Tax Account 1220-04-101-016

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Owners

IRANI LIVING TRUST
14455 RIATA CI
RENO, NV 89521

IRANI, SUSAN TTEE

Account Summary

Account ID	1220-04-101-016
Account Type	Real Estate
Location	1287 TOLER LN TOWN OF GARDNERVILLE
Balance	$631.70
Currently Due	$0.00

Account ID

1220-04-101-016

Account Type

Real Estate

Location

1287 TOLER LN
TOWN OF GARDNERVILLE

Balance

$631.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,527.12
Total	$2,527.12
Paid	$1,895.42
Balance	$631.70
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,527.12

Total

$2,527.12

Paid

$1,895.42

Balance

$631.70

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$632.02	$0.00	$632.02	$632.02	$0.00
2	10/07/2024	10/17/2024	Paid	$631.70	$0.00	$631.70	$631.70	$0.00
3	01/06/2025	01/16/2025	Paid	$631.70	$0.00	$631.70	$631.70	$0.00
4	03/03/2025	03/13/2025	Due	$631.70	$0.00	$631.70	$0.00	$631.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,421.02	$0.00	$2,421.02	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,358.69	$0.00	$2,358.69	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,302.10	$0.00	$2,302.10	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,299.47	$0.00	$2,299.47	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,219.56	$0.00	$2,219.56	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,117.90	$0.00	$2,117.90	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,069.92	$0.00	$2,069.92	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,017.47	$0.00	$2,017.47	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,013.45	$0.00	$2,013.45	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,954.80	$0.00	$1,954.80	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ACH ACH - 600042	$-631.70	$631.70
10/04/2024	PAYMENT	ACH ACH - 600064	$-631.70	$1,263.40
08/16/2024	PAYMENT	ACH ACH - 600063	$-632.02	$1,895.10
07/15/2024	BILL	IRANI LIVING TRUST	$2,527.12	$2,527.12
03/07/2024	PAYMENT	IRANI LIVING TRUST CHECK 0020062699	$-605.19	$0.00
01/02/2024	PAYMENT	IRANI LIVING TRUST CHECK 9468529	$-605.19	$605.19
10/04/2023	PAYMENT	IRANI LIVING TRUST CHECK 94240916	$-605.19	$1,210.38
08/24/2023	PAYMENT	IRANI LIVING TRUST CHECK 86821862	$-605.45	$1,815.57
07/14/2023	BILL	IRANI LIVING TRUST	$2,421.02	$2,421.02
03/09/2023	PAYMENT	IRANI, SUSAN TTEE CHECK 55685844	$-589.67	$0.00
01/04/2023	PAYMENT	IRANI LIVING TRUST CHECK 0043327390	$-589.67	$589.67
10/11/2022	PAYMENT	IRANI LIVING TRUST CHECK 0021246124	$-589.67	$1,179.34
08/14/2022	PAYMENT	IRANI LIVING TRUST CHECK 0011382153	$-589.68	$1,769.01
07/19/2022	BILL	IRANI, SUSAN TTEE	$2,358.69	$2,358.69
03/10/2022	PAYMENT	IRANI, SUSAN TRTEE CHECK	$-575.52	$0.00
01/04/2022	PAYMENT	IRANI LIVING TRUST CHECK	$-575.52	$575.52
10/08/2021	PAYMENT	IRANI LIVING TRUST CHECK	$-575.52	$1,151.04
08/18/2021	PAYMENT	IRANI LIVING TRUST/SUSAN IRANI CHECK	$-575.54	$1,726.56
07/14/2021	BILL	IRANI, SUSAN TTEE	$2,302.10	$2,302.10
03/01/2021	PAYMENT	IRANI LIVING TRUST CHECK	$-574.86	$0.00
01/05/2021	PAYMENT	IRANI, SUSAN TTEE CHECK	$-574.86	$574.86
10/05/2020	PAYMENT	IRANI LIVING TRUST CHECK	$-574.86	$1,149.72
08/15/2020	PAYMENT	IRANI LIVING TRUST CHECK	$-574.89	$1,724.58
07/13/2020	BILL	IRANI, SUSAN TTEE	$2,299.47	$2,299.47
03/03/2020	PAYMENT	IRANI, SUSAN TTEE CHECK	$-554.89	$0.00
12/31/2019	PAYMENT	IRANI, SUSAN TTEE CHECK	$-554.89	$554.89
10/03/2019	PAYMENT	IRANI LIVING TRUST CHECK	$-554.89	$1,109.78
08/26/2019	PAYMENT	IRANI, SUSAN CHECK	$-554.89	$1,664.67
07/15/2019	BILL	IRANI, SUSAN TTEE	$2,219.56	$2,219.56
03/06/2019	PAYMENT	IRANI, SUSAN TTEE CHECK	$-529.47	$0.00
01/04/2019	PAYMENT	IRANI, SUSAN TTEE CHECK	$-529.47	$529.47
10/04/2018	PAYMENT	IRANI, SUSAN TTEE CHECK	$-529.47	$1,058.94
08/21/2018	PAYMENT	IRANI LIVING TRUST CHECK	$-529.49	$1,588.41
07/12/2018	BILL	IRANI, SUSAN TTEE	$2,117.90	$2,117.90
03/05/2018	PAYMENT	IRANI, SUSAN TTEE CHECK	$-517.48	$0.00
12/31/2017	PAYMENT	IRANI, SUSAN TTEE CHECK	$-517.48	$517.48
10/03/2017	PAYMENT	IRANI, SUSAN TTEE CHECK	$-517.48	$1,034.96
08/21/2017	PAYMENT	IRANI, SUSAN TTEE CHECK	$-517.48	$1,552.44
07/14/2017	BILL	IRANI, SUSAN TTEE	$2,069.92	$2,069.92
03/06/2017	PAYMENT	IRANI, SUSAN TTEE CHECK	$-504.36	$0.00
01/11/2017	PAYMENT	IRANI, SUSAN TTEE CHECK	$-504.36	$504.36
10/05/2016	PAYMENT	IRANI, SUSAN TTEE CHECK	$-504.36	$1,008.72
08/16/2016	PAYMENT	IRANI, SUSAN TTEE CHECK	$-504.39	$1,513.08
07/12/2016	BILL	IRANI, SUSAN TTEE	$2,017.47	$2,017.47
03/09/2016	PAYMENT	IRANI, SUSAN TTEE CHECK	$-503.36	$0.00
01/07/2016	PAYMENT	IRANI, SUSAN TTEE CHECK	$-503.36	$503.36
10/16/2015	PAYMENT	IRANI, SUSAN TTEE CHECK	$-503.36	$1,006.72
08/26/2015	PAYMENT	IRANI, SUSAN TTEE CHECK	$-503.37	$1,510.08
07/14/2015	BILL	IRANI, SUSAN TTEE	$2,013.45	$2,013.45
03/06/2015	PAYMENT	IRANI, SUSAN TTEE CHECK	$-488.70	$0.00
01/02/2015	PAYMENT	IRANI, SUSAN TTEE CHECK	$-488.70	$488.70
10/07/2014	PAYMENT	IRANI, SUSAN TTEE CHECK	$-488.70	$977.40
08/22/2014	PAYMENT	IRANI, SUSAN TTEE CHECK	$-488.70	$1,466.10
07/17/2014	BILL	IRANI, SUSAN TTEE	$1,954.80	$1,954.80
12/31/2013	PAYMENT	IRANI, SUSAN TTEE CHECK	$-474.46	$0.00
12/30/2013	PAYMENT	IRANI, SUSAN TTEE CHECK	$-474.46	$474.46
10/07/2013	PAYMENT	IRANI, SUSAN TTEE CHECK	$-474.46	$948.92
08/21/2013	PAYMENT	IRANI, SUSAN TTEE CHECK	$-474.48	$1,423.38
07/16/2013	BILL	IRANI, SUSAN TTEE	$1,897.86	$1,897.86
03/06/2013	PAYMENT	SUSAN IRANI CHECK	$-530.68	$0.00
01/03/2013	PAYMENT	SUSAN H IRANI CHECK	$-530.68	$530.68
10/01/2012	PAYMENT	CALIFORNIA BANK & TRUST CHECK	$-530.68	$1,061.36
08/06/2012	PAYMENT	CALIF BANK & TRUST CHECK	$-530.69	$1,592.04
07/13/2012	BILL	CALIFORNIA BANK & TRUST	$2,122.73	$2,122.73
02/07/2012	PAYMENT	CALIFORNIA BANK & TRUST CHECK	$-538.00	$0.00
12/23/2011	PAYMENT	CALIFORNIA BANK CHECK	$-538.00	$538.00
09/07/2011	PAYMENT	CALIFORNIA BANK & TRUST CHECK	$-1,097.53	$1,076.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.52	$2,173.53
07/15/2011	BILL	CALIFORNIA BANK & TRUST	$2,152.01	$2,152.01
06/28/2011	PAYMENT	CALIFORNIA BANK AND TRUST CHECK	$-675.49	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$675.49
06/03/2011	INTEREST	Monthly Interest	$57.30	$661.49
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$604.19
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.92	$595.94
01/03/2011	PAYMENT	WAGNER, LYNN D TRUSTEE CHECK	$-573.02	$573.02
10/05/2010	PAYMENT	WAGNER, LYNN D TRUSTEE CHECK	$-573.02	$1,146.04
08/18/2010	PAYMENT	WAGNER, LYNN D TRUSTEE CHECK	$-573.04	$1,719.06
07/14/2010	BILL	WAGNER, LYNN D TRUSTEE	$2,292.10	$2,292.10
02/25/2010	PAYMENT	WAGNER, LYNN D TRUSTEE CHECK	$-533.06	$0.00
01/08/2010	PAYMENT	WAGNER, LYNN D TRUSTEE CHECK	$-533.06	$533.06
09/29/2009	PAYMENT	WAGNER, LYNN D TRUSTEE CHECK	$-533.06	$1,066.12
08/14/2009	PAYMENT	WAGNER, LYNN D TRUSTEE CHECK	$-533.09	$1,599.18
07/13/2009	BILL	WAGNER, LYNN D TRUSTEE	$2,132.27	$2,132.27
02/26/2009	PAYMENT	WAGNER, LYNN D TRUSTEE CHECK	$-493.58	$0.00
01/06/2009	PAYMENT	WAGNER, LYNN D TRUSTEE CHECK	$-493.58	$493.58
11/14/2008	PAYMENT	SIERRA VISTA CHILDREN CHECK	$-513.32	$987.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.74	$1,500.48
08/25/2008	PAYMENT	WAGNER, LYNN D TRUSTEE CHECK	$-493.59	$1,480.74
07/18/2008	BILL	WAGNER, LYNN D TRUSTEE	$1,974.33	$1,974.33
03/11/2008	PAYMENT	SIERRA VISTA CHILDRE	$-457.05	$0.00
01/10/2008	PAYMENT	SIERRA VSTA CHILDREN	$-457.03	$457.05
10/22/2007	PAYMENT	WAGNER, LYNN D TRUST	$-475.31	$914.08
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.28	$1,389.39
08/13/2007	PAYMENT	SIERRA VISTA CHILD	$-457.03	$1,371.11
07/01/2007	BILL	WAGNER, LYNN D TRUSTEE	$1,828.14	$1,828.14
03/14/2007	PAYMENT	WAGNER, LYNN D TRUST	$-423.17	$0.00
02/06/2007	PAYMENT	SIERRA VISTA CHILDRE	$-440.10	$423.17
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.93	$863.27
10/02/2006	PAYMENT	SIERRA VSTA CHILDREN	$-423.17	$846.34
08/25/2006	PAYMENT	SIERRA VISTA CHILDRE	$-423.17	$1,269.51
07/01/2006	BILL	WAGNER, LYNN D TRUSTEE	$1,692.68	$1,692.68
03/14/2006	PAYMENT	SIERRA VISTA CHILDRE	$-391.84	$0.00
01/09/2006	PAYMENT	LAND OF OZ PRESCHOOL	$-391.82	$391.84
10/14/2005	PAYMENT	WAGNER, LYNN D TRUST	$-391.82	$783.66
08/15/2005	PAYMENT	LAND OF OZ PRESCHOOL	$-391.82	$1,175.48
07/01/2005	BILL	WAGNER, LYNN D TRUSTEE	$1,567.30	$1,567.30
03/28/2005	PAYMENT	LAND OF OZ PRESCHOOL	$-410.59	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.79	$410.59
12/23/2004	PAYMENT	SIERRA VISTA CHILDRE	$-394.78	$394.80
09/29/2004	PAYMENT	SIERRA VISTA CHILDRE	$-394.78	$789.58
09/17/2004	PAYMENT	11	$-410.57	$1,184.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.79	$1,594.93
07/01/2004	BILL	WAGNER, LYNN D	$1,579.14	$1,579.14
03/19/2004	PAYMENT	SIERRA VISTA	$-402.29	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.47	$402.29
01/12/2004	PAYMENT	SIERRA VISTA CHILDRE	$-386.79	$386.82
10/15/2003	PAYMENT	SIERRA VISTA CHILDRE	$-386.79	$773.61
08/20/2003	PAYMENT	SIERRA VISTA CHILDRE	$-386.79	$1,160.40
07/01/2003	BILL	WAGNER, LYNN D	$1,547.19	$1,547.19
04/14/2003	PAYMENT	11	$-802.77	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.51	$802.77
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.00	$765.26
11/15/2002	PAYMENT	44	$-1,701.43	$750.26
11/15/2002	INTEREST	Interest to date	$100.22	$2,451.69
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$37.51	$2,351.47
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.00	$2,313.96
07/01/2002	BILL	LLOYD, THOMAS L	$1,500.50	$2,298.96
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.63	$798.46
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.60	$744.83
12/26/2001	PAYMENT	44	$-2,580.88	$730.23
12/26/2001	INTEREST	Interest to date	$202.85	$3,311.11
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.51	$3,108.26
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.60	$3,071.75
07/01/2001	BILL	LLOYD, THOMAS E & MORNA M	$1,460.43	$3,057.15
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$113.13	$1,596.72
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$61.82	$1,483.59
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$34.34	$1,421.77
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.74	$1,387.43
07/01/2000	BILL	LLOYD, THOMAS E & MORNA M	$1,373.69	$1,373.69
12/17/1999	PAYMENT	WEST, ROY & ERNESTIN	$-681.64	$0.00
10/06/1999	PAYMENT	WEST, ROY & ERNESTIN	$-340.82	$681.64
08/17/1999	PAYMENT	WEST, ROY & ERNESTIN	$-340.82	$1,022.46
07/01/1999	BILL	WEST, ROY & ERNESTINE TRUSTEES	$1,363.28	$1,363.28
12/23/1998	PAYMENT	WEST, ROY & ERNESTIN	$-679.73	$0.00
09/21/1998	PAYMENT	WEST, ROY & ERNESTIN	$-693.31	$679.73
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.59	$1,373.04
07/01/1998	BILL	WEST, ROY & ERNESTINE TRUSTEES	$1,359.45	$1,359.45
11/13/1997	PAYMENT	22	$-346.45	$0.00
10/06/1997	PAYMENT	MACK, MARTIN D & JOA	$-173.22	$346.45
08/11/1997	PAYMENT	MACK, MARTIN D & JOA	$-173.22	$519.67
07/01/1997	BILL	MACK, MARTIN D & JOAN	$692.89	$692.89
03/03/1997	PAYMENT	MACK, MARTIN D & JOA	$-176.08	$0.00
12/16/1996	PAYMENT	MACK, MARTIN D & JOA	$-176.05	$176.08
10/07/1996	PAYMENT	MACK, MARTIN D & JOA	$-176.05	$352.13
08/13/1996	PAYMENT	MACK, MARTIN D & JOA	$-176.05	$528.18
07/01/1996	BILL	MACK, MARTIN D & JOAN	$704.23	$704.23
03/01/1996	PAYMENT		$-177.08	$0.00
12/27/1995	PAYMENT		$-177.08	$177.08
10/04/1995	PAYMENT		$-177.08	$354.16
08/22/1995	PAYMENT		$-177.08	$531.24
07/01/1995	BILL	MACK, MARTIN D & JOAN	$708.32	$708.32
03/02/1995	PAYMENT		$-176.64	$0.00
12/27/1994	PAYMENT		$-176.62	$176.64
10/12/1994	PAYMENT		$-176.62	$353.26
08/15/1994	PAYMENT		$-176.62	$529.88
07/01/1994	BILL	MACK, MARTIN D & JOAN	$706.50	$706.50
03/07/1994	PAYMENT		$-173.09	$0.00
01/24/1994	PAYMENT		$-179.98	$173.09
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.92	$353.07
09/29/1993	PAYMENT		$-173.06	$346.15
08/09/1993	PAYMENT		$-173.06	$519.21
07/01/1993	BILL	MACK, MARTIN D & JOAN	$692.27	$692.27
11/04/1992	PAYMENT		$-231.98	$0.00
09/30/1992	PAYMENT		$-115.98	$231.98
08/07/1992	PAYMENT		$-115.98	$347.96
07/01/1992	BILL	BELLI, JOSEPHINE M	$463.94	$463.94
08/01/1991	PAYMENT		$-424.76	$0.00
07/01/1991	BILL	BELLI, JOSEPHINE M	$424.76	$424.76
07/12/1990	PAYMENT		$-402.35	$0.00
07/01/1990	BILL	BELLI, JOSEPHINE M	$402.35	$402.35
08/04/1989	PAYMENT		$-382.10	$0.00
07/01/1989	BILL	BELLI, JOSEPHINE M	$382.10	$382.10
07/13/1988	PAYMENT		$-373.07	$0.00
07/01/1988	BILL	BELLI, JOSEPHINE M	$373.07	$373.07
08/12/1987	PAYMENT		$-331.44	$0.00
07/01/1987	BILL	BELLI, JOSEPHINE M	$331.44	$331.44
09/29/1986	PAYMENT		$-72.46	$0.00
09/02/1986	PAYMENT		$-72.44	$72.46
08/04/1986	PAYMENT		$-72.44	$144.90
07/17/1986	PAYMENT		$-72.44	$217.34
07/01/1986	BILL	BELLI,JOSEPHINE M	$289.78	$289.78