Tax Account 1220-03-311-017

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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	$1,094.72
Currently Due	$547.36

Account ID

1220-03-311-017

Account Type

Real Estate

Location

1375 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$1,094.72

Currently Due

$547.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,189.73
Total	$2,189.73
Paid	$1,095.01
Balance	$1,094.72
Due	$547.36
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

$2,189.73

Total

$2,189.73

Paid

$1,095.01

Balance

$1,094.72

Due

$547.36

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	$547.65	$0.00	$547.65	$547.65	$0.00
2	10/07/2024	10/17/2024	Paid	$547.36	$0.00	$547.36	$547.36	$0.00
3	01/06/2025	01/16/2025	Past due	$547.36	$0.00	$547.36	$0.00	$547.36
4	03/03/2025	03/13/2025	Due	$547.36	$0.00	$547.36	$0.00	$1,094.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.94	$42.52	$2,168.46	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,064.04	$20.64	$2,084.68	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,003.92	$0.00	$2,003.92	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,945.56	$0.00	$1,945.56	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,888.90	$18.89	$1,907.79	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,833.89	$0.00	$1,833.89	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,780.47	$17.80	$1,798.27	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,735.37	$0.00	$1,735.37	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,731.92	$0.00	$1,731.92	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,681.49	$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
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