Tax Account 1420-08-212-004

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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	$1,427.28
Currently Due	$713.64

Account ID

1420-08-212-004

Account Type

Real Estate

Location

1028 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,427.28

Currently Due

$713.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,854.90
Total	$2,854.90
Paid	$1,427.62
Balance	$1,427.28
Due	$713.64
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,854.90

Total

$2,854.90

Paid

$1,427.62

Balance

$1,427.28

Due

$713.64

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$713.98	$0.00	$0.00	$713.98	$713.98	$0.00
2	10/06/2025	10/17/2025	Paid	$713.64	$0.00	$0.00	$713.64	$713.64	$0.00
3	01/05/2026	01/16/2026	Due	$713.64	$0.00	$0.00	$713.64	$0.00	$713.64
4	03/02/2026	03/13/2026	Due	$713.64	$0.00	$0.00	$713.64	$0.00	$1,427.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,771.75	$99.00	$0.00	$2,870.75	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,691.03	$26.91	$0.00	$2,717.94	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,612.66	$0.00	$0.00	$2,612.66	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,536.58	$0.00	$0.00	$2,536.58	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,462.70	$0.00	$0.00	$2,462.70	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,390.96	$0.00	$0.00	$2,390.96	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,321.33	$0.00	$0.00	$2,321.33	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,253.70	$0.00	$0.00	$2,253.70	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,196.57	$0.00	$0.00	$2,196.57	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,192.18	$0.00	$0.00	$2,192.18	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,128.32	$0.00	$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
10/10/2025	PAYMENT	GERVOLSTAD, MODESTA & RONALD CHECK 279	$-713.64	$1,427.28
08/07/2025	PAYMENT	GERVOLSTAD, MODESTA & RONALD CHECK ACH - 100459	$-713.98	$2,140.92
07/16/2025	BILL	GERVOLSTAD, MODESTA & RONALD	$2,854.90	$2,854.90
04/18/2025	PAYMENT	CHECK ACH - 10007	$-1,484.72	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,484.72
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$69.29	$1,482.72
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.71	$1,413.43
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