Tax Account 1420-07-811-003

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Owners

GUSTAFSON FAMILY TRUST
1440 PURPLE SAGE DR
GARDNERVILLE, NV 89460

GUSTAFSON, ALLAN R & BARBARA E TTEE

Account Summary

Account ID	1420-07-811-003
Account Type	Real Estate
Location	987 SUNVIEW DR INDIAN HILLS GID/EFD
Balance	$1,183.96
Currently Due	$591.98

Account ID

1420-07-811-003

Account Type

Real Estate

Location

987 SUNVIEW DR
INDIAN HILLS GID/EFD

Balance

$1,183.96

Currently Due

$591.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,368.19
Total	$2,368.19
Paid	$1,184.23
Balance	$1,183.96
Due	$591.98
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,368.19

Total

$2,368.19

Paid

$1,184.23

Balance

$1,183.96

Due

$591.98

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$592.25	$0.00	$592.25	$592.25	$0.00
2	10/07/2024	10/17/2024	Paid	$591.98	$0.00	$591.98	$591.98	$0.00
3	01/06/2025	01/16/2025	Past due	$591.98	$0.00	$591.98	$0.00	$591.98
4	03/03/2025	03/13/2025	Due	$591.98	$0.00	$591.98	$0.00	$1,183.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,299.24	$0.00	$2,299.24	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,232.26	$0.00	$2,232.26	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,066.91	$0.00	$2,066.91	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,998.94	$0.00	$1,998.94	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,940.73	$0.00	$1,940.73	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,884.22	$0.00	$1,884.22	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,829.33	$0.00	$1,829.33	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,782.98	$0.00	$1,782.98	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,779.41	$0.00	$1,779.41	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,724.23	$0.00	$1,724.23	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 100026	$-591.98	$1,183.96
08/09/2024	PAYMENT	CHECK ACH - 1005112	$-592.25	$1,775.94
07/15/2024	BILL	GUSTAFSON FAMILY TRUST	$2,368.19	$2,368.19
02/12/2024	PAYMENT	GUSTAFSON, ALLAN R & SCOTT A CHECK 2004	$-574.74	$0.00
12/11/2023	PAYMENT	GUSTAFSON, BARBARA & ALLAN & SCOTT CHECK 1321	$-574.74	$574.74
09/28/2023	PAYMENT	GUSTAFSON, BARBARA E & ALLAN R CHECK 1294	$-574.74	$1,149.48
08/28/2023	PAYMENT	GUSTAFSON, B & A CHECK 1278	$-575.02	$1,724.22
07/14/2023	BILL	GUSTAFSON FAMILY TRUST	$2,299.24	$2,299.24
02/27/2023	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK 1209	$-558.06	$0.00
01/13/2023	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK 1194	$-558.06	$558.06
10/03/2022	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK 1163	$-558.06	$1,116.12
08/18/2022	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK 1145	$-558.08	$1,674.18
07/19/2022	BILL	GUSTAFSON, ALLAN R & BARBARA E	$2,232.26	$2,232.26
02/18/2022	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-516.72	$0.00
01/03/2022	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-516.72	$516.72
09/14/2021	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-516.72	$1,033.44
08/21/2021	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-516.75	$1,550.16
07/14/2021	BILL	GUSTAFSON, ALLAN R & BARBARA E	$2,066.91	$2,066.91
02/12/2021	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-499.73	$0.00
01/02/2021	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-499.73	$499.73
09/25/2020	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-499.73	$999.46
08/21/2020	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-499.75	$1,499.19
07/13/2020	BILL	GUSTAFSON, ALLAN R & BARBARA E	$1,998.94	$1,998.94
02/07/2020	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-485.18	$0.00
12/19/2019	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-485.18	$485.18
10/01/2019	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-485.18	$970.36
08/19/2019	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-485.19	$1,455.54
07/15/2019	BILL	GUSTAFSON, ALLAN R & BARBARA E	$1,940.73	$1,940.73
02/13/2019	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-471.05	$0.00
01/08/2019	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-471.05	$471.05
09/18/2018	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-942.12	$942.10
09/18/2018	AMENDMENT	waive pen per leann kp	$-18.84	$1,884.22
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.84	$1,903.06
07/12/2018	BILL	GUSTAFSON, ALLAN R & BARBARA E	$1,884.22	$1,884.22
02/14/2018	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-457.33	$0.00
12/05/2017	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-457.33	$457.33
09/13/2017	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-457.33	$914.66
08/07/2017	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-457.34	$1,371.99
07/14/2017	BILL	GUSTAFSON, ALLAN R & BARBARA E	$1,829.33	$1,829.33
02/17/2017	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-445.74	$0.00
12/27/2016	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-445.74	$445.74
09/22/2016	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-445.74	$891.48
08/08/2016	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-445.76	$1,337.22
07/12/2016	BILL	GUSTAFSON, ALLAN R & BARBARA E	$1,782.98	$1,782.98
02/23/2016	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-444.85	$0.00
01/06/2016	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-444.85	$444.85
09/22/2015	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-444.85	$889.70
08/03/2015	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-444.86	$1,334.55
07/14/2015	BILL	GUSTAFSON, ALLAN R & BARBARA E	$1,779.41	$1,779.41
02/23/2015	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-431.05	$0.00
12/30/2014	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-431.05	$431.05
09/30/2014	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-431.05	$862.10
08/01/2014	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-431.08	$1,293.15
07/17/2014	BILL	GUSTAFSON, ALLAN R & BARBARA E	$1,724.23	$1,724.23
02/18/2014	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-418.50	$0.00
12/30/2013	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-418.50	$418.50
09/27/2013	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-418.50	$837.00
08/12/2013	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-418.51	$1,255.50
07/16/2013	BILL	GUSTAFSON, ALLAN R & BARBARA E	$1,674.01	$1,674.01
02/11/2013	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-417.61	$0.00
01/03/2013	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-417.61	$417.61
09/21/2012	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-417.61	$835.22
08/14/2012	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-417.63	$1,252.83
07/13/2012	BILL	GUSTAFSON, ALLAN R & BARBARA E	$1,670.46	$1,670.46
02/13/2012	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-456.73	$0.00
12/21/2011	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-456.73	$456.73
10/03/2011	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-456.73	$913.46
08/09/2011	PAYMENT	GUSTAFSON, ALLAN R & BARBARA E CHECK	$-456.74	$1,370.19
07/15/2011	BILL	GUSTAFSON, ALLAN R & BARBARA E	$1,826.93	$1,826.93
02/25/2011	PAYMENT	ALAN GUSTAFSON CHECK	$-495.82	$0.00
12/14/2010	PAYMENT	ALLAN GSTAFSON CHECK	$-495.82	$495.82
09/21/2010	PAYMENT	ALLAN GUSTAFSON CHECK	$-495.82	$991.64
08/23/2010	PAYMENT	NO NV TITLE CHECK	$-495.84	$1,487.46
07/14/2010	BILL	JOHNSON, CAROL F TTEE	$1,983.30	$1,983.30
04/12/2010	PAYMENT	JOHNSON, MERLIN J & CAROL F CHECK	$-1,046.03	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.88	$1,046.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.55	$997.15
10/02/2009	PAYMENT	JOHNSON, MERLIN J & CAROL F CHECK	$-488.80	$977.60
08/14/2009	PAYMENT	JOHNSON, MERLIN J & CAROL F CHECK	$-488.83	$1,466.40
07/13/2009	BILL	JOHNSON, MERLIN J & CAROL F	$1,955.23	$1,955.23
02/24/2009	PAYMENT	JOHNSON, MERLIN J & CAROL F CHECK	$-452.59	$0.00
01/08/2009	PAYMENT	JOHNSON, MERLIN J & CAROL F CHECK	$-452.59	$452.59
10/10/2008	PAYMENT	JOHNSON, MERLIN J & CAROL F CHECK	$-452.59	$905.18
08/18/2008	PAYMENT	JOHNSON, MERLIN J & CAROL F CHECK	$-452.62	$1,357.77
07/18/2008	BILL	JOHNSON, MERLIN J & CAROL F	$1,810.39	$1,810.39
02/26/2008	PAYMENT	JOHNSON, MERLIN J &	$-419.09	$0.00
01/08/2008	PAYMENT	JOHNSON, MERLIN J &	$-419.07	$419.09
10/06/2007	PAYMENT	JOHNSON	$-419.07	$838.16
08/13/2007	PAYMENT	JOHNSON, MERLIN J &	$-419.07	$1,257.23
07/01/2007	BILL	JOHNSON, MERLIN J & CAROL F	$1,676.30	$1,676.30
03/19/2007	PAYMENT	JOHNSON, MERLIN J &	$-791.59	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.52	$791.59
11/08/2006	PAYMENT	JOHNSON, MERLIN J &	$-830.38	$776.07
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.80	$1,606.45
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.52	$1,567.65
07/01/2006	BILL	JOHNSON, MERLIN J & CAROL F	$1,552.13	$1,552.13
03/14/2006	PAYMENT	JOHNSON, MERLIN J &	$-732.95	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.37	$732.95
10/11/2005	PAYMENT	JOHNSON, MERLIN J &	$-359.29	$718.58
08/15/2005	PAYMENT	JOHNSON, MERLIN J &	$-359.29	$1,077.87
07/01/2005	BILL	JOHNSON, MERLIN J & CAROL F	$1,437.16	$1,437.16
03/17/2005	PAYMENT	JOHNSON, MERLIN J &	$-683.05	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.39	$683.05
10/18/2004	PAYMENT	JOHNSON, MERLIN J &	$-334.83	$669.66
10/18/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,004.49
08/23/2004	PAYMENT	JOHNSON, MERLIN J &	$-334.83	$1,004.49
07/01/2004	BILL	JOHNSON, MERLIN J & CAROL F	$1,339.32	$1,339.32
02/23/2004	PAYMENT	JOHNSON, MERLIN J &	$-1,065.46	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$33.93	$1,065.46
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.57	$1,031.53
08/12/2003	PAYMENT	JOHNSON, MERLIN J &	$-339.31	$1,017.96
07/01/2003	BILL	JOHNSON, MERLIN J & CAROL F	$1,357.27	$1,357.27
02/21/2003	PAYMENT	JOHNSON, MERLIN J &	$-332.46	$0.00
01/03/2003	PAYMENT	JOHNSON, MERLIN J &	$-332.43	$332.46
10/02/2002	PAYMENT	JOHNSON, MERLIN J &	$-332.43	$664.89
08/13/2002	PAYMENT	JOHNSON, MERLIN J &	$-332.43	$997.32
07/01/2002	BILL	JOHNSON, MERLIN J & CAROL F	$1,329.75	$1,329.75
02/19/2002	PAYMENT	JOHNSON, MERLIN J &	$-324.42	$0.00
01/02/2002	PAYMENT	JOHNSON, MERLIN J &	$-324.39	$324.42
09/17/2001	PAYMENT	JOHNSON, MERLIN J &	$-324.39	$648.81
08/10/2001	PAYMENT	JOHNSON, MERLIN J &	$-324.39	$973.20
07/01/2001	BILL	JOHNSON, MERLIN J & CAROL F	$1,297.59	$1,297.59
01/22/2001	PAYMENT	11	$-322.05	$0.00
01/05/2001	PAYMENT	1ST HORIZON	$-322.03	$322.05
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.03	$644.08
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.03	$966.11
07/01/2000	BILL	THIEL, BECKY JO & JUDSON, KELL	$1,288.14	$1,288.14
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.23	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-320.22	$320.23
10/01/1999	PAYMENT	FT MTGE	$-320.22	$640.45
08/17/1999	PAYMENT	FT MTGE	$-320.22	$960.67
07/01/1999	BILL	THIEL, BECKY JO & JUDSON, KELL	$1,280.89	$1,280.89
03/24/1999	PAYMENT	FT MORTG	$-1,067.61	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$57.88	$1,067.61
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.16	$1,009.73
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.86	$977.57
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-321.57	$964.71
07/01/1998	BILL	JUDSON, KELLY R & THIEL, BECKY	$1,286.28	$1,286.28
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-301.77	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-301.76	$301.77
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-301.76	$603.53
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-301.76	$905.29
07/01/1997	BILL	JUDSON, KELLY R & THIEL, BECKY	$1,207.05	$1,207.05
03/03/1997	PAYMENT	FT MORTGAGE COMPANIE	$-208.83	$0.00
12/03/1996	PAYMENT	FTB MTG	$-208.82	$208.83
08/21/1996	PAYMENT	WESTERN M72564SD	$-417.64	$417.65
07/01/1996	BILL	H & S CONSTRUCTION INC	$835.29	$835.29
08/18/1995	PAYMENT		$-208.04	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$208.04	$208.04