Tax Account 1219-03-002-061

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Owners

STREUSSNIG, ASTRID & KLAUS
226 PEPI'S DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-002-061
Account Type	Real Estate
Location	1243 JONES RANCH RD GEN CO/CWS/MOSQ
Balance	$2,575.89
Currently Due	$858.63

Account ID

1219-03-002-061

Account Type

Real Estate

Location

1243 JONES RANCH RD
GEN CO/CWS/MOSQ

Balance

$2,575.89

Currently Due

$858.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,434.75
Total	$3,434.75
Paid	$858.86
Balance	$2,575.89
Due	$858.63
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,434.75

Total

$3,434.75

Paid

$858.86

Balance

$2,575.89

Due

$858.63

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$858.86	$0.00	$858.86	$858.86	$0.00
2	10/07/2024	10/17/2024	Due	$858.63	$0.00	$858.63	$0.00	$858.63
3	01/06/2025	01/16/2025	Due	$858.63	$0.00	$858.63	$0.00	$1,717.26
4	03/03/2025	03/13/2025	Due	$858.63	$0.00	$858.63	$0.00	$2,575.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,202.11	$112.09	$3,314.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,964.91	$0.00	$2,964.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,745.30	$0.00	$2,745.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,655.02	$0.00	$2,655.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,562.76	$25.63	$2,588.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,445.38	$0.00	$2,445.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,374.16	$0.00	$2,374.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,314.00	$0.00	$2,314.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,309.39	$0.00	$2,309.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,237.78	$0.00	$2,237.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	GREIMEISTER, MARIETTA & STREUSSNIG, ASTRID CHECK 119	$-858.86	$2,575.89
07/15/2024	BILL	STREUSSNIG, ASTRID & KLAUS	$3,434.75	$3,434.75
10/26/2023	PAYMENT	STREUSSNIG, KLAUS & ASTRID CASH	$-40.04	$0.00
10/17/2023	PAYMENT	GREIMEISTER, MARIETTA CHECK 1021	$-3,274.16	$40.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.06	$3,314.20
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.03	$3,234.14
07/14/2023	BILL	STREUSSNIG, ASTRID & KLAUS	$3,202.11	$3,202.11
11/14/2022	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK 3415	$-1,482.44	$0.00
08/02/2022	PAYMENT	GREIMEISTER, ERICH P & MARITA CHECK 3414	$-1,482.47	$1,482.44
07/19/2022	BILL	STREUSSNIG, ASTRID & KLAUS	$2,964.91	$2,964.91
12/06/2021	PAYMENT	ERICH & MARIETTA GREIMEISTER CHECK	$-1,372.64	$0.00
08/05/2021	PAYMENT	STREUSSNIG, ASTRID & KLAUS CHECK	$-1,372.66	$1,372.64
07/14/2021	BILL	STREUSSNIG, ASTRID & KLAUS	$2,745.30	$2,745.30
08/18/2020	PAYMENT	ERICH & MARIETTA GREIMEISTER CHECK	$-2,655.02	$0.00
07/13/2020	BILL	STREUSSNIG, ASTRID & KLAUS	$2,655.02	$2,655.02
11/27/2019	PAYMENT	GREIMEISTER, ERICH & MARIETTA CHECK	$-1,947.70	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.63	$1,947.70
07/19/2019	PAYMENT	ERICH & MARIETTA GREIMEISTER CHECK	$-640.69	$1,922.07
07/15/2019	BILL	STREUSSNIG, ASTRID & KLAUS	$2,562.76	$2,562.76
08/10/2018	PAYMENT	GREIMEISTER, MARIETTA & ERICH CHECK	$-2,445.38	$0.00
07/12/2018	BILL	STREUSSNIG, ASTRID & KLAUS	$2,445.38	$2,445.38
11/13/2017	PAYMENT	ERICH GREIMEISTER CHECK	$-1,187.08	$0.00
07/27/2017	PAYMENT	MARIETTA GREIMEISTER CHECK	$-1,187.08	$1,187.08
07/14/2017	BILL	STREUSSNIG, ASTRID & KLAUS	$2,374.16	$2,374.16
12/01/2016	PAYMENT	STREUSSNIG, ASTRID & KLAUS CHECK	$-1,157.00	$0.00
07/26/2016	PAYMENT	STREUSSNIG, ASTRID & KLAUS CHECK	$-1,157.00	$1,157.00
07/12/2016	BILL	STREUSSNIG, ASTRID & KLAUS	$2,314.00	$2,314.00
12/08/2015	PAYMENT	STREUSSNIG, ASTRID & KLAUS CHECK	$-1,154.68	$0.00
08/04/2015	PAYMENT	STREUSSNIG, ASTRID & KLAUS CHECK	$-1,154.71	$1,154.68
07/14/2015	BILL	STREUSSNIG, ASTRID & KLAUS	$2,309.39	$2,309.39
11/25/2014	PAYMENT	STREUSSNIG, ASTRID & KLAUS CHECK	$-1,118.88	$0.00
07/22/2014	PAYMENT	STREUSSNIG, ASTRID & KLAUS CHECK	$-1,118.90	$1,118.88
07/17/2014	BILL	STREUSSNIG, ASTRID & KLAUS	$2,237.78	$2,237.78
12/02/2013	PAYMENT	STREUSSNIG, ASTRID & KLAUS CHECK	$-1,086.30	$0.00
07/18/2013	PAYMENT	MARIETTA GREIMEISTER CHECK	$-1,086.30	$1,086.30
07/16/2013	BILL	STREUSSNIG, ASTRID & KLAUS	$2,172.60	$2,172.60
12/07/2012	PAYMENT	STREUSSNIG, ASTRID & KLAUS CHECK	$-1,084.38	$0.00
07/26/2012	PAYMENT	STREUSSNIG, ASTRID & KLAUS CHECK	$-1,084.40	$1,084.38
07/13/2012	BILL	STREUSSNIG, ASTRID & KLAUS	$2,168.78	$2,168.78
11/28/2011	PAYMENT	STREUSSNIG, ASTRID & KLAUS CHECK	$-1,223.68	$0.00
10/06/2011	PAYMENT	E GREIMESITER CHECK	$-611.84	$1,223.68
08/01/2011	PAYMENT	STREUSSNIG, ASTRID & KLAUS CHECK	$-611.84	$1,835.52
07/15/2011	BILL	STREUSSNIG, ASTRID & KLAUS	$2,447.36	$2,447.36
12/06/2010	PAYMENT	STREUSSNIG, ASTRID & KLAUS CHECK	$-1,231.58	$0.00
10/13/2010	PAYMENT	STREUSSNIG, ASTRID & KLAUS CHECK	$-615.79	$1,231.58
08/05/2010	PAYMENT	STREUSSNIG, ASTRID & KLAUS CHECK	$-615.80	$1,847.37
07/14/2010	BILL	STREUSSNIG, ASTRID & KLAUS	$2,463.17	$2,463.17
12/07/2009	PAYMENT	STREUSSNIG, ASTRID & KLAUS CHECK	$-1,188.64	$0.00
10/12/2009	PAYMENT	STREUSSNIG, ASTRID & KLAUS CHECK	$-594.32	$1,188.64
07/27/2009	PAYMENT	ERICH GREIMEISTER CHECK	$-594.35	$1,782.96
07/13/2009	BILL	STREUSSNIG, ASTRID & KLAUS	$2,377.31	$2,377.31
02/26/2009	PAYMENT	STREUSSNIG, ASTRID & KLAUS CHECK	$-550.27	$0.00
12/05/2008	PAYMENT	STREUSSNIG, ASTRID & KLAUS CHECK	$-550.27	$550.27
10/10/2008	PAYMENT	STREUSSNIG, ASTRID & KLAUS CHECK	$-550.27	$1,100.54
08/15/2008	PAYMENT	STREUSSNIG, ASTRID & KLAUS CHECK	$-550.30	$1,650.81
07/18/2008	BILL	STREUSSNIG, ASTRID & KLAUS	$2,201.11	$2,201.11
02/19/2008	PAYMENT	STREUSSNIG, ASTRID &	$-509.59	$0.00
12/14/2007	PAYMENT	STREUSSNIG, ASTRID &	$-509.56	$509.59
08/20/2007	PAYMENT	STREUSSNIG, ASTRID &	$-1,019.12	$1,019.15
07/01/2007	BILL	STREUSSNIG, ASTRID & KLAUS	$2,038.27	$2,038.27
03/14/2007	PAYMENT	STREUSSNIG, ASTRID &	$-471.80	$0.00
12/18/2006	PAYMENT	STREUSSNIG, ASTRID &	$-471.79	$471.80
10/09/2006	PAYMENT	STREUSSNIG, ASTRID &	$-471.79	$943.59
08/02/2006	PAYMENT	STREUSSNIG, ASTRID &	$-471.79	$1,415.38
07/01/2006	BILL	STREUSSNIG, ASTRID & KLAUS	$1,887.17	$1,887.17
12/16/2005	PAYMENT	STREUSSNIG, ASTRID &	$-873.70	$0.00
10/04/2005	PAYMENT	M GREIMEISTER	$-436.84	$873.70
08/17/2005	PAYMENT	STREUSSNIG, ASTRID &	$-436.84	$1,310.54
07/01/2005	BILL	STREUSSNIG, ASTRID & KLAUS	$1,747.38	$1,747.38
02/23/2005	PAYMENT	STREUSSNIG, ASTRID &	$-407.15	$0.00
12/29/2004	PAYMENT	STREUSSNIG, ASTRID &	$-407.12	$407.15
10/11/2004	PAYMENT	ERICH GEIMEISTER	$-407.12	$814.27
08/17/2004	PAYMENT	M GREIMEISTER	$-407.12	$1,221.39
07/01/2004	BILL	STREUSSNIG, ASTRID & KLAUS	$1,628.51	$1,628.51
12/11/2003	PAYMENT	STREUSSNIG, ASTRID &	$-814.31	$0.00
10/10/2003	PAYMENT	STREUSSNIG, ASTRID &	$-407.14	$814.31
08/06/2003	PAYMENT	STREUSSNIG, ASTRID &	$-407.14	$1,221.45
07/01/2003	BILL	STREUSSNIG, ASTRID & KLAUS	$1,628.59	$1,628.59
03/05/2003	PAYMENT	M GREIMEISTER	$-373.87	$0.00
11/05/2002	PAYMENT	STREUSSNIG, ASTRID &	$-373.84	$373.87
10/10/2002	PAYMENT	STREUSSNIG, ASTRID &	$-373.84	$747.71
08/21/2002	PAYMENT	E GREIMEISTER	$-373.84	$1,121.55
07/01/2002	BILL	STREUSSNIG, ASTRID & KLAUS	$1,495.39	$1,495.39
02/26/2002	PAYMENT	M GREIMEISTER	$-370.79	$0.00
12/10/2001	PAYMENT	STREUSSNIG, SIDNIE &	$-370.76	$370.79
10/04/2001	PAYMENT	M GREIMEISTER	$-370.76	$741.55
08/14/2001	PAYMENT	M GREIMEISTER	$-370.76	$1,112.31
07/01/2001	BILL	STREUSSNIG, SIDNIE & KLAUS	$1,483.07	$1,483.07
03/06/2001	PAYMENT	ERICH GREIMEISTER	$-367.17	$0.00
12/08/2000	PAYMENT	E GREIMEISTER	$-367.15	$367.17
10/10/2000	PAYMENT	E GREIMEISTER	$-367.15	$734.32
08/22/2000	PAYMENT	STREUSSNIG, SIDNIE &	$-367.15	$1,101.47
07/01/2000	BILL	STREUSSNIG, SIDNIE & KLAUS	$1,468.62	$1,468.62
12/13/1999	PAYMENT	STREUSSNIG, SIDNIE &	$-710.20	$0.00
10/05/1999	PAYMENT	M GREIMEISTER	$-355.10	$710.20
07/19/1999	PAYMENT	STREUSSNIG, SIDNIE &	$-355.10	$1,065.30
07/01/1999	BILL	STREUSSNIG, SIDNIE & KLAUS	$1,420.40	$1,420.40
02/25/1999	PAYMENT	STREUSSNIG, SIDNIE &	$-357.44	$0.00
12/04/1998	PAYMENT	STREUSSNIG, SIDNIE &	$-357.41	$357.44
10/12/1998	PAYMENT	6	$-357.41	$714.85
08/17/1998	PAYMENT	GREIMEISTER	$-357.41	$1,072.26
07/01/1998	BILL	STREUSSNIG, SIDNIE & KLAUS	$1,429.67	$1,429.67
03/03/1998	PAYMENT	E GREIMEISTER	$-356.77	$0.00
12/15/1997	PAYMENT	E GREIMEISTER	$-356.74	$356.77
10/07/1997	PAYMENT	STREUSSNIG, SIDNIE &	$-356.74	$713.51
08/25/1997	PAYMENT	STREUSSNIG, SIDNIE &	$-356.74	$1,070.25
07/01/1997	BILL	STREUSSNIG, SIDNIE & KLAUS	$1,426.99	$1,426.99
08/19/1996	PAYMENT	STREUSSNIG, SIDNIE	$-1,457.60	$0.00
07/01/1996	BILL	STREUSSNIG, SIDNIE	$1,457.60	$1,457.60
04/01/1996	PAYMENT		$-806.12	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$37.67	$806.12
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.07	$768.45
08/21/1995	PAYMENT		$-753.38	$753.38
07/01/1995	BILL	STREUSSNIG, SIDNIE	$1,506.76	$1,506.76
12/13/1994	PAYMENT		$-744.63	$0.00
10/05/1994	PAYMENT		$-372.30	$744.63
08/16/1994	PAYMENT		$-372.30	$1,116.93
07/01/1994	BILL	STREUSSNIG, SIDNIE	$1,489.23	$1,489.23
03/08/1994	PAYMENT		$-292.71	$0.00
01/05/1994	PAYMENT		$-292.69	$292.71
10/05/1993	PAYMENT		$-292.69	$585.40
08/17/1993	PAYMENT		$-292.69	$878.09
07/01/1993	BILL	STREUSSNIG, SIDNIE	$1,170.78	$1,170.78
12/09/1992	PAYMENT		$-206.13	$0.00
10/06/1992	PAYMENT		$-103.06	$206.13
08/18/1992	PAYMENT		$-103.06	$309.19
07/01/1992	BILL	STREUSSNIG, SIDNIE	$412.25	$412.25
03/02/1992	PAYMENT		$-95.69	$0.00
12/26/1991	PAYMENT		$-95.67	$95.69
10/08/1991	PAYMENT		$-95.67	$191.36
08/20/1991	PAYMENT		$-95.67	$287.03
07/01/1991	BILL	STREUSSNIG, SIDNIE	$382.70	$382.70
08/07/1990	PAYMENT		$-380.23	$0.00
07/01/1990	BILL	STREUSSNIG, SIDNIE	$380.23	$380.23
08/29/1989	PAYMENT		$-259.68	$0.00
07/01/1989	BILL	STREUSSNIG, SIDNIE	$259.68	$259.68
08/01/1988	PAYMENT		$-248.59	$0.00
07/01/1988	BILL	STREUSSNIG, SIDNIE	$248.59	$248.59
03/16/1988	PAYMENT		$-44.20	$0.00
01/15/1988	PAYMENT		$-44.17	$44.20
10/12/1987	PAYMENT		$-44.17	$88.37
08/13/1987	PAYMENT		$-432.80	$132.54
08/13/1987	INTEREST	Interest to date	$42.90	$565.34
07/01/1987	BILL	LODATO, JOSEPH S	$176.71	$522.44
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.83	$345.73
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.89	$331.90
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.94	$323.01
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.98	$318.07
07/01/1986	BILL	LODATO,JOSEPH S	$197.55	$316.09
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$17.10	$118.54
12/30/1985	PAYMENT		$-101.42	$101.44
07/01/1985	BILL	LODATO,JOSEPH S	$202.86	$202.86