Tax Account 1219-03-001-036

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Owners

RANUIO, JEANNINE
1304 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-001-036
Account Type	Real Estate
Location	1304 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-001-036

Account Type

Real Estate

Location

1304 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,638.16
Total	$6,638.16
Paid	$6,638.16
Balance	$0.00
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

$6,638.16

Total

$6,638.16

Paid

$6,638.16

Balance

$0.00

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	$1,659.78	$0.00	$1,659.78	$1,659.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,659.46	$0.00	$1,659.46	$1,659.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,659.46	$0.00	$1,659.46	$1,659.46	$0.00
4	03/03/2025	03/13/2025	Paid	$1,659.46	$0.00	$1,659.46	$1,659.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,444.81	$0.00	$6,444.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,257.11	$0.00	$6,257.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,074.86	$0.00	$6,074.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,899.38	$0.00	$5,899.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,727.54	$0.00	$5,727.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,560.72	$0.00	$5,560.72	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,432.28	$0.00	$5,432.28	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,294.63	$0.00	$5,294.63	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,284.05	$0.00	$5,284.05	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,130.16	$0.00	$5,130.16	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	JEANNINE RANUIO GOV GOVOLUTION - 325077070	$-6,638.16	$0.00
07/15/2024	BILL	RANUIO, JEANNINE	$6,638.16	$6,638.16
08/22/2023	PAYMENT	RANUIO, JEANNINE CHECK 562	$-6,444.81	$0.00
07/14/2023	BILL	RANUIO, JEANNINE	$6,444.81	$6,444.81
08/08/2022	PAYMENT	JEANNINE RANUIO GOVACH ACH - 293445057	$-6,257.11	$0.00
07/19/2022	BILL	RANUIO, JEANNINE	$6,257.11	$6,257.11
08/03/2021	PAYMENT	RANUIO, JEANNINE CREDIT: D	$-6,074.86	$0.00
07/14/2021	BILL	RANUIO, JEANNINE	$6,074.86	$6,074.86
08/21/2020	PAYMENT	RANUIO, JEANNINE CREDIT: D	$-5,899.38	$0.00
07/13/2020	BILL	RANUIO, JEANNINE	$5,899.38	$5,899.38
08/09/2019	PAYMENT	RANUIO, JEANNINE CHECK	$-5,727.54	$0.00
07/15/2019	BILL	RANUIO, JEANNINE	$5,727.54	$5,727.54
09/07/2018	PAYMENT	WESTERN TITLE CHECK	$-4,170.54	$0.00
08/16/2018	PAYMENT	CHASE CHECK	$-1,390.18	$4,170.54
07/12/2018	BILL	HAMANN, SCOTT J & MARY B	$5,560.72	$5,560.72
02/22/2018	PAYMENT	CHASE CHECK	$-1,358.07	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,358.07	$1,358.07
09/29/2017	PAYMENT	CHASE CHECK	$-1,358.07	$2,716.14
08/23/2017	PAYMENT	CHASE CHECK	$-1,358.07	$4,074.21
07/14/2017	BILL	HAMANN, SCOTT J & MARY B	$5,432.28	$5,432.28
03/07/2017	PAYMENT	CHASE CHECK	$-1,323.65	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,323.65	$1,323.65
09/30/2016	PAYMENT	CHASE CHECK	$-1,323.65	$2,647.30
08/16/2016	PAYMENT	CHASE CHECK	$-1,323.68	$3,970.95
07/12/2016	BILL	HAMANN, SCOTT J & MARY B	$5,294.63	$5,294.63
03/08/2016	PAYMENT	CHASE CHECK	$-1,321.01	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,321.01	$1,321.01
10/07/2015	PAYMENT	CHASE CHECK	$-1,321.01	$2,642.02
08/17/2015	PAYMENT	CHASE CHECK	$-1,321.02	$3,963.03
07/14/2015	BILL	HAMANN, SCOTT J & MARY B	$5,284.05	$5,284.05
03/05/2015	PAYMENT	HENRICKSEN, RAYMOND L ET AL* CHECK	$-1,282.54	$0.00
01/02/2015	PAYMENT	HENRICKSEN, RAYMOND L ET AL* CHECK	$-1,282.54	$1,282.54
10/07/2014	PAYMENT	HENRICKSEN, RAYMOND L ET AL* CHECK	$-1,282.54	$2,565.08
08/19/2014	PAYMENT	HENRICKSEN, RAYMOND L ET AL* CHECK	$-1,282.54	$3,847.62
07/17/2014	BILL	HENRICKSEN, RAYMOND L ET AL*	$5,130.16	$5,130.16
03/04/2014	PAYMENT	HENRICKSEN, RAYMOND L ET AL* CHECK	$-1,245.18	$0.00
01/03/2014	PAYMENT	HENRICKSEN, RAYMOND L ET AL* CHECK	$-1,245.18	$1,245.18
10/07/2013	PAYMENT	HENRICKSEN, RAYMOND L ET AL* CHECK	$-1,245.18	$2,490.36
08/19/2013	PAYMENT	HENRICKSEN, RAYMOND L ET AL* CHECK	$-1,245.20	$3,735.54
07/16/2013	BILL	HENRICKSEN, RAYMOND L ET AL*	$4,980.74	$4,980.74
03/04/2013	PAYMENT	HENRICKSEN, RAYMOND L ET AL* CHECK	$-1,254.11	$0.00
01/07/2013	PAYMENT	HENRICKSEN, RAYMOND L ET AL* CHECK	$-1,254.11	$1,254.11
10/01/2012	PAYMENT	HENRICKSEN, RAYMOND L ET AL* CHECK	$-1,254.11	$2,508.22
08/22/2012	PAYMENT	HENRICKSEN, RAYMOND L ET AL* CHECK	$-1,254.11	$3,762.33
07/13/2012	BILL	HENRICKSEN, RAYMOND L ET AL*	$5,016.44	$5,016.44
03/06/2012	PAYMENT	HENRICKSEN, RAYMOND L ET AL* CHECK	$-1,317.50	$0.00
01/05/2012	PAYMENT	HENRICKSEN, RAYMOND L ET AL* CHECK	$-1,317.50	$1,317.50
10/04/2011	PAYMENT	HENRICKSEN, RAYMOND L ET AL* CHECK	$-1,317.50	$2,635.00
08/17/2011	PAYMENT	HENRICKSEN, RAYMOND L ET AL* CHECK	$-1,317.53	$3,952.50
07/15/2011	BILL	HENRICKSEN, RAYMOND L ET AL*	$5,270.03	$5,270.03
01/24/2011	PAYMENT	33 CHECK	$-1,279.18	$0.00
01/13/2011	PAYMENT	CHRISTENSEN, THOMAS & L KIM CHECK	$-4,016.63	$1,279.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$127.92	$5,295.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$51.17	$5,167.89
07/14/2010	BILL	CHRISTENSEN, THOMAS & L KIM	$5,116.72	$5,116.72
05/03/2010	PAYMENT	CHRISTENSEN, THOMAS & L KIM TT CHECK	$-4,123.18	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$223.55	$4,123.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$124.19	$3,899.63
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.68	$3,775.44
08/28/2009	PAYMENT	CHRISTENSEN, THOMAS & L KIM TT CHECK	$-1,241.93	$3,725.76
07/13/2009	BILL	CHRISTENSEN, THOMAS & L KIM TT	$4,967.69	$4,967.69
05/05/2009	PAYMENT	CHRISTENSEN, THOMAS & L KIM TT CHECK	$-2,460.83	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$2,460.83
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,466.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$114.99	$2,460.83
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.00	$2,345.84
11/10/2008	PAYMENT	CHRISTENSEN, THOMAS & L KIM TT CHECK	$-1,195.92	$2,299.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.00	$3,495.76
08/27/2008	PAYMENT	CHRISTENSEN, THOMAS & L KIM TT CHECK	$-1,149.94	$3,449.76
07/18/2008	BILL	CHRISTENSEN, THOMAS & L KIM TT	$4,599.70	$4,599.70
03/13/2008	PAYMENT	CHRISTENSEN, THOMAS	$-1,035.40	$0.00
01/16/2008	PAYMENT	CHRISTENSEN, THOMAS	$-1,035.40	$1,035.40
10/09/2007	PAYMENT	CHRISTENSEN, THOMAS	$-1,035.40	$2,070.80
08/30/2007	PAYMENT	CHRISTENSEN, THOMAS	$-1,035.40	$3,106.20
07/01/2007	BILL	CHRISTENSEN, THOMAS & L KIM TT	$4,141.60	$4,141.60
03/22/2007	PAYMENT	CHRISTENSEN, THOMAS	$-997.07	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.35	$997.07
01/08/2007	PAYMENT	CHRISTENSEN, THOMAS	$-958.71	$958.72
10/25/2006	PAYMENT	CHRISTENSEN, THOMAS	$-997.06	$1,917.43
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.35	$2,914.49
08/22/2006	PAYMENT	CHRISTENSEN, THOMAS	$-958.71	$2,876.14
07/01/2006	BILL	CHRISTENSEN, THOMAS E & L KIM	$3,834.85	$3,834.85
03/06/2006	PAYMENT	CHRISTENSEN, THOMAS	$-887.72	$0.00
01/11/2006	PAYMENT	CHRISTENSEN, THOMAS	$-887.69	$887.72
10/05/2005	PAYMENT	CHRISTENSEN, THOMAS	$-887.69	$1,775.41
08/22/2005	PAYMENT	CHRISTENSEN, THOMAS	$-887.69	$2,663.10
07/01/2005	BILL	CHRISTENSEN, THOMAS E & L KIM	$3,550.79	$3,550.79
03/17/2005	PAYMENT	CHRISTENSEN, THOMAS	$-861.85	$0.00
01/11/2005	PAYMENT	CHRISTENSEN, THOMAS	$-861.84	$861.85
10/07/2004	PAYMENT	CHRISTENSEN, THOMAS	$-861.84	$1,723.69
08/26/2004	PAYMENT	CHRISTENSEN, THOMAS	$-861.84	$2,585.53
07/01/2004	BILL	CHRISTENSEN, THOMAS E & L KIM	$3,447.37	$3,447.37
03/10/2004	PAYMENT	CHRISTENSEN, THOMAS	$-856.33	$0.00
01/14/2004	PAYMENT	CHRISTENSEN, THOMAS	$-856.30	$856.33
08/26/2003	PAYMENT	CHRISTENSEN, THOMAS	$-1,712.60	$1,712.63
07/01/2003	BILL	CHRISTENSEN, THOMAS E & L KIM	$3,425.23	$3,425.23
01/17/2003	PAYMENT	CHRISTENSEN, THOMAS	$-1,648.13	$0.00
08/20/2002	PAYMENT	CHRISTENSEN, THOMAS	$-1,648.12	$1,648.13
07/01/2002	BILL	CHRISTENSEN, THOMAS E & L KIM	$3,296.25	$3,296.25
02/20/2002	PAYMENT	CHRISTENSEN, THOMAS	$-3,568.56	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$148.69	$3,568.56
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$82.61	$3,419.87
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$33.04	$3,337.26
07/01/2001	BILL	CHRISTENSEN, THOMAS E & L KIM	$3,304.22	$3,304.22
08/29/2000	PAYMENT	CHRISTENSEN, THOMAS	$-3,287.48	$0.00
07/01/2000	BILL	CHRISTENSEN, THOMAS E & L KIM	$3,287.48	$3,287.48
01/10/2000	PAYMENT	TOM CHRISTENSEN	$-1,583.18	$0.00
10/12/1999	PAYMENT	THOMAS CHRISTENSEN	$-791.58	$1,583.18
08/23/1999	PAYMENT	22	$-791.58	$2,374.76
07/01/1999	BILL	BUFFO, MICHAEL & RENEE A TRUST	$3,166.34	$3,166.34
03/02/1999	PAYMENT	BUFFO, MICHAEL & REN	$-713.40	$0.00
12/21/1998	PAYMENT	BUFFO, MICHAEL & REN	$-713.39	$713.40
10/02/1998	PAYMENT	BUFFO, MICHAEL & REN	$-713.39	$1,426.79
08/14/1998	PAYMENT	BUFFO, MICHAEL & REN	$-713.39	$2,140.18
07/01/1998	BILL	BUFFO, MICHAEL & RENEE A	$2,853.57	$2,853.57
02/25/1998	PAYMENT	BUFFO, MICHAEL & REN	$-672.94	$0.00
12/30/1997	PAYMENT	BUFFO, MICHAEL & REN	$-672.92	$672.94
09/22/1997	PAYMENT	BUFFO, MICHAEL & REN	$-672.92	$1,345.86
08/15/1997	PAYMENT	BUFFO, MICHAEL & REN	$-672.92	$2,018.78
07/01/1997	BILL	BUFFO, MICHAEL & RENEE A	$2,691.70	$2,691.70
02/28/1997	PAYMENT	BUFFO, MICHAEL & REN	$-670.28	$0.00
01/07/1997	PAYMENT	BUFFO, MICHAEL & REN	$-670.27	$670.28
10/02/1996	PAYMENT	BUFFO, MICHAEL & REN	$-670.27	$1,340.55
08/08/1996	PAYMENT	BUFFO, MICHAEL & REN	$-670.27	$2,010.82
07/01/1996	BILL	BUFFO, MICHAEL & RENEE A	$2,681.09	$2,681.09
02/23/1996	PAYMENT		$-642.29	$0.00
12/18/1995	PAYMENT		$-642.26	$642.29
08/22/1995	PAYMENT		$-1,284.52	$1,284.55
07/01/1995	BILL	BUFFO, MICHAEL & RENEE A	$2,569.07	$2,569.07
03/07/1995	PAYMENT		$-584.21	$0.00
10/27/1994	PAYMENT		$-584.18	$584.21
08/03/1994	PAYMENT		$-1,168.36	$1,168.39
07/01/1994	BILL	BUFFO, MICHAEL & RENEE A	$2,336.75	$2,336.75