Tax Account 1420-08-212-004
Owners
GERVOLSTAD, MODESTA & RONALD
1028 HAYSTACK DR
CARSON CITY, NV 89705
GERVOLSTAD, MODESTA
GERVOLSTAD, RONALD
Account Summary
| Account ID | 1420-08-212-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1028 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $1,385.72 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,771.75 |
| Total | $2,771.75 |
| Paid | $1,386.03 |
| Balance | $1,385.72 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,691.03 | $26.91 | $2,717.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,612.66 | $0.00 | $2,612.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,536.58 | $0.00 | $2,536.58 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,462.70 | $0.00 | $2,462.70 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,390.96 | $0.00 | $2,390.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,321.33 | $0.00 | $2,321.33 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,253.70 | $0.00 | $2,253.70 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,196.57 | $0.00 | $2,196.57 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,192.18 | $0.00 | $2,192.18 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,128.32 | $0.00 | $2,128.32 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CHECK ACH - 100053 | $-692.86 | $1,385.72 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1000170 | $-693.17 | $2,078.58 |
| 07/15/2024 | BILL | GERVOLSTAD, MODESTA & RONALD | $2,771.75 | $2,771.75 |
| 03/06/2024 | PAYMENT | GERVOLSTAD, MODESTA CHECK 121 | $-672.70 | $0.00 |
| 01/03/2024 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK 4248 | $-672.70 | $672.70 |
| 10/31/2023 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK 4228 | $-699.61 | $1,345.40 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $26.91 | $2,045.01 |
| 08/30/2023 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK 4192 | $-672.93 | $2,018.10 |
| 07/14/2023 | BILL | GERVOLSTAD, MODESTA & RONALD | $2,691.03 | $2,691.03 |
| 03/06/2023 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK 4136 | $-653.16 | $0.00 |
| 01/15/2023 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK 4120 | $-653.16 | $653.16 |
| 10/13/2022 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK 4086 | $-653.16 | $1,306.32 |
| 08/17/2022 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK 4060 | $-653.18 | $1,959.48 |
| 07/19/2022 | BILL | GERVOLSTAD, MODESTA & RONALD | $2,612.66 | $2,612.66 |
| 03/08/2022 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-634.14 | $0.00 |
| 01/07/2022 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-634.14 | $634.14 |
| 10/07/2021 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-634.14 | $1,268.28 |
| 08/11/2021 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-634.16 | $1,902.42 |
| 07/14/2021 | BILL | GERVOLSTAD, MODESTA & RONALD | $2,536.58 | $2,536.58 |
| 03/02/2021 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-615.67 | $0.00 |
| 01/07/2021 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-615.67 | $615.67 |
| 10/04/2020 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-615.67 | $1,231.34 |
| 08/18/2020 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-615.69 | $1,847.01 |
| 07/13/2020 | BILL | GERVOLSTAD, MODESTA & RONALD | $2,462.70 | $2,462.70 |
| 03/04/2020 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-597.74 | $0.00 |
| 01/07/2020 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-597.74 | $597.74 |
| 09/26/2019 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-597.74 | $1,195.48 |
| 08/01/2019 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-597.74 | $1,793.22 |
| 07/15/2019 | BILL | GERVOLSTAD, MODESTA & RONALD | $2,390.96 | $2,390.96 |
| 02/21/2019 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-580.33 | $0.00 |
| 01/03/2019 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-580.33 | $580.33 |
| 09/20/2018 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-580.33 | $1,160.66 |
| 08/10/2018 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-580.34 | $1,740.99 |
| 07/12/2018 | BILL | GERVOLSTAD, MODESTA & RONALD | $2,321.33 | $2,321.33 |
| 02/14/2018 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-563.42 | $0.00 |
| 11/28/2017 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-563.42 | $563.42 |
| 09/14/2017 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-563.42 | $1,126.84 |
| 08/01/2017 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-563.44 | $1,690.26 |
| 07/14/2017 | BILL | GERVOLSTAD, MODESTA & RONALD | $2,253.70 | $2,253.70 |
| 02/24/2017 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-549.14 | $0.00 |
| 01/03/2017 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-549.14 | $549.14 |
| 10/04/2016 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-549.14 | $1,098.28 |
| 08/01/2016 | PAYMENT | GERVOLSTAD, MODESTA & RONALD CHECK | $-549.15 | $1,647.42 |
| 07/12/2016 | BILL | GERVOLSTAD, MODESTA & RONALD | $2,196.57 | $2,196.57 |
| 03/01/2016 | PAYMENT | GERVOLSTAD, MODESTA & RON CHECK | $-548.04 | $0.00 |
| 12/22/2015 | PAYMENT | MODESTA GERVOLSTAD CHECK | $-548.04 | $548.04 |
| 08/25/2015 | PAYMENT | TICOR TITLE CHECK | $-548.04 | $1,096.08 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-548.06 | $1,644.12 |
| 07/14/2015 | BILL | ALBERT, PEGGY A | $2,192.18 | $2,192.18 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-532.08 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-532.08 | $532.08 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-532.08 | $1,064.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-532.08 | $1,596.24 |
| 07/17/2014 | BILL | ALBERT, PEGGY A | $2,128.32 | $2,128.32 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-516.58 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-516.58 | $516.58 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-516.58 | $1,033.16 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-516.58 | $1,549.74 |
| 07/16/2013 | BILL | ALBERT, PEGGY A | $2,066.32 | $2,066.32 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-501.53 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-501.53 | $501.53 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-501.53 | $1,003.06 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-501.56 | $1,504.59 |
| 07/13/2012 | BILL | VOGEL, MICHAEL S & ALBERT, P A | $2,006.15 | $2,006.15 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-486.93 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-486.93 | $486.93 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-486.93 | $973.86 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-486.95 | $1,460.79 |
| 07/15/2011 | BILL | VOGEL, MICHAEL S & ALBERT, P A | $1,947.74 | $1,947.74 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-472.74 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-472.74 | $472.74 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-472.74 | $945.48 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-472.77 | $1,418.22 |
| 07/14/2010 | BILL | VOGEL, MICHAEL S & ALBERT, P A | $1,890.99 | $1,890.99 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-458.97 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-458.97 | $458.97 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-458.97 | $917.94 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-459.00 | $1,376.91 |
| 07/13/2009 | BILL | VOGEL, MICHAEL S & ALBERT, P A | $1,835.91 | $1,835.91 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-445.61 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-445.61 | $445.61 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-445.61 | $891.22 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-445.63 | $1,336.83 |
| 07/18/2008 | BILL | VOGEL, MICHAEL S & ALBERT, P A | $1,782.46 | $1,782.46 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-432.61 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-432.60 | $432.61 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-432.60 | $865.21 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-432.60 | $1,297.81 |
| 07/01/2007 | BILL | VOGEL, MICHAEL S & ALBERT, P A | $1,730.41 | $1,730.41 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-420.06 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-420.03 | $420.06 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-420.03 | $840.09 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-420.03 | $1,260.12 |
| 07/01/2006 | BILL | VOGEL, MICHAEL S & ALBERT, P A | $1,680.15 | $1,680.15 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-407.81 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-407.80 | $407.81 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-407.80 | $815.61 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-407.80 | $1,223.41 |
| 07/01/2005 | BILL | VOGEL, MICHAEL S & ALBERT, P A | $1,631.21 | $1,631.21 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-395.94 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-395.91 | $395.94 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-395.91 | $791.85 |
| 08/23/2004 | PAYMENT | LANDAMERICA ONESTOP | $-395.91 | $1,187.76 |
| 07/01/2004 | BILL | VOGEL, MICHAEL S & ALBERT, P A | $1,583.67 | $1,583.67 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-401.14 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-401.14 | $401.14 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-401.14 | $802.28 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-401.14 | $1,203.42 |
| 07/01/2003 | BILL | VOGEL, MICHAEL S & ALBERT, P A | $1,604.56 | $1,604.56 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-394.08 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-394.06 | $394.08 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-394.06 | $788.14 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-394.06 | $1,182.20 |
| 07/01/2002 | BILL | VOGEL, MICHAEL S & ALBERT, P A | $1,576.26 | $1,576.26 |
| 02/27/2002 | PAYMENT | 22 | $-384.43 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-384.41 | $384.43 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-384.41 | $768.84 |
| 09/04/2001 | PAYMENT | 9996 | $-384.41 | $1,153.25 |
| 07/01/2001 | BILL | VOGEL, MICHAEL S & ALBERT, P A | $1,537.66 | $1,537.66 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-381.62 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-381.61 | $381.62 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-381.61 | $763.23 |
| 08/23/2000 | PAYMENT | PNC MTG | $-381.61 | $1,144.84 |
| 07/01/2000 | BILL | VOGEL, MICHAEL S & ALBERT, P A | $1,526.45 | $1,526.45 |
| 03/01/2000 | PAYMENT | PNC MORTGAGE CORP OF | $-228.41 | $0.00 |
| 01/04/2000 | PAYMENT | PNC MTGE | $-228.41 | $228.41 |
| 10/04/1999 | PAYMENT | 22 | $-228.41 | $456.82 |
| 08/05/1999 | PAYMENT | H & S CONSTRUCTION I | $-228.41 | $685.23 |
| 07/01/1999 | BILL | H & S CONSTRUCTION INC | $913.64 | $913.64 |
| 12/01/1998 | PAYMENT | TITLE SERVICE | $-244.93 | $0.00 |
| 08/11/1998 | PAYMENT | SUNRIDGE CORP | $-244.90 | $244.93 |
| 07/01/1998 | BILL | SUNRIDGE CORP | $489.83 | $489.83 |
| 10/17/1997 | PAYMENT | SUNRIDGE CORP | $-232.17 | $0.00 |
| 08/13/1997 | PAYMENT | SUNRIDGE CORP | $-232.14 | $232.17 |
| 07/01/1997 | BILL | SUNRIDGE CORP | $464.31 | $464.31 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-472.16 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $472.16 | $472.16 |
| 08/18/1995 | PAYMENT | $-490.96 | $0.00 | |
| 07/01/1995 | BILL | SUNRIDGE CORP | $490.96 | $490.96 |