Tax Account 1121-35-002-042

Print Page · · Payments Cart · New Search

Owners

POLANSKY REVOCABLE LIVING TRUST
931 CAVELTI RD
GARDNERVILLE, NV 89410

POLANSKY, ROBERT G TTEE

Account Summary

Account ID	1121-35-002-042
Account Type	Real Estate
Location	931 CAVELTI RD GEN CO/CWS/MOSQ
Balance	$1,502.92
Currently Due	$0.00

Account ID

1121-35-002-042

Account Type

Real Estate

Location

931 CAVELTI RD
GEN CO/CWS/MOSQ

Balance

$1,502.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,011.94
Total	$6,011.94
Paid	$4,509.02
Balance	$1,502.92
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

$6,011.94

Total

$6,011.94

Paid

$4,509.02

Balance

$1,502.92

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	$1,503.18	$0.00	$1,503.18	$1,503.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,502.92	$0.00	$1,502.92	$1,502.92	$0.00
3	01/06/2025	01/16/2025	Paid	$1,502.92	$0.00	$1,502.92	$1,502.92	$0.00
4	03/03/2025	03/13/2025	Due	$1,502.92	$0.00	$1,502.92	$0.00	$1,502.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,843.66	$0.00	$5,843.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,673.86	$0.00	$5,673.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,517.34	$0.00	$5,517.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,356.78	$0.00	$5,356.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,307.96	$0.00	$5,307.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,153.37	$0.00	$5,153.37	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,003.27	$0.00	$5,003.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,876.48	$0.00	$4,876.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,866.75	$0.00	$4,866.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,725.01	$0.00	$4,725.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	POLANSKY REVOCABLE LIVING TRUST CHECK 1266	$-1,502.92	$1,502.92
10/04/2024	PAYMENT	POLANSKY, ROBERT G CHECK 1227	$-1,502.92	$3,005.84
08/05/2024	PAYMENT	POLANSKY REVOCABLE LIVING TRUST CHECK 1201	$-1,503.18	$4,508.76
07/15/2024	BILL	POLANSKY REVOCABLE LIVING TRUST	$6,011.94	$6,011.94
03/04/2024	PAYMENT	POLANSKY, ROBERT CHECK 1117	$-1,460.84	$0.00
01/04/2024	PAYMENT	POLANSKY REVOCABLE LIVING TRUST CHECK 1076	$-1,460.84	$1,460.84
10/02/2023	PAYMENT	POLANSKY, ROBERT CHECK 1021	$-1,460.84	$2,921.68
08/02/2023	PAYMENT	POLANSKY , ROBERT G CHECK 987	$-1,461.14	$4,382.52
07/14/2023	BILL	POLANSKY REVOCABLE LIVING TRUST	$5,843.66	$5,843.66
03/03/2023	PAYMENT	POLANSKY, ROBERT G CHECK 901	$-1,418.46	$0.00
01/04/2023	PAYMENT	POLANSKY, ROBERT G & DOLORES CHECK 878	$-1,418.46	$1,418.46
10/03/2022	PAYMENT	POLANSKY, ROBERT & DOLORES CHECK 824	$-1,418.46	$2,836.92
08/04/2022	PAYMENT	POLANSKY, ROBERT & DOLORES CHECK 794	$-1,418.48	$4,255.38
07/19/2022	BILL	POLANSKY, ROBERT G TTEE	$5,673.86	$5,673.86
03/01/2022	PAYMENT	POLANSKY, ROBERT G & DOLORES CHECK	$-1,379.33	$0.00
01/05/2022	PAYMENT	POLANSKY, ROBERT & DOLORES CHECK	$-1,379.33	$1,379.33
10/01/2021	PAYMENT	POLANSKY, ROBERT G CHECK	$-1,379.33	$2,758.66
08/02/2021	PAYMENT	POLANSKY, ROBERT & DOLORES CHECK	$-1,379.35	$4,137.99
07/14/2021	BILL	POLANSKY, ROBERT G TTEE	$5,517.34	$5,517.34
03/03/2021	PAYMENT	POLANSKY, ROBERT & DOLORES CHECK	$-1,339.19	$0.00
01/04/2021	PAYMENT	POLANSKY, ROBERT G TTEE CHECK	$-1,339.19	$1,339.19
10/02/2020	PAYMENT	POLANSKY, ROBERT G CHECK	$-1,339.19	$2,678.38
08/21/2020	PAYMENT	POLANSKY, ROBERT & DOLORES CHECK	$-1,339.21	$4,017.57
07/13/2020	BILL	POLANSKY, ROBERT G TTEE	$5,356.78	$5,356.78
03/09/2020	PAYMENT	POLANSKY, ROBERT G CHECK	$-1,326.99	$0.00
01/02/2020	PAYMENT	POLANSKY, ROBERT G CHECK	$-1,326.99	$1,326.99
10/02/2019	PAYMENT	POLANSKY, ROBERT G TTEE CHECK	$-1,326.99	$2,653.98
08/05/2019	PAYMENT	POLANSKY, ROBERT G TTEE CHECK	$-1,326.99	$3,980.97
07/15/2019	BILL	POLANSKY, ROBERT G TTEE	$5,307.96	$5,307.96
03/04/2019	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,288.34	$0.00
01/02/2019	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,288.34	$1,288.34
10/01/2018	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,288.34	$2,576.68
08/02/2018	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,288.35	$3,865.02
07/12/2018	BILL	POLANSKY, ROBERT G & DOLORES M	$5,153.37	$5,153.37
03/05/2018	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,250.81	$0.00
01/02/2018	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,250.81	$1,250.81
10/02/2017	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,250.81	$2,501.62
08/11/2017	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,250.84	$3,752.43
07/14/2017	BILL	POLANSKY, ROBERT G & DOLORES M	$5,003.27	$5,003.27
03/03/2017	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,219.12	$0.00
01/04/2017	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,219.12	$1,219.12
10/03/2016	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,219.12	$2,438.24
08/05/2016	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,219.12	$3,657.36
07/12/2016	BILL	POLANSKY, ROBERT G & DOLORES M	$4,876.48	$4,876.48
03/03/2016	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,216.68	$0.00
01/04/2016	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,216.68	$1,216.68
10/02/2015	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,216.68	$2,433.36
08/05/2015	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,216.71	$3,650.04
07/14/2015	BILL	POLANSKY, ROBERT G & DOLORES M	$4,866.75	$4,866.75
03/03/2015	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,181.25	$0.00
01/05/2015	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,181.25	$1,181.25
10/03/2014	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,181.25	$2,362.50
08/15/2014	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,181.26	$3,543.75
07/17/2014	BILL	POLANSKY, ROBERT G & DOLORES M	$4,725.01	$4,725.01
03/04/2014	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,146.84	$0.00
01/03/2014	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,146.84	$1,146.84
10/04/2013	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,146.84	$2,293.68
08/19/2013	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,146.86	$3,440.52
07/16/2013	BILL	POLANSKY, ROBERT G & DOLORES M	$4,587.38	$4,587.38
03/04/2013	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,113.43	$0.00
01/03/2013	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,113.43	$1,113.43
10/01/2012	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,113.43	$2,226.86
08/10/2012	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,113.43	$3,340.29
07/13/2012	BILL	POLANSKY, ROBERT G & DOLORES M	$4,453.72	$4,453.72
03/05/2012	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,081.01	$0.00
12/22/2011	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,081.01	$1,081.01
10/05/2011	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,081.01	$2,162.02
08/19/2011	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,081.03	$3,243.03
07/15/2011	BILL	POLANSKY, ROBERT G & DOLORES M	$4,324.06	$4,324.06
03/02/2011	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,049.53	$0.00
01/04/2011	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,049.53	$1,049.53
09/30/2010	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,049.53	$2,099.06
08/17/2010	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-1,049.53	$3,148.59
07/14/2010	BILL	POLANSKY, ROBERT G & DOLORES M	$4,198.12	$4,198.12
08/11/2009	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-4,075.83	$0.00
07/13/2009	BILL	POLANSKY, ROBERT G & DOLORES M	$4,075.83	$4,075.83
08/19/2008	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-3,957.11	$0.00
07/18/2008	BILL	POLANSKY, ROBERT G & DOLORES M	$3,957.11	$3,957.11
08/21/2007	PAYMENT	POLANSKY, ROBERT G &	$-3,841.86	$0.00
07/01/2007	BILL	POLANSKY, ROBERT G & DOLORES M	$3,841.86	$3,841.86
08/02/2006	PAYMENT	POLANSKY, ROBERT G &	$-3,729.94	$0.00
07/01/2006	BILL	POLANSKY, ROBERT G & DOLORES M	$3,729.94	$3,729.94
08/15/2005	PAYMENT	POLANSKY, ROBERT G &	$-3,621.30	$0.00
07/01/2005	BILL	POLANSKY, ROBERT G & DOLORES M	$3,621.30	$3,621.30
07/23/2004	PAYMENT	POLANSKY, ROBERT G	$-3,577.21	$0.00
07/01/2004	BILL	POLANSKY, ROBERT G	$3,577.21	$3,577.21
02/13/2004	PAYMENT	33	$-873.81	$0.00
01/06/2004	PAYMENT	SCHAFF, GERALD & LIN	$-873.81	$873.81
09/15/2003	PAYMENT	SCHAFF, GERALD & LIN	$-873.81	$1,747.62
08/05/2003	PAYMENT	SCHAFF, GERALD & LIN	$-873.81	$2,621.43
07/01/2003	BILL	SCHAFF, GERALD & LINDA	$3,495.24	$3,495.24
02/26/2003	PAYMENT	SCHAFF, GERALD & LIN	$-826.02	$0.00
12/30/2002	PAYMENT	SCHAFF, GERALD & LIN	$-826.01	$826.02
07/29/2002	PAYMENT	SCHAFF, GERALD & LIN	$-1,652.02	$1,652.03
07/01/2002	BILL	SCHAFF, GERALD & LINDA	$3,304.05	$3,304.05
06/21/2002	PAYMENT	11	$-993.31	$0.00
06/21/2002	INTEREST	Interest to date	$78.47	$993.31
03/19/2002	PAYMENT	FRANKIEWICH, ROGER &	$-848.75	$914.84
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$98.73	$1,763.59
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.64	$1,664.86
11/13/2001	PAYMENT	FRANKIEWICH, ROGER &	$-848.75	$1,632.22
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.64	$2,480.97
08/23/2001	PAYMENT	FRANKIEWICH, ROGER &	$-816.11	$2,448.33
07/01/2001	BILL	FRANKIEWICH, ROGER & LISA L	$3,264.44	$3,264.44
03/06/2001	PAYMENT	FRANKIEWICH, ROGER &	$-817.67	$0.00
01/05/2001	PAYMENT	FRANKIEWICH, ROGER &	$-817.66	$817.67
10/06/2000	PAYMENT	FRANKIEWICH, ROGER &	$-817.66	$1,635.33
08/22/2000	PAYMENT	FRANKIEWICH, ROGER &	$-817.66	$2,452.99
07/01/2000	BILL	FRANKIEWICH, ROGER & LISA L	$3,270.65	$3,270.65
02/29/2000	PAYMENT	FRANKIEWICH, ROGER &	$-813.63	$0.00
12/29/1999	PAYMENT	FRANKIEWICH, ROGER &	$-813.60	$813.63
10/06/1999	PAYMENT	FRANKIEWICH, ROGER &	$-813.60	$1,627.23
08/26/1999	PAYMENT	FRANKIEWICH, ROGER &	$-813.60	$2,440.83
07/01/1999	BILL	FRANKIEWICH, ROGER & LISA L	$3,254.43	$3,254.43
03/02/1999	PAYMENT	FRANKIEWICH, ROGER &	$-986.94	$0.00
01/05/1999	PAYMENT	FRANKIEWICH, ROGER &	$-986.92	$986.94
09/29/1998	PAYMENT	FRANKIEWICH, ROGER &	$-986.92	$1,973.86
08/17/1998	PAYMENT	FRANKIEWICH, ROGER &	$-986.92	$2,960.78
07/01/1998	BILL	FRANKIEWICH, ROGER & LISA L	$3,947.70	$3,947.70
03/12/1998	PAYMENT	FRANKIEWICH, ROGER &	$-903.62	$0.00
01/08/1998	PAYMENT	FRANKIEWICH, ROGER &	$-903.61	$903.62
08/29/1997	PAYMENT	22	$-903.61	$1,807.23
08/15/1997	PAYMENT	FRANKIEWICH, ROGER &	$-903.61	$2,710.84
07/01/1997	BILL	FRANKIEWICH, ROGER & LISA L	$3,614.45	$3,614.45
03/06/1997	PAYMENT	FRANKIEWICH, ROGER &	$-788.59	$0.00
01/07/1997	PAYMENT	FRANKIEWICH, ROGER &	$-788.57	$788.59
09/25/1996	PAYMENT	FRANKIEWICH, ROGER &	$-788.57	$1,577.16
08/21/1996	PAYMENT	FRANKIEWICH, ROGER &	$-788.57	$2,365.73
07/01/1996	BILL	FRANKIEWICH, ROGER & LISA L	$3,154.30	$3,154.30
12/22/1995	PAYMENT		$-681.25	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$16.46	$681.25
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.58	$664.79
07/01/1995	BILL	FRANKIEWICH, ROGER & LISA L	$658.21	$658.21
11/10/1994	PAYMENT		$-689.52	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.66	$689.52
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.66	$672.86
07/01/1994	BILL	KELL, GARY R	$666.20	$666.20
12/13/1993	PAYMENT		$-682.68	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.49	$682.68
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.60	$666.19
07/01/1993	BILL	KELL, GARY R	$659.59	$659.59
12/30/1992	PAYMENT		$-576.02	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$13.91	$576.02
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.57	$562.11
07/01/1992	BILL	KELL, GARY R	$556.54	$556.54
09/10/1991	PAYMENT		$-386.53	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.83	$386.53
07/01/1991	BILL	KELL, GARY R	$382.70	$382.70
04/01/1991	PAYMENT		$-442.62	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$31.97	$442.62
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$17.11	$410.65
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.51	$393.54
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.80	$384.03
07/01/1990	BILL	KELL, GARY R	$380.23	$380.23
02/02/1990	PAYMENT		$-401.85	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$16.74	$401.85
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.30	$385.11
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.72	$375.81
07/01/1989	BILL	KELL, GARY R	$372.09	$372.09
05/01/1989	PAYMENT		$-414.60	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$29.93	$414.60
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$16.03	$384.67
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.90	$368.64
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.56	$359.74
07/01/1988	BILL	KELL, GARY R	$356.18	$356.18
09/16/1987	PAYMENT		$-461.05	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.56	$461.05
07/01/1987	BILL	KELL, GARY R & JACKIE VAN AUSD	$456.49	$456.49
03/17/1987	PAYMENT		$-199.28	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.31	$199.28
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.72	$189.97
01/08/1987	PAYMENT		$-96.83	$186.25
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.72	$283.08
08/01/1986	PAYMENT		$-93.11	$279.36
07/01/1986	BILL	KELL,GARY R & JACKIE VAN AUSDA	$372.47	$372.47