Tax Account 1420-05-101-004

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Owners

BASHAAR, CYNTHIA LOUISE
3757 LYLA LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-05-101-004
Account Type	Real Estate
Location	3757 LYLA LN GEN CO/CWS/MOSQ
Balance	$2,261.37
Currently Due	$753.79

Account ID

1420-05-101-004

Account Type

Real Estate

Location

3757 LYLA LN
GEN CO/CWS/MOSQ

Balance

$2,261.37

Currently Due

$753.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,015.43
Total	$3,015.43
Paid	$754.06
Balance	$2,261.37
Due	$753.79
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,015.43

Total

$3,015.43

Paid

$754.06

Balance

$2,261.37

Due

$753.79

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$754.06	$0.00	$754.06	$754.06	$0.00
2	10/07/2024	10/17/2024	Due	$753.79	$0.00	$753.79	$0.00	$753.79
3	01/06/2025	01/16/2025	Due	$753.79	$0.00	$753.79	$0.00	$1,507.58
4	03/03/2025	03/13/2025	Due	$753.79	$0.00	$753.79	$0.00	$2,261.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,928.03	$0.00	$2,928.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,842.94	$0.00	$2,842.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,760.33	$0.00	$2,760.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,678.74	$0.00	$2,678.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,600.74	$0.00	$2,600.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,525.00	$0.00	$2,525.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,451.72	$0.00	$2,451.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,391.69	$0.00	$2,391.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,383.83	$0.00	$2,383.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,314.40	$0.00	$2,314.40	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
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
07/25/2024	PAYMENT	CHECK ACH - 300021	$-754.06	$2,261.37
07/15/2024	BILL	GUSS FAMILY TRUST	$3,015.43	$3,015.43
09/12/2023	PAYMENT	GUSS, LYNN CHECK 3172177998	$-1,463.88	$0.00
08/08/2023	PAYMENT	GUSS, LYNN CHECK 3140463564	$-1,464.15	$1,463.88
07/14/2023	BILL	GUSS FAMILY TRUST	$2,928.03	$2,928.03
08/16/2022	PAYMENT	GUSS, LYNN M CHECK 2904303201	$-2,842.94	$0.00
07/19/2022	BILL	GUSS, MARK R & LYNN M TTEE	$2,842.94	$2,842.94
11/05/2021	PAYMENT	GUSS, LYNN M CHECK	$-1,380.14	$0.00
10/05/2021	PAYMENT	STEWART TITLE CO CHECK	$-690.07	$1,380.14
08/25/2021	PAYMENT	GUSS, LYNN CHECK	$-690.12	$2,070.21
07/14/2021	BILL	GUSS, MARK R & LYNN M TTEE	$2,760.33	$2,760.33
03/02/2021	PAYMENT	GUSS, MARK R & LYNN M CHECK	$-669.68	$0.00
01/13/2021	PAYMENT	GUSS, MARK R & LYNN M CHECK	$-669.68	$669.68
08/18/2020	PAYMENT	GUSS, MARK R & LYNN M TTEE CHECK	$-1,339.38	$1,339.36
07/13/2020	BILL	GUSS, MARK R & LYNN M TTEE	$2,678.74	$2,678.74
08/20/2019	PAYMENT	GUSS, LYNN CHECK	$-2,600.74	$0.00
07/15/2019	BILL	GUSS, MARK R & LYNN M TTEE	$2,600.74	$2,600.74
07/30/2018	PAYMENT	** Tax Service Code undefined. CHECK	$-2,525.00	$0.00
07/12/2018	BILL	GUSS, MARK R & LYNN M TTEE	$2,525.00	$2,525.00
03/01/2018	PAYMENT	EL DORADO SAVINGS CHECK	$-612.92	$0.00
12/18/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-612.92	$612.92
09/27/2017	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-612.92	$1,225.84
08/11/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-612.96	$1,838.76
07/14/2017	BILL	GUSS, MARK R & LYNN M TTEE	$2,451.72	$2,451.72
02/15/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-597.92	$0.00
01/03/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-597.92	$597.92
09/23/2016	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-597.92	$1,195.84
08/03/2016	PAYMENT	ELDORADO BANK CHECK	$-597.93	$1,793.76
07/12/2016	BILL	GUSS, MARK R & LYNN M TTEE	$2,391.69	$2,391.69
03/01/2016	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-595.95	$0.00
12/24/2015	PAYMENT	EL DORADO SAVINGS CHECK	$-595.95	$595.95
09/24/2015	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-595.95	$1,191.90
08/10/2015	PAYMENT	ELDORADO SAVINGS CHECK	$-595.98	$1,787.85
07/14/2015	BILL	GUSS, MARK R & LYNN M TTEE	$2,383.83	$2,383.83
02/19/2015	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-578.60	$0.00
12/22/2014	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-578.60	$578.60
09/24/2014	PAYMENT	EL DORADO SAVINGS CHECK	$-578.60	$1,157.20
07/30/2014	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-578.60	$1,735.80
07/17/2014	BILL	GUSS, MARK R & LYNN M TTEE	$2,314.40	$2,314.40
02/18/2014	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-561.74	$0.00
12/27/2013	PAYMENT	ELDORADO SAVINGS CHECK	$-561.74	$561.74
10/01/2013	PAYMENT	ELDORADO SAVINGS CHECK	$-561.74	$1,123.48
08/02/2013	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-561.74	$1,685.22
07/16/2013	BILL	GUSS, MARK R & LYNN M TTEE	$2,246.96	$2,246.96
03/04/2013	PAYMENT	ELDORADO SVGS CHECK	$-545.38	$0.00
01/02/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-545.38	$545.38
09/25/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-545.38	$1,090.76
08/13/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-545.39	$1,636.14
07/13/2012	BILL	GUSS, MARK R & LYNN M TTEE	$2,181.53	$2,181.53
02/28/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-529.49	$0.00
01/03/2012	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-529.49	$529.49
10/03/2011	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-529.49	$1,058.98
08/10/2011	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-529.51	$1,588.47
07/15/2011	BILL	GUSS, MARK R & LYNN M TTEE	$2,117.98	$2,117.98
03/03/2011	PAYMENT	ELDORADO SAVINGS CHECK	$-514.07	$0.00
01/10/2011	PAYMENT	1ST AMERICAN CHECK	$-514.07	$514.07
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-514.07	$1,028.14
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-514.08	$1,542.21
07/14/2010	BILL	GUSS, MARK R & LYNN M	$2,056.29	$2,056.29
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-499.09	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-499.09	$499.09
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-499.09	$998.18
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-499.12	$1,497.27
07/13/2009	BILL	GUSS, MARK R & LYNN M	$1,996.39	$1,996.39
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-484.56	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-484.56	$484.56
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-484.56	$969.12
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-484.57	$1,453.68
07/18/2008	BILL	GUSS, MARK R & LYNN M	$1,938.25	$1,938.25
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-470.42	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-470.42	$470.42
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-470.42	$940.84
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-470.42	$1,411.26
07/01/2007	BILL	GUSS LIMITED PARTNERSHIP I	$1,881.68	$1,881.68
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-456.77	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-456.74	$456.77
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-456.74	$913.51
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-456.74	$1,370.25
07/01/2006	BILL	GUSS LIMITED PARTNERSHIP I	$1,826.99	$1,826.99
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-443.46	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-443.44	$443.46
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-443.44	$886.90
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-443.44	$1,330.34
07/01/2005	BILL	GUSS LIMITED PARTNERSHIP I	$1,773.78	$1,773.78
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-430.52	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-430.52	$430.52
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-430.52	$861.04
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-430.52	$1,291.56
07/01/2004	BILL	GUSS LIMITED PARTNERSHIP I	$1,722.08	$1,722.08
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-429.26	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-429.25	$429.26
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-429.25	$858.51
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-429.25	$1,287.76
07/01/2003	BILL	GUSS LIMITED PARTNERSHIP I	$1,717.01	$1,717.01
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-438.95	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-438.94	$438.95
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-438.94	$877.89
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-438.94	$1,316.83
07/01/2002	BILL	GUSS LIMITED PARTNERSHIP I	$1,755.77	$1,755.77
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-433.70	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-433.67	$433.70
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-433.67	$867.37
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-433.67	$1,301.04
07/01/2001	BILL	GUSS, MARK & LYNN TRUSTEES	$1,734.71	$1,734.71
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-429.45	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-429.45	$429.45
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-429.45	$858.90
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-429.45	$1,288.35
07/01/2000	BILL	GUSS, MARK & LYNN	$1,717.80	$1,717.80
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.31	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.29	$382.31
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.29	$764.60
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-382.29	$1,146.89
07/01/1999	BILL	GUSS, MARK & LYNN	$1,529.18	$1,529.18
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-382.72	$0.00
10/14/1998	PAYMENT	NORTHER NV TITLE	$-382.72	$382.72
09/15/1998	PAYMENT	NETS	$-382.72	$765.44
08/05/1998	PAYMENT	NETS	$-382.72	$1,148.16
07/01/1998	BILL	GUSS, MARK & LYNN	$1,530.88	$1,530.88
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-379.94	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-379.92	$379.94
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-379.92	$759.86
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-379.92	$1,139.78
07/01/1997	BILL	GUSS, MARK & LYNN	$1,519.70	$1,519.70
03/14/1997	PAYMENT	LYN GUSS	$-72.49	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.42	$72.49
09/17/1996	PAYMENT	HARTSHORN, DENNIS L	$-35.53	$71.07
08/06/1996	PAYMENT	HARTSHORN, DENNIS L	$-35.53	$106.60
07/01/1996	BILL	HARTSHORN, DENNIS L	$142.13	$142.13
02/13/1996	PAYMENT		$-37.02	$0.00
12/19/1995	PAYMENT		$-37.02	$37.02
09/19/1995	PAYMENT		$-37.02	$74.04
08/22/1995	PAYMENT		$-37.02	$111.06
07/01/1995	BILL	HARTSHORN, DENNIS L	$148.08	$148.08
04/06/1995	PAYMENT		$-43.98	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$6.50	$43.98
01/03/1995	PAYMENT		$-37.47	$37.48
10/11/1994	PAYMENT		$-37.47	$74.95
08/17/1994	PAYMENT		$-37.47	$112.42
07/01/1994	BILL	HARTSHORN, DENNIS L	$149.89	$149.89
07/30/1993	PAYMENT		$-148.42	$0.00
07/01/1993	BILL	WALTERS, RIGOLETTE P & PATRICI	$148.42	$148.42
07/21/1992	PAYMENT		$-148.41	$0.00
07/01/1992	BILL	WALTERS, RIGOLETTE P & PATRICI	$148.41	$148.41
08/05/1991	PAYMENT		$-137.79	$0.00
07/01/1991	BILL	WALTERS, RIGOLETTE P & PATRICI	$137.79	$137.79
08/09/1990	PAYMENT		$-136.88	$0.00
08/08/1990	PAYMENT		$-150.57	$136.88
08/08/1990	INTEREST	Interest to date	$12.17	$287.45
07/01/1990	BILL	WALTERS, RIGOLETTE P & PATRICI	$136.88	$275.28
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$17.82	$138.40
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.02	$120.58
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.79	$115.56
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.12	$112.77
07/01/1989	BILL	WARBOYS, THOMAS D	$111.65	$111.65
04/27/1989	PAYMENT		$-32.78	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.07	$32.78
12/30/1988	PAYMENT		$-26.71	$26.71
10/05/1988	PAYMENT		$-26.71	$53.42
08/26/1988	PAYMENT		$-27.78	$80.13
08/26/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.07	$107.91
07/01/1988	BILL	WARBOYS, THOMAS D	$106.84	$106.84
05/02/1988	PAYMENT		$-124.32	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.26	$124.32
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.67	$112.06
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.59	$107.39
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.04	$104.80
07/01/1987	BILL	WARBOYS, THOMAS D	$103.76	$103.76
04/27/1987	PAYMENT		$-50.32	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.12	$50.32
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.85	$43.20
11/14/1986	PAYMENT		$-238.94	$42.35
11/14/1986	INTEREST	Interest to date	$24.53	$281.29
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.12	$256.76
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.85	$254.64
07/01/1986	BILL	WARBOYS,THOMAS D	$84.67	$253.79
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$13.04	$169.12
07/01/1985	BILL	WARBOYS,THOMAS D	$86.95	$156.08
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$15.70	$69.13
07/01/1984	BILL	WARBOYS,THOMAS D	$53.43	$53.43