Tax Account 1420-18-210-003

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Owners

GESAULDI 2022 TRUST
814 PLYMOUTH DR
CARSON CITY, NV 89705

GESUALDI, GARY EDWARD & TAUNA ELIZABETH MORRIS- TTEE

Account Summary

Account ID	1420-18-210-003
Account Type	Real Estate
Location	814 PLYMOUTH DR INDIAN HILLS GID
Balance	$1,390.04
Currently Due	$695.02

Account ID

1420-18-210-003

Account Type

Real Estate

Location

814 PLYMOUTH DR
INDIAN HILLS GID

Balance

$1,390.04

Currently Due

$695.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,780.30
Total	$2,780.30
Paid	$1,390.26
Balance	$1,390.04
Due	$695.02
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

$2,780.30

Total

$2,780.30

Paid

$1,390.26

Balance

$1,390.04

Due

$695.02

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	$695.24	$0.00	$695.24	$695.24	$0.00
2	10/07/2024	10/17/2024	Paid	$695.02	$0.00	$695.02	$695.02	$0.00
3	01/06/2025	01/16/2025	Due	$695.02	$0.00	$695.02	$0.00	$695.02
4	03/03/2025	03/13/2025	Due	$695.02	$0.00	$695.02	$0.00	$1,390.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,699.33	$0.00	$2,699.33	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,620.73	$26.21	$2,646.94	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,544.39	$0.00	$2,544.39	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,470.27	$0.00	$2,470.27	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,398.34	$0.00	$2,398.34	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,328.49	$0.00	$2,328.49	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,260.68	$0.00	$2,260.68	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,203.40	$0.00	$2,203.40	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,199.00	$0.00	$2,199.00	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,134.95	$0.00	$2,134.95	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	GESAULDI 2022 TRUST CREDIT 326516724	$-695.02	$1,390.04
08/16/2024	PAYMENT	GESAULDI, GARY CREDIT 324646242	$-695.24	$2,085.06
07/15/2024	BILL	GESAULDI 2022 TRUST	$2,780.30	$2,780.30
02/29/2024	PAYMENT	GESAULDI, G CREDIT 317499448	$-674.75	$0.00
12/19/2023	PAYMENT	GESAULDI, GARY CREDIT 314504835	$-674.75	$674.75
09/29/2023	PAYMENT	GESAULDI, GARY CREDIT 311394202	$-674.75	$1,349.50
08/11/2023	PAYMENT	GESAULDI, GARY CREDIT 309301288	$-675.08	$2,024.25
07/14/2023	BILL	GESAULDI 2022 TRUST	$2,699.33	$2,699.33
02/17/2023	PAYMENT	GESUALDI, GARY CHECK 1561	$-1,336.57	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.21	$1,336.57
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-655.18	$1,310.36
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-655.19	$1,965.54
07/19/2022	BILL	GESUALDI, GARY & TAUNA TTEE	$2,620.73	$2,620.73
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.09	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.09	$636.09
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.09	$1,272.18
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-636.12	$1,908.27
07/14/2021	BILL	GESUALDI, GARY E & TAUNA E*	$2,544.39	$2,544.39
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.56	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.56	$617.56
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.56	$1,235.12
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-617.59	$1,852.68
07/13/2020	BILL	GESUALDI, GARY E & TAUNA E*	$2,470.27	$2,470.27
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.58	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.58	$599.58
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.58	$1,199.16
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.60	$1,798.74
07/15/2019	BILL	GESUALDI, GARY E & TAUNA E*	$2,398.34	$2,398.34
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.12	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.12	$582.12
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.12	$1,164.24
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.13	$1,746.36
07/12/2018	BILL	GESUALDI, GARY E & TAUNA E*	$2,328.49	$2,328.49
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.17	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.17	$565.17
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.17	$1,130.34
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.17	$1,695.51
07/14/2017	BILL	GESUALDI, GARY E & TAUNA E*	$2,260.68	$2,260.68
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.85	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.85	$550.85
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.85	$1,101.70
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.85	$1,652.55
07/12/2016	BILL	GESUALDI, GARY E & TAUNA E*	$2,203.40	$2,203.40
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.75	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.75	$549.75
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.75	$1,099.50
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.75	$1,649.25
07/14/2015	BILL	GESUALDI, GARY E & TAUNA E*	$2,199.00	$2,199.00
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.73	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.73	$533.73
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.73	$1,067.46
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-533.76	$1,601.19
07/17/2014	BILL	GESUALDI, GARY E & TAUNA E*	$2,134.95	$2,134.95
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.19	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.19	$518.19
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.19	$1,036.38
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-518.20	$1,554.57
07/16/2013	BILL	GESUALDI, GARY E & TAUNA E*	$2,072.77	$2,072.77
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.80	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.80	$515.80
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.80	$1,031.60
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.82	$1,547.40
07/13/2012	BILL	GESUALDI, GARY E & TAUNA E*	$2,063.22	$2,063.22
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.05	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.05	$537.05
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.05	$1,074.10
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.06	$1,611.15
07/15/2011	BILL	GESUALDI, GARY E & TAUNA E*	$2,148.21	$2,148.21
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.40	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.40	$521.40
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-521.40	$1,042.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-521.42	$1,564.20
07/14/2010	BILL	GESUALDI, GARY E & TAUNA E*	$2,085.62	$2,085.62
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-506.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-506.22	$506.22
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-506.22	$1,012.44
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-506.24	$1,518.66
07/13/2009	BILL	GESUALDI, GARY E & TAUNA E*	$2,024.90	$2,024.90
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-491.47	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-491.47	$491.47
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-491.47	$982.94
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-491.50	$1,474.41
07/18/2008	BILL	GESUALDI, GARY E & TAUNA E*	$1,965.91	$1,965.91
02/26/2008	PAYMENT	COUNTRYWIDE	$-443.36	$0.00
01/08/2008	PAYMENT	COUNTRYWIDE	$-443.36	$443.36
12/05/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$886.72
09/25/2007	PAYMENT	COUNTRYWIDE	$-488.61	$886.72
08/13/2007	PAYMENT	COUNTRYWIDE	$-488.61	$1,375.33
07/01/2007	BILL	GESUALDI, GARY E & TAUNA E*	$1,863.94	$1,863.94
12/12/2006	PAYMENT	HICKS, GARY	$-904.88	$0.00
09/28/2006	PAYMENT	HICKS, GARY	$-452.44	$904.88
08/02/2006	PAYMENT	HICKS, GARY	$-452.44	$1,357.32
07/01/2006	BILL	HICKS, GARY	$1,809.76	$1,809.76
01/23/2006	PAYMENT	GARY HICKS	$-439.27	$0.00
12/13/2005	PAYMENT	11	$-439.26	$439.27
10/05/2005	PAYMENT	NOBLE, CALVIN J & CO	$-439.26	$878.53
08/08/2005	PAYMENT	NOBLE, CALVIN J & CO	$-439.26	$1,317.79
07/01/2005	BILL	NOBLE, CALVIN J & CONSTANCE E	$1,757.05	$1,757.05
03/07/2005	PAYMENT	NOBLE, CALVIN J & CO	$-409.40	$0.00
12/29/2004	PAYMENT	NOBLE, CALVIN J & CO	$-409.38	$409.40
10/05/2004	PAYMENT	NOBLE, CALVIN J & CO	$-409.38	$818.78
08/20/2004	PAYMENT	NOBLE, CALVIN J & CO	$-409.38	$1,228.16
07/01/2004	BILL	NOBLE, CALVIN J & CONSTANCE E	$1,637.54	$1,637.54
03/01/2004	PAYMENT	NOBLE, CALVIN & CONS	$-412.88	$0.00
01/23/2004	PAYMENT	NOBLE, CALVIN & CONS	$-429.36	$412.88
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.51	$842.24
10/27/2003	PAYMENT	NOBLE, CALVIN & CONS	$-429.36	$825.73
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.51	$1,255.09
08/08/2003	PAYMENT	NOBLE, CALVIN & CONS	$-412.85	$1,238.58
07/01/2003	BILL	NOBLE, CALVIN & CONSTANCE	$1,651.43	$1,651.43
03/10/2003	PAYMENT	PM @ THE M	$-411.00	$0.00
01/14/2003	PAYMENT	PROP MGMT @ THE MALL	$-410.97	$411.00
10/08/2002	PAYMENT	NOBLE, CALVIN & CONS	$-410.97	$821.97
08/22/2002	PAYMENT	NOBLE, CALVIN & CONS	$-410.97	$1,232.94
07/01/2002	BILL	NOBLE, CALVIN & CONSTANCE	$1,643.91	$1,643.91
03/04/2002	PAYMENT	22	$-73.41	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-73.40	$73.41
10/11/2001	PAYMENT	SYNCON HOMES	$-73.40	$146.81
08/15/2001	PAYMENT	SYNCON HOMES	$-73.40	$220.21
07/01/2001	BILL	SYNCON HOMES	$293.61	$293.61