Tax Account 1219-10-002-027

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Owners

CONGELOS, CRAIG & CECILE MARIE
1040 LAKESIDE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-10-002-027
Account Type	Real Estate
Location	1040 LAKESIDE DR GEN CO/SFD/CWS/MOSQ
Balance	$2,602.02
Currently Due	$1,300.87

Account ID

1219-10-002-027

Account Type

Real Estate

Location

1040 LAKESIDE DR
GEN CO/SFD/CWS/MOSQ

Balance

$2,602.02

Currently Due

$1,300.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,204.88
Total	$5,204.88
Paid	$2,602.86
Balance	$2,602.02
Due	$1,300.87
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

$5,204.88

Total

$5,204.88

Paid

$2,602.86

Balance

$2,602.02

Due

$1,300.87

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	$1,301.43	$0.00	$1,301.43	$1,301.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,301.15	$0.00	$1,301.15	$1,301.15	$0.00
3	01/06/2025	01/16/2025	Due	$1,301.15	$0.00	$1,301.15	$0.28	$1,300.87
4	03/03/2025	03/13/2025	Due	$1,301.15	$0.00	$1,301.15	$0.00	$2,602.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,128.58	$0.00	$4,128.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,822.76	$38.23	$3,860.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,539.59	$0.00	$3,539.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,456.89	$34.57	$3,491.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,356.20	$0.00	$3,356.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,312.17	$33.12	$3,345.29	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,178.66	$0.00	$3,178.66	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,098.11	$0.00	$3,098.11	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,119.12	$109.17	$3,228.29	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,047.13	$106.65	$3,153.78	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	ACH ACH - 60005	$-1,301.43	$2,602.02
08/20/2024	PAYMENT	ACH ACH - 600014	$-1,301.43	$3,903.45
07/15/2024	BILL	CONGELOS, CRAIG & CECILE MARIE	$5,204.88	$5,204.88
03/14/2024	PAYMENT	CONGELOS, CRAIG & CECILE MARIE CHECK 75228036	$-1,032.07	$0.00
01/19/2024	PAYMENT	CONGELOS, CECILE MARIE CHECK 70056691	$-1,032.07	$1,032.07
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-41.28	$2,064.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.28	$2,105.42
10/10/2023	PAYMENT	CONGELOS, CECILE MARIE CHECK 0061654829	$-1,032.07	$2,064.14
08/29/2023	PAYMENT	CONGELOS, CECILE MARIE CHECK 0057879007	$-1,032.37	$3,096.21
07/14/2023	BILL	CONGELOS, CRAIG & CECILE MARIE	$4,128.58	$4,128.58
03/21/2023	PAYMENT	CONGELOS, CECILE CHECK 43291825	$-955.69	$0.00
01/15/2023	PAYMENT	CONGELOS, CECILE CHECK 0036733047	$-955.69	$955.69
10/24/2022	PAYMENT	CONGELOS, CRAIG & CECILE CHECK 104	$-38.23	$1,911.38
10/24/2022	PAYMENT	CONGELOS, CECILE & CRAIG CHECK 103	$-955.69	$1,949.61
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.23	$2,905.30
08/16/2022	PAYMENT	CONGELOS, CECILE M CREDIT 293853132	$-955.69	$2,867.07
07/19/2022	BILL	CONGELOS, CECILE M SUCC TTEE	$3,822.76	$3,822.76
03/04/2022	PAYMENT	WIZNER, HELEN ROSINA SUCC TTEE CHECK	$-884.89	$0.00
01/06/2022	PAYMENT	WIZNER, HELEN CHECK	$-884.89	$884.89
10/11/2021	PAYMENT	WIZNER, HELEN CHECK	$-884.89	$1,769.78
08/12/2021	PAYMENT	WIZNER, HELEN ROSINA CHECK	$-884.92	$2,654.67
07/14/2021	BILL	WIZNER, HELEN ROSINA SUCC TTEE	$3,539.59	$3,539.59
04/05/2021	PAYMENT	WIZNER, HELEN ROSINA SUCC TTEE CHECK	$-34.57	$0.00
03/23/2021	PAYMENT	WIZNER, HELEN CHECK	$-864.22	$34.57
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.57	$898.79
01/12/2021	PAYMENT	WIZNER, HELEN CHECK	$-864.22	$864.22
10/06/2020	PAYMENT	WIZNER, HELEN & JOSEPH CHECK	$-864.22	$1,728.44
08/17/2020	PAYMENT	WIZNER, HELEN CHECK	$-864.23	$2,592.66
07/13/2020	BILL	WIZNER, HELEN ROSINA SUCC TTEE	$3,456.89	$3,456.89
03/04/2020	PAYMENT	WIZNER, HELEN ROSINA SUCC TTEE CHECK	$-839.05	$0.00
01/07/2020	PAYMENT	WIZNER, HELEN ROSINA SUCC TTEE CHECK	$-839.05	$839.05
10/15/2019	PAYMENT	WIZNER, HELEN ROSINA SUCC TTEE CHECK	$-839.05	$1,678.10
07/31/2019	PAYMENT	WIZNER, HELEN ROSINA SUCC TTEE CHECK	$-839.05	$2,517.15
07/15/2019	BILL	WIZNER, HELEN ROSINA SUCC TTEE	$3,356.20	$3,356.20
03/18/2019	PAYMENT	CECILE CONGELOS CHECK	$-861.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.12	$861.16
01/07/2019	PAYMENT	WIZNER, HELEN CHECK	$-828.04	$828.04
09/24/2018	PAYMENT	WIZNER, HELEN ROSINA SUCC TTEE CHECK	$-828.04	$1,656.08
08/16/2018	PAYMENT	WIZNER, HELEN & JOHN CHECK	$-828.05	$2,484.12
07/12/2018	BILL	WIZNER, HELEN ROSINA SUCC TTEE	$3,312.17	$3,312.17
03/05/2018	PAYMENT	WIZNER, JOSEPH E & HELEN R TTE CHECK	$-794.66	$0.00
12/28/2017	PAYMENT	WIZNER, JOSEPH E & HELEN R TTE CHECK	$-794.66	$794.66
09/26/2017	PAYMENT	WIZNER, JOSEPH E & HELEN R TTE CHECK	$-794.66	$1,589.32
08/02/2017	PAYMENT	WIZNER, JOSEPH E & HELEN R TTE CHECK	$-794.68	$2,383.98
07/14/2017	BILL	WIZNER, JOSEPH E & HELEN R TTE	$3,178.66	$3,178.66
02/01/2017	PAYMENT	TICOR TITLE CHECK	$-774.52	$0.00
12/16/2016	PAYMENT	STRATTON, LINDA ET AL* CHECK	$-774.52	$774.52
10/17/2016	PAYMENT	STRATTON, LINDA ET AL* CHECK	$-774.52	$1,549.04
08/01/2016	PAYMENT	GUSLANI FAMILY TRUST CHECK	$-774.55	$2,323.56
07/12/2016	BILL	STRATTON, LINDA ET AL*	$3,098.11	$3,098.11
04/19/2016	PAYMENT	GUSLANI FAMILY TRUST CHECK	$-77.98	$0.00
03/25/2016	PAYMENT	GUSLANI FAMILY TRUST CHECK	$-1,590.75	$77.98
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$77.98	$1,668.73
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.19	$1,590.75
10/12/2015	PAYMENT	STRATTON, LINDA ET AL* CHECK	$-779.78	$1,559.56
08/06/2015	PAYMENT	STRATTON, LINDA ET AL* CHECK	$-779.78	$2,339.34
07/14/2015	BILL	STRATTON, LINDA ET AL*	$3,119.12	$3,119.12
12/05/2014	PAYMENT	GUSLANI FAMILY TRUST CHECK	$-3,153.78	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$76.18	$3,153.78
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$30.47	$3,077.60
07/17/2014	BILL	STRATTON, LINDA ET AL*	$3,047.13	$3,047.13
12/30/2013	PAYMENT	GUSLANI FAMILY TRUST CHECK	$-3,061.92	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$73.96	$3,061.92
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.58	$2,987.96
07/16/2013	BILL	STRATTON, LINDA ET AL*	$2,958.38	$2,958.38
11/29/2012	PAYMENT	STRATTON, LINDA ET AL* CHECK	$-1,485.40	$0.00
10/15/2012	PAYMENT	GUSLANI FAMILY TRUST CHECK	$-742.70	$1,485.40
08/13/2012	PAYMENT	GUSLANI FAMILY TRUST CHECK	$-4,917.47	$2,228.10
08/01/2012	INTEREST	Monthly Interest	$27.31	$7,145.57
07/13/2012	BILL	STRATTON, LINDA ET AL*	$2,970.81	$7,118.26
07/02/2012	INTEREST	Monthly Interest	$27.31	$4,147.45
06/04/2012	INTEREST	Monthly Interest	$327.72	$4,120.14
06/04/2012	PENALTY	Lien Fees	$14.00	$3,792.42
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$3,778.42
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$229.40	$3,768.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$147.47	$3,539.37
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$81.93	$3,391.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$32.77	$3,309.97
07/15/2011	BILL	STRATTON, LINDA ET AL*	$3,277.20	$3,277.20
07/26/2010	PAYMENT	STRATTON, LINDA ET AL* CHECK	$-3,769.38	$0.00
07/14/2010	BILL	STRATTON, LINDA ET AL*	$3,769.38	$3,769.38
08/17/2009	PAYMENT	GUSLANI FAMILY TRUST CHECK	$-3,506.43	$0.00
07/13/2009	BILL	STRATTON, LINDA ET AL*	$3,506.43	$3,506.43
08/04/2008	PAYMENT	GUSLANI FAMILY TRUST CHECK	$-3,246.69	$0.00
07/18/2008	BILL	STRATTON, LINDA ET AL*	$3,246.69	$3,246.69
09/06/2007	PAYMENT	GUSLANI FAMILY TRUST	$-1,466.95	$0.00
08/22/2007	PAYMENT	GUSLANI FAMILY TRUST	$-1,466.94	$1,466.95
07/01/2007	BILL	STRATTON, LINDA ET AL*	$2,933.89	$2,933.89
08/23/2006	PAYMENT	GUSLANI FAMILY TRUST	$-2,716.53	$0.00
07/01/2006	BILL	STRATTON, LINDA ET AL*	$2,716.53	$2,716.53
08/23/2005	PAYMENT	GUSLANI FAMILY TRUST	$-2,515.31	$0.00
07/01/2005	BILL	STRATTON, LINDA ET AL*	$2,515.31	$2,515.31
08/16/2004	PAYMENT	LAWRENCE GASLANI	$-2,344.19	$0.00
07/01/2004	BILL	STRATTON, LINDA ET AL*	$2,344.19	$2,344.19
08/01/2003	PAYMENT	GUSLANI, LAWRENCE &	$-2,334.52	$0.00
07/01/2003	BILL	GUSLANI, LAWRENCE & DAVID & C*	$2,334.52	$2,334.52
07/24/2002	PAYMENT	GUSLANI, LINO M & AL	$-2,123.12	$0.00
07/01/2002	BILL	GUSLANI, LINO M & ALICE M TRUS	$2,123.12	$2,123.12
08/01/2001	PAYMENT	GUSLANI, LINO M & AL	$-2,135.29	$0.00
07/01/2001	BILL	GUSLANI, LINO M & ALICE M TRUS	$2,135.29	$2,135.29
08/04/2000	PAYMENT	MAYFIELD MANOR	$-2,124.48	$0.00
07/01/2000	BILL	GUSLANI, LINO M & ALICE M TRUS	$2,124.48	$2,124.48
07/26/1999	PAYMENT	GUSLANI, LINO M & AL	$-2,148.88	$0.00
07/01/1999	BILL	GUSLANI, LINO M & ALICE M TRUS	$2,148.88	$2,148.88
08/05/1998	PAYMENT	GUSLANI, LINO M & AL	$-2,143.51	$0.00
07/01/1998	BILL	GUSLANI, LINO M & ALICE M TRUS	$2,143.51	$2,143.51
07/23/1997	PAYMENT	GUSLANI, LINO M & AL	$-2,153.04	$0.00
07/01/1997	BILL	GUSLANI, LINO M & ALICE M TRUS	$2,153.04	$2,153.04
08/02/1996	PAYMENT	GUSLANI, LINO M & AL	$-2,180.91	$0.00
07/01/1996	BILL	GUSLANI, LINO M & ALICE M TRUS	$2,180.91	$2,180.91
08/08/1995	PAYMENT		$-2,230.97	$0.00
07/01/1995	BILL	GUSLANI, LINO M & ALICE M TRUS	$2,230.97	$2,230.97
08/08/1994	PAYMENT		$-2,203.49	$0.00
07/01/1994	BILL	GUSLANI, LINO M & ALICE M TRUS	$2,203.49	$2,203.49
08/09/1993	PAYMENT		$-2,149.41	$0.00
07/01/1993	BILL	GUSLANI, LINO M & ALICE M TRUS	$2,149.41	$2,149.41
08/11/1992	PAYMENT		$-2,143.46	$0.00
07/01/1992	BILL	GUSLANI, LINO M & ALICE M TRUS	$2,143.46	$2,143.46
08/19/1991	PAYMENT		$-1,643.77	$0.00
07/01/1991	BILL	GUSLANI, LINO M & ALICE M TRUS	$1,643.77	$1,643.77
08/08/1990	PAYMENT		$-1,603.76	$0.00
07/01/1990	BILL	GUSLANI, LINO M & ALICE M TRUS	$1,603.76	$1,603.76
08/28/1989	PAYMENT		$-1,447.46	$0.00
07/01/1989	BILL	KUSZ, WILLIAM & VALERIE H	$1,447.46	$1,447.46
08/10/1988	PAYMENT		$-1,395.39	$0.00
07/01/1988	BILL	KUSZ, WILLIAM & VALERIE H	$1,395.39	$1,395.39
08/21/1987	PAYMENT		$-1,272.22	$0.00
07/01/1987	BILL	KUSZ, WILLIAM & VALERIE H	$1,272.22	$1,272.22
07/15/1986	PAYMENT		$-1,125.57	$0.00
07/01/1986	BILL	KUSZ,WILLIAM & VALERIE H	$1,125.57	$1,125.57