Tax Account 1220-03-211-015

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Owners

TESONE REVOCABLE LIVING TRUST
1423 MOUNTAIN ASH CT
GARDNERVILLE, NV 89410

TESONE, JUDITH ANN TTEE

Account Summary

Account ID	1220-03-211-015
Account Type	Real Estate
Location	1423 MOUNTAIN ASH CT TOWN OF GARDNERVILLE
Balance	$1,797.51
Currently Due	$599.17

Account ID

1220-03-211-015

Account Type

Real Estate

Location

1423 MOUNTAIN ASH CT
TOWN OF GARDNERVILLE

Balance

$1,797.51

Currently Due

$599.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,397.03
Total	$2,397.03
Paid	$599.52
Balance	$1,797.51
Due	$599.17
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,397.03

Total

$2,397.03

Paid

$599.52

Balance

$1,797.51

Due

$599.17

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$599.52	$0.00	$599.52	$599.52	$0.00
2	10/07/2024	10/17/2024	Due	$599.17	$0.00	$599.17	$0.00	$599.17
3	01/06/2025	01/16/2025	Due	$599.17	$0.00	$599.17	$0.00	$1,198.34
4	03/03/2025	03/13/2025	Due	$599.17	$0.00	$599.17	$0.00	$1,797.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,327.21	$0.00	$2,327.21	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,259.43	$0.00	$2,259.43	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,193.61	$0.00	$2,193.61	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,129.71	$0.00	$2,129.71	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,067.69	$0.00	$2,067.69	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,007.47	$0.00	$2,007.47	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,926.55	$0.00	$1,926.55	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,877.71	$0.00	$1,877.71	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,873.95	$0.00	$1,873.95	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,815.84	$0.00	$1,815.84	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	TESONE, J CHECK 2421	$-599.52	$1,797.51
07/15/2024	BILL	TESONE REVOCABLE LIVING TRUST	$2,397.03	$2,397.03
02/15/2024	PAYMENT	TESONE, JUDITH ANN CHECK 2306	$-581.74	$0.00
01/03/2024	PAYMENT	TESONE , JUDITH ANN CHECK 2268	$-581.74	$581.74
10/05/2023	PAYMENT	TESONE, JUDITH CHECK 2205	$-581.74	$1,163.48
08/01/2023	PAYMENT	TESONE, JUDITH CHECK 2163	$-581.99	$1,745.22
07/14/2023	BILL	TESONE REVOCABLE LIVING TRUST	$2,327.21	$2,327.21
02/27/2023	PAYMENT	TESONE, JUDITH ANN CHECK 2073	$-1,129.70	$0.00
02/03/2023	ADJUSTMENT	TESONE, JUDITH ANN CHECK 6019 VOIDED PAYMENT: 1138353. REASON: RETURNED PAYMENT - REFER TO MAKER	$564.85	$1,129.70
01/11/2023	PAYMENT	TESONE, JUDITH ANN CHECK 6019	$-564.85	$564.85
09/27/2022	PAYMENT	TESONE, JUDITH ANN TTEE CHECK 5941	$-564.85	$1,129.70
07/27/2022	PAYMENT	TESONE, JUDITH ANN TTEE CHECK 5895	$-564.88	$1,694.55
07/19/2022	BILL	TESONE, JUDITH ANN TTEE	$2,259.43	$2,259.43
03/10/2022	PAYMENT	TESONE, JUDITH ANN CHECK	$-548.40	$0.00
01/04/2022	PAYMENT	TESONE, JUDITH ANN TTEE CHECK	$-548.40	$548.40
09/14/2021	PAYMENT	TESONE, JUDITH ANN CHECK	$-548.40	$1,096.80
08/14/2021	PAYMENT	TESONE, JUDITH ANN CHECK	$-548.41	$1,645.20
07/14/2021	BILL	TESONE, JUDITH ANN TTEE	$2,193.61	$2,193.61
03/03/2021	PAYMENT	TESONE, JUDITH ANN CHECK	$-532.42	$0.00
01/07/2021	PAYMENT	TESONE, JUDITH ANN CHECK	$-532.42	$532.42
10/05/2020	PAYMENT	TESONE, JUDITH ANN CHECK	$-532.42	$1,064.84
08/07/2020	PAYMENT	TESONE, JUDITH ANN CHECK	$-532.45	$1,597.26
07/13/2020	BILL	TESONE, JUDITH ANN TTEE	$2,129.71	$2,129.71
03/06/2020	PAYMENT	TESONE, JUDITH ANN CHECK	$-516.92	$0.00
01/10/2020	PAYMENT	TESONE, JUSITH ANN CHECK	$-516.92	$516.92
10/10/2019	PAYMENT	TESONE, JUDITH ANN CHECK	$-507.87	$1,033.84
09/06/2019	AMENDMENT	Chg tax cap per Assessor KB	$-36.14	$1,541.71
08/12/2019	PAYMENT	JUDITH TESONE CHECK	$-525.98	$1,577.85
07/15/2019	BILL	TESONE, JUDITH ANN TTEE	$2,103.83	$2,103.83
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-501.86	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-501.86	$501.86
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-501.86	$1,003.72
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-501.89	$1,505.58
07/12/2018	BILL	COONS, JILL	$2,007.47	$2,007.47
02/22/2018	PAYMENT	CHASE CHECK	$-481.63	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-481.63	$481.63
09/29/2017	PAYMENT	CHASE CHECK	$-481.63	$963.26
08/23/2017	PAYMENT	CHASE CHECK	$-481.66	$1,444.89
07/14/2017	BILL	COONS, JILL	$1,926.55	$1,926.55
03/07/2017	PAYMENT	CHASE CHECK	$-469.42	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-469.42	$469.42
09/30/2016	PAYMENT	CHASE CHECK	$-469.42	$938.84
08/16/2016	PAYMENT	CHASE CHECK	$-469.45	$1,408.26
07/12/2016	BILL	COONS, JILL	$1,877.71	$1,877.71
03/08/2016	PAYMENT	CHASE CHECK	$-468.48	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-468.48	$468.48
10/07/2015	PAYMENT	CHASE CHECK	$-468.48	$936.96
08/17/2015	PAYMENT	CHASE CHECK	$-468.51	$1,405.44
07/14/2015	BILL	COONS, JILL	$1,873.95	$1,873.95
03/03/2015	PAYMENT	CHASE CHECK	$-453.96	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-453.96	$453.96
10/03/2014	PAYMENT	CHASE CHECK	$-453.96	$907.92
08/18/2014	PAYMENT	CHASE CHECK	$-453.96	$1,361.88
07/17/2014	BILL	COONS, JILL	$1,815.84	$1,815.84
03/04/2014	PAYMENT	CHASE CHECK	$-440.73	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-440.73	$440.73
10/03/2013	PAYMENT	CHASE CHECK	$-440.73	$881.46
08/16/2013	PAYMENT	CHASE CHECK	$-440.76	$1,322.19
07/16/2013	BILL	COONS, JILL	$1,762.95	$1,762.95
03/04/2013	PAYMENT	CHASE CHECK	$-438.41	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-438.41	$438.41
10/03/2012	PAYMENT	CHASE CHECK	$-438.41	$876.82
08/17/2012	PAYMENT	CHASE CHECK	$-438.42	$1,315.23
07/13/2012	BILL	COONS, JILL	$1,753.65	$1,753.65
03/02/2012	PAYMENT	CHASE CHECK	$-445.51	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-445.51	$445.51
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-445.51	$891.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-445.52	$1,336.53
07/15/2011	BILL	IVERSON, RICHARD R SR ET AL*	$1,782.05	$1,782.05
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-483.61	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-483.61	$483.61
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-483.61	$967.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-483.64	$1,450.83
07/14/2010	BILL	IVERSON, RICHARD R SR ET AL*	$1,934.47	$1,934.47
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-584.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-584.15	$584.15
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-584.15	$1,168.30
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-584.15	$1,752.45
07/13/2009	BILL	IVERSON, RICHARD R SR ET AL*	$2,336.60	$2,336.60
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-540.89	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-540.89	$540.89
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-540.89	$1,081.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-540.92	$1,622.67
07/18/2008	BILL	IVERSON, RICHARD R SR ET AL*	$2,163.59	$2,163.59
02/26/2008	PAYMENT	COUNTRYWIDE	$-500.85	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-500.85	$500.85
09/25/2007	PAYMENT	COUNTRYWIDE	$-500.85	$1,001.70
08/13/2007	PAYMENT	COUNTRYWIDE	$-500.85	$1,502.55
07/01/2007	BILL	IVERSON, RICHARD R SR ET AL*	$2,003.40	$2,003.40
02/28/2007	PAYMENT	COUNTRYWIDE	$-463.76	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-463.73	$463.76
09/26/2006	PAYMENT	COUNTRYWIDE	$-463.73	$927.49
08/07/2006	PAYMENT	COUNTRYWIDE	$-463.73	$1,391.22
07/01/2006	BILL	IVERSON, RICHARD R SR ET AL*	$1,854.95	$1,854.95
03/01/2006	PAYMENT	COUNTRYWIDE	$-429.42	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-429.39	$429.42
09/29/2005	PAYMENT	COUNTRYWIDE	$-429.39	$858.81
08/10/2005	PAYMENT	COUNTRYWIDE	$-429.39	$1,288.20
07/01/2005	BILL	IVERSON, RICHARD R SR ET AL*	$1,717.59	$1,717.59