Tax Account 1219-04-001-012

Print Page · · Payments Cart · New Search

Owners

UNGER, ANTHONY K & VIRGINIA A
195 ASPEN HILL CT
GARDNERVILLE, NV 89460

UNGER, VIRGINIA A

Account Summary

Account ID	1219-04-001-012
Account Type	Real Estate
Location	195 ASPEN HILL CT GEN CO/SFD/CWS/MOSQ
Balance	$3,846.30
Currently Due	$1,282.10

Account ID

1219-04-001-012

Account Type

Real Estate

Location

195 ASPEN HILL CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,846.30

Currently Due

$1,282.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,128.63
Total	$5,128.63
Paid	$1,282.33
Balance	$3,846.30
Due	$1,282.10
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

$5,128.63

Total

$5,128.63

Paid

$1,282.33

Balance

$3,846.30

Due

$1,282.10

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	$1,282.33	$0.00	$1,282.33	$1,282.33	$0.00
2	10/07/2024	10/17/2024	Due	$1,282.10	$0.00	$1,282.10	$0.00	$1,282.10
3	01/06/2025	01/16/2025	Due	$1,282.10	$0.00	$1,282.10	$0.00	$2,564.20
4	03/03/2025	03/13/2025	Due	$1,282.10	$0.00	$1,282.10	$0.00	$3,846.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,979.26	$0.00	$4,979.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,834.23	$0.00	$4,834.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,693.44	$0.00	$4,693.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,556.73	$0.00	$4,556.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,424.00	$44.24	$4,468.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,295.15	$0.00	$4,295.15	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,170.05	$0.00	$4,170.05	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,064.37	$0.00	$4,064.37	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,056.25	$0.00	$4,056.25	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,938.10	$39.38	$3,977.48	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 10001	$-1,282.33	$3,846.30
07/15/2024	BILL	UNGER, ANTHONY K & VIRGINIA A	$5,128.63	$5,128.63
03/08/2024	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK 1488	$-1,244.76	$0.00
01/08/2024	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK 1487	$-1,244.76	$1,244.76
10/09/2023	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK 1486	$-1,244.76	$2,489.52
08/24/2023	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK 1485	$-1,244.98	$3,734.28
07/14/2023	BILL	UNGER, ANTHONY K & VIRGINIA A	$4,979.26	$4,979.26
03/08/2023	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK 1484	$-1,208.55	$0.00
01/09/2023	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK 1483	$-1,208.55	$1,208.55
10/06/2022	ADJUSTMENT	UNGER, ANTHONY K CHECK 3793 VOIDED PAYMENT: 1066695. REASON: DUPLICATE PMT	$1,208.55	$2,417.10
10/06/2022	PAYMENT	UNGER, ANTHONY K CHECK 3793	$-1,208.55	$1,208.55
10/06/2022	PAYMENT	UNGER, ANTHONY K CHECK 3793	$-1,208.55	$2,417.10
08/18/2022	PAYMENT	UNGER, ANTHONY CHECK 3792	$-1,208.58	$3,625.65
07/19/2022	BILL	UNGER, ANTHONY K & VIRGINIA A	$4,834.23	$4,834.23
03/14/2022	PAYMENT	UNGER, ANTHONY K CHECK	$-1,173.36	$0.00
01/10/2022	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,173.36	$1,173.36
09/28/2021	PAYMENT	SILK TITLE OF NEVADA CHECK	$-1,173.36	$2,346.72
08/11/2021	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,173.36	$3,520.08
07/14/2021	BILL	UNGER, ANTHONY K & VIRGINIA A	$4,693.44	$4,693.44
03/08/2021	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,139.18	$0.00
01/12/2021	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,139.18	$1,139.18
10/13/2020	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,139.18	$2,278.36
07/31/2020	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,139.19	$3,417.54
07/13/2020	BILL	UNGER, ANTHONY K & VIRGINIA A	$4,556.73	$4,556.73
03/09/2020	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,106.00	$0.00
01/14/2020	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,106.00	$1,106.00
12/03/2019	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-44.24	$2,212.00
11/04/2019	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,106.00	$2,256.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.24	$3,362.24
08/28/2019	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,106.00	$3,318.00
07/15/2019	BILL	UNGER, ANTHONY K & VIRGINIA A	$4,424.00	$4,424.00
03/12/2019	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,073.78	$0.00
01/17/2019	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,073.78	$1,073.78
10/11/2018	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,073.78	$2,147.56
08/28/2018	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,073.81	$3,221.34
07/12/2018	BILL	UNGER, ANTHONY K & VIRGINIA A	$4,295.15	$4,295.15
01/22/2018	PAYMENT	OLD REPUBLIC CHECK	$-1,042.51	$0.00
12/18/2017	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,042.51	$1,042.51
10/09/2017	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,042.51	$2,085.02
08/29/2017	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,042.52	$3,127.53
07/14/2017	BILL	UNGER, ANTHONY K & VIRGINIA A	$4,170.05	$4,170.05
03/14/2017	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,016.09	$0.00
01/06/2017	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,016.09	$1,016.09
10/11/2016	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,016.09	$2,032.18
08/23/2016	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,016.10	$3,048.27
07/12/2016	BILL	UNGER, ANTHONY K & VIRGINIA A	$4,064.37	$4,064.37
03/14/2016	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,014.06	$0.00
01/12/2016	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,014.06	$1,014.06
10/16/2015	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,014.06	$2,028.12
08/27/2015	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,014.07	$3,042.18
07/14/2015	BILL	UNGER, ANTHONY K & VIRGINIA A	$4,056.25	$4,056.25
04/01/2015	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,023.90	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$39.38	$1,023.90
01/12/2015	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-984.52	$984.52
10/14/2014	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-984.52	$1,969.04
08/14/2014	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-984.54	$2,953.56
07/17/2014	BILL	UNGER, ANTHONY K & VIRGINIA A	$3,938.10	$3,938.10
03/13/2014	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-955.85	$0.00
01/13/2014	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-955.85	$955.85
10/14/2013	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-955.85	$1,911.70
08/20/2013	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-955.85	$2,867.55
07/16/2013	BILL	UNGER, ANTHONY K & VIRGINIA A	$3,823.40	$3,823.40
03/08/2013	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-928.00	$0.00
01/10/2013	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-928.00	$928.00
10/29/2012	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-965.12	$1,856.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.12	$2,821.12
08/27/2012	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-928.01	$2,784.00
07/13/2012	BILL	UNGER, ANTHONY K & VIRGINIA A	$3,712.01	$3,712.01
03/05/2012	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-900.98	$0.00
01/10/2012	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-900.98	$900.98
10/06/2011	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-900.98	$1,801.96
08/16/2011	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-901.00	$2,702.94
07/15/2011	BILL	UNGER, ANTHONY K & VIRGINIA A	$3,603.94	$3,603.94
12/16/2010	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-1,749.48	$0.00
10/06/2010	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-874.74	$1,749.48
08/13/2010	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-874.76	$2,624.22
07/14/2010	BILL	UNGER, ANTHONY K & VIRGINIA A	$3,498.98	$3,498.98
02/25/2010	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-849.26	$0.00
01/08/2010	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-849.26	$849.26
10/09/2009	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-849.26	$1,698.52
08/24/2009	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-849.29	$2,547.78
07/13/2009	BILL	UNGER, ANTHONY K & VIRGINIA A	$3,397.07	$3,397.07
03/10/2009	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-824.53	$0.00
12/29/2008	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-824.53	$824.53
10/09/2008	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-824.53	$1,649.06
08/19/2008	PAYMENT	UNGER, ANTHONY K & VIRGINIA A CHECK	$-824.55	$2,473.59
07/18/2008	BILL	UNGER, ANTHONY K & VIRGINIA A	$3,298.14	$3,298.14
03/07/2008	PAYMENT	UNGER, ANTHONY K & V	$-774.82	$0.00
01/10/2008	PAYMENT	UNGER, ANTHONY K & V	$-774.82	$774.82
10/08/2007	PAYMENT	UNGER, ANTHONY K & V	$-774.82	$1,549.64
08/14/2007	PAYMENT	UNGER, ANTHONY K & V	$-774.82	$2,324.46
07/01/2007	BILL	UNGER, ANTHONY K & VIRGINIA A	$3,099.28	$3,099.28
03/01/2007	PAYMENT	UNGER, ANTHONY K & V	$-752.30	$0.00
12/20/2006	PAYMENT	UNGER, ANTHONY K & V	$-752.29	$752.30
10/06/2006	PAYMENT	UNGER, ANTHONY K & V	$-752.29	$1,504.59
08/22/2006	PAYMENT	UNGER, ANTHONY K & V	$-752.29	$2,256.88
07/01/2006	BILL	UNGER, ANTHONY K & VIRGINIA A	$3,009.17	$3,009.17
02/22/2006	PAYMENT	ANTHONY UNGER	$-730.38	$0.00
01/12/2006	PAYMENT	UNGER, ANTHONY	$-730.38	$730.38
09/26/2005	PAYMENT	ANTHONY K UNGER	$-730.38	$1,460.76
08/02/2005	PAYMENT	HOY, ROBERT R	$-730.38	$2,191.14
07/01/2005	BILL	HOY, ROBERT R	$2,921.52	$2,921.52
12/06/2004	PAYMENT	HOY, ROBERT R	$-1,418.22	$0.00
10/05/2004	PAYMENT	HOY, ROBERT R	$-709.11	$1,418.22
07/23/2004	PAYMENT	HOY, ROBERT R	$-709.11	$2,127.33
07/01/2004	BILL	HOY, ROBERT R	$2,836.44	$2,836.44
12/02/2003	PAYMENT	HOY, ROBERT R	$-704.86	$0.00
11/13/2003	PAYMENT	HOY, ROBERT R	$-704.86	$704.86
10/07/2003	PAYMENT	HOY, ROBERT R	$-704.86	$1,409.72
07/25/2003	PAYMENT	HOY, ROBERT R	$-704.86	$2,114.58
07/01/2003	BILL	HOY, ROBERT R	$2,819.44	$2,819.44
12/12/2002	PAYMENT	RAY, C N TRUSTEE	$-1,342.30	$0.00
09/24/2002	PAYMENT	ROBERT HOY	$-671.15	$1,342.30
08/14/2002	PAYMENT	ROBERT HOY	$-671.15	$2,013.45
07/01/2002	BILL	RAY, C N TRUSTEE	$2,684.60	$2,684.60
03/12/2002	PAYMENT	22	$-632.68	$0.00
01/14/2002	PAYMENT	POSNIEN, KIM CONSTRU	$-632.67	$632.68
10/01/2001	PAYMENT	POSNIEN, KIM CONSTRU	$-632.67	$1,265.35
08/17/2001	PAYMENT	POSNIEN, KIM CONSTRU	$-632.67	$1,898.02
07/01/2001	BILL	POSNIEN, KIM CONSTRUCTION INC	$2,530.69	$2,530.69
03/13/2001	PAYMENT	KIM POSNIEN CONST	$-212.44	$0.00
01/08/2001	PAYMENT	KIM POSNIEN CONST	$-212.41	$212.44
09/25/2000	PAYMENT	KIM POSNIEN CONST	$-212.41	$424.85
08/01/2000	PAYMENT	11	$-212.41	$637.26
07/01/2000	BILL	VINCENT, GALEN S TRUSTEE	$849.67	$849.67
08/09/1999	PAYMENT	VINCENT, GALEN S TRU	$-843.11	$0.00
07/01/1999	BILL	VINCENT, GALEN S TRUSTEE	$843.11	$843.11
08/13/1998	PAYMENT	VINCENT, GALEN S & M	$-846.59	$0.00
07/01/1998	BILL	VINCENT, GALEN S & MILLER, ANN	$846.59	$846.59
08/14/1997	PAYMENT	VINCENT, GALEN S & M	$-794.29	$0.00
07/01/1997	BILL	VINCENT, GALEN S & MILLER, ANN	$794.29	$794.29
08/12/1996	PAYMENT	VINCENT, GALEN S	$-804.56	$0.00
07/01/1996	BILL	VINCENT, GALEN S	$804.56	$804.56