Tax Account 1220-04-111-009

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Owners

GRAND BABY TRUST 2018
730 MUSTANG LN
GARDNERVILLE, NV 89410

MAHONEY, PATRICK J & TINA M

MAHONEY, PATRICK JOHN TTEE

MAHONEY, TINA MARIE TTEE

Account Summary

Account ID	1220-04-111-009
Account Type	Real Estate
Location	1216 KINGSLANE TOWN OF GARDNERVILLE
Balance	$313.92
Currently Due	$0.00

Account ID

1220-04-111-009

Account Type

Real Estate

Location

1216 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$313.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.98
Total	$1,268.54
Paid	$954.62
Balance	$313.92
Due	$0.00
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

$1,255.98

Total

$1,268.54

Paid

$954.62

Balance

$313.92

Due

$0.00

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	$314.22	$0.00	$314.22	$314.22	$0.00
2	10/07/2024	10/17/2024	Paid	$313.92	$12.56	$313.92	$326.48	$0.00
3	01/06/2025	01/16/2025	Paid	$313.92	$0.00	$313.92	$313.92	$0.00
4	03/03/2025	03/13/2025	Due	$313.92	$0.00	$313.92	$0.00	$313.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.42	$0.00	$1,219.42	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,183.91	$23.68	$1,207.59	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,096.21	$0.00	$1,096.21	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,096.63	$0.00	$1,096.63	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,064.70	$0.00	$1,064.70	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,033.69	$0.00	$1,033.69	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,023.24	$0.00	$1,023.24	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$997.33	$0.00	$997.33	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$995.34	$0.00	$995.34	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$973.30	$0.00	$973.30	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BABY TRUST 2018 GRAND CHECK ACH - 329856957	$-313.92	$313.92
10/28/2024	PAYMENT	TINA MARIE MAHONEY GOV GOVOLUTION - 327217882	$-326.48	$627.84
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.56	$954.32
07/31/2024	PAYMENT	CHECK ACH - 300022	$-314.22	$941.76
07/15/2024	BILL	GRAND BABY TRUST 2018	$1,255.98	$1,255.98
08/07/2023	PAYMENT	TINA M MAHONEY GOV GOVOLUTION - 309065321	$-1,219.42	$0.00
07/14/2023	BILL	GRAND BABY TRUST 2018	$1,219.42	$1,219.42
01/03/2023	PAYMENT	PATRICK J & TINA M MAHONEY GOV GOVOLUTION - 299238701	$-591.94	$0.00
11/10/2022	PAYMENT	TINA MAHONEY GOV GOVOLUTION - 297328912	$-307.81	$591.94
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.84	$899.75
10/17/2022	PAYMENT	MAHONEY, TINA M CHECK 0022111817	$-307.84	$887.91
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.84	$1,195.75
07/19/2022	BILL	MAHONEY, PATRICK J & TINA M	$1,183.91	$1,183.91
08/15/2021	PAYMENT	FISKE, JOANNE AGNES CHECK	$-1,096.21	$0.00
07/14/2021	BILL	FISKE, JOANNE AGNES TTEE	$1,096.21	$1,096.21
08/07/2020	PAYMENT	FISKE, JOANNE AGNES CHECK	$-1,096.63	$0.00
07/13/2020	BILL	FISKE, JOANNE AGNES TTEE	$1,096.63	$1,096.63
07/30/2019	PAYMENT	FISKE, JOANNE CHECK	$-1,064.70	$0.00
07/15/2019	BILL	FISKE, JOANNE AGNES TTEE	$1,064.70	$1,064.70
08/19/2018	PAYMENT	FISKE, JOANNE AGNES CHECK	$-1,033.69	$0.00
07/12/2018	BILL	FISKE, JOANNE AGNES TTEE	$1,033.69	$1,033.69
08/03/2017	PAYMENT	FISKE, JOANNE M CHECK	$-1,023.24	$0.00
07/14/2017	BILL	FISKE, JOANNE M	$1,023.24	$1,023.24
07/26/2016	PAYMENT	FISKE, JOANNE M CHECK	$-997.33	$0.00
07/12/2016	BILL	FISKE, JOANNE M	$997.33	$997.33
08/17/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-995.34	$0.00
07/14/2015	BILL	FISKE, JOANNE M	$995.34	$995.34
12/04/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-486.64	$0.00
08/01/2014	PAYMENT	DEMUTH, DONNA CHECK	$-486.66	$486.64
07/17/2014	BILL	DEMUTH, DONNA	$973.30	$973.30
01/27/2014	PAYMENT	WESTERN TITLE CHECK	$-329.58	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.46	$329.58
10/14/2013	PAYMENT	ZIERDT, EUGENE H TRUSTEE CHECK	$-329.59	$323.12
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.46	$652.71
07/16/2013	BILL	ZIERDT, EUGENE H TRUSTEE	$646.25	$646.25
03/25/2013	PAYMENT	ZIERDT, EUGENE H TRUSTEE CHECK	$-184.61	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.10	$184.61
01/11/2013	PAYMENT	ZIERDT, EUGENE H TRUSTEE CHECK	$-177.51	$177.51
10/12/2012	PAYMENT	ZIERDT, EUGENE H TRUSTEE CHECK	$-177.51	$355.02
09/05/2012	PAYMENT	ZIERDT, EUGENE H TRUSTEE CHECK	$-177.51	$532.53
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-7.10	$710.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.10	$717.14
07/13/2012	BILL	ZIERDT, EUGENE H TRUSTEE	$710.04	$710.04
03/12/2012	PAYMENT	ZIERDT, EUGENE H TRUSTEE CHECK	$-177.99	$0.00
01/24/2012	PAYMENT	ZIERDT, EUGENE H TRUSTEE CHECK	$-177.99	$177.99
01/24/2012	AMENDMENT	pd online 1/12 - tll	$-7.12	$355.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.12	$363.10
10/20/2011	PAYMENT	ZIERDT, EUGENE H TRUSTEE CHECK	$-185.11	$355.98
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.12	$541.09
09/02/2011	PAYMENT	ZIERDT, EUGENE H TRUSTEE CHECK	$-178.01	$533.97
09/01/2011	AMENDMENT	paid timely web - tll	$-7.12	$711.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.12	$719.10
07/15/2011	BILL	ZIERDT, EUGENE H TRUSTEE	$711.98	$711.98
03/10/2011	PAYMENT	ZIERDT, EUGENE H TRUSTEE CHECK	$-196.47	$0.00
01/07/2011	PAYMENT	ZIERDT, EUGENE H TRUSTEE CHECK	$-196.47	$196.47
10/13/2010	PAYMENT	ZIERDT, EUGENE H TRUSTEE CHECK	$-196.47	$392.94
08/27/2010	PAYMENT	ZIERDT, EUGENE H TRUSTEE CHECK	$-196.48	$589.41
07/14/2010	BILL	ZIERDT, EUGENE H TRUSTEE	$785.89	$785.89
03/11/2010	PAYMENT	ZIERDT, EUGENE H TRUSTEE CHECK	$-190.75	$0.00
01/13/2010	PAYMENT	ZIERDT, EUGENE H TRUSTEE CHECK	$-190.75	$190.75
10/26/2009	PAYMENT	ZIERDT, EUGENE H TRUSTEE CHECK	$-198.38	$381.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.63	$579.88
08/21/2009	PAYMENT	ZIERDT, EUGENE H TRUSTEE CHECK	$-190.75	$572.25
07/13/2009	BILL	ZIERDT, EUGENE H TRUSTEE	$763.00	$763.00
02/24/2009	PAYMENT	ZIERDT, EUGENE H TRUSTEE CHECK	$-176.62	$0.00
01/09/2009	PAYMENT	ZIERDT, EUGENE H TRUSTEE CHECK	$-176.62	$176.62
09/19/2008	PAYMENT	ZIERDT, EUGENE H TRUSTEE CHECK	$-176.62	$353.24
08/18/2008	PAYMENT	ZIERDT, EUGENE H TRUSTEE CHECK	$-176.62	$529.86
07/18/2008	BILL	ZIERDT, EUGENE H TRUSTEE	$706.48	$706.48
03/11/2008	PAYMENT	ZIERDT, EUGENE H TRU	$-171.51	$0.00
01/10/2008	PAYMENT	ZIERDT, EUGENE H TRU	$-171.49	$171.51
10/08/2007	PAYMENT	ZIERDT, EUGENE H TRU	$-171.49	$343.00
08/09/2007	PAYMENT	ZIERDT, EUGENE H TRU	$-171.49	$514.49
07/01/2007	BILL	ZIERDT, EUGENE H TRUSTEE	$685.98	$685.98
03/07/2007	PAYMENT	ZIERDT, EUGENE H TRU	$-158.78	$0.00
01/05/2007	PAYMENT	ZIERDT, EUGENE H TRU	$-158.78	$158.78
10/03/2006	PAYMENT	ZIERDT, EUGENE H TRU	$-158.78	$317.56
08/17/2006	PAYMENT	ZIERDT, EUGENE H TRU	$-158.78	$476.34
07/01/2006	BILL	ZIERDT, EUGENE H TRUSTEE	$635.12	$635.12
03/06/2006	PAYMENT	ZIERDT, EUGENE H TRU	$-154.17	$0.00
01/04/2006	PAYMENT	ZIERDT, EUGENE H TRU	$-154.15	$154.17
09/23/2005	PAYMENT	ZIERDT, EUGENE H TRU	$-154.15	$308.32
08/09/2005	PAYMENT	ZIERDT, EUGENE H TRU	$-154.15	$462.47
07/01/2005	BILL	ZIERDT, EUGENE H TRUSTEE	$616.62	$616.62
03/09/2005	PAYMENT	ZIERDT, EUGENE H TRU	$-160.45	$0.00
01/04/2005	PAYMENT	ZIERDT, EUGENE H TRU	$-160.44	$160.45
10/07/2004	PAYMENT	ZIERDT, EUGENE H TRU	$-160.44	$320.89
08/10/2004	PAYMENT	ZIERDT, EUGENE H TRU	$-160.44	$481.33
07/01/2004	BILL	ZIERDT, EUGENE H TRUSTEE	$641.77	$641.77
03/01/2004	PAYMENT	ZIERDT, EUGENE H TRU	$-158.09	$0.00
01/05/2004	PAYMENT	ZIERDT, EUGENE H TRU	$-158.09	$158.09
10/08/2003	PAYMENT	ZIERDT, EUGENE H TRU	$-158.09	$316.18
08/07/2003	PAYMENT	ZIERDT, EUGENE H TRU	$-158.09	$474.27
07/01/2003	BILL	ZIERDT, EUGENE H TRUSTEE	$632.36	$632.36
03/03/2003	PAYMENT	ZIERDT, EUGENE H TRU	$-139.62	$0.00
01/07/2003	PAYMENT	ZIERDT, EUGENE H TRU	$-139.61	$139.62
10/11/2002	PAYMENT	ZIERDT, EUGENE H TRU	$-139.61	$279.23
08/15/2002	PAYMENT	ZIERDT, EUGENE H TRU	$-139.61	$418.84
07/01/2002	BILL	ZIERDT, EUGENE H TRUSTEE	$558.45	$558.45
03/05/2002	PAYMENT	ZIERDT, EUGENE H TRU	$-146.90	$0.00
01/07/2002	PAYMENT	ZIERDT, EUGENE H TRU	$-146.87	$146.90
10/02/2001	PAYMENT	ZIERDT, EUGENE H TRU	$-146.87	$293.77
07/25/2001	PAYMENT	ZIERDT, EUGENE H TRU	$-146.87	$440.64
07/01/2001	BILL	ZIERDT, EUGENE H TRUSTEE	$587.51	$587.51
03/01/2001	PAYMENT	ZIERDT, EUGENE H & R	$-141.01	$0.00
01/02/2001	PAYMENT	ZIERDT, EUGENE H & R	$-141.00	$141.01
09/15/2000	PAYMENT	ZIERDT, EUGENE H & R	$-141.00	$282.01
08/15/2000	PAYMENT	ZIERDT, EUGENE H & R	$-141.00	$423.01
07/01/2000	BILL	ZIERDT, EUGENE H & RUBY O	$564.01	$564.01
03/06/2000	PAYMENT	EUGENE ZIERDT	$-142.45	$0.00
01/04/2000	PAYMENT	EUGENE ZIERDT	$-142.43	$142.45
10/05/1999	PAYMENT	ZIERDT, EUGENE H & R	$-142.43	$284.88
08/17/1999	PAYMENT	ZIERDT, EUGENE H & R	$-142.43	$427.31
07/01/1999	BILL	ZIERDT, EUGENE H & RUBY O	$569.74	$569.74
03/02/1999	PAYMENT	ZIERDT, EUGENE H & R	$-145.13	$0.00
01/05/1999	PAYMENT	ZIERDT, EUGENE H & R	$-145.11	$145.13
10/02/1998	PAYMENT	ZIERDT, EUGENE H & R	$-145.11	$290.24
08/03/1998	PAYMENT	ZIERDT, EUGENE H & R	$-145.11	$435.35
07/01/1998	BILL	ZIERDT, EUGENE H & RUBY O	$580.46	$580.46
03/02/1998	PAYMENT	ZIERDT, EUGENE H & R	$-130.57	$0.00
01/05/1998	PAYMENT	ZIERDT, EUGENE H & R	$-130.55	$130.57
10/01/1997	PAYMENT	ZIERDT, EUGENE H & R	$-130.55	$261.12
08/15/1997	PAYMENT	ZIERDT, EUGENE H & R	$-130.55	$391.67
07/01/1997	BILL	ZIERDT, EUGENE H & RUBY O	$522.22	$522.22
03/06/1997	PAYMENT	LUNDIN, BRADLEY O &	$-137.06	$0.00
01/10/1997	PAYMENT	LUNDIN, BRADLEY O &	$-137.03	$137.06
10/07/1996	PAYMENT	LUNDIN, BRADLEY O &	$-137.03	$274.09
08/15/1996	PAYMENT	LUNDIN, BRADLEY O &	$-137.03	$411.12
07/01/1996	BILL	LUNDIN, BRADLEY O & ANNE ET AL	$548.15	$548.15
03/13/1996	PAYMENT		$-143.88	$0.00
02/02/1996	PAYMENT		$-149.64	$143.88
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.76	$293.52
10/12/1995	PAYMENT		$-143.88	$287.76
08/29/1995	PAYMENT		$-143.88	$431.64
07/01/1995	BILL	LUNDIN, BRADLEY O & ANNE L	$575.52	$575.52
03/14/1995	PAYMENT		$-147.63	$0.00
01/18/1995	PAYMENT		$-147.63	$147.63
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$295.26
10/11/1994	PAYMENT		$-147.63	$295.26
08/24/1994	PAYMENT		$-147.63	$442.89
07/01/1994	BILL	LUNDIN, BRADLEY O & ANNE L	$590.52	$590.52
03/17/1994	PAYMENT		$-149.77	$0.00
01/11/1994	PAYMENT		$-149.74	$149.77
10/08/1993	PAYMENT		$-149.74	$299.51
08/24/1993	PAYMENT		$-149.74	$449.25
07/01/1993	BILL	POOLE, ANNE L	$598.99	$598.99
03/02/1993	PAYMENT		$-150.97	$0.00
01/08/1993	PAYMENT		$-150.95	$150.97
10/15/1992	PAYMENT		$-150.95	$301.92
08/19/1992	PAYMENT		$-150.95	$452.87
07/01/1992	BILL	POOLE, ANNE L	$603.82	$603.82
01/03/1992	PAYMENT		$-131.28	$0.00
10/11/1991	PAYMENT		$-65.63	$131.28
08/16/1991	PAYMENT		$-65.63	$196.91
07/01/1991	BILL	POOLE, ANNE L	$262.54	$262.54
03/05/1991	PAYMENT		$-62.66	$0.00
01/14/1991	PAYMENT		$-62.63	$62.66
09/25/1990	PAYMENT		$-62.63	$125.29
08/10/1990	PAYMENT		$-62.63	$187.92
07/01/1990	BILL	POOLE, ANNE L	$250.55	$250.55
03/08/1990	PAYMENT		$-61.25	$0.00
01/08/1990	PAYMENT		$-61.22	$61.25
10/06/1989	PAYMENT		$-61.22	$122.47
08/21/1989	PAYMENT		$-61.22	$183.69
07/01/1989	BILL	POOLE, ANNE L	$244.91	$244.91
08/17/1988	PAYMENT		$-241.54	$0.00
08/17/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.39	$241.54
07/01/1988	BILL	FALKENBERG, E ETAL	$239.15	$239.15
05/19/1988	PAYMENT		$-111.62	$0.00
05/19/1988	INTEREST	Interest to date	$7.74	$111.62
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.39	$103.88
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.75	$89.49
08/24/1987	PAYMENT		$-87.72	$87.74
07/01/1987	BILL	FALKENBERG, E ETAL	$175.46	$175.46
03/05/1987	PAYMENT		$-39.32	$0.00
01/09/1987	PAYMENT		$-39.29	$39.32
09/24/1986	PAYMENT		$-39.29	$78.61
07/31/1986	PAYMENT		$-39.29	$117.90
07/01/1986	BILL	FALKENBERG,E ETAL	$157.19	$157.19