Tax Account 1219-15-001-017

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Owners

AMANTE, LINDA
800 WHEELER WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-15-001-017
Account Type	Real Estate
Location	353 EVA CT GEN CO/SFD/CWS/MOSQ
Balance	$1,355.68
Currently Due	$0.00

Account ID

1219-15-001-017

Account Type

Real Estate

Location

353 EVA CT
GEN CO/SFD/CWS/MOSQ

Balance

$1,355.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,711.56
Total	$2,711.56
Paid	$1,355.88
Balance	$1,355.68
Due	$0.00
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

$2,711.56

Total

$2,711.56

Paid

$1,355.88

Balance

$1,355.68

Due

$0.00

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	$678.04	$0.00	$678.04	$678.04	$0.00
2	10/07/2024	10/17/2024	Paid	$677.84	$0.00	$677.84	$677.84	$0.00
3	01/06/2025	01/16/2025	Due	$677.84	$0.00	$677.84	$0.00	$677.84
4	03/03/2025	03/13/2025	Due	$677.84	$0.00	$677.84	$0.00	$1,355.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,510.71	$0.00	$2,510.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,418.70	$0.00	$2,418.70	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,152.55	$0.00	$2,152.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,081.76	$0.00	$2,081.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,009.41	$0.00	$2,009.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,917.38	$0.00	$1,917.38	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,357.96	$0.00	$2,357.96	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,914.68	$153.18	$2,067.86	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,923.58	$38.48	$1,962.06	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,879.90	$84.60	$1,964.50	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S51	Douglas County Util	93.96	93.96	.00	.00
2017-2018	S42	CARSON VALLEY UTIL	499.84	499.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	AMANTE, LINDA CASH	$-1,355.88	$1,355.68
07/15/2024	BILL	AMANTE, LINDA	$2,711.56	$2,711.56
02/28/2024	PAYMENT	AMANTE, LINDA CASH	$-627.64	$0.00
12/26/2023	PAYMENT	AMANTE, LINDA CASH	$-627.64	$627.64
09/28/2023	PAYMENT	AMANTE, LINDA CASH	$-627.64	$1,255.28
08/17/2023	PAYMENT	AMANTE, LINDA CASH	$-627.79	$1,882.92
07/14/2023	BILL	AMANTE, LINDA	$2,510.71	$2,510.71
02/23/2023	PAYMENT	AMANTE, LINDA CASH	$-604.67	$0.00
09/29/2022	PAYMENT	AMANTE, LINDA CASH	$-1,209.34	$604.67
08/11/2022	PAYMENT	AMANTE, LINDA CREDIT 293656014	$-604.69	$1,814.01
07/19/2022	BILL	AMANTE, LINDA	$2,418.70	$2,418.70
03/04/2022	PAYMENT	AMANTE, LINDA CASH	$-538.13	$0.00
10/04/2021	PAYMENT	AMANTE, LINDA CREDIT: D	$-538.13	$538.13
10/04/2021	PAYMENT	AMANTE, LINDA CASH	$-538.13	$1,076.26
08/13/2021	PAYMENT	AMANTE, LINDA CASH	$-538.16	$1,614.39
07/14/2021	BILL	AMANTE, LINDA	$2,152.55	$2,152.55
12/29/2020	PAYMENT	AMANTE, LINDA CASH	$-1,040.88	$0.00
08/14/2020	PAYMENT	AMANTE, LINDA CASH	$-1,040.88	$1,040.88
07/13/2020	BILL	AMANTE, LINDA	$2,081.76	$2,081.76
07/31/2019	PAYMENT	AMANTE, LINDA CHECK	$-2,009.41	$0.00
07/15/2019	BILL	AMANTE, LINDA	$2,009.41	$2,009.41
08/03/2018	PAYMENT	AMANTE, LINDA CHECK	$-1,917.38	$0.00
07/12/2018	BILL	AMANTE, LINDA	$1,917.38	$1,917.38
03/14/2018	PAYMENT	AMANTE, LINDA CHECK	$-589.49	$0.00
01/10/2018	PAYMENT	AMANTE, LINDA CHECK	$-589.49	$589.49
10/11/2017	PAYMENT	AMANTE, LINDA CHECK	$-589.49	$1,178.98
08/28/2017	PAYMENT	AMANTE, LINDA CHECK	$-589.49	$1,768.47
07/14/2017	BILL	AMANTE, LINDA	$2,357.96	$2,357.96
03/29/2017	PAYMENT	AMANTE, LINDA CHECK	$-1,589.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$86.16	$1,589.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.87	$1,503.03
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.15	$1,455.16
08/22/2016	PAYMENT	AMANTE, LINDA CHECK	$-478.67	$1,436.01
07/12/2016	BILL	AMANTE, LINDA	$1,914.68	$1,914.68
03/16/2016	PAYMENT	AMANTE, LINDA CHECK	$-981.02	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.24	$981.02
09/17/2015	PAYMENT	AMANTE, LINDA CHECK	$-981.04	$961.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.24	$1,942.82
07/14/2015	BILL	AMANTE, LINDA	$1,923.58	$1,923.58
03/11/2015	PAYMENT	AMANTE, LINDA CHECK	$-958.74	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.80	$958.74
10/21/2014	PAYMENT	AMANTE, LINDA CHECK	$-1,005.76	$939.94
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.00	$1,945.70
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.80	$1,898.70
07/17/2014	BILL	AMANTE, LINDA	$1,879.90	$1,879.90
03/19/2014	PAYMENT	AMANTE, LINDA CHECK	$-977.88	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.70	$977.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.28	$932.18
11/01/2013	PAYMENT	AMANTE, LINDA CHECK	$-475.23	$913.90
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.28	$1,389.13
08/29/2013	PAYMENT	AMANTE, LINDA CHECK	$-456.96	$1,370.85
07/16/2013	BILL	AMANTE, LINDA	$1,827.81	$1,827.81
03/15/2013	PAYMENT	AMANTE, LINDA CHECK	$-453.80	$0.00
01/14/2013	PAYMENT	AMANTE, LINDA CHECK	$-453.80	$453.80
10/11/2012	PAYMENT	AMANTE, LINDA CHECK	$-453.80	$907.60
08/21/2012	PAYMENT	AMANTE, LINDA CHECK	$-453.81	$1,361.40
07/13/2012	BILL	AMANTE, LINDA	$1,815.21	$1,815.21
03/05/2012	PAYMENT	AMANTE, LINDA CHECK	$-523.55	$0.00
01/11/2012	PAYMENT	AMANTE, LINDA CHECK	$-523.55	$523.55
11/04/2011	PAYMENT	AMANTE, LINDA CHECK	$-544.49	$1,047.10
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.94	$1,591.59
08/15/2011	PAYMENT	AMANTE, LINDA CHECK	$-523.57	$1,570.65
07/15/2011	BILL	AMANTE, LINDA	$2,094.22	$2,094.22
03/15/2011	PAYMENT	AMANTE, LINDA CHECK	$-569.32	$0.00
02/10/2011	PAYMENT	AMANTE, LINDA CHECK	$-592.09	$569.32
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.77	$1,161.41
11/04/2010	PAYMENT	AMANTE, LINDA CHECK	$-592.09	$1,138.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.77	$1,730.73
08/13/2010	PAYMENT	AMANTE, LINDA CHECK	$-569.32	$1,707.96
07/14/2010	BILL	AMANTE, LINDA	$2,277.28	$2,277.28
03/01/2010	PAYMENT	AMANTE, LINDA CHECK	$-529.59	$0.00
01/04/2010	PAYMENT	AMANTE, LINDA CHECK	$-529.59	$529.59
10/26/2009	PAYMENT	AMANTE, LINDA CHECK	$-550.77	$1,059.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.18	$1,609.95
08/17/2009	PAYMENT	AMANTE, LINDA CHECK	$-529.62	$1,588.77
07/13/2009	BILL	AMANTE, LINDA	$2,118.39	$2,118.39
03/17/2009	PAYMENT	LINDA AMANTE CHECK	$-509.97	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.61	$509.97
01/06/2009	PAYMENT	LINDA AMANTE CHECK	$-490.36	$490.36
08/14/2008	PAYMENT	LINDA AMANTE CHECK	$-980.75	$980.72
07/18/2008	BILL	HEAROLD, RUSSELL R	$1,961.47	$1,961.47
08/20/2007	PAYMENT	HEAROLD, RUSSELL R	$-1,757.16	$0.00
07/01/2007	BILL	HEAROLD, RUSSELL R	$1,757.16	$1,757.16
04/13/2007	PAYMENT	LINDA AMANTE	$-1,871.08	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$113.89	$1,871.08
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$73.22	$1,757.19
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.68	$1,683.97
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.27	$1,643.29
08/01/2006	PAYMENT	LINDA AMANTE	$-1,380.31	$1,627.02
08/01/2006	INTEREST	Interest to date	$111.17	$3,007.33
08/01/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$2,896.16
07/01/2006	BILL	HEAROLD, RUSSELL R	$1,627.02	$2,896.16
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$86.54	$1,269.14
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.66	$1,182.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.06	$1,144.94
08/16/2005	PAYMENT	HEAROLD, RUSSELL R	$-376.62	$1,129.88
08/04/2005	PAYMENT	HEAROLD, RUSSELL R	$-845.18	$1,506.50
08/04/2005	INTEREST	Interest to date	$75.77	$2,351.68
07/01/2005	BILL	HEAROLD, RUSSELL R	$1,506.50	$2,275.91
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$53.35	$769.41
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.04	$716.06
09/29/2004	PAYMENT	HEAROLD, RUSSELL R	$-351.01	$702.02
08/13/2004	PAYMENT	HEAROLD, RUSSELL R	$-351.01	$1,053.03
07/01/2004	BILL	HEAROLD, RUSSELL R	$1,404.04	$1,404.04
03/15/2004	PAYMENT	HEAROLD, RUSSELL R	$-5,081.96	$0.00
03/15/2004	INTEREST	Interest to date	$555.21	$5,081.96
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$97.92	$4,526.75
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$62.95	$4,428.83
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.97	$4,365.88
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.99	$4,330.91
07/01/2003	BILL	HEAROLD, RUSSELL R	$1,398.85	$4,316.92
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$88.01	$2,918.07
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$56.58	$2,830.06
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.43	$2,773.48
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.57	$2,742.05
07/01/2002	BILL	HEAROLD, RUSSELL R & EVA M	$1,257.24	$2,729.48
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$105.69	$1,472.24
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$56.94	$1,366.55
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.63	$1,309.61
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.65	$1,277.98
07/01/2001	BILL	HEAROLD, RUSSELL R & EVA M	$1,265.33	$1,265.33
03/13/2001	PAYMENT	HEAROLD, RUSSELL R &	$-1,359.64	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$56.65	$1,359.64
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.47	$1,302.99
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.59	$1,271.52
07/01/2000	BILL	HEAROLD, RUSSELL R & EVA M	$1,258.93	$1,258.93
08/09/1999	PAYMENT	HEAROLD, RUSSELL R &	$-1,307.33	$0.00
07/01/1999	BILL	HEAROLD, RUSSELL R & EVA M	$1,307.33	$1,307.33
03/11/1999	PAYMENT	HEAROLD, RUSSELL R &	$-326.17	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-326.17	$326.17
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-326.17	$652.34
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-326.17	$978.51
07/01/1998	BILL	HEAROLD, RUSSELL R & EVA M	$1,304.68	$1,304.68
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-327.79	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-327.79	$327.79
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-327.79	$655.58
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-327.79	$983.37
07/01/1997	BILL	HEAROLD, RUSSELL R & EVA M	$1,311.16	$1,311.16
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-332.05	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-332.04	$332.05
10/07/1996	PAYMENT	TRANSAMERICA	$-332.04	$664.09
08/13/1996	PAYMENT	TRANSAMERICA	$-332.04	$996.13
07/01/1996	BILL	HEAROLD, RUSSELL R & EVA M	$1,328.17	$1,328.17
03/04/1996	PAYMENT		$-339.84	$0.00
01/01/1996	PAYMENT		$-339.84	$339.84
10/02/1995	PAYMENT		$-339.84	$679.68
08/21/1995	PAYMENT		$-339.84	$1,019.52
07/01/1995	BILL	HEAROLD, RUSSELL R & EVA M	$1,359.36	$1,359.36
01/02/1995	PAYMENT		$-615.17	$0.00
08/15/1994	PAYMENT		$-615.16	$615.17
07/01/1994	BILL	HEAROLD, RUSSELL R & EVA M	$1,230.33	$1,230.33
01/03/1994	PAYMENT		$-599.89	$0.00
08/16/1993	PAYMENT		$-599.88	$599.89
07/01/1993	BILL	HEAROLD, RUSSELL R & EVA M	$1,199.77	$1,199.77
01/04/1993	PAYMENT		$-598.22	$0.00
07/17/1992	PAYMENT		$-598.22	$598.22
07/01/1992	BILL	HEAROLD, RUSSELL R & EVA M	$1,196.44	$1,196.44
04/20/1992	PAYMENT		$-3,239.14	$0.00
04/20/1992	INTEREST	Interest to date	$327.91	$3,239.14
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$71.00	$2,911.23
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$45.64	$2,840.23
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$25.36	$2,794.59
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.14	$2,769.23
07/01/1991	BILL	HEAROLD, RUSSELL R & EVA M	$1,014.26	$2,759.09
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$69.30	$1,744.83
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$44.55	$1,675.53
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$24.75	$1,630.98
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.90	$1,606.23
07/01/1990	BILL	HEAROLD, RUSSELL R & EVA M	$990.00	$1,596.33
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$42.33	$606.33
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$17.96	$564.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.18	$546.04
08/28/1989	PAYMENT		$-179.62	$538.86
07/01/1989	BILL	HOHMAN, RANDY LOUIS	$718.48	$718.48
12/29/1988	PAYMENT		$-1,609.42	$0.00
12/29/1988	INTEREST	Interest to date	$101.27	$1,609.42
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$17.32	$1,508.15
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.93	$1,490.83
07/01/1988	BILL	HOHMAN, RANDY LOUIS	$692.67	$1,483.90
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$57.55	$791.23
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$30.57	$733.68
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.98	$703.11
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.79	$686.13
07/01/1987	BILL	HEAROLD, EVA M	$679.34	$679.34
11/04/1986	PAYMENT		$-272.36	$0.00
11/03/1986	PAYMENT		$-822.71	$272.36
11/03/1986	INTEREST	Interest to date	$56.09	$1,095.07
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$13.62	$1,038.98
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.45	$1,025.36
07/01/1986	BILL	HEAROLD,EVA M	$544.72	$1,019.91
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$54.83	$475.19
07/17/1985	PAYMENT		$-140.11	$420.36
07/01/1985	BILL	HEAROLD,EVA M	$560.47	$560.47