Tax Account 1220-03-210-023
Owners
PAINTER TRUST 2020
PO BOX 37
GENOA, NV 89411
PAINTER, GREGORY & HOLLIS TTEE
PAINTER, GREGORY W TTEE
PAINTER, HOLLIS L TTEE
Account Summary
| Account ID | 1220-03-210-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1417 HONEYLOCUST AV TOWN OF GARDNERVILLE |
| Balance | $1,528.50 |
| Currently Due | $764.25 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,057.29 |
| Total | $3,057.29 |
| Paid | $1,528.79 |
| Balance | $1,528.50 |
| Due | $764.25 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,881.52 | $0.00 | $0.00 | $2,881.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,668.06 | $0.00 | $0.00 | $2,668.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,470.42 | $0.00 | $0.00 | $2,470.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,287.43 | $0.00 | $0.00 | $2,287.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,212.22 | $0.00 | $0.00 | $2,212.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,135.36 | $0.00 | $0.00 | $2,135.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,037.56 | $0.00 | $0.00 | $2,037.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,955.42 | $0.00 | $0.00 | $1,955.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,905.87 | $0.00 | $0.00 | $1,905.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,902.05 | $0.00 | $0.00 | $1,902.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,843.05 | $0.00 | $0.00 | $1,843.05 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | PAINTER TRUST 2020 CHECK 5209 | $-1,528.79 | $1,528.50 |
| 07/16/2025 | BILL | PAINTER TRUST 2020 | $3,057.29 | $3,057.29 |
| 01/07/2025 | PAYMENT | CHECK ACH - 1001127 | $-1,440.66 | $0.00 |
| 10/07/2024 | PAYMENT | CHECK ACH - 10041 | $-720.33 | $1,440.66 |
| 08/12/2024 | PAYMENT | PAINTER, G & H CHECK 5124 | $-720.53 | $2,160.99 |
| 07/15/2024 | BILL | PAINTER TRUST 2020 | $2,881.52 | $2,881.52 |
| 12/29/2023 | PAYMENT | GREG & HOLLY PAINTER CHECK 5066 | $-1,333.88 | $0.00 |
| 10/11/2023 | PAYMENT | PAINTER, GREG & HOLLY CHECK 5049 | $-666.94 | $1,333.88 |
| 08/17/2023 | PAYMENT | PAINTER, H & G CHECK 5041 | $-667.24 | $2,000.82 |
| 07/14/2023 | BILL | PAINTER TRUST 2020 | $2,668.06 | $2,668.06 |
| 01/12/2023 | PAYMENT | PAINTER, GREGORY & HOLLIS TTEE CHECK 4988 | $-1,235.20 | $0.00 |
| 10/07/2022 | PAYMENT | GREG & HOLLY PAINTER CHECK 4962 | $-617.60 | $1,235.20 |
| 08/19/2022 | PAYMENT | PAINTER, GREGORY & HOLLY CHECK 4951 | $-617.62 | $1,852.80 |
| 07/19/2022 | BILL | PAINTER, GREGORY & HOLLIS TTEE | $2,470.42 | $2,470.42 |
| 01/11/2022 | PAYMENT | PAINTER, GREGORY & HOLLIS CHECK | $-1,143.70 | $0.00 |
| 08/18/2021 | PAYMENT | PAINTER, GREGORY & HOLLIS CHECK | $-1,143.73 | $1,143.70 |
| 07/14/2021 | BILL | PAINTER, GREGORY & HOLLIS TTEE | $2,287.43 | $2,287.43 |
| 03/12/2021 | PAYMENT | PAINTER, GREG & HOLLY CHECK | $-553.05 | $0.00 |
| 01/14/2021 | PAYMENT | PAINTER, GREGORY & HOLLY CHECK | $-553.05 | $553.05 |
| 10/16/2020 | PAYMENT | PAINTER, GREGORY & HOLLY CHECK | $-553.05 | $1,106.10 |
| 08/24/2020 | PAYMENT | PAINTER, GREGORY & HOLLIS TTEE CHECK | $-553.07 | $1,659.15 |
| 07/13/2020 | BILL | PAINTER, GREGORY & HOLLIS TTEE | $2,212.22 | $2,212.22 |
| 03/12/2020 | PAYMENT | PAINTER, GREGORY & HOLLIS CHECK | $-533.84 | $0.00 |
| 01/16/2020 | PAYMENT | PAINTER, GREGORY & HOLLIS CHECK | $-533.84 | $533.84 |
| 10/17/2019 | PAYMENT | PAINTER, GREGORY & HOLLIS CHECK | $-533.84 | $1,067.68 |
| 08/20/2019 | PAYMENT | PAINTER, GREGORY & HOLLIS CHECK | $-533.84 | $1,601.52 |
| 07/15/2019 | BILL | PAINTER, GREGORY & HOLLIS | $2,135.36 | $2,135.36 |
| 03/01/2019 | PAYMENT | PAINTER, GREGORY & HOLLIS TTEE CHECK | $-509.39 | $0.00 |
| 01/17/2019 | PAYMENT | PAINTER 401K PLAN CHECK | $-509.39 | $509.39 |
| 10/12/2018 | PAYMENT | PAINTER 401K PLAN CHECK | $-509.39 | $1,018.78 |
| 08/31/2018 | PAYMENT | PAINTER 401K PLAN CHECK | $-509.39 | $1,528.17 |
| 07/12/2018 | BILL | PAINTER, GREGORY & HOLLIS TTEE | $2,037.56 | $2,037.56 |
| 03/19/2018 | PAYMENT | PAINTER 401K PLAN CHECK | $-488.85 | $0.00 |
| 03/19/2018 | AMENDMENT | remove pen on time kp | $-19.55 | $488.85 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $19.55 | $508.40 |
| 01/12/2018 | PAYMENT | PAINTER 401K PLAN CHECK | $-488.85 | $488.85 |
| 10/12/2017 | PAYMENT | PAINTER, GREGORY & HOLLIS TTEE CHECK | $-488.85 | $977.70 |
| 08/31/2017 | PAYMENT | PAINTER 401K PLAN CHECK | $-488.87 | $1,466.55 |
| 07/14/2017 | BILL | PAINTER, GREGORY & HOLLIS TTEE | $1,955.42 | $1,955.42 |
| 03/17/2017 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-476.46 | $0.00 |
| 01/17/2017 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-476.46 | $476.46 |
| 10/17/2016 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-476.46 | $952.92 |
| 08/26/2016 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-476.49 | $1,429.38 |
| 07/12/2016 | BILL | PAINTER, GREGORY W & HOLLIS L | $1,905.87 | $1,905.87 |
| 03/18/2016 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-475.51 | $0.00 |
| 01/15/2016 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-475.51 | $475.51 |
| 10/16/2015 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-475.51 | $951.02 |
| 08/27/2015 | PAYMENT | PAINTER DEFINED BENEFIT CHECK | $-475.52 | $1,426.53 |
| 07/14/2015 | BILL | PAINTER, GREGORY W & HOLLIS L | $1,902.05 | $1,902.05 |
| 03/13/2015 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-460.76 | $0.00 |
| 01/16/2015 | PAYMENT | PAINTER DEFINED BENEFIT CHECK | $-460.76 | $460.76 |
| 10/17/2014 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-460.76 | $921.52 |
| 09/09/2014 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-460.77 | $1,382.28 |
| 09/08/2014 | AMENDMENT | pd on time online - tll | $-18.43 | $1,843.05 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $18.43 | $1,861.48 |
| 07/17/2014 | BILL | PAINTER, GREGORY W & HOLLIS L | $1,843.05 | $1,843.05 |
| 03/14/2014 | PAYMENT | PAINTER DEFINED BENEIT PLAN CHECK | $-447.34 | $0.00 |
| 01/17/2014 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-447.34 | $447.34 |
| 10/18/2013 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-447.34 | $894.68 |
| 08/29/2013 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-447.35 | $1,342.02 |
| 07/16/2013 | BILL | PAINTER, GREGORY W & HOLLIS L | $1,789.37 | $1,789.37 |
| 03/08/2013 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-444.81 | $0.00 |
| 01/17/2013 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-444.81 | $444.81 |
| 10/11/2012 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-444.81 | $889.62 |
| 08/29/2012 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-444.84 | $1,334.43 |
| 07/13/2012 | BILL | PAINTER, GREGORY W & HOLLIS L | $1,779.27 | $1,779.27 |
| 03/15/2012 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-452.48 | $0.00 |
| 01/13/2012 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-452.48 | $452.48 |
| 10/13/2011 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-452.48 | $904.96 |
| 08/23/2011 | PAYMENT | PAINTER, GREGORY W & HOLLIS L CHECK | $-452.50 | $1,357.44 |
| 07/15/2011 | BILL | PAINTER, GREGORY W & HOLLIS L | $1,809.94 | $1,809.94 |
| 02/01/2011 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-1,002.31 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.65 | $1,002.31 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-491.33 | $982.66 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-491.36 | $1,473.99 |
| 07/14/2010 | BILL | NELSON, AARON RAY | $1,965.35 | $1,965.35 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-512.92 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-512.92 | $512.92 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-512.92 | $1,025.84 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-512.92 | $1,538.76 |
| 07/13/2009 | BILL | NELSON, AARON RAY | $2,051.68 | $2,051.68 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-497.97 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-497.97 | $497.97 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-497.97 | $995.94 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-498.00 | $1,493.91 |
| 07/18/2008 | BILL | NELSON, AARON RAY | $1,991.91 | $1,991.91 |
| 02/21/2008 | PAYMENT | 44 | $-940.67 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $18.44 | $940.67 |
| 10/09/2007 | PAYMENT | 44 | $-461.11 | $922.23 |
| 08/15/2007 | PAYMENT | GILBERT | $-461.11 | $1,383.34 |
| 07/01/2007 | BILL | GILBERT, BARBARA S | $1,844.45 | $1,844.45 |
| 03/02/2007 | PAYMENT | GILBERT, BARBARA S | $-447.68 | $0.00 |
| 01/11/2007 | PAYMENT | GILBERT, BARBARA S | $-447.66 | $447.68 |
| 09/22/2006 | PAYMENT | GILBERT, BARBARA S | $-447.66 | $895.34 |
| 08/17/2006 | PAYMENT | GILBERT, BARBARA S | $-447.66 | $1,343.00 |
| 07/01/2006 | BILL | GILBERT, BARBARA S | $1,790.66 | $1,790.66 |
| 08/02/2005 | PAYMENT | GILBERT, BARBARA S | $-1,738.50 | $0.00 |
| 07/01/2005 | BILL | GILBERT, BARBARA S | $1,738.50 | $1,738.50 |
| 03/21/2005 | PAYMENT | GILBERT, BARBARA S | $-421.96 | $0.00 |
| 03/21/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $421.96 |
| 12/16/2004 | PAYMENT | GILBERT, BARBARA S | $-421.95 | $421.96 |
| 10/06/2004 | PAYMENT | GILBERT, BARBARA S | $-421.95 | $843.91 |
| 08/12/2004 | PAYMENT | GILBERT, BARBARA S | $-421.95 | $1,265.86 |
| 07/01/2004 | BILL | GILBERT, BARBARA S | $1,687.81 | $1,687.81 |
| 03/15/2004 | PAYMENT | BARBARA GILBERT | $-193.68 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $9.05 | $193.68 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.62 | $184.63 |
| 10/15/2003 | PAYMENT | SYNCON HOMES INC | $-90.50 | $181.01 |
| 08/26/2003 | PAYMENT | SYNCON HOMES INC | $-90.50 | $271.51 |
| 07/01/2003 | BILL | SYNCON HOMES INC | $362.01 | $362.01 |