Tax Account 1219-15-001-101

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Owners

LANDINO TRUST 2024
PO BOX 2376
GARDNERVILLE, NV 89410

LANDINO, RICKI JOHN & EDITH RITA TTEE

Account Summary

Account ID	1219-15-001-101
Account Type	Real Estate
Location	392 TUCKE CT GEN CO/CWS/MOSQ
Balance	$21.90
Currently Due	$0.00

Account ID

1219-15-001-101

Account Type

Real Estate

Location

392 TUCKE CT
GEN CO/CWS/MOSQ

Balance

$21.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,188.86
Total	$2,210.76
Paid	$2,188.86
Balance	$21.90
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

$2,188.86

Total

$2,210.76

Paid

$2,188.86

Balance

$21.90

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	$547.44	$21.90	$547.44	$569.34	$0.00
2	10/07/2024	10/17/2024	Paid	$547.14	$0.00	$547.14	$547.14	$0.00
3	01/06/2025	01/16/2025	Paid	$547.14	$0.00	$547.14	$547.14	$0.00
4	03/03/2025	03/13/2025	Due	$547.14	$0.00	$547.14	$525.24	$21.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,026.73	$0.00	$2,026.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,876.62	$0.00	$1,876.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,737.61	$0.00	$1,737.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,680.46	$0.00	$1,680.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,622.06	$0.00	$1,622.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,547.76	$0.00	$1,547.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,485.36	$0.00	$1,485.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,447.72	$0.00	$1,447.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,464.11	$0.00	$1,464.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,426.07	$0.00	$1,426.07	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	LANDINO, E & R CHECK 4109	$-2,188.86	$21.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.90	$2,210.76
07/15/2024	BILL	LANDINO TRUST 2024	$2,188.86	$2,188.86
08/04/2023	PAYMENT	LANDINO, RICK & EDITH R CHECK 3999	$-2,026.73	$0.00
07/14/2023	BILL	LANDINO, RICK & EDITH R	$2,026.73	$2,026.73
08/15/2022	PAYMENT	LANDINO, RICK & EDITH R CHECK 0100	$-1,876.62	$0.00
07/19/2022	BILL	LANDINO, RICK & EDITH R	$1,876.62	$1,876.62
08/23/2021	PAYMENT	LANDINO, RICK & EDITH R CHECK	$-1,737.61	$0.00
07/14/2021	BILL	LANDINO, RICK & EDITH R	$1,737.61	$1,737.61
08/23/2020	PAYMENT	LANDINO, RICK & EDITH R CHECK	$-1,680.46	$0.00
07/13/2020	BILL	LANDINO, RICK & EDITH R	$1,680.46	$1,680.46
08/28/2019	PAYMENT	LANDINO, RICK & EDITH R CHECK	$-1,622.06	$0.00
07/15/2019	BILL	LANDINO, RICK & EDITH R	$1,622.06	$1,622.06
08/24/2018	PAYMENT	LANDINO, RICK & EDITH R CHECK	$-1,547.76	$0.00
07/12/2018	BILL	LANDINO, RICK & EDITH R	$1,547.76	$1,547.76
08/11/2017	PAYMENT	LANDINO, RICK & EDITH R CHECK	$-1,114.02	$0.00
08/11/2017	PAYMENT	LANDINO, RICK & EDITH R CHECK	$-371.34	$1,114.02
07/14/2017	BILL	LANDINO, RICK & EDITH R	$1,485.36	$1,485.36
08/16/2016	PAYMENT	LANDINO, RICK ET AL CHECK	$-1,447.72	$0.00
07/12/2016	BILL	LANDINO, RICK ET AL	$1,447.72	$1,447.72
12/24/2015	PAYMENT	RICK LANDINO CHECK	$-732.04	$0.00
10/08/2015	PAYMENT	EDGAR, CHARLES H CHECK	$-366.02	$732.04
08/19/2015	PAYMENT	EDGAR, CHARLES H CHECK	$-366.05	$1,098.06
07/14/2015	BILL	EDGAR, CHARLES H	$1,464.11	$1,464.11
07/28/2014	PAYMENT	EDGAR, CHARLES H CHECK	$-1,426.07	$0.00
07/17/2014	BILL	EDGAR, CHARLES H	$1,426.07	$1,426.07
07/23/2013	PAYMENT	EDGAR, CHARLES H & J L CHECK	$-1,384.53	$0.00
07/16/2013	BILL	EDGAR, CHARLES H & J L	$1,384.53	$1,384.53
08/23/2012	PAYMENT	EDGAR, CHARLES H & J L CHECK	$-1,392.93	$0.00
07/13/2012	BILL	EDGAR, CHARLES H & J L	$1,392.93	$1,392.93
07/19/2011	PAYMENT	EDGAR, CHARLES H & J L CHECK	$-1,401.33	$0.00
07/15/2011	BILL	EDGAR, CHARLES H & J L	$1,401.33	$1,401.33
08/04/2010	PAYMENT	EDGAR, CHARLES H & J L CHECK	$-1,360.52	$0.00
07/14/2010	BILL	EDGAR, CHARLES H & J L	$1,360.52	$1,360.52
04/15/2010	PAYMENT	EDGAR, CHARLES H & J L CHECK	$-706.65	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.02	$706.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.21	$673.63
08/13/2009	PAYMENT	EDGAR, CHARLES H & J L CHECK	$-660.43	$660.42
07/13/2009	BILL	EDGAR, CHARLES H & J L	$1,320.85	$1,320.85
12/30/2008	PAYMENT	EDGAR, CHARLES H & J L CHECK	$-641.20	$0.00
08/20/2008	PAYMENT	EDGAR, CHARLES H & J L CHECK	$-641.22	$641.20
07/18/2008	BILL	EDGAR, CHARLES H & J L	$1,282.42	$1,282.42
03/17/2008	PAYMENT	EDGAR, CHARLES H & J	$-311.28	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$311.28
12/26/2007	PAYMENT	EDGAR, CHARLES H & J	$-311.26	$311.28
08/15/2007	PAYMENT	EDGAR, CHARLES H & J	$-622.52	$622.54
07/01/2007	BILL	EDGAR, CHARLES H & J L	$1,245.06	$1,245.06
12/26/2006	PAYMENT	EDGAR, CHARLES H & J	$-604.43	$0.00
08/24/2006	PAYMENT	EDGAR, CHARLES H & J	$-604.40	$604.43
07/01/2006	BILL	EDGAR, CHARLES H & J L	$1,208.83	$1,208.83
12/19/2005	PAYMENT	EDGAR, CHARLES H & J	$-586.82	$0.00
08/16/2005	PAYMENT	EDGAR, CHARLES H & J	$-586.80	$586.82
07/01/2005	BILL	EDGAR, CHARLES H & J L	$1,173.62	$1,173.62
11/29/2004	PAYMENT	EDGAR, CHARLES H & J	$-569.74	$0.00
08/02/2004	PAYMENT	EDGAR, CHARLES H & J	$-569.72	$569.74
07/01/2004	BILL	EDGAR, CHARLES H & J L	$1,139.46	$1,139.46
01/07/2004	PAYMENT	EDGAR, CHARLES H & J	$-569.58	$0.00
09/02/2003	PAYMENT	EDGAR, CHARLES H & J	$-580.95	$569.58
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.39	$1,150.53
07/01/2003	BILL	EDGAR, CHARLES H & J L	$1,139.14	$1,139.14
12/16/2002	PAYMENT	EDGAR, CHARLES H & J	$-527.64	$0.00
08/05/2002	PAYMENT	EDGAR, CHARLES H & J	$-527.62	$527.64
07/01/2002	BILL	EDGAR, CHARLES H & J L	$1,055.26	$1,055.26
12/18/2001	PAYMENT	EDGAR, CHARLES H & J	$-523.03	$0.00
08/23/2001	PAYMENT	EDGAR, CHARLES H & J	$-523.00	$523.03
07/01/2001	BILL	EDGAR, CHARLES H & J L	$1,046.03	$1,046.03
12/15/2000	PAYMENT	EDGAR, CHARLES H & J	$-517.91	$0.00
08/08/2000	PAYMENT	EDGAR, CHARLES H & J	$-517.90	$517.91
07/01/2000	BILL	EDGAR, CHARLES H & J L	$1,035.81	$1,035.81
01/06/2000	PAYMENT	EDGAR, CHARLES H & J	$-509.07	$0.00
08/11/1999	PAYMENT	EDGAR, CHARLES H & J	$-509.04	$509.07
07/01/1999	BILL	EDGAR, CHARLES H & J L	$1,018.11	$1,018.11
09/23/1998	PAYMENT	EDGAR, CHARLES H & J	$-511.75	$0.00
08/13/1998	PAYMENT	EDGAR, CHARLES H & J	$-511.72	$511.75
07/01/1998	BILL	EDGAR, CHARLES H & J L	$1,023.47	$1,023.47
02/23/1998	PAYMENT	EDGAR, CHARLES H & J	$-520.35	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.20	$520.35
08/19/1997	PAYMENT	EDGAR, CHARLES H & J	$-510.14	$510.15
07/01/1997	BILL	EDGAR, CHARLES H & J L	$1,020.29	$1,020.29
12/26/1996	PAYMENT	EDGAR, CHARLES H & J	$-260.55	$0.00
10/01/1996	PAYMENT	EDGAR, CHARLES H & J	$-521.10	$260.55
08/14/1996	PAYMENT	EDGAR, CHARLES H & J	$-260.55	$781.65
07/01/1996	BILL	EDGAR, CHARLES H & J L	$1,042.20	$1,042.20
12/27/1995	PAYMENT		$-269.00	$0.00
09/22/1995	PAYMENT		$-538.00	$269.00
08/24/1995	PAYMENT		$-269.00	$807.00
07/01/1995	BILL	EDGAR, CHARLES H & J L	$1,076.00	$1,076.00
10/27/1994	PAYMENT		$-461.66	$0.00
08/12/1994	PAYMENT		$-461.66	$461.66
07/01/1994	BILL	EDGAR, CHARLES H & J L	$923.32	$923.32
10/11/1993	PAYMENT		$-454.12	$0.00
08/23/1993	PAYMENT		$-454.12	$454.12
07/01/1993	BILL	EDGAR, CHARLES H & J L	$908.24	$908.24
12/01/1992	PAYMENT		$-454.14	$0.00
09/16/1992	PAYMENT		$-227.06	$454.14
08/19/1992	PAYMENT		$-227.06	$681.20
07/01/1992	BILL	EDGAR, CHARLES H & J L	$908.26	$908.26
01/21/1992	PAYMENT		$-389.57	$0.00
09/05/1991	PAYMENT		$-194.77	$389.57
08/09/1991	PAYMENT		$-194.77	$584.34
07/01/1991	BILL	EDGAR, CHARLES H & J L	$779.11	$779.11
12/03/1990	PAYMENT		$-382.88	$0.00
07/12/1990	PAYMENT		$-382.86	$382.88
07/01/1990	BILL	EDGAR, CHARLES H & J L	$765.74	$765.74
12/15/1989	PAYMENT		$-337.25	$0.00
09/11/1989	PAYMENT		$-168.62	$337.25
08/10/1989	PAYMENT		$-168.62	$505.87
07/01/1989	BILL	EDGAR, CHARLES H & J L	$674.49	$674.49
12/13/1988	PAYMENT		$-340.76	$0.00
09/14/1988	PAYMENT		$-170.38	$340.76
07/14/1988	PAYMENT		$-170.38	$511.14
07/01/1988	BILL	EDGAR, CHARLES H & J L	$681.52	$681.52
12/15/1987	PAYMENT		$-334.49	$0.00
09/10/1987	PAYMENT		$-334.46	$334.49
09/10/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$668.95
07/01/1987	BILL	EDGAR, CHARLES H & J L	$668.95	$668.95
11/25/1986	PAYMENT		$-270.04	$0.00
09/22/1986	PAYMENT		$-135.02	$270.04
07/08/1986	PAYMENT		$-135.02	$405.06
07/01/1986	BILL	EDGAR,CHARLES H & J L	$540.08	$540.08