Tax Account 1420-35-410-024

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Owners

GAUGER, RYAN JOEL & ELIZABETH
2600 SKYLINE DR
MINDEN, NV 89423

Account Summary

Account ID	1420-35-410-024
Account Type	Real Estate
Location	2600 SKYLINE DR GEN CO/CWS/MOSQ
Balance	$2,693.64
Currently Due	$1,346.82

Account ID

1420-35-410-024

Account Type

Real Estate

Location

2600 SKYLINE DR
GEN CO/CWS/MOSQ

Balance

$2,693.64

Currently Due

$1,346.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,387.48
Total	$5,387.48
Paid	$2,693.84
Balance	$2,693.64
Due	$1,346.82
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,387.48

Total

$5,387.48

Paid

$2,693.84

Balance

$2,693.64

Due

$1,346.82

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,347.02	$0.00	$0.00	$1,347.02	$1,347.02	$0.00
2	10/06/2025	10/17/2025	Paid	$1,346.82	$0.00	$0.00	$1,346.82	$1,346.82	$0.00
3	01/05/2026	01/16/2026	Due	$1,346.82	$0.00	$0.00	$1,346.82	$0.00	$1,346.82
4	03/02/2026	03/13/2026	Due	$1,346.82	$0.00	$0.00	$1,346.82	$0.00	$2,693.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,230.58	$0.00	$0.00	$5,230.58	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,078.25	$0.00	$0.00	$5,078.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,930.36	$0.00	$0.00	$4,930.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,786.76	$0.00	$0.00	$4,786.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,647.33	$0.00	$0.00	$4,647.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,511.98	$45.12	$0.00	$4,557.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,380.55	$0.00	$0.00	$4,380.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,252.95	$0.00	$0.00	$4,252.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,827.50	$0.00	$0.00	$3,827.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,823.08	$0.00	$0.00	$3,823.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,779.01	$0.00	$0.00	$3,779.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	STEWART TITLE COMPANY CHECK 120996	$-1,346.82	$2,693.64
08/20/2025	PAYMENT	WEISS RAMILY TRUST 1993 CHECK ACH - 100341	$-1,347.02	$4,040.46
07/16/2025	BILL	WEISS RAMILY TRUST 1993	$5,387.48	$5,387.48
03/07/2025	PAYMENT	CHECK ACH - 100477	$-1,307.57	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100157	$-1,307.57	$1,307.57
10/08/2024	PAYMENT	CHECK ACH - 1000104	$-1,307.57	$2,615.14
08/20/2024	PAYMENT	CHECK ACH - 100479	$-1,307.87	$3,922.71
07/15/2024	BILL	WEISS RAMILY TRUST 1993	$5,230.58	$5,230.58
12/28/2023	PAYMENT	WEISS, ROBERT F & DELIA D CHECK 1515	$-2,538.98	$0.00
09/29/2023	PAYMENT	WEISS, ROBERT F & DELIA D CHECK 1448	$-1,269.49	$2,538.98
08/29/2023	PAYMENT	WEISS, R & D CHECK 1421	$-1,269.78	$3,808.47
07/14/2023	BILL	WEISS RAMILY TRUST 1993	$5,078.25	$5,078.25
03/09/2023	PAYMENT	WEISS, ROBERT F & DELIA W CHECK 1300	$-1,232.59	$0.00
01/15/2023	PAYMENT	WEISS, ROBERT F & DELIA D CHECK 1258	$-1,232.59	$1,232.59
10/13/2022	PAYMENT	WEISS, ROBERT F & DELIA W CHECK 1197	$-1,232.59	$2,465.18
08/10/2022	PAYMENT	WEISS, ROBERT F & DELIA W TTEE CHECK 1158	$-1,232.59	$3,697.77
07/19/2022	BILL	WEISS, ROBERT F & DELIA W	$4,930.36	$4,930.36
03/11/2022	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-1,196.69	$0.00
01/10/2022	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-1,196.69	$1,196.69
09/28/2021	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-1,196.69	$2,393.38
08/24/2021	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-1,196.69	$3,590.07
07/14/2021	BILL	WEISS, ROBERT F & DELIA W	$4,786.76	$4,786.76
03/02/2021	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-1,161.83	$0.00
01/13/2021	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-1,161.83	$1,161.83
08/06/2020	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-2,323.67	$2,323.66
07/13/2020	BILL	WEISS, ROBERT F & DELIA W	$4,647.33	$4,647.33
04/18/2020	PAYMENT	WEISS, ROBERT F CHECK	$-45.12	$0.00
03/30/2020	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-1,127.99	$45.12
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.12	$1,173.11
01/14/2020	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-1,127.99	$1,127.99
10/11/2019	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-1,127.99	$2,255.98
08/29/2019	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-1,128.01	$3,383.97
07/15/2019	BILL	WEISS, ROBERT F & DELIA W	$4,511.98	$4,511.98
03/14/2019	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-1,095.13	$0.00
01/15/2019	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-1,095.13	$1,095.13
10/09/2018	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-1,095.13	$2,190.26
08/10/2018	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-1,095.16	$3,285.39
07/12/2018	BILL	WEISS, ROBERT F & DELIA W	$4,380.55	$4,380.55
03/05/2018	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-1,063.23	$0.00
12/31/2017	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-1,063.23	$1,063.23
10/09/2017	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-1,063.23	$2,126.46
08/08/2017	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-1,063.26	$3,189.69
07/14/2017	BILL	WEISS, ROBERT F & DELIA W	$4,252.95	$4,252.95
03/03/2017	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-956.87	$0.00
01/06/2017	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-956.87	$956.87
10/05/2016	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-956.87	$1,913.74
07/21/2016	PAYMENT	WEISS, ROBERT F & DELIA W CHECK	$-956.89	$2,870.61
07/12/2016	BILL	WEISS, ROBERT F & DELIA W	$3,827.50	$3,827.50
01/05/2016	PAYMENT	ROBERT WEISS CHECK	$-955.77	$0.00
10/07/2015	PAYMENT	WEISS, ROBERT F & DELIA CHECK	$-955.77	$955.77
08/20/2015	PAYMENT	ROBERT WEISS CHECK	$-955.77	$1,911.54
08/07/2015	PAYMENT	NNTC CHECK	$-955.77	$2,867.31
07/14/2015	BILL	KING, THOMAS & LYNN	$3,823.08	$3,823.08
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-944.75	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-944.75	$944.75
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-944.75	$1,889.50
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-944.76	$2,834.25
07/17/2014	BILL	KING, THOMAS & LYNN	$3,779.01	$3,779.01
04/22/2014	PAYMENT	NATIONSTAR MTG CHECK	$-953.92	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.69	$953.92
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-917.23	$917.23
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-917.23	$1,834.46
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-917.25	$2,751.69
07/16/2013	BILL	KING, THOMAS & LYNN	$3,668.94	$3,668.94
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-929.99	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-929.99	$929.99
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-929.99	$1,859.98
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-929.99	$2,789.97
07/13/2012	BILL	KING, THOMAS & LYNN	$3,719.96	$3,719.96
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-958.39	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-958.39	$958.39
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-958.39	$1,916.78
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-958.39	$2,875.17
07/15/2011	BILL	KING, THOMAS & LYNN	$3,833.56	$3,833.56
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-980.99	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-980.99	$980.99
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-980.99	$1,961.98
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-981.01	$2,942.97
07/14/2010	BILL	KING, THOMAS & LYNN	$3,923.98	$3,923.98
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-952.42	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-952.42	$952.42
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-952.42	$1,904.84
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-952.43	$2,857.26
07/13/2009	BILL	KING, THOMAS & LYNN	$3,809.69	$3,809.69
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-924.68	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-924.68	$924.68
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-924.68	$1,849.36
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-924.68	$2,774.04
07/18/2008	BILL	KING, THOMAS & LYNN	$3,698.72	$3,698.72
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-897.70	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-897.70	$897.70
09/25/2007	PAYMENT	COUNTRYWIDE	$-897.70	$1,795.40
08/13/2007	PAYMENT	COUNTRYWIDE	$-897.70	$2,693.10
07/01/2007	BILL	SIGLER, CRAIG M TRUSTEE	$3,590.80	$3,590.80
02/28/2007	PAYMENT	COUNTRYWIDE	$-831.27	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-831.24	$831.27
09/26/2006	PAYMENT	COUNTRYWIDE	$-831.24	$1,662.51
08/07/2006	PAYMENT	COUNTRYWIDE	$-831.24	$2,493.75
07/01/2006	BILL	SIGLER, CRAIG M	$3,324.99	$3,324.99
03/01/2006	PAYMENT	COUNTRYWIDE	$-769.68	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-769.67	$769.68
09/29/2005	PAYMENT	COUNTRYWIDE	$-769.67	$1,539.35
08/10/2005	PAYMENT	COUNTRYWIDE	$-769.67	$2,309.02
07/01/2005	BILL	SIGLER, CRAIG M	$3,078.69	$3,078.69
02/18/2005	PAYMENT	22	$-136.54	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-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	ROMULUS DEVELOPMENT	$398.34	$398.34
03/13/2002	PAYMENT	ROMULUS DEVELOPMENT	$-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	ROMULUS DEVELOPMENT	$368.78	$368.78