Tax Account 1022-18-002-016
Owners
PRAMONO, BUDI J & MARISA S
3260 HIGHLAND WY
GARDNERVILLE, NV 89410
PRAMONO, BUDI J &
PRAMOMO, MARISA S
Account Summary
| Account ID | 1022-18-002-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3260 HIGHLAND WY TOPAZ |
| Balance | $2,498.56 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,997.35 |
| Total | $4,997.35 |
| Paid | $2,498.79 |
| Balance | $2,498.56 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,851.80 | $0.00 | $4,851.80 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $4,710.48 | $0.00 | $4,710.48 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $4,573.28 | $0.00 | $4,573.28 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $4,479.07 | $0.00 | $4,479.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $4,323.44 | $0.00 | $4,323.44 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $4,125.42 | $0.00 | $4,125.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $4,154.43 | $0.00 | $4,154.43 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $4,080.93 | $0.00 | $4,080.93 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $852.67 | $0.00 | $852.67 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $860.51 | $0.00 | $860.51 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | MARISA PRAMONO GOV GOVOLUTION - 325719121 | $-1,249.28 | $2,498.56 |
| 08/07/2024 | PAYMENT | MARISA PRAMONO GOV GOVOLUTION - 324250378 | $-1,249.51 | $3,747.84 |
| 07/15/2024 | BILL | PRAMONO, BUDI J & MARISA S | $4,997.35 | $4,997.35 |
| 11/13/2023 | PAYMENT | MARISA PRAMONO GOV GOVOLUTION - 313014134 | $-1,212.89 | $0.00 |
| 10/11/2023 | PAYMENT | MARISA PRAMONO GOV GOVOLUTION - 311801001 | $-1,212.89 | $1,212.89 |
| 08/16/2023 | PAYMENT | MARISA PRAMONO GOV GOVOLUTION - 309477375 | $-1,212.89 | $2,425.78 |
| 07/28/2023 | PAYMENT | MARISA PRAMONO GOV GOVOLUTION - 308604959 | $-1,213.13 | $3,638.67 |
| 07/14/2023 | BILL | PRAMONO, BUDI J & MARISA S | $4,851.80 | $4,851.80 |
| 10/24/2022 | PAYMENT | MARISA PRAMONO GOV GOVOLUTION - 296614408 | $-1,177.62 | $0.00 |
| 09/26/2022 | PAYMENT | MARISA PRAMONO GOV GOVOLUTION - 295437827 | $-1,177.62 | $1,177.62 |
| 08/22/2022 | PAYMENT | MARISA PRAMONO GOV GOVOLUTION - 294053121 | $-1,177.62 | $2,355.24 |
| 07/27/2022 | PAYMENT | MARISA PRAMONO GOV GOVOLUTION - 292933556 | $-1,177.62 | $3,532.86 |
| 07/19/2022 | BILL | PRAMONO, BUDI J & MARISA S | $4,710.48 | $4,710.48 |
| 11/29/2021 | PAYMENT | PRAMONO, BUDI CREDIT: D | $-1,143.32 | $0.00 |
| 11/10/2021 | PAYMENT | PRAMONO, MARISA S CREDIT: D | $-1,143.32 | $1,143.32 |
| 09/28/2021 | PAYMENT | PRAMONO, MARISA S CREDIT: D | $-1,143.32 | $2,286.64 |
| 08/10/2021 | PAYMENT | PRAMONO, MARISA S CREDIT: D | $-1,143.32 | $3,429.96 |
| 07/14/2021 | BILL | PRAMONO, BUDI J & MARISA S | $4,573.28 | $4,573.28 |
| 02/01/2021 | PAYMENT | PRAMONO, MARISA CREDIT: D | $-1,119.76 | $0.00 |
| 12/04/2020 | PAYMENT | PRAMONO, MARISA S CREDIT: D | $-1,119.76 | $1,119.76 |
| 09/24/2020 | PAYMENT | PRAMONO, PRAMONO CREDIT: D | $-1,119.76 | $2,239.52 |
| 07/30/2020 | PAYMENT | PRAMONO, MARISA CREDIT: D | $-1,119.79 | $3,359.28 |
| 07/13/2020 | BILL | PRAMONO, BUDI J & MARISA S | $4,479.07 | $4,479.07 |
| 10/14/2019 | PAYMENT | PRAMONO,MARISA CHECK | $-2,161.72 | $0.00 |
| 09/12/2019 | PAYMENT | PRAMONO, MARISA S CHECK | $-1,080.86 | $2,161.72 |
| 08/12/2019 | PAYMENT | PRAMONO, MARISA CHECK | $-1,080.86 | $3,242.58 |
| 07/15/2019 | BILL | PRAMONO, BUDI J & MARISA S | $4,323.44 | $4,323.44 |
| 12/31/2018 | PAYMENT | PRAMONO, BUDI J & MARISA S CHECK | $-1,031.35 | $0.00 |
| 12/14/2018 | PAYMENT | PRAMONO, MARISA CHECK | $-1,031.35 | $1,031.35 |
| 09/17/2018 | PAYMENT | PRAMONO, MARISA CHECK | $-1,031.35 | $2,062.70 |
| 08/15/2018 | PAYMENT | PRAMONO, MARISA S CHECK | $-1,031.37 | $3,094.05 |
| 07/12/2018 | BILL | PRAMONO, BUDI J & MARISA S | $4,125.42 | $4,125.42 |
| 12/21/2017 | PAYMENT | PRAMONO, BUDI J & MARISA S CHECK | $-1,038.60 | $0.00 |
| 12/18/2017 | PAYMENT | PRAMONO, BUDI J & MARISA S CHECK | $-1,038.60 | $1,038.60 |
| 09/25/2017 | PAYMENT | PRAMONO, BUDI J & MARISA S CHECK | $-1,038.60 | $2,077.20 |
| 08/18/2017 | PAYMENT | PRAMONO, BUDI J & MARISA S CHECK | $-1,038.63 | $3,115.80 |
| 07/14/2017 | BILL | PRAMONO, BUDI J & MARISA S | $4,154.43 | $4,154.43 |
| 12/13/2016 | PAYMENT | PRAMONO, BUDI J & MARISA S CHECK | $-2,040.46 | $0.00 |
| 09/22/2016 | PAYMENT | PRAMONO, BUDI J & MARISA S CHECK | $-1,020.23 | $2,040.46 |
| 08/12/2016 | PAYMENT | PRAMONO, BUDI J & MARISA S CHECK | $-1,020.24 | $3,060.69 |
| 07/12/2016 | BILL | PRAMONO, BUDI J & MARISA S | $4,080.93 | $4,080.93 |
| 12/18/2015 | PAYMENT | PRAMONO, BUDI J & MARISA S CHECK | $-426.32 | $0.00 |
| 08/07/2015 | PAYMENT | PRAMONO, BUDI J & MARISA S CHECK | $-426.35 | $426.32 |
| 07/14/2015 | BILL | PRAMONO, BUDI J & MARISA S | $852.67 | $852.67 |
| 01/07/2015 | PAYMENT | PRAMONO, BUDI J & MARISA S CHECK | $-430.24 | $0.00 |
| 09/24/2014 | PAYMENT | PRAMONO, BUDI J & MARISA S CHECK | $-215.12 | $430.24 |
| 07/30/2014 | PAYMENT | PRAMONO, BUDI J & MARISA S CHECK | $-215.15 | $645.36 |
| 07/17/2014 | BILL | PRAMONO, BUDI J & MARISA S | $860.51 | $860.51 |
| 12/02/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-417.72 | $0.00 |
| 10/04/2013 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-208.86 | $417.72 |
| 08/15/2013 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-208.87 | $626.58 |
| 07/16/2013 | BILL | ZUPPAN, MICHAEL J & PAULA A | $835.45 | $835.45 |
| 03/08/2013 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-208.00 | $0.00 |
| 01/04/2013 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-208.00 | $208.00 |
| 10/03/2012 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-208.00 | $416.00 |
| 08/14/2012 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-208.03 | $624.00 |
| 07/13/2012 | BILL | ZUPPAN, MICHAEL J & PAULA A | $832.03 | $832.03 |
| 03/06/2012 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-1,070.05 | $0.00 |
| 01/04/2012 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-1,070.05 | $1,070.05 |
| 10/03/2011 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-1,070.05 | $2,140.10 |
| 08/16/2011 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-1,070.08 | $3,210.15 |
| 07/15/2011 | BILL | ZUPPAN, MICHAEL J & PAULA A | $4,280.23 | $4,280.23 |
| 03/07/2011 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-1,038.89 | $0.00 |
| 01/06/2011 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-1,038.89 | $1,038.89 |
| 10/04/2010 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-1,038.89 | $2,077.78 |
| 08/17/2010 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-1,038.90 | $3,116.67 |
| 07/14/2010 | BILL | ZUPPAN, MICHAEL J & PAULA A | $4,155.57 | $4,155.57 |
| 03/02/2010 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-1,008.63 | $0.00 |
| 01/05/2010 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-1,008.63 | $1,008.63 |
| 10/02/2009 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-1,008.63 | $2,017.26 |
| 08/11/2009 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-1,008.64 | $3,025.89 |
| 07/13/2009 | BILL | ZUPPAN, MICHAEL J & PAULA A | $4,034.53 | $4,034.53 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-979.25 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-979.25 | $979.25 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-979.25 | $1,958.50 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-979.27 | $2,937.75 |
| 07/18/2008 | BILL | ZUPPAN, MICHAEL J & PAULA A | $3,917.02 | $3,917.02 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-950.73 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-950.71 | $950.73 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-950.71 | $1,901.44 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-950.71 | $2,852.15 |
| 07/01/2007 | BILL | ZUPPAN, MICHAEL J & PAULA A | $3,802.86 | $3,802.86 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-923.06 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-923.03 | $923.06 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-923.03 | $1,846.09 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-923.03 | $2,769.12 |
| 07/01/2006 | BILL | ZUPPAN, MICHAEL J & PAULA A | $3,692.15 | $3,692.15 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-896.15 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-896.14 | $896.15 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-896.14 | $1,792.29 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-896.14 | $2,688.43 |
| 07/01/2005 | BILL | ZUPPAN, MICHAEL J & PAULA A | $3,584.57 | $3,584.57 |
| 03/30/2005 | PAYMENT | BANK OF AMERICA | $-127.05 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.89 | $127.05 |
| 01/12/2005 | PAYMENT | HOMEFOCUS SERV | $-122.13 | $122.16 |
| 08/04/2004 | PAYMENT | ZUPPAN, MICHAEL J & | $-244.26 | $244.29 |
| 07/01/2004 | BILL | ZUPPAN, MICHAEL J & PAULA A | $488.55 | $488.55 |
| 03/01/2004 | PAYMENT | BAZAR, ROBERT P & LO | $-122.69 | $0.00 |
| 01/07/2004 | PAYMENT | M J ZUPPAN | $-122.69 | $122.69 |
| 09/23/2003 | PAYMENT | 22 | $-122.69 | $245.38 |
| 07/28/2003 | PAYMENT | BAZAR, ROBERT P & LO | $-122.69 | $368.07 |
| 07/01/2003 | BILL | BAZAR, ROBERT P & LOIS E | $490.76 | $490.76 |
| 09/27/2002 | PAYMENT | BAZAR, ROBERT P & LO | $-294.58 | $0.00 |
| 08/15/2002 | PAYMENT | BAZAR, ROBERT P & LO | $-98.19 | $294.58 |
| 07/01/2002 | BILL | BAZAR, ROBERT P & LOIS E | $392.77 | $392.77 |
| 08/02/2001 | PAYMENT | BAZAR, ROBERT P & LO | $-391.41 | $0.00 |
| 07/01/2001 | BILL | BAZAR, ROBERT P & LOIS E | $391.41 | $391.41 |
| 03/15/2001 | PAYMENT | BAZAR, ROBERT P & LO | $-121.10 | $0.00 |
| 12/28/2000 | PAYMENT | BAZAR, ROBERT P & LO | $-121.10 | $121.10 |
| 09/28/2000 | PAYMENT | BAZAR, ROBERT P & LO | $-121.10 | $242.20 |
| 08/16/2000 | PAYMENT | BAZAR, ROBERT P & LO | $-121.10 | $363.30 |
| 07/01/2000 | BILL | BAZAR, ROBERT P & LOIS E | $484.40 | $484.40 |
| 12/23/1999 | PAYMENT | BAZAR, ROBERT P & LO | $-241.10 | $0.00 |
| 09/27/1999 | PAYMENT | BAZAR, ROBERT P & LO | $-120.54 | $241.10 |
| 08/17/1999 | PAYMENT | BAZAR, ROBERT P & LO | $-120.54 | $361.64 |
| 07/01/1999 | BILL | BAZAR, ROBERT P & LOIS E | $482.18 | $482.18 |
| 11/09/1998 | PAYMENT | BAZAR, ROBERT P & LO | $-243.25 | $0.00 |
| 09/30/1998 | PAYMENT | BAZAR, ROBERT P & LO | $-121.62 | $243.25 |
| 08/12/1998 | PAYMENT | BAZAR, ROBERT P & LO | $-121.62 | $364.87 |
| 07/01/1998 | BILL | BAZAR, ROBERT P & LOIS E | $486.49 | $486.49 |
| 10/07/1997 | PAYMENT | BAZAR, ROBERT P & LO | $-344.91 | $0.00 |
| 07/23/1997 | PAYMENT | BAZAR, ROBERT P & LO | $-114.97 | $344.91 |
| 07/01/1997 | BILL | BAZAR, ROBERT P & LOIS E | $459.88 | $459.88 |
| 12/30/1996 | PAYMENT | BAZAR, ROBERT P & LO | $-217.72 | $0.00 |
| 10/08/1996 | PAYMENT | BAZAR, ROBERT P & LO | $-108.86 | $217.72 |
| 08/19/1996 | PAYMENT | BAZAR, ROBERT P & LO | $-108.86 | $326.58 |
| 07/01/1996 | BILL | BAZAR, ROBERT P & LOIS E | $435.44 | $435.44 |
| 10/23/1995 | PAYMENT | $-162.16 | $0.00 | |
| 10/12/1995 | PAYMENT | $-81.08 | $162.16 | |
| 09/05/1995 | PAYMENT | $-81.08 | $243.24 | |
| 07/01/1995 | BILL | LODATO, JOSEPH S TRUSTEE | $324.32 | $324.32 |
| 03/14/1995 | PAYMENT | $-82.10 | $0.00 | |
| 12/30/1994 | PAYMENT | $-82.07 | $82.10 | |
| 10/14/1994 | PAYMENT | $-167.42 | $164.17 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.28 | $331.59 |
| 07/01/1994 | BILL | LODATO, JOSEPH S TRUST | $328.31 | $328.31 |
| 03/18/1994 | PAYMENT | $-81.09 | $0.00 | |
| 01/14/1994 | PAYMENT | $-81.06 | $81.09 | |
| 10/15/1993 | PAYMENT | $-81.06 | $162.15 | |
| 08/24/1993 | PAYMENT | $-81.06 | $243.21 | |
| 07/01/1993 | BILL | LODATO, JOSEPH S | $324.27 | $324.27 |
| 12/22/1992 | PAYMENT | $-85.13 | $0.00 | |
| 10/16/1992 | PAYMENT | $-42.55 | $85.13 | |
| 08/25/1992 | PAYMENT | $-42.55 | $127.68 | |
| 07/01/1992 | BILL | LODATO, JOSEPH S | $170.23 | $170.23 |
| 12/23/1991 | PAYMENT | $-78.91 | $0.00 | |
| 10/17/1991 | PAYMENT | $-39.44 | $78.91 | |
| 08/28/1991 | PAYMENT | $-39.44 | $118.35 | |
| 07/01/1991 | BILL | LODATO, JOSEPH S | $157.79 | $157.79 |
| 12/17/1990 | PAYMENT | $-113.18 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.49 | $113.18 |
| 08/16/1990 | PAYMENT | $-37.22 | $111.69 | |
| 07/01/1990 | BILL | LODATO, JOSEPH S | $148.91 | $148.91 |
| 03/13/1990 | PAYMENT | $-36.43 | $0.00 | |
| 01/08/1990 | PAYMENT | $-36.41 | $36.43 | |
| 10/17/1989 | PAYMENT | $-36.41 | $72.84 | |
| 09/08/1989 | PAYMENT | $-36.41 | $109.25 | |
| 07/01/1989 | BILL | LODATO, JOSEPH S | $145.66 | $145.66 |
| 12/27/1988 | PAYMENT | $-69.66 | $0.00 | |
| 10/10/1988 | PAYMENT | $-34.82 | $69.66 | |
| 08/08/1988 | PAYMENT | $-34.82 | $104.48 | |
| 07/01/1988 | BILL | LODATO, JOSEPH S | $139.30 | $139.30 |
| 03/17/1988 | PAYMENT | $-27.29 | $0.00 | |
| 12/22/1987 | PAYMENT | $-27.28 | $27.29 | |
| 10/15/1987 | PAYMENT | $-27.28 | $54.57 | |
| 08/20/1987 | PAYMENT | $-277.74 | $81.85 | |
| 08/20/1987 | INTEREST | Interest to date | $27.71 | $359.59 |
| 07/01/1987 | BILL | LODATO, JOSEPH S | $109.13 | $331.88 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.76 | $222.75 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.63 | $213.99 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.13 | $208.36 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.25 | $205.23 |
| 07/01/1986 | BILL | LODATO,JOSEPH S | $125.18 | $203.98 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $14.50 | $78.80 |
| 12/30/1985 | PAYMENT | $-64.30 | $64.30 | |
| 07/01/1985 | BILL | LODATO,JOSEPH S | $128.60 | $128.60 |