Tax Account 1220-01-001-009
Owners
KANNISTO FAMILY TRUST
1371 BUCKWHEAT CT
GARDNERVILLE, NV 89410
KANNISTO, DAVID A & LESLEY A
KANNISTO, DAVID A TTEE
KANNISTO, LESLEY A TTEE
Account Summary
| Account ID | 1220-01-001-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1371 BUCKWHEAT CT GEN CO/CWS/MOSQ |
| Balance | $1,664.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,657.60 |
| Total | $6,657.60 |
| Paid | $4,993.26 |
| Balance | $1,664.34 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,474.40 | $64.74 | $6,539.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,280.10 | $0.00 | $6,280.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,098.97 | $0.00 | $6,098.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,920.27 | $0.00 | $5,920.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,747.72 | $0.00 | $5,747.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,580.78 | $0.00 | $5,580.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,221.19 | $0.00 | $4,221.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,113.52 | $0.00 | $4,113.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,106.19 | $0.00 | $4,106.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,986.24 | $0.00 | $3,986.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | KANNISTO FAMILY TRUST CHECK 1596 | $-1,664.34 | $1,664.34 |
| 10/09/2024 | PAYMENT | KANNISTO, D & L CHECK 6163 | $-1,664.34 | $3,328.68 |
| 08/21/2024 | PAYMENT | CHECK ACH - 100055 | $-1,664.58 | $4,993.02 |
| 07/15/2024 | BILL | KANNISTO FAMILY TRUST | $6,657.60 | $6,657.60 |
| 01/19/2024 | PAYMENT | LESLEY A KANNISTO GOV GOVOLUTION - 315685815 | $-3,301.82 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $64.74 | $3,301.82 |
| 08/28/2023 | PAYMENT | LESLEY A KANNISTO GOV GOVOLUTION - 309902540 | $-3,237.32 | $3,237.08 |
| 07/14/2023 | BILL | KANNISTO FAMILY TRUST | $6,474.40 | $6,474.40 |
| 12/23/2022 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK 224 | $-3,140.04 | $0.00 |
| 08/18/2022 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK 221 | $-3,140.06 | $3,140.04 |
| 07/19/2022 | BILL | KANNISTO, DAVID A & LESLEY A | $6,280.10 | $6,280.10 |
| 01/11/2022 | PAYMENT | KANNISTO, LESLEY A CREDIT: D | $-3,049.48 | $0.00 |
| 08/20/2021 | PAYMENT | KANNISTO, LESLEY A CREDIT: D | $-3,049.49 | $3,049.48 |
| 07/14/2021 | BILL | KANNISTO, DAVID A & LESLEY A | $6,098.97 | $6,098.97 |
| 01/04/2021 | PAYMENT | KANNISTO, LESLEY A CREDIT: D | $-2,960.12 | $0.00 |
| 10/02/2020 | PAYMENT | KANNISTO, LESLEY CREDIT: D | $-1,480.06 | $2,960.12 |
| 08/04/2020 | PAYMENT | KANNISTO, LESLEY CREDIT: D | $-1,480.09 | $4,440.18 |
| 07/13/2020 | BILL | KANNISTO, DAVID A & LESLEY A | $5,920.27 | $5,920.27 |
| 01/15/2020 | PAYMENT | KANNISTO, DAVID A & LESLEY A CREDIT: D | $-2,873.86 | $0.00 |
| 08/26/2019 | PAYMENT | KANNISTO, LESLEY A CHECK | $-2,873.86 | $2,873.86 |
| 08/26/2019 | ADJUSTMENT | wrong amount keyed kp | $1,436.93 | $5,747.72 |
| 08/26/2019 | VOID | KANNISTO, LESLEY A CHECK | $-1,436.93 | $4,310.79 |
| 07/15/2019 | BILL | KANNISTO, DAVID A & LESLEY A | $5,747.72 | $5,747.72 |
| 01/15/2019 | PAYMENT | KANNISTO, LESLEY A CHECK | $-2,790.38 | $0.00 |
| 10/02/2018 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-1,395.19 | $2,790.38 |
| 08/23/2018 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-1,395.21 | $4,185.57 |
| 07/12/2018 | BILL | KANNISTO, DAVID A & LESLEY A | $5,580.78 | $5,580.78 |
| 12/31/2017 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-2,110.58 | $0.00 |
| 08/24/2017 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-2,110.61 | $2,110.58 |
| 07/14/2017 | BILL | KANNISTO, DAVID A & LESLEY A | $4,221.19 | $4,221.19 |
| 01/04/2017 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-2,056.76 | $0.00 |
| 10/10/2016 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-1,028.38 | $2,056.76 |
| 08/25/2016 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-1,028.38 | $3,085.14 |
| 07/12/2016 | BILL | KANNISTO, DAVID A & LESLEY A | $4,113.52 | $4,113.52 |
| 03/15/2016 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-1,026.54 | $0.00 |
| 01/14/2016 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-1,026.54 | $1,026.54 |
| 10/19/2015 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-1,026.54 | $2,053.08 |
| 08/21/2015 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-1,026.57 | $3,079.62 |
| 07/14/2015 | BILL | KANNISTO, DAVID A & LESLEY A | $4,106.19 | $4,106.19 |
| 03/16/2015 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-996.56 | $0.00 |
| 01/20/2015 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-996.56 | $996.56 |
| 10/17/2014 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-996.56 | $1,993.12 |
| 08/20/2014 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-996.56 | $2,989.68 |
| 07/17/2014 | BILL | KANNISTO, DAVID A & LESLEY A | $3,986.24 | $3,986.24 |
| 03/07/2014 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-967.29 | $0.00 |
| 01/08/2014 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-967.29 | $967.29 |
| 10/07/2013 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-967.29 | $1,934.58 |
| 08/20/2013 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-967.32 | $2,901.87 |
| 07/16/2013 | BILL | KANNISTO, DAVID A & LESLEY A | $3,869.19 | $3,869.19 |
| 02/25/2013 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-939.95 | $0.00 |
| 01/08/2013 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-939.95 | $939.95 |
| 10/02/2012 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-939.95 | $1,879.90 |
| 08/16/2012 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-939.95 | $2,819.85 |
| 07/13/2012 | BILL | KANNISTO, DAVID A & LESLEY A | $3,759.80 | $3,759.80 |
| 01/20/2012 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-913.80 | $0.00 |
| 01/04/2012 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-913.80 | $913.80 |
| 10/05/2011 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-913.80 | $1,827.60 |
| 08/16/2011 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-913.80 | $2,741.40 |
| 07/15/2011 | BILL | KANNISTO, DAVID A & LESLEY A | $3,655.20 | $3,655.20 |
| 03/09/2011 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-887.08 | $0.00 |
| 01/06/2011 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-887.08 | $887.08 |
| 10/04/2010 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-887.08 | $1,774.16 |
| 08/02/2010 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-887.10 | $2,661.24 |
| 07/14/2010 | BILL | KANNISTO, DAVID A & LESLEY A | $3,548.34 | $3,548.34 |
| 03/02/2010 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-860.56 | $0.00 |
| 01/06/2010 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-860.56 | $860.56 |
| 10/06/2009 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-860.56 | $1,721.12 |
| 08/13/2009 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-860.57 | $2,581.68 |
| 07/13/2009 | BILL | KANNISTO, DAVID A & LESLEY A | $3,442.25 | $3,442.25 |
| 03/02/2009 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-847.93 | $0.00 |
| 01/07/2009 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-847.93 | $847.93 |
| 10/07/2008 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-847.93 | $1,695.86 |
| 08/19/2008 | PAYMENT | KANNISTO, DAVID A & LESLEY A CHECK | $-847.94 | $2,543.79 |
| 07/18/2008 | BILL | KANNISTO, DAVID A & LESLEY A | $3,391.73 | $3,391.73 |
| 03/04/2008 | PAYMENT | KANNISTO, DAVID A & | $-823.24 | $0.00 |
| 01/03/2008 | PAYMENT | KANNISTO, DAVID A & | $-823.24 | $823.24 |
| 10/02/2007 | PAYMENT | KANNISTO, DAVID A & | $-823.24 | $1,646.48 |
| 08/06/2007 | PAYMENT | KANNISTO, DAVID A & | $-823.24 | $2,469.72 |
| 07/01/2007 | BILL | KANNISTO, DAVID A & LESLEY A | $3,292.96 | $3,292.96 |
| 03/05/2007 | PAYMENT | KANNISTO, DAVID A & | $-799.27 | $0.00 |
| 01/04/2007 | PAYMENT | KANNISTO, DAVID A & | $-799.26 | $799.27 |
| 10/04/2006 | PAYMENT | KANNISTO, DAVID A & | $-799.26 | $1,598.53 |
| 08/08/2006 | PAYMENT | KANNISTO, DAVID A & | $-799.26 | $2,397.79 |
| 07/01/2006 | BILL | KANNISTO, DAVID A & LESLEY A | $3,197.05 | $3,197.05 |
| 03/08/2006 | PAYMENT | KANNISTO, DAVID A & | $-775.99 | $0.00 |
| 01/03/2006 | PAYMENT | KANNISTO, DAVID A & | $-775.98 | $775.99 |
| 10/05/2005 | PAYMENT | KANNISTO, DAVID A & | $-775.98 | $1,551.97 |
| 08/11/2005 | PAYMENT | KANNISTO, DAVID A & | $-775.98 | $2,327.95 |
| 07/01/2005 | BILL | KANNISTO, DAVID A & LESLEY A | $3,103.93 | $3,103.93 |
| 03/03/2005 | PAYMENT | KANNISTO, DAVID A & | $-753.41 | $0.00 |
| 01/05/2005 | PAYMENT | KANNISTO, DAVID A & | $-753.38 | $753.41 |
| 10/05/2004 | PAYMENT | KANNISTO, DAVID A & | $-753.38 | $1,506.79 |
| 08/04/2004 | PAYMENT | KANNISTO, DAVID A & | $-753.38 | $2,260.17 |
| 07/01/2004 | BILL | KANNISTO, DAVID A & LESLEY A | $3,013.55 | $3,013.55 |
| 03/03/2004 | PAYMENT | KANNISTO, DAVID A & | $-751.95 | $0.00 |
| 01/06/2004 | PAYMENT | KANNISTO, DAVID A & | $-751.92 | $751.95 |
| 10/02/2003 | PAYMENT | KANNISTO, DAVID A & | $-751.92 | $1,503.87 |
| 08/05/2003 | PAYMENT | KANNISTO, DAVID A & | $-751.92 | $2,255.79 |
| 07/01/2003 | BILL | KANNISTO, DAVID A & LESLEY A | $3,007.71 | $3,007.71 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-703.79 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-703.78 | $703.79 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-703.78 | $1,407.57 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-703.78 | $2,111.35 |
| 07/01/2002 | BILL | MERRY, THOMAS G & MARY E | $2,815.13 | $2,815.13 |
| 01/24/2002 | PAYMENT | 22 | $-655.32 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-655.30 | $655.32 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-655.30 | $1,310.62 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-655.30 | $1,965.92 |
| 07/01/2001 | BILL | MERRY, THOMAS G & MARY E | $2,621.22 | $2,621.22 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-671.03 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-671.01 | $671.03 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-671.01 | $1,342.04 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-671.01 | $2,013.05 |
| 07/01/2000 | BILL | MERRY, THOMAS G & MARY E | $2,684.06 | $2,684.06 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-630.47 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-630.45 | $630.47 |
| 08/06/1999 | PAYMENT | 22 | $-1,260.90 | $1,260.92 |
| 07/01/1999 | BILL | MERRY, THOMAS G & MARY E | $2,521.82 | $2,521.82 |
| 12/07/1998 | PAYMENT | AVANZINO, TONY A | $-1,301.52 | $0.00 |
| 12/04/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,301.52 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $31.44 | $1,301.52 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.57 | $1,270.08 |
| 07/01/1998 | BILL | AVANZINO, TONY A | $1,257.51 | $1,257.51 |