Tax Account 1121-05-516-036

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Owners

BERONIO, DENISE K
271 WALKER ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-516-036
Account Type	Real Estate
Location	271 WALKER ST GEN CO/CWS/MOSQ
Balance	$253.12
Currently Due	$0.00

Account ID

1121-05-516-036

Account Type

Real Estate

Location

271 WALKER ST
GEN CO/CWS/MOSQ

Balance

$253.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,012.73
Total	$1,012.73
Paid	$759.61
Balance	$253.12
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

$1,012.73

Total

$1,012.73

Paid

$759.61

Balance

$253.12

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	$253.37	$0.00	$253.37	$253.37	$0.00
2	10/07/2024	10/17/2024	Paid	$253.12	$0.00	$253.12	$253.12	$0.00
3	01/06/2025	01/16/2025	Paid	$253.12	$0.00	$253.12	$253.12	$0.00
4	03/03/2025	03/13/2025	Due	$253.12	$0.00	$253.12	$0.00	$253.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$983.23	$0.00	$983.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$954.58	$0.00	$954.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$926.79	$0.00	$926.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$899.79	$9.00	$908.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$868.52	$8.69	$877.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$828.74	$8.29	$837.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$795.34	$15.90	$811.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$775.19	$34.88	$810.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$773.64	$54.16	$827.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$749.64	$15.00	$764.64	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-253.12	$253.12
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-253.12	$506.24
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-253.37	$759.36
07/15/2024	BILL	BERONIO, DENISE K	$1,012.73	$1,012.73
02/20/2024	PAYMENT	DK BERONIO WT NORW -	$-245.74	$0.00
12/15/2023	PAYMENT	DK BERONIO WT NORW -	$-245.74	$245.74
10/03/2023	PAYMENT	DK BERONIO WT NORW -	$-245.74	$491.48
08/02/2023	PAYMENT	DK BERONIO WT NORW -	$-246.01	$737.22
07/14/2023	BILL	BERONIO, DENISE K	$983.23	$983.23
02/22/2023	PAYMENT	DK BERONIO WT NORW -	$-238.64	$0.00
12/16/2022	PAYMENT	DK BERONIO WT NORW -	$-238.64	$238.64
09/22/2022	PAYMENT	DK BERONIO WT NORW -	$-238.64	$477.28
08/01/2022	PAYMENT	DK BERONIO WT NORW -	$-238.66	$715.92
07/19/2022	BILL	BERONIO, DENISE K	$954.58	$954.58
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-231.69	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-231.69	$231.69
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-231.69	$463.38
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-231.72	$695.07
07/14/2021	BILL	BERONIO, DENISE K	$926.79	$926.79
01/14/2021	PAYMENT	FATCO CHECK	$-449.88	$0.00
11/04/2020	PAYMENT	VESELITZA, DEBRA CREDIT: D	$-233.94	$449.88
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.00	$683.82
08/03/2020	PAYMENT	VESELITZA, DEBRA TTEE CREDIT: D	$-224.97	$674.82
07/13/2020	BILL	VESELITZA, DEBRA TTEE	$899.79	$899.79
03/04/2020	PAYMENT	VESELITZA, DEBRA CREDIT: D	$-217.13	$0.00
01/08/2020	PAYMENT	VESELITZA, DEBRA CREDIT: D	$-442.95	$217.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.69	$660.08
08/13/2019	PAYMENT	VESELITZA, DEBRA CHECK	$-217.13	$651.39
07/15/2019	BILL	VESELITZA, DEBRA TTEE	$868.52	$868.52
03/05/2019	PAYMENT	VESELITZA, DEBRA CHECK	$-207.18	$0.00
01/08/2019	PAYMENT	VESELITZA, DEBRA TTEE CHECK	$-207.18	$207.18
10/23/2018	PAYMENT	VESELITZA, DEBRA CHECK	$-215.47	$414.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.29	$629.83
08/16/2018	PAYMENT	VESELITZA, DEBRA TTEE CHECK	$-207.20	$621.54
07/12/2018	BILL	VESELITZA, DEBRA TTEE	$828.74	$828.74
03/22/2018	PAYMENT	VESELITZA, DEBRA TTEE CHECK	$-206.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.95	$206.78
01/09/2018	PAYMENT	VESELITZA, DEBRA TTEE CHECK	$-198.83	$198.83
11/16/2017	PAYMENT	VESELITZA, DEBRA TTEE CHECK	$-206.78	$397.66
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.95	$604.44
08/25/2017	PAYMENT	VESELITZA, DEBRA TTEE CHECK	$-198.85	$596.49
07/14/2017	BILL	VESELITZA, DEBRA TTEE	$795.34	$795.34
04/13/2017	PAYMENT	VESELITZA, DEBRA TTEE CHECK	$-201.54	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.75	$201.54
01/04/2017	PAYMENT	VESELITZA, DEBRA TTEE CHECK	$-608.53	$193.79
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.38	$802.32
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.75	$782.94
07/12/2016	BILL	VESELITZA, DEBRA TTEE	$775.19	$775.19
04/04/2016	PAYMENT	VESELITZA, DEBRA TTEE CHECK	$-413.90	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.34	$413.90
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.74	$394.56
11/13/2015	PAYMENT	VESELITZA, DEBRA TTEE CHECK	$-413.90	$386.82
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.34	$800.72
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.74	$781.38
07/14/2015	BILL	VESELITZA, DEBRA TTEE	$773.64	$773.64
02/13/2015	PAYMENT	VESELITZA, DEBRA A CHECK	$-382.32	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.50	$382.32
09/18/2014	PAYMENT	VESELITZA, DEBRA A CHECK	$-382.32	$374.82
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.50	$757.14
07/17/2014	BILL	VESELITZA, DEBRA A	$749.64	$749.64
02/14/2014	PAYMENT	VESELITZA, DEBRA A CHECK	$-371.18	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.28	$371.18
11/22/2013	PAYMENT	VESELITZA, DEBRA A CHECK	$-189.23	$363.90
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.28	$553.13
08/23/2013	PAYMENT	VESELITZA, DEBRA A CHECK	$-181.96	$545.85
07/16/2013	BILL	VESELITZA, DEBRA A	$727.81	$727.81
03/05/2013	PAYMENT	VESELITZA, DEBRA A CHECK	$-378.09	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.41	$378.09
12/20/2012	PAYMENT	VESELITZA, DEBRA A CHECK	$-192.75	$370.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.41	$563.43
09/17/2012	PAYMENT	VESELITZA, DEBRA A CHECK	$-192.77	$556.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.41	$748.79
07/13/2012	BILL	VESELITZA, DEBRA A	$741.38	$741.38
04/16/2012	PAYMENT	VESELITZA, DEBRA A CHECK	$-253.23	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.74	$253.23
01/05/2012	PAYMENT	VESELITZA, DEBRA A CHECK	$-496.72	$243.49
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.74	$740.21
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-243.52	$730.47
07/15/2011	BILL	VESELITZA, DEBRA A	$973.99	$973.99
04/05/2011	PAYMENT	DEBRA VESELITZA CHECK	$-282.83	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.88	$282.83
11/30/2010	PAYMENT	NO NEV TITLE CHECK	$-271.95	$271.95
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-271.95	$543.90
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-271.96	$815.85
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,087.81	$1,087.81
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-429.23	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-429.23	$429.23
10/01/2009	PAYMENT	FLAGSTAR BANK CHECK	$-429.23	$858.46
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK	$-429.24	$1,287.69
07/13/2009	BILL	HUNTINGTON, M & SCHMIDLIN, D L	$1,716.93	$1,716.93
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-421.81	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-421.81	$421.81
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-421.81	$843.62
08/20/2008	PAYMENT	FLAGSTAR BANK CHECK	$-421.82	$1,265.43
07/18/2008	BILL	HUNTINGTON, M & SCHMIDLIN, D L	$1,687.25	$1,687.25
03/03/2008	PAYMENT	FLAGSTAR BANK	$-420.47	$0.00
01/14/2008	PAYMENT	FLAGSTAR BANK	$-857.70	$420.47
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.82	$1,278.17
09/07/2007	PAYMENT	44	$-437.26	$1,261.35
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.82	$1,698.61
07/01/2007	BILL	JOHNSON DEVELOPMENT LLC	$1,681.79	$1,681.79
04/20/2007	PAYMENT	JOHNSON DEVELOPMENT	$-650.76	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.61	$650.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.46	$611.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.15	$585.69
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.66	$571.54
07/01/2006	BILL	JOHNSON DEVELOPMENT LLC	$565.88	$565.88