Tax Account 1220-01-002-074
Owners
GATT LIVING TRUST 2018
1261 JO LN
GARDNERVILLE, NV 89410
GATT, BRIAN & MARIA V G TTEE
GATT, BRIAN JOHN TTEE
GATT, MARIA VICTORIA G TTEE
Account Summary
| Account ID | 1220-01-002-074 |
|---|---|
| Account Type | Real Estate |
| Location | 1261 JO LN GEN CO/CWS/MOSQ |
| Balance | $2,283.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,566.75 |
| Total | $4,566.75 |
| Paid | $2,283.55 |
| Balance | $2,283.20 |
| 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 | $4,433.73 | $0.00 | $4,433.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,304.61 | $0.00 | $4,304.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,179.23 | $0.00 | $4,179.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,053.98 | $0.00 | $4,053.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,935.91 | $0.00 | $3,935.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,821.28 | $0.00 | $3,821.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,709.98 | $0.00 | $3,709.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,743.48 | $0.00 | $2,743.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,738.00 | $0.00 | $2,738.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $737.51 | $0.00 | $737.51 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | CHECK ACH - 10003 | $-1,141.60 | $2,283.20 |
| 08/06/2024 | PAYMENT | CHECK ACH - 100182 | $-1,141.95 | $3,424.80 |
| 07/15/2024 | BILL | GATT LIVING TRUST 2018 | $4,566.75 | $4,566.75 |
| 12/01/2023 | PAYMENT | GATT, BRIAN & MARIA CHECK 716 | $-1,108.36 | $0.00 |
| 10/08/2023 | PAYMENT | GATT, BRIAN & MARIA VICTORIA CHECK 702 | $-1,108.36 | $1,108.36 |
| 08/31/2023 | PAYMENT | GATT, BRIAN & MARIA V CHECK 694 | $-1,108.36 | $2,216.72 |
| 08/11/2023 | PAYMENT | GATT, BRIAN & MARIA CHECK 687 | $-1,108.65 | $3,325.08 |
| 07/14/2023 | BILL | GATT LIVING TRUST 2018 | $4,433.73 | $4,433.73 |
| 12/07/2022 | PAYMENT | GATT, BRIAN & MARIA V G CHECK 631 | $-1,076.15 | $0.00 |
| 11/01/2022 | PAYMENT | GATT, BRIAN & MARIA V G CHECK 621 | $-1,076.15 | $1,076.15 |
| 09/06/2022 | PAYMENT | GATT, BRIAN & MARIA V G CHECK 603 | $-1,076.15 | $2,152.30 |
| 08/13/2022 | PAYMENT | GATT, BRIAN & MARIA V G CHECK 593 | $-1,076.16 | $3,228.45 |
| 07/19/2022 | BILL | GATT, BRIAN & MARIA V G TTEE | $4,304.61 | $4,304.61 |
| 01/06/2022 | PAYMENT | GATT, BRIAN & MARIA V G CHECK | $-1,044.80 | $0.00 |
| 11/01/2021 | PAYMENT | GATT, BRIAN & MARIA VICTORIA CHECK | $-1,044.80 | $1,044.80 |
| 09/03/2021 | PAYMENT | GATT, BRIAN & MARIA V G CHECK | $-1,044.80 | $2,089.60 |
| 08/14/2021 | PAYMENT | GATT, BRIAN & MARIA V CHECK | $-1,044.83 | $3,134.40 |
| 07/14/2021 | BILL | GATT, BRIAN & MARIA V G TTEE | $4,179.23 | $4,179.23 |
| 12/04/2020 | PAYMENT | GATT, BRIAN & MARIA V G TTEE CHECK | $-1,013.49 | $0.00 |
| 11/03/2020 | PAYMENT | GATT, BRIAN & MARIA V G TTEE CHECK | $-1,013.49 | $1,013.49 |
| 09/02/2020 | PAYMENT | GATT, BRIAN & MARIA V G TTEE CHECK | $-1,013.49 | $2,026.98 |
| 07/31/2020 | PAYMENT | GATT, BRIAN & MARIA V G CHECK | $-1,013.51 | $3,040.47 |
| 07/13/2020 | BILL | GATT, BRIAN & MARIA V G TTEE | $4,053.98 | $4,053.98 |
| 10/31/2019 | PAYMENT | GATT, BRIAN & MARIA V G TTEE CHECK | $-983.97 | $0.00 |
| 09/30/2019 | PAYMENT | GATT, BRIAN & MARIA V G TTEE CHECK | $-983.97 | $983.97 |
| 08/30/2019 | PAYMENT | GATT, BRIAN & MARIA V G TTEE CHECK | $-983.97 | $1,967.94 |
| 08/08/2019 | PAYMENT | GATT, BRIAN & MARIA V G CHECK | $-984.00 | $2,951.91 |
| 07/15/2019 | BILL | GATT, BRIAN & MARIA V G TTEE | $3,935.91 | $3,935.91 |
| 12/11/2018 | PAYMENT | GATT, BRIAN & MARIA V G TTEE CHECK | $-955.32 | $0.00 |
| 11/01/2018 | PAYMENT | GATT, BRIAN CHECK | $-955.32 | $955.32 |
| 09/04/2018 | PAYMENT | GATT, BRIAN & MARIA V G TTEE CHECK | $-955.32 | $1,910.64 |
| 08/03/2018 | PAYMENT | GATT, BRIAN & MARIA V G CHECK | $-955.32 | $2,865.96 |
| 07/12/2018 | BILL | GATT, BRIAN & MARIA V G TTEE | $3,821.28 | $3,821.28 |
| 08/02/2017 | PAYMENT | GATT, BRIAN AND MARIA CHECK | $-3,709.98 | $0.00 |
| 07/14/2017 | BILL | HUTTENMAYER, HELMUT & SALLY | $3,709.98 | $3,709.98 |
| 03/07/2017 | PAYMENT | WAHAB, STEPHEN & MARYELLEN* CHECK | $-685.87 | $0.00 |
| 01/17/2017 | PAYMENT | WAHAB, STEPHEN & MARYELLEN* CHECK | $-685.87 | $685.87 |
| 10/07/2016 | PAYMENT | WAHAB, STEPHEN & MARYELLEN* CHECK | $-685.87 | $1,371.74 |
| 08/23/2016 | PAYMENT | WAHAB, STEPHEN & MARYELLEN* CHECK | $-685.87 | $2,057.61 |
| 07/12/2016 | BILL | WAHAB, STEPHEN & MARYELLEN* | $2,743.48 | $2,743.48 |
| 03/14/2016 | PAYMENT | WAHAB, STEPHEN & MARYELLEN* CHECK | $-684.50 | $0.00 |
| 01/07/2016 | PAYMENT | S HUTTENMAYER CHECK | $-684.50 | $684.50 |
| 10/13/2015 | PAYMENT | WAHAB, STEPHEN & MARYELLEN* CHECK | $-684.50 | $1,369.00 |
| 08/19/2015 | PAYMENT | WAHAB, STEPHEN & MARYELLEN* CHECK | $-684.50 | $2,053.50 |
| 07/14/2015 | BILL | WAHAB, STEPHEN & MARYELLEN* | $2,738.00 | $2,738.00 |
| 03/03/2015 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-184.37 | $0.00 |
| 01/02/2015 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-184.37 | $184.37 |
| 10/03/2014 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-184.37 | $368.74 |
| 08/20/2014 | PAYMENT | HUTTENMAYER, HELMUT & SALLY CHECK | $-184.40 | $553.11 |
| 07/17/2014 | BILL | HUTTENMAYER, HELMUT & SALLY | $737.51 | $737.51 |