Tax Account 1420-27-810-010

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Owners

GEMSTONE OASIS LLC
GIROUARD, JASON & DIANA
6450 COX RD
FALLON, NV 89406

Account Summary

Account ID	1420-27-810-010
Account Type	Real Estate
Location	2844 WADE ST GEN CO/CWS/MOSQ
Balance	$396.13
Currently Due	$0.00

Account ID

1420-27-810-010

Account Type

Real Estate

Location

2844 WADE ST
GEN CO/CWS/MOSQ

Balance

$396.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,584.80
Total	$1,584.80
Paid	$1,188.67
Balance	$396.13
Due	$0.00
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

$1,584.80

Total

$1,584.80

Paid

$1,188.67

Balance

$396.13

Due

$0.00

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	$396.41	$0.00	$396.41	$396.41	$0.00
2	10/07/2024	10/17/2024	Paid	$396.13	$0.00	$396.13	$396.13	$0.00
3	01/06/2025	01/16/2025	Paid	$396.13	$0.00	$396.13	$396.13	$0.00
4	03/03/2025	03/13/2025	Due	$396.13	$0.00	$396.13	$0.00	$396.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,467.42	$0.00	$1,467.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,424.68	$0.00	$1,424.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,383.17	$0.00	$1,383.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,337.70	$0.00	$1,337.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,298.75	$0.00	$1,298.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,260.91	$0.00	$1,260.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,224.18	$0.00	$1,224.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,193.16	$0.00	$1,193.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,204.07	$0.00	$1,204.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,247.99	$0.00	$1,247.99	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-396.13	$396.13
10/03/2024	PAYMENT	CHASE WT CORE -	$-396.13	$792.26
08/15/2024	PAYMENT	CHASE WT CORE -	$-396.41	$1,188.39
07/15/2024	BILL	GEMSTONE OASIS LLC	$1,584.80	$1,584.80
02/29/2024	PAYMENT	CHASE WT CORE -	$-366.80	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-366.80	$366.80
10/03/2023	PAYMENT	CHASE WT CORE -	$-366.80	$733.60
08/09/2023	PAYMENT	CHASE WT CORE -	$-367.02	$1,100.40
07/14/2023	BILL	GEMSTONE OASIS LLC	$1,467.42	$1,467.42
02/27/2023	PAYMENT	CHASE WT CORE -	$-356.17	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-356.17	$356.17
10/07/2022	PAYMENT	CHASE WT CORE -	$-356.17	$712.34
08/12/2022	PAYMENT	CHASE WT CORE -	$-356.17	$1,068.51
07/19/2022	BILL	GEMSTONE OASIS LLC	$1,424.68	$1,424.68
03/01/2022	PAYMENT	CHASE CHECK	$-345.79	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-345.79	$345.79
10/01/2021	PAYMENT	CHASE CHECK	$-345.79	$691.58
08/17/2021	PAYMENT	CHASE CHECK	$-345.80	$1,037.37
07/14/2021	BILL	GEMSTONE OASIS LLC	$1,383.17	$1,383.17
02/25/2021	PAYMENT	CHASE CHECK	$-334.42	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-334.42	$334.42
09/30/2020	PAYMENT	CHASE CHECK	$-334.42	$668.84
08/13/2020	PAYMENT	CHASE CHECK	$-334.44	$1,003.26
07/13/2020	BILL	GEMSTONE OASIS LLC	$1,337.70	$1,337.70
02/28/2020	PAYMENT	CHASE CHECK	$-324.68	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-324.68	$324.68
10/07/2019	PAYMENT	CHASE CHECK	$-324.68	$649.36
08/16/2019	PAYMENT	CHASE CHECK	$-324.71	$974.04
07/15/2019	BILL	GEMSTONE OASIS LLC	$1,298.75	$1,298.75
02/28/2019	PAYMENT	CHASE CHECK	$-315.22	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-315.22	$315.22
09/28/2018	PAYMENT	CHASE CHECK	$-315.22	$630.44
08/16/2018	PAYMENT	CHASE CHECK	$-315.25	$945.66
07/27/2018	AMENDMENT	Rental Affidavit Recd KRB	$-14.69	$1,260.91
07/12/2018	BILL	GEMSTONE OASIS LLC	$1,275.60	$1,275.60
02/22/2018	PAYMENT	CHASE CHECK	$-306.04	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-306.04	$306.04
09/29/2017	PAYMENT	CHASE CHECK	$-306.04	$612.08
08/23/2017	PAYMENT	CHASE CHECK	$-306.06	$918.12
07/14/2017	BILL	GEMSTONE OASIS LLC	$1,224.18	$1,224.18
03/07/2017	PAYMENT	CHASE CHECK	$-298.29	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-298.29	$298.29
09/30/2016	PAYMENT	CHASE CHECK	$-298.29	$596.58
08/16/2016	PAYMENT	CHASE CHECK	$-298.29	$894.87
07/12/2016	BILL	GEMSTONE OASIS LLC	$1,193.16	$1,193.16
03/08/2016	PAYMENT	CHASE CHECK	$-301.01	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-301.01	$301.01
10/07/2015	PAYMENT	CHASE CHECK	$-301.01	$602.02
08/17/2015	PAYMENT	CHASE CHECK	$-301.04	$903.03
07/14/2015	BILL	GEMSTONE OASIS LLC	$1,204.07	$1,204.07
03/03/2015	PAYMENT	CHASE CHECK	$-311.99	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-311.99	$311.99
10/03/2014	PAYMENT	CHASE CHECK	$-311.99	$623.98
08/18/2014	PAYMENT	CHASE CHECK	$-312.02	$935.97
07/17/2014	BILL	GEMSTONE OASIS LLC	$1,247.99	$1,247.99
03/04/2014	PAYMENT	CHASE CHECK	$-302.90	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-302.90	$302.90
10/03/2013	PAYMENT	CHASE CHECK	$-302.90	$605.80
08/16/2013	PAYMENT	CHASE CHECK	$-302.93	$908.70
07/16/2013	BILL	GIROUARD, JASON & DIANA CO-TEE	$1,211.63	$1,211.63
03/04/2013	PAYMENT	CHASE CHECK	$-294.08	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-294.08	$294.08
10/03/2012	PAYMENT	CHASE CHECK	$-294.08	$588.16
08/17/2012	PAYMENT	CHASE CHECK	$-294.10	$882.24
07/13/2012	BILL	GIROUARD, JASON & DIANA CO-TEE	$1,176.34	$1,176.34
03/02/2012	PAYMENT	CHASE CHECK	$-285.51	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-285.51	$285.51
10/03/2011	PAYMENT	CHASE CHECK	$-285.51	$571.02
08/13/2011	PAYMENT	CHASE CHECK	$-285.52	$856.53
07/15/2011	BILL	GIROUARD, JASON & DIANA CO-TEE	$1,142.05	$1,142.05
03/08/2011	PAYMENT	CHASE CHECK	$-277.20	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-277.20	$277.20
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-277.20	$554.40
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-277.22	$831.60
07/14/2010	BILL	GIROUARD, JASON & DIANA CO-TEE	$1,108.82	$1,108.82
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-269.13	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-269.13	$269.13
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-269.13	$538.26
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-269.14	$807.39
07/13/2009	BILL	GIROUARD, JASON & DIANA CO-TEE	$1,076.53	$1,076.53
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-261.29	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-261.29	$261.29
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-261.29	$522.58
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-261.31	$783.87
07/18/2008	BILL	GIROUARD, JASON & DIANA CO-TEE	$1,045.18	$1,045.18
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-253.67	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-253.67	$253.67
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-253.67	$507.34
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-253.67	$761.01
07/01/2007	BILL	GIROUARD, JASON & DIANA CO-TEE	$1,014.68	$1,014.68
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-246.31	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-246.29	$246.31
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-246.29	$492.60
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-246.29	$738.89
07/01/2006	BILL	GIROUARD, JASON & DIANA CO-TEE	$985.18	$985.18
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-239.13	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-239.12	$239.13
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-239.12	$478.25
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-239.12	$717.37
07/01/2005	BILL	GIROUARD, JASON & DIANA CO-TEE	$956.49	$956.49
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-222.87	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-222.85	$222.87
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-222.85	$445.72
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-222.85	$668.57
07/01/2004	BILL	GIROUARD, JASON & DIANA CO-TEE	$891.42	$891.42
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-222.69	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-222.68	$222.69
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-222.68	$445.37
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-222.68	$668.05
07/01/2003	BILL	GIROUARD, JASON BOYD & DIANA J	$890.73	$890.73
03/04/2003	PAYMENT	COUNTRYWIDE	$-214.46	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-214.45	$214.46
09/20/2002	PAYMENT	COUNTRYWIDE	$-214.45	$428.91
08/13/2002	PAYMENT	COUNTRYWIDE	$-214.45	$643.36
07/01/2002	BILL	GIROUARD, JASON BOYD & DIANA J	$857.81	$857.81
02/15/2002	PAYMENT	COUNTRYWIDE	$-206.58	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-206.58	$206.58
09/20/2001	PAYMENT	COUNTRYWIDE	$-206.58	$413.16
08/17/2001	PAYMENT	COUNTRYWIDE	$-206.58	$619.74
07/01/2001	BILL	GIROUARD, JASON BOYD & DIANA J	$826.32	$826.32
02/13/2001	PAYMENT	COUNTRYWIDE	$-204.59	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-204.56	$204.59
10/10/2000	PAYMENT	COUNTRYWIDE	$-204.56	$409.15
08/17/2000	PAYMENT	COUNTRYWIDE	$-204.56	$613.71
07/01/2000	BILL	GIROUARD, JASON BOYD & DIANA J	$818.27	$818.27
02/10/2000	PAYMENT	9997	$-189.71	$0.00
11/24/1999	PAYMENT	9997	$-189.68	$189.71
09/17/1999	PAYMENT	9997	$-189.68	$379.39
08/02/1999	PAYMENT	9997	$-189.68	$569.07
07/01/1999	BILL	GIROUARD, JASON BOYD & DIANA J	$758.75	$758.75
02/10/1999	PAYMENT	9997	$-190.41	$0.00
12/14/1998	PAYMENT	9997	$-190.39	$190.41
09/08/1998	PAYMENT	9997	$-190.39	$380.80
08/05/1998	PAYMENT	9997	$-190.39	$571.19
07/01/1998	BILL	GIROUARD, JASON BOYD & DIANA J	$761.58	$761.58
02/06/1998	PAYMENT	9997	$-189.56	$0.00
12/18/1997	PAYMENT	9997	$-189.53	$189.56
09/16/1997	PAYMENT	9997	$-189.53	$379.09
08/05/1997	PAYMENT	9997	$-189.53	$568.62
07/01/1997	BILL	GIROUARD, JASON BOYD & DIANA J	$758.15	$758.15
02/07/1997	PAYMENT	9997	$-193.60	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-193.60	$193.60
09/10/1996	PAYMENT	COUNTRYWIDE	$-193.60	$387.20
07/30/1996	PAYMENT	COUNTRYWIDE	$-193.60	$580.80
07/01/1996	BILL	GIROUARD, JASON BOYD & DIANA J	$774.40	$774.40
02/15/1996	PAYMENT		$-199.58	$0.00
12/14/1995	PAYMENT		$-199.58	$199.58
09/12/1995	PAYMENT		$-199.58	$399.16
07/31/1995	PAYMENT		$-199.58	$598.74
07/01/1995	BILL	GIROUARD, JASON BOYD & DIANA J	$798.32	$798.32
01/02/1995	PAYMENT		$-358.79	$0.00
08/15/1994	PAYMENT		$-358.78	$358.79
07/01/1994	BILL	KIRVIDA, JERRY L & OPHELIA A	$717.57	$717.57
01/03/1994	PAYMENT		$-352.61	$0.00
08/16/1993	PAYMENT		$-352.58	$352.61
07/01/1993	BILL	KIRVIDA, JERRY L & OPHELIA A	$705.19	$705.19
01/04/1993	PAYMENT		$-356.73	$0.00
08/13/1992	PAYMENT		$-356.72	$356.73
07/01/1992	BILL	KIRVIDIA, JERRY L & OPHELIA A	$713.45	$713.45
01/06/1992	PAYMENT		$-310.17	$0.00
08/20/1991	PAYMENT		$-310.16	$310.17
07/01/1991	BILL	BURKHOLDER, STEVEN & IONA	$620.33	$620.33
01/07/1991	PAYMENT		$-301.53	$0.00
08/06/1990	PAYMENT		$-301.52	$301.53
07/01/1990	BILL	BURKHOLDER, STEVEN & IONA	$603.05	$603.05
01/02/1990	PAYMENT		$-233.80	$0.00
08/28/1989	PAYMENT		$-233.80	$233.80
07/01/1989	BILL	BURKHOLDER, STEVEN & IONA	$467.60	$467.60
01/03/1989	PAYMENT		$-223.80	$0.00
08/10/1988	PAYMENT		$-223.80	$223.80
07/01/1988	BILL	BURKHOLDER, GLADYS MARIE	$447.60	$447.60
01/04/1988	PAYMENT		$-222.08	$0.00
08/26/1987	PAYMENT		$-222.06	$222.08
07/01/1987	BILL	BURKHOLDER, GLADYS MARIE	$444.14	$444.14
12/11/1986	PAYMENT		$-175.82	$0.00
10/08/1986	PAYMENT		$-87.90	$175.82
07/18/1986	PAYMENT		$-87.90	$263.72
07/01/1986	BILL	LEVERETTE,ROGER B & C	$351.62	$351.62