Tax Account 1420-35-310-004

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Owners

GUSTAFSON, PETER C & RIEDLE, HEIDI M
1611 DOWNS DR
MINDEN, NV 89423

SCHOETTGEN, BENJAMIN JAMES & SAMANTHA LYNN

Account Summary

Account ID	1420-35-310-004
Account Type	Real Estate
Location	1611 DOWNS DR GEN CO/CWS/MOSQ
Balance	$3,286.98
Currently Due	$1,095.66

Account ID

1420-35-310-004

Account Type

Real Estate

Location

1611 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$3,286.98

Currently Due

$1,095.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,382.95
Total	$4,382.95
Paid	$1,095.97
Balance	$3,286.98
Due	$1,095.66
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

$4,382.95

Total

$4,382.95

Paid

$1,095.97

Balance

$3,286.98

Due

$1,095.66

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	$1,095.97	$0.00	$1,095.97	$1,095.97	$0.00
2	10/07/2024	10/17/2024	Due	$1,095.66	$0.00	$1,095.66	$0.00	$1,095.66
3	01/06/2025	01/16/2025	Due	$1,095.66	$0.00	$1,095.66	$0.00	$2,191.32
4	03/03/2025	03/13/2025	Due	$1,095.66	$0.00	$1,095.66	$0.00	$3,286.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,255.28	$0.00	$4,255.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,131.33	$0.00	$4,131.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,011.00	$0.00	$4,011.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,894.17	$0.00	$3,894.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,780.75	$0.00	$3,780.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,670.64	$0.00	$3,670.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,563.72	$0.00	$3,563.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,473.42	$0.00	$3,473.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,466.50	$0.00	$3,466.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,365.53	$0.00	$3,365.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	CHECK ACH - 100127	$-1,095.97	$3,286.98
07/15/2024	BILL	GUSTAFSON, PETER C & RIEDLE, HEIDI M	$4,382.95	$4,382.95
03/08/2024	PAYMENT	GUSTAFSON, PETER C CHECK 3321	$-1,063.75	$0.00
01/12/2024	PAYMENT	GUSTAFSON, PETER C & RIEDLE, HEIDI M CHECK 3314	$-1,063.75	$1,063.75
10/12/2023	PAYMENT	GUSTAFSON, PETER C & RIEDLE, HEIDI M CHECK 3301	$-1,012.07	$2,127.50
08/30/2023	PAYMENT	GUSTAFSON, PETER C & RIEDLE, HEIDI M CHECK 3293	$-1,115.71	$3,139.57
08/15/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-206.57	$4,255.28
07/14/2023	BILL	GUSTAFSON, PETER C & RIEDLE, HEIDI M	$4,461.85	$4,461.85
03/01/2023	PAYMENT	CARPENTER, RONALD RAY & LINDA L CHECK 1263	$-1,032.83	$0.00
01/13/2023	PAYMENT	CARPENTER, RONALD RAY & LINDA L CHECK 1257	$-1,032.83	$1,032.83
10/11/2022	PAYMENT	CARPENTER, RONALD RAY & LINDA L CHECK 1246	$-1,032.83	$2,065.66
08/14/2022	PAYMENT	CARPENTER, LINDA CHECK 0000005010	$-1,032.84	$3,098.49
07/19/2022	BILL	CARPENTER, RONALD RAY & LINDA	$4,131.33	$4,131.33
08/21/2021	PAYMENT	CARPENTER, RONALD RAY & LINDA CHECK	$-4,011.00	$0.00
07/14/2021	BILL	CARPENTER, RONALD RAY & LINDA	$4,011.00	$4,011.00
08/18/2020	PAYMENT	CARPENTER, RONALD RAY & LINDA CHECK	$-3,894.17	$0.00
07/13/2020	BILL	CARPENTER, RONALD RAY & LINDA	$3,894.17	$3,894.17
02/19/2020	PAYMENT	CARPENTER, RONALD RAY & LINDA CHECK	$-945.18	$0.00
01/09/2020	PAYMENT	CARPENTER, RONALD RAY & LINDA CHECK	$-945.18	$945.18
10/04/2019	PAYMENT	CARPENTER, RONALD RAY & LINDA CHECK	$-945.18	$1,890.36
08/22/2019	PAYMENT	CARPENTER, RONALD RAY & LINDA CHECK	$-945.21	$2,835.54
07/15/2019	BILL	CARPENTER, RONALD RAY & LINDA	$3,780.75	$3,780.75
08/21/2018	PAYMENT	CARPENTER, RONALD RAY & LINDA CHECK	$-3,670.64	$0.00
07/12/2018	BILL	CARPENTER, RONALD RAY & LINDA	$3,670.64	$3,670.64
12/15/2017	PAYMENT	CARPENTER, RONALD RAY & LINDA CHECK	$-1,781.86	$0.00
09/26/2017	PAYMENT	CARPENTER, RONALD RAY & LINDA CHECK	$-890.93	$1,781.86
08/24/2017	PAYMENT	CARPENTER, RONALD RAY & LINDA CHECK	$-890.93	$2,672.79
07/14/2017	BILL	CARPENTER, RONALD RAY & LINDA	$3,563.72	$3,563.72
08/26/2016	PAYMENT	CARPENTER, RONALD RAY & LINDA CHECK	$-2,605.05	$0.00
08/02/2016	PAYMENT	CARPENTER, RONALD RAY & LINDA CHECK	$-868.37	$2,605.05
07/12/2016	BILL	CARPENTER, RONALD RAY & LINDA	$3,473.42	$3,473.42
02/05/2016	PAYMENT	CARPENTER, RONALD RAY & LINDA CHECK	$-866.62	$0.00
12/18/2015	PAYMENT	CARPENTER, RONALD RAY & LINDA CHECK	$-866.62	$866.62
10/13/2015	PAYMENT	CARPENTER, RONALD RAY & LINDA CHECK	$-866.62	$1,733.24
08/13/2015	PAYMENT	CARPENTER, RONALD RAY & LINDA CHECK	$-866.64	$2,599.86
07/14/2015	BILL	CARPENTER, RONALD RAY & LINDA	$3,466.50	$3,466.50
01/05/2015	PAYMENT	CARPENTER, RONALD RAY & LINDA CHECK	$-1,682.76	$0.00
10/01/2014	PAYMENT	CARPENTER, RONALD RAY & LINDA CHECK	$-841.38	$1,682.76
08/05/2014	PAYMENT	CARPENTER, RONALD RAY & LINDA CHECK	$-841.39	$2,524.14
07/17/2014	BILL	CARPENTER, RONALD RAY & LINDA	$3,365.53	$3,365.53
12/04/2013	PAYMENT	CARPENTER, RONALD RAY & LINDA CHECK	$-2,407.68	$0.00
12/02/2013	AMENDMENT	REMOVE PENALTY TRIED TO PAY	$-32.10	$2,407.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.10	$2,439.78
07/30/2013	PAYMENT	22 CHECK	$-802.59	$2,407.68
07/16/2013	BILL	CARPENTER, RONALD RAY & LINDA	$3,210.27	$3,210.27
03/12/2013	PAYMENT	POSSELT, STUART L & RUTH KEIL CHECK	$-770.22	$0.00
01/16/2013	PAYMENT	POSSELT, STUART L & RUTH KEIL CHECK	$-770.22	$770.22
10/08/2012	PAYMENT	POSSELT, STUART L & RUTH KEIL CHECK	$-770.22	$1,540.44
08/29/2012	PAYMENT	POSSELT, STUART L & RUTH KEIL CHECK	$-770.22	$2,310.66
07/13/2012	BILL	POSSELT, STUART L & RUTH KEIL	$3,080.88	$3,080.88
03/07/2012	PAYMENT	POSSELT, STUART L & RUTH KEIL CHECK	$-747.78	$0.00
01/11/2012	PAYMENT	STUART OSSELT CHECK	$-747.78	$747.78
10/12/2011	PAYMENT	POSSELT, STUART L & RUTH KEIL CHECK	$-747.78	$1,495.56
08/17/2011	PAYMENT	POSSELT, STUART L & RUTH KEIL CHECK	$-747.80	$2,243.34
07/15/2011	BILL	POSSELT, STUART L & RUTH KEIL	$2,991.14	$2,991.14
03/08/2011	PAYMENT	POSSELT, STUART L & RUTH KEIL CHECK	$-726.00	$0.00
01/07/2011	PAYMENT	POSSELT, STUART L & RUTH KEIL CHECK	$-726.00	$726.00
10/07/2010	PAYMENT	POSSELT, STUART L & RUTH KEIL CHECK	$-726.00	$1,452.00
08/19/2010	PAYMENT	POSSELT, STUART L & RUTH KEIL CHECK	$-726.03	$2,178.00
07/14/2010	BILL	POSSELT, STUART L & RUTH KEIL	$2,904.03	$2,904.03
03/09/2010	PAYMENT	POSSELT, STUART L & RUTH KEIL CHECK	$-704.86	$0.00
11/19/2009	PAYMENT	CHICAGO TITLE CO CHECK	$-704.86	$704.86
10/09/2009	PAYMENT	POSSELT, STUART L & RUTH KEIL CHECK	$-704.86	$1,409.72
09/09/2009	PAYMENT	POSSELT, STUART L & RUTH KEIL CHECK	$-733.06	$2,114.58
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.19	$2,847.64
07/13/2009	BILL	POSSELT, STUART L & RUTH KEIL	$2,819.45	$2,819.45
03/10/2009	PAYMENT	POSSELT, STUART L & RUTH KEIL CHECK	$-684.33	$0.00
01/08/2009	PAYMENT	POSSELT, STUART L & RUTH KEIL CHECK	$-684.33	$684.33
10/08/2008	PAYMENT	POSSELT, STUART L & RUTH KEIL CHECK	$-684.33	$1,368.66
08/18/2008	PAYMENT	POSSELT, STUART L & RUTH KEIL CHECK	$-684.34	$2,052.99
07/18/2008	BILL	POSSELT, STUART L & RUTH KEIL	$2,737.33	$2,737.33
03/07/2008	PAYMENT	POSSELT, STUART L &	$-664.40	$0.00
01/09/2008	PAYMENT	POSSELT, STUART L &	$-664.38	$664.40
10/09/2007	PAYMENT	POSSELT, STUART L &	$-664.38	$1,328.78
08/22/2007	PAYMENT	POSSELT, STUART L &	$-664.38	$1,993.16
07/01/2007	BILL	POSSELT, STUART L & RUTH KEIL	$2,657.54	$2,657.54
03/07/2007	PAYMENT	POSSELT, STUART L &	$-645.06	$0.00
01/09/2007	PAYMENT	POSSELT, STUART L &	$-645.04	$645.06
10/09/2006	PAYMENT	POSSELT, STUART L &	$-645.04	$1,290.10
08/23/2006	PAYMENT	POSSELT, STUART L &	$-645.04	$1,935.14
07/01/2006	BILL	POSSELT, STUART L & RUTH KEIL	$2,580.18	$2,580.18
03/08/2006	PAYMENT	POSSELT, STUART L &	$-626.28	$0.00
01/11/2006	PAYMENT	POSSELT, STUART L &	$-626.27	$626.28
10/10/2005	PAYMENT	POSSELT, STUART L &	$-626.27	$1,252.55
08/23/2005	PAYMENT	POSSELT, STUART L &	$-626.27	$1,878.82
07/01/2005	BILL	POSSELT, STUART L & RUTH KEIL	$2,505.09	$2,505.09
03/09/2005	PAYMENT	STUART POSSELT	$-136.54	$0.00
12/06/2004	PAYMENT	22	$-136.54	$136.54
10/14/2004	PAYMENT	SYNCON HOMES	$-136.54	$273.08
08/19/2004	PAYMENT	SYNCON HOMES	$-136.54	$409.62
07/01/2004	BILL	SYNCON HOMES	$546.16	$546.16
03/05/2004	PAYMENT	SYNCON HOMES	$-114.35	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-114.35	$114.35
10/15/2003	PAYMENT	SYNCON HOMES	$-114.35	$228.70
08/26/2003	PAYMENT	SYNCON HOMES	$-114.35	$343.05
07/01/2003	BILL	SYNCON HOMES	$457.40	$457.40
03/13/2003	PAYMENT	SYNCON HOMES	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	SYNCON HOMES	$398.34	$398.34
03/13/2002	PAYMENT	SYNCON HOMES	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	SYNCON HOMES	$368.78	$368.78