Tax Account 1219-10-001-019

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Owners

BANATHY, BERNADETTE ANN
1168 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-10-001-019
Account Type	Real Estate
Location	1168 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$2,667.39
Currently Due	$889.13

Account ID

1219-10-001-019

Account Type

Real Estate

Location

1168 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$2,667.39

Currently Due

$889.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,556.81
Total	$3,556.81
Paid	$889.42
Balance	$2,667.39
Due	$889.13
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

$3,556.81

Total

$3,556.81

Paid

$889.42

Balance

$2,667.39

Due

$889.13

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	$889.42	$0.00	$889.42	$889.42	$0.00
2	10/07/2024	10/17/2024	Due	$889.13	$0.00	$889.13	$0.00	$889.13
3	01/06/2025	01/16/2025	Due	$889.13	$0.00	$889.13	$0.00	$1,778.26
4	03/03/2025	03/13/2025	Due	$889.13	$0.00	$889.13	$0.00	$2,667.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,453.23	$0.00	$3,453.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,352.66	$0.00	$3,352.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,255.00	$0.00	$3,255.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,160.19	$534.41	$3,694.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,068.14	$335.35	$3,403.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,927.60	$0.00	$2,927.60	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,809.60	$0.00	$2,809.60	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,738.40	$27.38	$2,765.78	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,769.10	$483.33	$3,252.43	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,683.24	$0.00	$2,683.24	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	BANATHY, BERNADETTE ANN CHECK 5411	$-889.42	$2,667.39
07/15/2024	BILL	BANATHY, BERNADETTE ANN	$3,556.81	$3,556.81
08/10/2023	PAYMENT	BANATHY, BERNADETTE ANN CHECK 5400	$-3,453.23	$0.00
07/14/2023	BILL	BANATHY, BERNADETTE ANN	$3,453.23	$3,453.23
08/17/2022	PAYMENT	BANATHY, BERNADETTE ANN CHECK 564	$-3,352.66	$0.00
07/19/2022	BILL	BANATHY, BERNADETTE ANN	$3,352.66	$3,352.66
08/11/2021	PAYMENT	BANATHY, BERNADETTE A CHECK	$-6,146.75	$0.00
08/02/2021	INTEREST	Monthly Interest	$19.64	$6,146.75
07/14/2021	BILL	BANATHY, BERNADETTE ANN	$3,255.00	$6,127.11
07/01/2021	INTEREST	Monthly Interest	$19.64	$2,872.11
06/08/2021	INTEREST	Monthly Interest	$235.73	$2,852.47
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,616.74
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$141.44	$2,608.24
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$78.37	$2,466.80
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.09	$2,388.43
08/18/2020	PAYMENT	BANATHY, BERNADETTE ANN CHECK	$-2,672.26	$2,357.34
07/31/2020	INTEREST	Monthly Interest	$12.78	$5,029.60
07/13/2020	BILL	BANATHY, BERNADETTE ANN	$3,160.19	$5,016.82
07/01/2020	INTEREST	Monthly Interest	$12.78	$1,856.63
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,843.85
06/02/2020	INTEREST	Monthly Interest	$153.41	$1,803.85
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,650.44
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$76.70	$1,641.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.68	$1,564.74
10/17/2019	PAYMENT	SIGNATURE TITLE CHECK	$-767.03	$1,534.06
08/16/2019	PAYMENT	PRESTON, ROGER GLENN CHECK	$-767.05	$2,301.09
07/15/2019	BILL	PRESTON, ROGER GLENN	$3,068.14	$3,068.14
08/06/2018	PAYMENT	PRESTON, ROGER GLENN CHECK	$-2,927.60	$0.00
07/12/2018	BILL	PRESTON, ROGER GLENN	$2,927.60	$2,927.60
08/25/2017	PAYMENT	PRESTON, ROGER GLENN CHECK	$-2,809.60	$0.00
07/14/2017	BILL	PRESTON, ROGER GLENN	$2,809.60	$2,809.60
01/27/2017	PAYMENT	PRESTON ROGER GLENN CHECK	$-684.60	$0.00
12/13/2016	PAYMENT	WESTERN TITLE CHECK	$-1,396.58	$684.60
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.38	$2,081.18
08/04/2016	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-3,244.74	$2,053.80
08/01/2016	INTEREST	Monthly Interest	$17.31	$5,298.54
07/12/2016	BILL	WEGNER, DONALD F & LAURA C TTE	$2,738.40	$5,281.23
07/01/2016	INTEREST	Monthly Interest	$17.31	$2,542.83
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$2,525.52
06/06/2016	INTEREST	Monthly Interest	$207.68	$2,511.52
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,303.84
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$124.61	$2,298.34
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$69.23	$2,173.73
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.69	$2,104.50
08/21/2015	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-692.29	$2,076.81
07/14/2015	BILL	WEGNER, DONALD F & LAURA C TTE	$2,769.10	$2,769.10
07/24/2014	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-2,683.24	$0.00
07/17/2014	BILL	WEGNER, DONALD F & LAURA C TTE	$2,683.24	$2,683.24
03/07/2014	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-651.27	$0.00
01/06/2014	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-651.27	$651.27
10/02/2013	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-651.27	$1,302.54
08/14/2013	PAYMENT	PLACER TITLE CHECK	$-651.28	$1,953.81
07/16/2013	BILL	WEGNER, DONALD F & LAURA C TTE	$2,605.09	$2,605.09
03/05/2013	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-642.29	$0.00
01/02/2013	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-642.29	$642.29
10/02/2012	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-642.29	$1,284.58
08/08/2012	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-642.32	$1,926.87
07/13/2012	BILL	WEGNER, DONALD F & LAURA C TTE	$2,569.19	$2,569.19
03/05/2012	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-726.49	$0.00
01/11/2012	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-726.49	$726.49
10/05/2011	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-726.49	$1,452.98
08/17/2011	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-726.50	$2,179.47
07/15/2011	BILL	WEGNER, DONALD F & LAURA C TTE	$2,905.97	$2,905.97
03/08/2011	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-823.00	$0.00
01/07/2011	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-823.00	$823.00
09/21/2010	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-823.00	$1,646.00
07/28/2010	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-823.03	$2,469.00
07/14/2010	BILL	WEGNER, DONALD F & LAURA C TTE	$3,292.03	$3,292.03
03/03/2010	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-765.58	$0.00
01/05/2010	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-765.58	$765.58
10/06/2009	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-765.58	$1,531.16
09/02/2009	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-796.21	$2,296.74
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.62	$3,092.95
07/13/2009	BILL	WEGNER, DONALD F & LAURA C TTE	$3,062.33	$3,062.33
03/06/2009	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-708.88	$0.00
12/09/2008	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-708.88	$708.88
10/07/2008	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-708.88	$1,417.76
08/15/2008	PAYMENT	WEGNER, DONALD F & LAURA C TTE CHECK	$-708.89	$2,126.64
07/18/2008	BILL	WEGNER, DONALD F & LAURA C TTE	$2,835.53	$2,835.53
03/04/2008	PAYMENT	WEGNER, DONALD F & L	$-639.11	$0.00
01/02/2008	PAYMENT	WEGNER, DONALD F & L	$-639.08	$639.11
10/02/2007	PAYMENT	WEGNER, DONALD F & L	$-639.08	$1,278.19
08/10/2007	PAYMENT	WEGNER, DONALD F & L	$-639.08	$1,917.27
07/01/2007	BILL	WEGNER, DONALD F & LAURA C TTE	$2,556.35	$2,556.35
03/19/2007	PAYMENT	WEGNER, DONALD F	$-591.80	$0.00
12/12/2006	PAYMENT	WEGNER, DONALD F	$-591.77	$591.80
10/04/2006	PAYMENT	WEGNER, DONALD F	$-591.77	$1,183.57
08/02/2006	PAYMENT	WEGNER, DONALD F	$-591.77	$1,775.34
07/01/2006	BILL	WEGNER, DONALD F	$2,367.11	$2,367.11
04/10/2006	PAYMENT	WEGNER, DONALD F	$-569.87	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$21.92	$569.87
12/21/2005	PAYMENT	QED DEVELOPMENT	$-547.94	$547.95
09/28/2005	PAYMENT	QED DEVELOPMENT	$-547.94	$1,095.89
08/12/2005	PAYMENT	QED DEVELOPMENT	$-547.94	$1,643.83
07/01/2005	BILL	WEGNER, DONALD F	$2,191.77	$2,191.77
02/24/2005	PAYMENT	WEGNER, DONALD F	$-510.67	$0.00
12/29/2004	PAYMENT	QED DEVELOPMENT	$-510.67	$510.67
09/23/2004	PAYMENT	QED DEVELOPMENT	$-510.67	$1,021.34
08/11/2004	PAYMENT	QED DEV	$-510.67	$1,532.01
07/01/2004	BILL	WEGNER, DONALD F	$2,042.68	$2,042.68
03/10/2004	PAYMENT	QED DEV INC	$-508.00	$0.00
02/13/2004	PAYMENT	QED DEVEL	$-528.32	$508.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.32	$1,036.32
09/26/2003	PAYMENT	WEGNER, DONALD F	$-508.00	$1,016.00
08/14/2003	PAYMENT	QED DEV	$-508.00	$1,524.00
07/01/2003	BILL	WEGNER, DONALD F	$2,032.00	$2,032.00
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-474.77	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-474.77	$474.77
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-474.77	$949.54
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-474.77	$1,424.31
07/01/2002	BILL	WEGNER, DONALD F	$1,899.08	$1,899.08
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-476.74	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-476.71	$476.74
11/05/2001	PAYMENT	44	$-495.78	$953.45
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.07	$1,449.23
08/08/2001	PAYMENT	JOY GREEN GUARDIAN	$-476.71	$1,430.16
07/01/2001	BILL	HOYT, J MAXINE	$1,906.87	$1,906.87
07/28/2000	PAYMENT	HOYT, J MAXINE	$-1,897.20	$0.00
07/01/2000	BILL	HOYT, J MAXINE	$1,897.20	$1,897.20
08/04/1999	PAYMENT	HOYT, J MAXINE	$-1,895.37	$0.00
07/01/1999	BILL	HOYT, J MAXINE	$1,895.37	$1,895.37
07/21/1998	PAYMENT	HOYT, J MAXINE	$-1,887.51	$0.00
07/01/1998	BILL	HOYT, J MAXINE	$1,887.51	$1,887.51
09/23/1997	PAYMENT	HOYT, J MAXINE	$-1,911.96	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.93	$1,911.96
07/01/1997	BILL	HOYT, J MAXINE	$1,893.03	$1,893.03
08/08/1996	PAYMENT	HOYT, J MAXINE	$-1,917.52	$0.00
07/01/1996	BILL	HOYT, J MAXINE	$1,917.52	$1,917.52
09/11/1995	PAYMENT		$-1,468.85	$0.00
08/08/1995	PAYMENT		$-489.61	$1,468.85
07/01/1995	BILL	HOYT, J MAXINE	$1,958.46	$1,958.46
08/18/1994	PAYMENT		$-1,847.30	$0.00
07/01/1994	BILL	HOYT, J MAXINE	$1,847.30	$1,847.30
10/14/1993	PAYMENT		$-1,119.23	$0.00
08/11/1993	PAYMENT		$-373.07	$1,119.23
07/01/1993	BILL	HOYT, J MAXINE	$1,492.30	$1,492.30
12/03/1992	PAYMENT		$-744.08	$0.00
08/11/1992	PAYMENT		$-744.08	$744.08
07/01/1992	BILL	HOYT, J MAXINE	$1,488.16	$1,488.16
12/06/1991	PAYMENT		$-688.87	$0.00
08/22/1991	PAYMENT		$-688.84	$688.87
07/01/1991	BILL	HOYT, J MAXINE	$1,377.71	$1,377.71
02/11/1991	PAYMENT		$-335.75	$0.00
12/05/1990	PAYMENT		$-335.73	$335.75
09/10/1990	PAYMENT		$-335.73	$671.48
07/16/1990	PAYMENT		$-335.73	$1,007.21
07/01/1990	BILL	HOYT, J MAXINE	$1,342.94	$1,342.94
01/09/1990	PAYMENT		$-282.53	$0.00
11/29/1989	PAYMENT		$-282.51	$282.53
10/04/1989	PAYMENT		$-282.51	$565.04
08/24/1989	PAYMENT		$-282.51	$847.55
07/01/1989	BILL	HOYT, J MAXINE	$1,130.06	$1,130.06
02/17/1989	PAYMENT		$-254.47	$0.00
01/17/1989	PAYMENT		$-254.45	$254.47
08/19/1988	PAYMENT		$-254.45	$508.92
07/22/1988	PAYMENT		$-254.45	$763.37
07/01/1988	BILL	HOYT, J MAXINE	$1,017.82	$1,017.82
08/21/1987	PAYMENT		$-986.22	$0.00
07/01/1987	BILL	HILL, DONALD M & J A	$986.22	$986.22
07/23/1986	PAYMENT		$-800.99	$0.00
07/01/1986	BILL	HILL,DONALD M & J A	$800.99	$800.99