Tax Account 1420-30-002-017

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Owners

TOMASEVIC LIVING TRUST 2014
2830 TAMARA CT
MINDEN, NV 89423

TOMASEVIC, JOHN E TTEE

Account Summary

Account ID	1420-30-002-017
Account Type	Real Estate
Location	2830 TAMARA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-30-002-017

Account Type

Real Estate

Location

2830 TAMARA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,923.59
Total	$3,962.82
Paid	$3,962.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,923.59

Total

$3,962.82

Paid

$3,962.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$981.10	$0.00	$981.10	$981.10	$0.00
2	10/07/2024	10/17/2024	Paid	$980.83	$0.00	$980.83	$980.83	$0.00
3	01/06/2025	01/16/2025	Paid	$980.83	$39.23	$980.83	$1,020.06	$0.00
4	03/03/2025	03/13/2025	Paid	$980.83	$0.00	$980.83	$980.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,809.34	$0.00	$3,809.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,698.43	$0.00	$3,698.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,590.64	$0.00	$3,590.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,485.77	$34.86	$3,520.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,384.28	$0.00	$3,384.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,285.73	$0.00	$3,285.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,190.07	$0.00	$3,190.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,109.26	$0.00	$3,109.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,102.05	$0.00	$3,102.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,011.69	$0.00	$3,011.69	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1.42	1.42	.00	.00
2023-2024	S45	Carson Valley Basin	1.42	1.42	.00	.00
2022-2023	S45	Carson Valley Basin	1.42	1.42	.00	.00
2021-2022	S45	Carson Valley Basin	1.32	1.32	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.01	1.01	.00	.00
2016-2017	S45	Carson Valley Basin	1.01	1.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/03/2025	PAYMENT	LIVING TRUST 2014 TOMASEVIC GOVACH ACH - 331152256	$-2,000.89	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.23	$2,000.89
10/07/2024	PAYMENT	LIVING TRUST 2014 TOMASEVIC GOVACH ACH - 326529551	$-980.83	$1,961.66
08/20/2024	PAYMENT	JOHN TOMASEVIC GOVACH ACH - 324742087	$-981.10	$2,942.49
07/15/2024	BILL	TOMASEVIC LIVING TRUST 2014	$3,923.59	$3,923.59
03/04/2024	PAYMENT	JOHN TOMASEVIC GOVACH ACH - 317645389	$-952.27	$0.00
01/16/2024	PAYMENT	LIVING TRUST 2014 TOMASEVIC GOVACH ACH - 315497488	$-952.27	$952.27
10/02/2023	PAYMENT	JOHN TOMASEVIC GOVACH ACH - 311432900	$-952.27	$1,904.54
08/22/2023	PAYMENT	JOHN TOMASEVIC GOVACH ACH - 309739595	$-952.53	$2,856.81
07/14/2023	BILL	TOMASEVIC LIVING TRUST 2014	$3,809.34	$3,809.34
03/06/2023	PAYMENT	JOHN TOMASEVIC GOVACH ACH - 301957161	$-924.60	$0.00
01/03/2023	PAYMENT	JOHN E TOMASEVIC GOVACH ACH - 299242441	$-924.60	$924.60
10/06/2022	PAYMENT	JOHN TOMASEVIC GOVACH ACH - 295905687	$-924.60	$1,849.20
08/08/2022	PAYMENT	JOHN TOMASEVIC GOVACH ACH - 293470262	$-924.63	$2,773.80
07/19/2022	BILL	TOMASEVIC, JOHN E TTEE	$3,698.43	$3,698.43
02/22/2022	PAYMENT	TOMASEVIC, JOHN CREDIT: D	$-897.66	$0.00
12/20/2021	PAYMENT	TOMASEVIC, JOHN E CREDIT: D	$-897.66	$897.66
09/28/2021	PAYMENT	TOMASEVIC, JOHN CREDIT: D	$-897.66	$1,795.32
08/11/2021	PAYMENT	TOMASEVIC, JOHN CREDIT: D	$-897.66	$2,692.98
07/14/2021	BILL	TOMASEVIC, JOHN E TTEE	$3,590.64	$3,590.64
03/02/2021	PAYMENT	TOMASEVIC, JOHN CREDIT: D	$-871.44	$0.00
01/25/2021	PAYMENT	TOMASEVIC, JOHN CREDIT: D	$-906.30	$871.44
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.86	$1,777.74
10/04/2020	PAYMENT	TOMASEVIC, JOHN CREDIT: D	$-871.44	$1,742.88
08/18/2020	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-871.45	$2,614.32
07/13/2020	BILL	TOMASEVIC, JOHANNA TRUSTEE	$3,485.77	$3,485.77
03/05/2020	PAYMENT	TOMASEVIC, JOHANNA CHECK	$-846.07	$0.00
01/09/2020	PAYMENT	TOMASEVIC, JOHANNA CHECK	$-846.07	$846.07
10/09/2019	PAYMENT	TOMASEVIC, JOHANNA CHECK	$-846.07	$1,692.14
08/02/2019	PAYMENT	TOMASEVIC, JOHANNA CHECK	$-846.07	$2,538.21
07/15/2019	BILL	TOMASEVIC, JOHANNA TRUSTEE	$3,384.28	$3,384.28
03/05/2019	PAYMENT	TOMASEVIC, JOHANNA CHECK	$-821.43	$0.00
01/03/2019	PAYMENT	TOMASEVIC, JOHANNA CHECK	$-821.43	$821.43
09/06/2018	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-821.43	$1,642.86
08/09/2018	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-821.44	$2,464.29
07/12/2018	BILL	TOMASEVIC, JOHANNA TRUSTEE	$3,285.73	$3,285.73
03/01/2018	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-797.51	$0.00
12/21/2017	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-797.51	$797.51
10/04/2017	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-797.51	$1,595.02
08/08/2017	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-797.54	$2,392.53
07/14/2017	BILL	TOMASEVIC, JOHANNA TRUSTEE	$3,190.07	$3,190.07
02/15/2017	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-777.31	$0.00
01/11/2017	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-777.31	$777.31
09/22/2016	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-777.31	$1,554.62
08/08/2016	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-777.33	$2,331.93
07/12/2016	BILL	TOMASEVIC, JOHANNA TRUSTEE	$3,109.26	$3,109.26
02/16/2016	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-775.51	$0.00
01/06/2016	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-775.51	$775.51
10/12/2015	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-775.51	$1,551.02
08/17/2015	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-775.52	$2,326.53
07/14/2015	BILL	TOMASEVIC, JOHANNA TRUSTEE	$3,102.05	$3,102.05
03/03/2015	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-752.92	$0.00
01/07/2015	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-752.92	$752.92
10/10/2014	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-752.92	$1,505.84
08/15/2014	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-752.93	$2,258.76
07/17/2014	BILL	TOMASEVIC, JOHANNA TRUSTEE	$3,011.69	$3,011.69
01/08/2014	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-1,461.98	$0.00
08/22/2013	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-1,462.00	$1,461.98
07/16/2013	BILL	TOMASEVIC, JOHANNA TRUSTEE	$2,923.98	$2,923.98
01/10/2013	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-1,419.40	$0.00
08/17/2012	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-1,419.42	$1,419.40
07/13/2012	BILL	TOMASEVIC, JOHANNA TRUSTEE	$2,838.82	$2,838.82
01/09/2012	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-1,378.06	$0.00
08/18/2011	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-1,378.08	$1,378.06
07/15/2011	BILL	TOMASEVIC, JOHANNA TRUSTEE	$2,756.14	$2,756.14
01/10/2011	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-1,337.92	$0.00
07/27/2010	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-1,337.95	$1,337.92
07/14/2010	BILL	TOMASEVIC, JOHANNA TRUSTEE	$2,675.87	$2,675.87
01/08/2010	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-1,298.96	$0.00
08/11/2009	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-1,298.98	$1,298.96
07/13/2009	BILL	TOMASEVIC, JOHANNA TRUSTEE	$2,597.94	$2,597.94
01/07/2009	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-1,261.12	$0.00
07/30/2008	PAYMENT	TOMASEVIC, JOHANNA TRUSTEE CHECK	$-1,261.15	$1,261.12
07/18/2008	BILL	TOMASEVIC, JOHANNA TRUSTEE	$2,522.27	$2,522.27
01/02/2008	PAYMENT	TOMASEVIC, JOHANNA T	$-1,224.33	$0.00
08/07/2007	PAYMENT	TOMASEVIC, JOHANNA T	$-1,224.30	$1,224.33
07/01/2007	BILL	TOMASEVIC, JOHANNA TRUSTEE	$2,448.63	$2,448.63
01/03/2007	PAYMENT	TOMASEVIC, JOHANNA T	$-1,188.75	$0.00
08/01/2006	PAYMENT	TOMASEVIC, JOHANNA T	$-1,188.74	$1,188.75
07/01/2006	BILL	TOMASEVIC, JOHANNA TRUSTEE	$2,377.49	$2,377.49
01/12/2006	PAYMENT	TOMASEVIC, JOHANNA T	$-1,154.12	$0.00
08/08/2005	PAYMENT	TOMASEVIC, JOHANNA T	$-1,154.12	$1,154.12
07/01/2005	BILL	TOMASEVIC, JOHANNA TRUSTEE	$2,308.24	$2,308.24
01/07/2005	PAYMENT	TOMASEVIC, JOHANNA T	$-1,120.51	$0.00
08/06/2004	PAYMENT	TOMASEVIC, JOHANNA T	$-1,120.48	$1,120.51
07/01/2004	BILL	TOMASEVIC, JOHANNA TRUSTEE	$2,240.99	$2,240.99
01/06/2004	PAYMENT	TOMASEVIC, JOHANNA T	$-1,120.62	$0.00
08/20/2003	PAYMENT	TOMASEVIC, JOHANNA T	$-1,120.60	$1,120.62
07/01/2003	BILL	TOMASEVIC, JOHANNA TRUSTEE	$2,241.22	$2,241.22
01/03/2003	PAYMENT	TOMASEVIC, JOHANNA T	$-1,136.65	$0.00
08/08/2002	PAYMENT	TOMASEVIC, JOHANNA T	$-1,136.64	$1,136.65
07/01/2002	BILL	TOMASEVIC, JOHANNA TRUSTEE	$2,273.29	$2,273.29
01/07/2002	PAYMENT	TOMASEVIC, JOHANNA T	$-1,128.29	$0.00
08/09/2001	PAYMENT	TOMASEVIC, JOHANNA T	$-1,128.26	$1,128.29
07/01/2001	BILL	TOMASEVIC, JOHANNA TRUSTEE	$2,256.55	$2,256.55
01/05/2001	PAYMENT	TOMASEVIC, JOHANNA T	$-1,117.27	$0.00
08/07/2000	PAYMENT	TOMASEVIC, JOHANNA T	$-1,117.26	$1,117.27
07/01/2000	BILL	TOMASEVIC, JOHANNA TRUSTEE	$2,234.53	$2,234.53
01/06/2000	PAYMENT	TOMASVIC, JOHANNA	$-1,112.89	$0.00
08/12/1999	PAYMENT	TOMASVIC, JOHANNA	$-1,112.86	$1,112.89
07/01/1999	BILL	TOMASVIC, JOHANNA	$2,225.75	$2,225.75
12/21/1998	PAYMENT	TOMASVIC, JOHANNA	$-1,070.47	$0.00
08/14/1998	PAYMENT	TOMASVIC, JOHANNA	$-1,070.44	$1,070.47
07/01/1998	BILL	TOMASVIC, JOHANNA	$2,140.91	$2,140.91
12/22/1997	PAYMENT	TOMASVIC, JOHANNA	$-963.33	$0.00
10/07/1997	PAYMENT	TOMASVIC, JOHANNA	$-481.66	$963.33
08/20/1997	PAYMENT	TOMASVIC, JOHANNA	$-481.66	$1,444.99
07/01/1997	BILL	TOMASVIC, JOHANNA	$1,926.65	$1,926.65
12/30/1996	PAYMENT	TOMASVIC, JOHANNA	$-922.81	$0.00
08/08/1996	PAYMENT	TOMASVIC, JOHANNA	$-922.78	$922.81
07/01/1996	BILL	TOMASVIC, JOHANNA	$1,845.59	$1,845.59
12/14/1995	PAYMENT		$-956.30	$0.00
08/07/1995	PAYMENT		$-956.30	$956.30
07/01/1995	BILL	TOMASVIC, JOHANNA	$1,912.60	$1,912.60
02/07/1995	PAYMENT		$-391.12	$0.00
12/21/1994	PAYMENT		$-391.11	$391.12
08/08/1994	PAYMENT		$-782.22	$782.23
07/01/1994	BILL	TOMASVIC, JOHANNA	$1,564.45	$1,564.45
12/14/1993	PAYMENT		$-771.62	$0.00
08/09/1993	PAYMENT		$-771.62	$771.62
07/01/1993	BILL	TOMASVIC, JOHANNA	$1,543.24	$1,543.24
02/08/1993	PAYMENT		$-385.83	$0.00
01/06/1993	PAYMENT		$-385.80	$385.83
10/16/1992	PAYMENT		$-385.80	$771.63
08/05/1992	PAYMENT		$-385.80	$1,157.43
07/01/1992	BILL	TOMASVIC, JOHANNA	$1,543.23	$1,543.23
01/08/1992	PAYMENT		$-464.10	$0.00
08/07/1991	PAYMENT		$-464.10	$464.10
07/01/1991	BILL	TOMASVIC, JOHANNA	$928.20	$928.20
01/15/1991	PAYMENT		$-460.35	$0.00
08/08/1990	PAYMENT		$-460.32	$460.35
07/01/1990	BILL	TOMASVIC, JOHANNA	$920.67	$920.67
01/03/1990	PAYMENT		$-412.98	$0.00
09/05/1989	PAYMENT		$-412.98	$412.98
07/01/1989	BILL	TOMASVIC, JOHANNA	$825.96	$825.96
01/12/1989	PAYMENT		$-341.17	$0.00
08/05/1988	PAYMENT		$-341.16	$341.17
07/01/1988	BILL	TOMASVIC, JOHANNA	$682.33	$682.33
01/12/1988	PAYMENT		$-331.31	$0.00
08/13/1987	PAYMENT		$-331.30	$331.31
07/01/1987	BILL	TOMASVIC, JOHANNA	$662.61	$662.61
01/08/1987	PAYMENT		$-270.35	$0.00
08/04/1986	PAYMENT		$-270.32	$270.35
07/01/1986	BILL	TOMASVIC,JOHANNA	$540.67	$540.67