	$-300.12	$900.33
07/16/2013	BILL	LARSON, G JOANN	$1,200.45	$1,200.45
02/27/2013	PAYMENT	LARSON, G JOANN CHECK	$-297.61	$0.00
12/13/2012	PAYMENT	LARSON, G JOANN CHECK	$-297.61	$297.61
10/01/2012	PAYMENT	LARSON, G JOANN CHECK	$-297.61	$595.22
08/14/2012	PAYMENT	LARSON, G JOANN CHECK	$-297.62	$892.83
07/13/2012	BILL	LARSON, G JOANN	$1,190.45	$1,190.45
03/02/2012	PAYMENT	LARSON, G JOANN CHECK	$-289.94	$0.00
01/09/2012	PAYMENT	LARSON, G JOANN CHECK	$-289.94	$289.94
09/20/2011	PAYMENT	LARSON, G JOANN CHECK	$-289.94	$579.88
08/15/2011	PAYMENT	LARSON, G JOANN CHECK	$-289.97	$869.82
07/15/2011	BILL	LARSON, G JOANN	$1,159.79	$1,159.79
03/03/2011	PAYMENT	LARSON, G JOANN CHECK	$-282.10	$0.00
12/29/2010	PAYMENT	LARSON, G JOANN CHECK	$-282.10	$282.10
09/15/2010	PAYMENT	LARSON, G JOANN CHECK	$-282.10	$564.20
07/21/2010	PAYMENT	LARSON, G JOANN CHECK	$-282.10	$846.30
07/14/2010	BILL	LARSON, G JOANN	$1,128.40	$1,128.40
02/22/2010	PAYMENT	LARSON, G JOANN CHECK	$-273.52	$0.00
01/05/2010	PAYMENT	LARSON, G JOANN CHECK	$-273.52	$273.52
09/30/2009	PAYMENT	LARSON, G JOANN CHECK	$-273.52	$547.04
08/06/2009	PAYMENT	LARSON, G JOANN CHECK	$-273.54	$820.56
07/13/2009	BILL	LARSON, G JOANN	$1,094.10	$1,094.10
03/05/2009	PAYMENT	LARSON, G JOANN CHECK	$-265.69	$0.00
01/05/2009	PAYMENT	LARSON, G JOANN CHECK	$-265.69	$265.69
10/08/2008	PAYMENT	LARSON, G JOANN CHECK	$-265.69	$531.38
08/20/2008	PAYMENT	LARSON, G JOANN CHECK	$-265.72	$797.07
07/18/2008	BILL	LARSON, G JOANN	$1,062.79	$1,062.79
03/07/2008	PAYMENT	LARSON, G JOANN	$-254.53	$0.00
01/11/2008	PAYMENT	LARSON, G JOANN	$-254.50	$254.53
09/27/2007	PAYMENT	LARSON, G JOANN	$-254.50	$509.03
07/30/2007	PAYMENT	LARSON, G JOANN	$-254.50	$763.53
07/01/2007	BILL	LARSON, G JOANN	$1,018.03	$1,018.03
03/08/2007	PAYMENT	LARSON, G JOANN	$-247.15	$0.00
12/28/2006	PAYMENT	LARSON, G JOANN	$-247.15	$247.15
09/12/2006	PAYMENT	LARSON, G JOANN	$-247.15	$494.30
08/14/2006	PAYMENT	LARSON, G JOANN	$-247.15	$741.45
07/01/2006	BILL	LARSON, G JOANN	$988.60	$988.60
03/01/2006	PAYMENT	LARSON, G JOANN	$-239.95	$0.00
01/09/2006	PAYMENT	LARSON, G JOANN	$-239.95	$239.95
11/21/2005	PAYMENT	LARSON, G JOANN	$-249.55	$479.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.60	$729.45
08/18/2005	PAYMENT	LARSON, G JOANN	$-239.95	$719.85
07/01/2005	BILL	LARSON, G JOANN	$959.80	$959.80
02/23/2005	PAYMENT	LARSON, G JOANN	$-232.91	$0.00
09/30/2004	PAYMENT	LARSON, G JOANN	$-465.78	$232.91
08/10/2004	PAYMENT	LARSON, G JOANN	$-232.89	$698.69
07/01/2004	BILL	LARSON, G JOANN	$931.58	$931.58
01/06/2004	PAYMENT	LARSON, G JOANN	$-704.96	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.28	$704.96
08/01/2003	PAYMENT	LARSON, G JOANN	$-231.89	$695.68
07/01/2003	BILL	LARSON, G JOANN	$927.57	$927.57
02/19/2003	PAYMENT	LARSON, G JOANN	$-206.26	$0.00
11/13/2002	PAYMENT	LARSON, G JOANN	$-420.73	$206.26
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.25	$626.99
07/23/2002	PAYMENT	LARSON, G JOANN	$-206.24	$618.74
07/01/2002	BILL	LARSON, G JOANN	$824.98	$824.98
02/28/2002	PAYMENT	LARSON, G JOANN	$-198.47	$0.00
12/11/2001	PAYMENT	LARSON, G JOANN	$-198.44	$198.47
09/17/2001	PAYMENT	LARSON, G JOANN	$-198.44	$396.91
07/23/2001	PAYMENT	LARSON, G JOANN	$-198.44	$595.35
07/01/2001	BILL	LARSON, G JOANN	$793.79	$793.79
03/12/2001	PAYMENT	LARSON, G JOANN	$-619.97	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.74	$619.97
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.90	$600.23
08/08/2000	PAYMENT	9996	$-197.44	$592.33
07/01/2000	BILL	LARSON, G JOANN	$789.77	$789.77
02/23/2000	PAYMENT	9996	$-193.07	$0.00
01/06/2000	PAYMENT	9996	$-193.04	$193.07
10/01/1999	PAYMENT	9996	$-193.04	$386.11
08/11/1999	PAYMENT	9996	$-193.04	$579.15
07/01/1999	BILL	LARSON, G JOANN	$772.19	$772.19
02/23/1999	PAYMENT	9996	$-192.31	$0.00
01/04/1999	PAYMENT	9996	$-192.28	$192.31
09/22/1998	PAYMENT	9996	$-192.28	$384.59
08/11/1998	PAYMENT	9996	$-192.28	$576.87
07/01/1998	BILL	LARSON, G JOANN	$769.15	$769.15
02/24/1998	PAYMENT	9996	$-192.90	$0.00
12/29/1997	PAYMENT	9996	$-192.88	$192.90
09/25/1997	PAYMENT	9996	$-192.88	$385.78
08/11/1997	PAYMENT	9996	$-192.88	$578.66
07/01/1997	BILL	LARSON, G JOANN	$771.54	$771.54
02/20/1997	PAYMENT	9996	$-195.39	$0.00
01/02/1997	PAYMENT	9996	$-195.38	$195.39
09/23/1996	PAYMENT	FLEET MTG	$-195.38	$390.77
08/05/1996	PAYMENT	LARSON, G JOANN	$-195.38	$586.15
07/01/1996	BILL	LARSON, G JOANN	$781.53	$781.53
02/16/1996	PAYMENT		$-199.59	$0.00
12/18/1995	PAYMENT		$-199.57	$199.59
09/19/1995	PAYMENT		$-199.57	$399.16
08/11/1995	PAYMENT		$-199.57	$598.73
07/01/1995	BILL	LARSON, G JOANN	$798.30	$798.30
12/14/1994	PAYMENT		$-367.66	$0.00
08/11/1994	PAYMENT		$-367.64	$367.66
07/01/1994	BILL	LARSON, G JOANN	$735.30	$735.30
01/05/1994	PAYMENT		$-358.08	$0.00
08/18/1993	PAYMENT		$-358.08	$358.08
07/01/1993	BILL	LARSON, G JOANN	$716.16	$716.16
12/15/1992	PAYMENT		$-319.68	$0.00
08/04/1992	PAYMENT		$-319.66	$319.68
07/01/1992	BILL	LARSON, G JOANN	$639.34	$639.34
03/03/1992	PAYMENT		$-144.86	$0.00
11/20/1991	PAYMENT		$-144.85	$144.86
10/08/1991	PAYMENT		$-144.85	$289.71
08/15/1991	PAYMENT		$-144.85	$434.56
07/01/1991	BILL	LARSON, G JOANN	$579.41	$579.41
03/01/1991	PAYMENT		$-141.16	$0.00
11/19/1990	PAYMENT		$-141.15	$141.16
10/08/1990	PAYMENT		$-141.15	$282.31
08/06/1990	PAYMENT		$-141.15	$423.46
07/01/1990	BILL	LARSON, G JOANN	$564.61	$564.61
03/01/1990	PAYMENT		$-124.18	$0.00
11/28/1989	PAYMENT		$-124.15	$124.18
09/07/1989	PAYMENT		$-248.30	$248.33
07/01/1989	BILL	LARSON, G JOANN	$496.63	$496.63
01/11/1989	PAYMENT		$-239.40	$0.00
10/07/1988	PAYMENT		$-119.69	$239.40
08/10/1988	PAYMENT		$-119.69	$359.09
07/01/1988	BILL	LARSON, G JOANN	$478.78	$478.78
03/16/1988	PAYMENT		$-117.60	$0.00
01/04/1988	PAYMENT		$-117.57	$117.60
10/13/1987	PAYMENT		$-117.57	$235.17
08/19/1987	PAYMENT		$-117.57	$352.74
07/01/1987	BILL	LARSON, G JOANN	$470.31	$470.31
03/23/1987	PAYMENT		$-91.36	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$3.51	$91.36
01/12/1987	PAYMENT		$-87.83	$87.85
10/13/1986	PAYMENT		$-87.83	$175.68
07/30/1986	PAYMENT		$-87.83	$263.51
07/01/1986	BILL	LARSON,G JOANN	$351.34	$351.34