Tax Account 1219-03-001-057

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Owners

BIGELOW, PAUL OGDEN
1341 OLD FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-001-057
Account Type	Real Estate
Location	1341 OLD FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$2,720.40
Currently Due	$906.80

Account ID

1219-03-001-057

Account Type

Real Estate

Location

1341 OLD FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$2,720.40

Currently Due

$906.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,627.48
Total	$3,627.48
Paid	$907.08
Balance	$2,720.40
Due	$906.80
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

$3,627.48

Total

$3,627.48

Paid

$907.08

Balance

$2,720.40

Due

$906.80

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	$907.08	$0.00	$907.08	$907.08	$0.00
2	10/07/2024	10/17/2024	Due	$906.80	$0.00	$906.80	$0.00	$906.80
3	01/06/2025	01/16/2025	Due	$906.80	$0.00	$906.80	$0.00	$1,813.60
4	03/03/2025	03/13/2025	Due	$906.80	$0.00	$906.80	$0.00	$2,720.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,521.81	$0.00	$3,521.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,419.23	$0.00	$3,419.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,319.65	$0.00	$3,319.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,222.95	$0.00	$3,222.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,129.07	$0.00	$3,129.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,037.93	$34.38	$3,072.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,949.46	$29.49	$2,978.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,874.72	$0.00	$2,874.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,868.97	$0.00	$2,868.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,785.41	$0.00	$2,785.41	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100083	$-907.08	$2,720.40
07/15/2024	BILL	BIGELOW, PAUL OGDEN	$3,627.48	$3,627.48
02/29/2024	PAYMENT	BIGELOW, PAUL OGDEN CHECK 244.49	$-697.00	$0.00
12/28/2023	PAYMENT	BIGELOW, PAUL OGDEN CHECK 3173	$-941.49	$697.00
10/14/2023	PAYMENT	BIGELOW, PAUL OGDEN SYS 3158 ORIG: CHECK	$-941.49	$1,638.49
10/14/2023	PAYMENT	BIGELOW, PAUL OGDEN SYS 3151 ORIG: CHECK	$-941.83	$2,579.98
10/14/2023	AMENDMENT	CORRECTED 2023/24 ABATEMENT CORRECTION	$-244.49	$3,521.81
10/14/2023	ADJUSTMENT	BIGELOW, PAUL OGDEN CHECK 3151 VOIDED PAYMENT: 1241120. REASON: CORRECTED 2023/24 ABATEMENT CORRECTION	$941.83	$3,766.30
10/14/2023	ADJUSTMENT	BIGELOW, PAUL OGDEN CHECK 3158 VOIDED PAYMENT: 1274028. REASON: CORRECTED 2023/24 ABATEMENT CORRECTION	$941.49	$2,824.47
10/09/2023	PAYMENT	BIGELOW, PAUL OGDEN CHECK 3158	$-941.49	$1,882.98
08/22/2023	PAYMENT	BIGELOW, PAUL OGDEN CHECK 3151	$-941.83	$2,824.47
07/14/2023	BILL	BIGELOW, PAUL OGDEN	$3,766.30	$3,766.30
03/15/2023	PAYMENT	BIGELOW, PAUL OGDEN CHECK 3136	$-1,709.59	$0.00
12/23/2022	PAYMENT	BIGELOW, PAUL O CHECK 3126	$-813.33	$1,709.59
09/09/2022	PAYMENT	BIGELOW, PAUL OGDEN SYS 3100 ORIG: CHECK	$-896.31	$2,522.92
09/09/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-165.98	$3,419.23
09/09/2022	ADJUSTMENT	BIGELOW, PAUL OGDEN CHECK 3100 VOIDED PAYMENT: 1049631. REASON: BILL AMENDMENT	$896.31	$3,585.21
08/13/2022	PAYMENT	BIGELOW, PAUL OGDEN CHECK 3100	$-896.31	$2,688.90
07/19/2022	BILL	BIGELOW, PAUL OGDEN	$3,585.21	$3,585.21
03/16/2022	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-829.91	$0.00
01/08/2022	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-829.91	$829.91
10/06/2021	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-829.91	$1,659.82
08/08/2021	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-829.92	$2,489.73
07/14/2021	BILL	MENNIS, CHRISTOPHER M & ANNA	$3,319.65	$3,319.65
03/05/2021	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-805.73	$0.00
01/11/2021	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-805.73	$805.73
10/05/2020	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-805.73	$1,611.46
08/24/2020	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-805.76	$2,417.19
07/13/2020	BILL	MENNIS, CHRISTOPHER M & ANNA	$3,222.95	$3,222.95
03/04/2020	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-782.26	$0.00
01/14/2020	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-782.26	$782.26
10/09/2019	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-782.26	$1,564.52
08/28/2019	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-782.29	$2,346.78
07/15/2019	BILL	MENNIS, CHRISTOPHER M & ANNA	$3,129.07	$3,129.07
03/07/2019	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-759.48	$0.00
02/06/2019	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-104.00	$759.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.00	$863.48
01/11/2019	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-659.48	$859.48
10/29/2018	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-30.38	$1,518.96
10/17/2018	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-759.48	$1,549.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$30.38	$2,308.82
08/24/2018	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-759.49	$2,278.44
07/12/2018	BILL	MENNIS, CHRISTOPHER M & ANNA	$3,037.93	$3,037.93
02/26/2018	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-737.36	$0.00
01/10/2018	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-737.36	$737.36
11/28/2017	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-29.49	$1,474.72
11/16/2017	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-737.36	$1,504.21
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.49	$2,241.57
08/23/2017	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-737.38	$2,212.08
07/14/2017	BILL	MENNIS, CHRISTOPHER M & ANNA	$2,949.46	$2,949.46
03/09/2017	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-718.68	$0.00
01/11/2017	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-718.68	$718.68
10/05/2016	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-718.68	$1,437.36
08/17/2016	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-718.68	$2,156.04
07/12/2016	BILL	MENNIS, CHRISTOPHER M & ANNA	$2,874.72	$2,874.72
03/08/2016	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-717.24	$0.00
01/08/2016	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-717.24	$717.24
09/29/2015	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-717.24	$1,434.48
08/21/2015	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-717.25	$2,151.72
07/14/2015	BILL	MENNIS, CHRISTOPHER M & ANNA	$2,868.97	$2,868.97
03/06/2015	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-696.35	$0.00
01/07/2015	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-696.35	$696.35
10/08/2014	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-696.35	$1,392.70
08/21/2014	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-696.36	$2,089.05
07/17/2014	BILL	MENNIS, CHRISTOPHER M & ANNA	$2,785.41	$2,785.41
02/25/2014	PAYMENT	CHRISTOPHER MENNIS CHECK	$-676.07	$0.00
01/09/2014	PAYMENT	MENNIS, CHRISTOPHER CHECK	$-676.07	$676.07
10/07/2013	PAYMENT	MENNIS, CHRISTOPHER M & ANNA CHECK	$-676.07	$1,352.14
08/01/2013	PAYMENT	STEWART TITLE CHECK	$-676.07	$2,028.21
07/16/2013	BILL	YTURBIDE, PAUL JOSEPH	$2,704.28	$2,704.28
12/26/2012	PAYMENT	YTURBIDE, PAUL JOSEPH CHECK	$-1,297.60	$0.00
08/14/2012	PAYMENT	YTURBIDE, PAUL JOSEPH CHECK	$-1,297.62	$1,297.60
07/13/2012	BILL	YTURBIDE, PAUL JOSEPH	$2,595.22	$2,595.22
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-609.79	$0.00
01/06/2012	PAYMENT	YTURBIDE, PAUL JOSEPH CHECK	$-609.79	$609.79
10/03/2011	PAYMENT	YTURBIDE, PAUL JOSEPH CHECK	$-609.79	$1,219.58
08/04/2011	PAYMENT	YTURBIDE, PAUL JOSEPH CHECK	$-609.79	$1,829.37
07/15/2011	BILL	YTURBIDE, PAUL JOSEPH	$2,439.16	$2,439.16
08/11/2010	PAYMENT	YTURBIDE, PAUL JOSEPH CHECK	$-2,368.13	$0.00
07/14/2010	BILL	YTURBIDE, PAUL JOSEPH	$2,368.13	$2,368.13
03/03/2010	PAYMENT	YTURBIDE, PAUL JOSEPH CHECK	$-574.79	$0.00
07/29/2009	PAYMENT	YTURBIDE, PAUL JOSEPH CHECK	$-1,724.38	$574.79
07/13/2009	BILL	YTURBIDE, PAUL JOSEPH	$2,299.17	$2,299.17
12/22/2008	PAYMENT	YTURBIDE, PAUL JOSEPH CHECK	$-558.05	$0.00
12/16/2008	PAYMENT	YTURBIDE, PAUL JOSEPH CHECK	$-558.05	$558.05
08/19/2008	PAYMENT	YTURBIDE, PAUL JOSEPH CHECK	$-1,116.10	$1,116.10
07/18/2008	BILL	YTURBIDE, PAUL JOSEPH	$2,232.20	$2,232.20
08/22/2007	PAYMENT	YTURBIDE, PAUL JOSEP	$-2,167.18	$0.00
07/01/2007	BILL	YTURBIDE, PAUL JOSEPH	$2,167.18	$2,167.18
08/21/2006	PAYMENT	YTURBIDE, PAUL JOSEP	$-2,104.04	$0.00
07/01/2006	BILL	YTURBIDE, PAUL JOSEPH	$2,104.04	$2,104.04
10/05/2005	PAYMENT	YTURBIDE, PAUL JOSEP	$-1,532.07	$0.00
08/16/2005	PAYMENT	YTURBIDE, PAUL JOSEP	$-510.69	$1,532.07
07/01/2005	BILL	YTURBIDE, PAUL JOSEPH	$2,042.76	$2,042.76
09/03/2004	PAYMENT	YTURBIDE, PAUL JOSEP	$-2,003.14	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.83	$2,003.14
07/01/2004	BILL	YTURBIDE, PAUL JOSEPH	$1,983.31	$1,983.31
03/11/2004	PAYMENT	YTURBIDE, PAUL JOSEP	$-2,139.33	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$89.14	$2,139.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$49.52	$2,050.19
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.81	$2,000.67
07/01/2003	BILL	YTURBIDE, PAUL JOSEPH	$1,980.86	$1,980.86
03/13/2003	PAYMENT	YTURBIDE, PAUL JOSEP	$-469.52	$0.00
01/13/2003	PAYMENT	YTURBIDE, PAUL JOSEP	$-469.50	$469.52
10/08/2002	PAYMENT	YTURBIDE, PAUL JOSEP	$-469.50	$939.02
08/16/2002	PAYMENT	YTURBIDE, PAUL JOSEP	$-469.50	$1,408.52
07/01/2002	BILL	YTURBIDE, PAUL JOSEPH	$1,878.02	$1,878.02
03/04/2002	PAYMENT	YTURBIDE, PAUL JOSEP	$-464.79	$0.00
01/04/2002	PAYMENT	YTURBIDE, PAUL JOSEP	$-464.78	$464.79
10/01/2001	PAYMENT	YTURBIDE, PAUL JOSEP	$-464.78	$929.57
08/14/2001	PAYMENT	YTURBIDE, PAUL JOSEP	$-464.78	$1,394.35
07/01/2001	BILL	YTURBIDE, PAUL JOSEPH	$1,859.13	$1,859.13
03/07/2001	PAYMENT	YTURBIDE, PAUL JOSEP	$-460.27	$0.00
01/09/2001	PAYMENT	YTURBIDE, PAUL JOSEP	$-460.24	$460.27
10/05/2000	PAYMENT	YTURBIDE, PAUL JOSEP	$-460.24	$920.51
08/17/2000	PAYMENT	YTURBIDE, PAUL JOSEP	$-460.24	$1,380.75
07/01/2000	BILL	YTURBIDE, PAUL JOSEPH	$1,840.99	$1,840.99
03/07/2000	PAYMENT	YTURBIDE, PAUL JOSEP	$-459.29	$0.00
01/06/2000	PAYMENT	YTURBIDE, PAUL JOSEP	$-459.29	$459.29
09/28/1999	PAYMENT	YTURBIDE, PAUL JOSEP	$-459.29	$918.58
08/10/1999	PAYMENT	YTURBIDE, PAUL JOSEP	$-459.29	$1,377.87
07/01/1999	BILL	YTURBIDE, PAUL JOSEPH	$1,837.16	$1,837.16
12/30/1998	PAYMENT	YTURBIDE, T M SR & P	$-922.60	$0.00
08/07/1998	PAYMENT	YTURBIDE, T M SR & P	$-922.58	$922.60
07/01/1998	BILL	YTURBIDE, T M SR & P J & P J	$1,845.18	$1,845.18
12/30/1997	PAYMENT	YTURBIDE, THOMAS M S	$-918.93	$0.00
10/08/1997	PAYMENT	YTURBIDE, THOMAS M S	$-459.46	$918.93
08/15/1997	PAYMENT	YTURBIDE, THOMAS M S	$-459.46	$1,378.39
07/01/1997	BILL	YTURBIDE, THOMAS M SR & PAULA	$1,837.85	$1,837.85
01/07/1997	PAYMENT	YTURBIDE, THOMAS M S	$-938.66	$0.00
10/03/1996	PAYMENT	YTURBIDE, THOMAS M S	$-469.32	$938.66
08/14/1996	PAYMENT	YTURBIDE, THOMAS M S	$-469.32	$1,407.98
07/01/1996	BILL	YTURBIDE, THOMAS M SR & PAULA	$1,877.30	$1,877.30
02/15/1996	PAYMENT		$-484.10	$0.00
12/26/1995	PAYMENT		$-484.10	$484.10
10/03/1995	PAYMENT		$-484.10	$968.20
08/04/1995	PAYMENT		$-484.10	$1,452.30
07/01/1995	BILL	WATSON, ROBERT E II & PHYLLIS	$1,936.40	$1,936.40
12/29/1994	PAYMENT		$-850.30	$0.00
10/10/1994	PAYMENT		$-425.15	$850.30
08/10/1994	PAYMENT		$-425.15	$1,275.45
07/01/1994	BILL	WATSON, ROBERT E II & PHYLLIS	$1,700.60	$1,700.60
12/29/1993	PAYMENT		$-773.39	$0.00
10/13/1993	PAYMENT		$-386.69	$773.39
08/13/1993	PAYMENT		$-386.69	$1,160.08
07/01/1993	BILL	WATSON, ROBERT E II & PHYLLIS	$1,546.77	$1,546.77
07/23/1992	PAYMENT		$-3.37	$0.00
07/01/1992	BILL	PHILIPS, MICHAEL & LADELL	$3.37	$3.37