Tax Account 1220-03-311-017
Owners
GIANNANTONIO, MERILEE ET AL*
1375 PIN OAK DR
GARDNERVILLE, NV 89410
JOHNSON, MARGARET ANNE TTEE
HALTERMAN FAMILY TRUST 37.74%
GIANNANTONIO, MERILEE
Account Summary
| Account ID | 1220-03-311-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1375 PIN OAK DR TOWN OF GARDNERVILLE |
| Balance | $1,127.56 |
| Currently Due | $563.78 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,255.43 |
| Total | $2,277.99 |
| Paid | $1,150.43 |
| Balance | $1,127.56 |
| Due | $563.78 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,189.73 | $21.89 | $0.00 | $2,211.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,125.94 | $42.52 | $0.00 | $2,168.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,064.04 | $20.64 | $0.00 | $2,084.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,003.92 | $0.00 | $0.00 | $2,003.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,945.56 | $0.00 | $0.00 | $1,945.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,888.90 | $18.89 | $0.00 | $1,907.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,833.89 | $0.00 | $0.00 | $1,833.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,780.47 | $17.80 | $0.00 | $1,798.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,735.37 | $0.00 | $0.00 | $1,735.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,731.92 | $0.00 | $0.00 | $1,731.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,681.49 | $0.00 | $0.00 | $1,681.49 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2025 | PAYMENT | MERILEE ET AL* GIANNANTONIO GOV GOVOLUTION - 341510276 | $-1,150.43 | $1,127.56 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $22.56 | $2,277.99 |
| 07/16/2025 | BILL | GIANNANTONIO, MERILEE ET AL* | $2,255.43 | $2,255.43 |
| 03/13/2025 | PAYMENT | MERILEE ET AL* GIANNANTONIO GOV GOVOLUTION - 332792773 | $-1,116.61 | $0.00 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.89 | $1,116.61 |
| 10/14/2024 | PAYMENT | MERILEE GIANNANTONIO GOV GOVOLUTION - 326808670 | $-547.36 | $1,094.72 |
| 08/19/2024 | PAYMENT | MERILEE ET AL* GIANNANTONIO GOV GOVOLUTION - 324693745 | $-547.65 | $1,642.08 |
| 07/15/2024 | BILL | GIANNANTONIO, MERILEE ET AL* | $2,189.73 | $2,189.73 |
| 03/13/2024 | PAYMENT | MERILEE ET AL* GIANNANTONIO GOV GOVOLUTION - 318018997 | $-552.66 | $0.00 |
| 01/17/2024 | PAYMENT | MERILEE ET AL* GIANNANTONIO GOV GOVOLUTION - 315525945 | $-531.40 | $552.66 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.26 | $1,084.06 |
| 10/19/2023 | PAYMENT | MERILEE ET AL* GIANNANTONIO GOV GOVOLUTION - 312096262 | $-552.66 | $1,062.80 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.26 | $1,615.46 |
| 08/17/2023 | PAYMENT | MERILEE GIANNANTONIO GOV GOVOLUTION - 309513687 | $-531.74 | $1,594.20 |
| 07/14/2023 | BILL | GIANNANTONIO, MERILEE ET AL* | $2,125.94 | $2,125.94 |
| 03/06/2023 | PAYMENT | MERILEE GIANNANTONIO GOV GOVOLUTION - 302009612 | $-516.01 | $0.00 |
| 12/27/2022 | PAYMENT | MERILEE ET AL* GIANNANTONIO GOV GOVOLUTION - 298994245 | $-516.01 | $516.01 |
| 10/03/2022 | PAYMENT | MERILEE ET AL* GIANNANTONIO GOV GOVOLUTION - 295772187 | $-1,052.66 | $1,032.02 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.64 | $2,084.68 |
| 07/19/2022 | BILL | GIANNANTONIO, MERILEE ET AL* | $2,064.04 | $2,064.04 |
| 03/07/2022 | PAYMENT | GIANNANTONIO, MERILEE CREDIT: D | $-500.98 | $0.00 |
| 01/03/2022 | PAYMENT | GIANNANTONIO, MERILEE CREDIT: D | $-500.98 | $500.98 |
| 10/05/2021 | PAYMENT | GIANNANTONIO, MERILEE CREDIT: D | $-500.98 | $1,001.96 |
| 08/03/2021 | PAYMENT | GIANNANTONIO, MERILEE CREDIT: D | $-500.98 | $1,502.94 |
| 07/14/2021 | BILL | GIANNANTONIO, MERILEE ET AL* | $2,003.92 | $2,003.92 |
| 03/01/2021 | PAYMENT | GIANNANTONIO, MERILEE CREDIT: D | $-486.39 | $0.00 |
| 01/06/2021 | PAYMENT | GIANNANTONIO, MERILEE CREDIT: D | $-486.39 | $486.39 |
| 10/09/2020 | PAYMENT | GIANNANTONIO, MERILEE CHECK | $-486.39 | $972.78 |
| 08/11/2020 | PAYMENT | GIANNANTONIO, MERILEE CHECK | $-486.39 | $1,459.17 |
| 07/13/2020 | BILL | GIANNANTONIO, MERILEE ET AL* | $1,945.56 | $1,945.56 |
| 04/18/2020 | PAYMENT | GIANNANTONIO, MERILEE ET AL* CHECK | $-491.11 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $18.89 | $491.11 |
| 01/15/2020 | PAYMENT | GIANNANTONIO, MERILEE CHECK | $-472.22 | $472.22 |
| 10/11/2019 | PAYMENT | GIANNANTONIO, MERILEE CHECK | $-472.22 | $944.44 |
| 08/14/2019 | PAYMENT | GIANNANTONIO, MERILEE CHECK | $-472.24 | $1,416.66 |
| 07/15/2019 | BILL | GIANNANTONIO, MERILEE ET AL* | $1,888.90 | $1,888.90 |
| 03/04/2019 | PAYMENT | GIANNANTONIO, MERILEE CHECK | $-416.94 | $0.00 |
| 12/10/2018 | PAYMENT | GIANNANTONIO, MERILEE CHECK | $-500.00 | $416.94 |
| 09/05/2018 | PAYMENT | GIANNANTONIO, MERILEE CHECK | $-13.36 | $916.94 |
| 08/08/2018 | PAYMENT | GIANNANTONIO, MERILEE CHECK | $-458.48 | $930.30 |
| 07/13/2018 | PAYMENT | GIANNANTONIO, MERILEE CHECK | $-445.11 | $1,388.78 |
| 07/12/2018 | BILL | GIANNANTONIO, MERILEE | $1,833.89 | $1,833.89 |
| 03/19/2018 | PAYMENT | LEDBETTER, MERILEE CHECK | $-17.80 | $0.00 |
| 03/19/2018 | AMENDMENT | remove pen below $5 kp | $-0.71 | $17.80 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.71 | $18.51 |
| 02/21/2018 | PAYMENT | GIANNANTONIO, BERNARD CHECK | $-890.22 | $17.80 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.80 | $908.02 |
| 09/19/2017 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-445.11 | $890.22 |
| 08/11/2017 | PAYMENT | LEDBETTER, VELVIA J CHECK | $-445.14 | $1,335.33 |
| 07/14/2017 | BILL | LEDBETTER, VELVIA J | $1,780.47 | $1,780.47 |
| 08/16/2016 | PAYMENT | LEDBETTER, VELVIA J CHECK | $-1,735.37 | $0.00 |
| 07/12/2016 | BILL | LEDBETTER, VELVIA J | $1,735.37 | $1,735.37 |
| 08/20/2015 | PAYMENT | LEDBETTER, VELVIA J CHECK | $-1,731.92 | $0.00 |
| 07/14/2015 | BILL | LEDBETTER, VELVIA J | $1,731.92 | $1,731.92 |
| 08/14/2014 | PAYMENT | LEDBETTER, VELVIA J CHECK | $-1,681.49 | $0.00 |
| 07/17/2014 | BILL | LEDBETTER, VELVIA J | $1,681.49 | $1,681.49 |
| 08/15/2013 | PAYMENT | LEDBETTER, VELVIA J CHECK | $-1,632.51 | $0.00 |
| 07/16/2013 | BILL | LEDBETTER, VELVIA J | $1,632.51 | $1,632.51 |
| 08/20/2012 | PAYMENT | LEDBETTER, VELVIA J CHECK | $-1,624.34 | $0.00 |
| 07/13/2012 | BILL | LEDBETTER, VELVIA J | $1,624.34 | $1,624.34 |
| 08/11/2011 | PAYMENT | LEDBETTER, VELVIA J CHECK | $-1,648.17 | $0.00 |
| 07/15/2011 | BILL | LEDBETTER, VELVIA J | $1,648.17 | $1,648.17 |
| 04/21/2011 | PAYMENT | VELVIA LEDBETTER CHECK | $-466.76 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.95 | $466.76 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-448.81 | $448.81 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-448.81 | $897.62 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-448.82 | $1,346.43 |
| 07/14/2010 | BILL | LEDBETTER, VELVIA J | $1,795.25 | $1,795.25 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-603.33 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-603.33 | $603.33 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-603.33 | $1,206.66 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-603.36 | $1,809.99 |
| 07/13/2009 | BILL | YEESUNTES, WASANA | $2,413.35 | $2,413.35 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-585.76 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-585.76 | $585.76 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-585.76 | $1,171.52 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-585.78 | $1,757.28 |
| 07/18/2008 | BILL | YEESUNTES, WASANA | $2,343.06 | $2,343.06 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-568.71 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-568.69 | $568.71 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-568.69 | $1,137.40 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-568.69 | $1,706.09 |
| 07/01/2007 | BILL | YEESUNTES, WASANA | $2,274.78 | $2,274.78 |
| 03/08/2007 | PAYMENT | 22 | $-207.52 | $0.00 |
| 01/10/2007 | PAYMENT | ARBOR GARDENS IV LLC | $-207.52 | $207.52 |
| 10/10/2006 | PAYMENT | ARBOR GARDENS IV LLC | $-207.52 | $415.04 |
| 08/29/2006 | PAYMENT | ARBOR GARDENS IV LLC | $-207.52 | $622.56 |
| 07/01/2006 | BILL | ARBOR GARDENS IV LLC | $830.08 | $830.08 |