Tax Account 1420-28-310-050

Print Page · · Payments Cart · New Search

Owners

BASUS PROPERTIES LLC
251 SHADOW MOUNTAIN CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-28-310-050
Account Type	Real Estate
Location	2871 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-310-050

Account Type

Real Estate

Location

2871 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,830.88
Total	$3,830.88
Paid	$3,830.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,830.88

Total

$3,830.88

Paid

$3,830.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$957.87	$0.00	$957.87	$957.87	$0.00
2	10/07/2024	10/17/2024	Paid	$957.67	$0.00	$957.67	$957.67	$0.00
3	01/06/2025	01/16/2025	Paid	$957.67	$0.00	$957.67	$957.67	$0.00
4	03/03/2025	03/13/2025	Paid	$957.67	$0.00	$957.67	$957.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,547.12	$0.00	$3,547.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,284.38	$0.00	$3,284.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,041.10	$0.00	$3,041.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,941.11	$0.00	$2,941.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,838.90	$0.00	$2,838.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,708.88	$27.09	$2,735.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,629.99	$0.00	$2,629.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,563.35	$0.00	$2,563.35	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,558.22	$0.00	$2,558.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,478.90	$0.00	$2,478.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	BASUS PROPERTIES LLC CHECK 4139	$-957.67	$0.00
01/13/2025	PAYMENT	BASUS PROPERTIES LLC CHECK 4128	$-957.67	$957.67
10/15/2024	PAYMENT	BASUS PROPERTIES LLC CHECK 4119	$-957.67	$1,915.34
08/06/2024	PAYMENT	CHECK ACH - 1001159	$-957.87	$2,873.01
07/15/2024	BILL	BASUS PROPERTIES LLC	$3,830.88	$3,830.88
03/13/2024	PAYMENT	BASUS PROPERTIES LLC CHECK 4101	$-886.73	$0.00
01/10/2024	PAYMENT	BASUS PROPERTIES LLC CHECK 4091	$-886.73	$886.73
10/16/2023	PAYMENT	BASUS PROPERTIES LLC CHECK 4086	$-886.73	$1,773.46
08/31/2023	PAYMENT	BASUS PROPERTIES LLC CHECK 4083	$-886.93	$2,660.19
07/14/2023	BILL	BASUS PROPERTIES LLC	$3,547.12	$3,547.12
03/20/2023	PAYMENT	BASUS PROPERTIES LLC CHECK 4073	$-821.09	$0.00
01/18/2023	PAYMENT	BASUS PROPERTIES LLC CHECK 4066	$-821.09	$821.09
10/19/2022	PAYMENT	BASUS PROPERTIES LLC CHECK 4061	$-821.09	$1,642.18
08/29/2022	PAYMENT	BASUS PROPERTIES LLC CHECK 4056	$-821.11	$2,463.27
07/19/2022	BILL	BASUS PROPERTIES LLC	$3,284.38	$3,284.38
03/15/2022	PAYMENT	BASUS PROPERTIES LLC CHECK	$-760.27	$0.00
01/14/2022	PAYMENT	BASUS PROPERTIES LLC CHECK	$-760.27	$760.27
10/15/2021	PAYMENT	BASUS PROPERTIES LLC CHECK	$-760.27	$1,520.54
08/26/2021	PAYMENT	BASUS PROPERTIES LLC CHECK	$-760.29	$2,280.81
07/14/2021	BILL	BASUS PROPERTIES LLC	$3,041.10	$3,041.10
03/12/2021	PAYMENT	BASUS PROPERTIES LLC CHECK	$-735.27	$0.00
01/15/2021	PAYMENT	BASUS PROPERTIES LLC CHECK	$-735.27	$735.27
10/16/2020	PAYMENT	BASUS PROPERTIES LLC CHECK	$-735.27	$1,470.54
08/27/2020	PAYMENT	BASUS PROPERTIES LLC CHECK	$-735.30	$2,205.81
07/13/2020	BILL	BASUS PROPERTIES LLC	$2,941.11	$2,941.11
03/16/2020	PAYMENT	BASUS, VERA & GLOUTAK, DAGMAR* CHECK	$-709.72	$0.00
01/15/2020	PAYMENT	BASUS, VERA & GLOUTAK, DAGMAR* CHECK	$-709.72	$709.72
10/16/2019	PAYMENT	BASUS, VERA & GLOUTAK, DAGMAR* CHECK	$-709.72	$1,419.44
08/16/2019	PAYMENT	BASUS, VERA & GLOUTAK, DAGMAR* CHECK	$-709.74	$2,129.16
07/15/2019	BILL	BASUS, VERA & GLOUTAK, DAGMAR*	$2,838.90	$2,838.90
03/14/2019	PAYMENT	BASUS, VERA CHECK	$-677.22	$0.00
01/15/2019	PAYMENT	BASUS, VERA CHECK	$-677.22	$677.22
10/23/2018	PAYMENT	BASUS, VLADIMIR CHECK	$-704.31	$1,354.44
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.09	$2,058.75
08/22/2018	PAYMENT	BASUS, VLADIMIR CHECK	$-677.22	$2,031.66
07/12/2018	BILL	BASUS, VLADIMIR	$2,708.88	$2,708.88
03/02/2018	PAYMENT	BASUS, VLADIMIR CHECK	$-657.49	$0.00
01/11/2018	PAYMENT	BASUS, VLADIMIR CHECK	$-657.49	$657.49
10/06/2017	PAYMENT	BASUS, VLADIMIR CHECK	$-657.49	$1,314.98
08/29/2017	PAYMENT	BASUS, VLADIMIR CHECK	$-657.52	$1,972.47
07/14/2017	BILL	BASUS, VLADIMIR	$2,629.99	$2,629.99
03/09/2017	PAYMENT	BASUS, VLADIMIR CHECK	$-640.83	$0.00
01/06/2017	PAYMENT	BASUS, VLADIMIR CHECK	$-640.83	$640.83
09/23/2016	PAYMENT	BASUS, VLADIMIR CHECK	$-640.83	$1,281.66
08/12/2016	PAYMENT	BASUS, VLADIMIR CHECK	$-640.86	$1,922.49
07/12/2016	BILL	BASUS, VLADIMIR	$2,563.35	$2,563.35
12/30/2015	PAYMENT	BASUS, VLADIMIR CHECK	$-639.55	$0.00
12/30/2015	PAYMENT	BASUS, VLADIMIR CHECK	$-639.55	$639.55
09/30/2015	PAYMENT	BASUS, VLADIMIR CHECK	$-639.55	$1,279.10
08/12/2015	PAYMENT	BASUS, VLADIMIR CHECK	$-639.57	$1,918.65
07/14/2015	BILL	BASUS, VLADIMIR	$2,558.22	$2,558.22
01/14/2015	PAYMENT	BASUS, VLADIMIR CHECK	$-619.72	$0.00
01/12/2015	PAYMENT	BASUS, VLADIMIR CHECK	$-619.72	$619.72
10/07/2014	PAYMENT	BASUS, VLADIMIR CHECK	$-619.72	$1,239.44
08/25/2014	PAYMENT	BASUS, VLADIMIR CHECK	$-619.74	$1,859.16
07/17/2014	BILL	BASUS, VLADIMIR	$2,478.90	$2,478.90
03/04/2014	PAYMENT	BASUS, VLADIMIR CHECK	$-601.67	$0.00
01/07/2014	PAYMENT	BASUS, VLADIMIR CHECK	$-601.67	$601.67
09/25/2013	PAYMENT	BASUS, VLADIMIR CHECK	$-601.67	$1,203.34
08/19/2013	PAYMENT	BASUS, VLADIMIR CHECK	$-1,112.33	$1,805.01
07/16/2013	BILL	BASUS, VLADIMIR	$2,917.34	$2,917.34
03/04/2013	PAYMENT	BASUS, VLADIMIR CHECK	$-627.07	$0.00
01/02/2013	PAYMENT	BASUS, VLADIMIR CHECK	$-627.07	$627.07
09/26/2012	PAYMENT	BASUS, VLADIMIR CHECK	$-627.07	$1,254.14
08/20/2012	PAYMENT	BASUS, VLADIMIR CHECK	$-627.08	$1,881.21
07/13/2012	BILL	BASUS, VLADIMIR	$2,508.29	$2,508.29
02/28/2012	PAYMENT	BASUS, VLADIMIR CHECK	$-662.94	$0.00
01/11/2012	PAYMENT	BASUS, VLADIMIR CHECK	$-662.94	$662.94
09/29/2011	PAYMENT	BASUS, VLADIMIR CHECK	$-662.94	$1,325.88
08/17/2011	PAYMENT	BASUS, VLADIMIR CHECK	$-662.97	$1,988.82
07/15/2011	BILL	BASUS, VLADIMIR	$2,651.79	$2,651.79
02/22/2011	PAYMENT	BASUS, VLADIMIR CHECK	$-652.41	$0.00
01/07/2011	PAYMENT	BASUS, VLADIMIR CHECK	$-652.41	$652.41
10/01/2010	PAYMENT	BASUS, VLADIMIR CHECK	$-652.41	$1,304.82
08/16/2010	PAYMENT	BASUS, VLADIMIR CHECK	$-652.41	$1,957.23
07/14/2010	BILL	BASUS, VLADIMIR	$2,609.64	$2,609.64
02/24/2010	PAYMENT	BASUS, VLADIMIR CHECK	$-606.89	$0.00
12/16/2009	PAYMENT	BASUS, VLADIMIR CHECK	$-606.89	$606.89
10/01/2009	PAYMENT	BASUS, VLADIMIR CHECK	$-606.89	$1,213.78
08/18/2009	PAYMENT	BASUS, VLADIMIR CHECK	$-606.89	$1,820.67
07/13/2009	BILL	BASUS, VLADIMIR	$2,427.56	$2,427.56
02/23/2009	PAYMENT	BASUS, VLADIMIR CHECK	$-589.21	$0.00
01/09/2009	PAYMENT	BASUS, VLADIMIR CHECK	$-589.21	$589.21
10/01/2008	PAYMENT	BASUS, VLADIMIR CHECK	$-589.21	$1,178.42
08/18/2008	PAYMENT	BASUS, VLADIMIR CHECK	$-589.22	$1,767.63
07/18/2008	BILL	BASUS, VLADIMIR	$2,356.85	$2,356.85
01/02/2008	PAYMENT	BASUS, VLADIMIR	$-545.58	$0.00
12/27/2007	PAYMENT	BASUS, VLADIMIR	$-545.57	$545.58
09/17/2007	PAYMENT	BASUS, VLADIMIR	$-545.57	$1,091.15
08/15/2007	PAYMENT	BASUS, VLADIMIR	$-545.57	$1,636.72
07/01/2007	BILL	BASUS, VLADIMIR	$2,182.29	$2,182.29
01/03/2007	PAYMENT	BASUS, VLADIMIR	$-505.15	$0.00
01/02/2007	PAYMENT	BASUS, VLADIMIR	$-505.15	$505.15
09/25/2006	PAYMENT	BASUS, VLADIMIR	$-505.15	$1,010.30
08/15/2006	PAYMENT	BASUS, VLADIMIR	$-505.15	$1,515.45
07/01/2006	BILL	BASUS, VLADIMIR	$2,020.60	$2,020.60
01/04/2006	PAYMENT	BASUS, VLADIMIR	$-467.74	$0.00
11/21/2005	PAYMENT	BASUS, VLADIMIR	$-467.73	$467.74
09/26/2005	PAYMENT	BASUS, VLADIMIR	$-467.73	$935.47
08/10/2005	PAYMENT	BASUS, VLADIMIR	$-467.73	$1,403.20
07/01/2005	BILL	BASUS, VLADIMIR	$1,870.93	$1,870.93
02/14/2005	PAYMENT	BASUS, VLADIMIR	$-435.92	$0.00
12/23/2004	PAYMENT	BASUS, VLADIMIR	$-435.90	$435.92
09/16/2004	PAYMENT	BASUS, VLADIMIR	$-435.90	$871.82
08/16/2004	PAYMENT	BASUS, VLADIMIR	$-435.90	$1,307.72
07/01/2004	BILL	BASUS, VLADIMIR	$1,743.62	$1,743.62
01/02/2004	PAYMENT	BASUS, VLADIMIR	$-423.06	$0.00
12/18/2003	PAYMENT	BASUS, VLADIMIR	$-423.05	$423.06
09/24/2003	PAYMENT	BASUS, VLADIMIR	$-423.05	$846.11
08/18/2003	PAYMENT	BASUS, VLADIMIR	$-423.05	$1,269.16
07/01/2003	BILL	BASUS, VLADIMIR	$1,692.21	$1,692.21
02/07/2003	PAYMENT	BASUS, VLADIMIR	$-407.26	$0.00
11/12/2002	PAYMENT	BASUS, VLADIMIR	$-407.23	$407.26
09/20/2002	PAYMENT	BASUS, VLADIMIR	$-407.23	$814.49
08/15/2002	PAYMENT	BASUS, VLADIMIR	$-407.23	$1,221.72
07/01/2002	BILL	BASUS, VLADIMIR	$1,628.95	$1,628.95
01/02/2002	PAYMENT	BASUS, VLADIMIR	$-386.61	$0.00
11/13/2001	PAYMENT	BASUS, VLADIMIR	$-386.58	$386.61
09/13/2001	PAYMENT	BASUS, VLADIMIR	$-386.58	$773.19
08/14/2001	PAYMENT	BASUS, VLADIMIR	$-386.58	$1,159.77
07/01/2001	BILL	BASUS, VLADIMIR	$1,546.35	$1,546.35
02/05/2001	PAYMENT	H & S CONSTRUCTION I	$-382.82	$0.00
12/04/2000	PAYMENT	VLADIMIR BASUS	$-382.82	$382.82
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-382.82	$765.64
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-382.82	$1,148.46
07/01/2000	BILL	H & S CONSTRUCTION INC	$1,531.28	$1,531.28