Tax Account 1220-04-114-015

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Owners

WARMACK LIVING TRUST 2017
1341 BISHOPS CI
GARDNERVILLE, NV 89410

WARMACK, LEONARD TTEE

Account Summary

Account ID	1220-04-114-015
Account Type	Real Estate
Location	1341 BISHOPS CI TOWN OF GARDNERVILLE
Balance	$340.04
Currently Due	$170.02

Account ID

1220-04-114-015

Account Type

Real Estate

Location

1341 BISHOPS CI
TOWN OF GARDNERVILLE

Balance

$340.04

Currently Due

$170.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$680.45
Total	$680.45
Paid	$340.41
Balance	$340.04
Due	$170.02
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

$680.45

Total

$680.45

Paid

$340.41

Balance

$340.04

Due

$170.02

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	$170.39	$0.00	$170.39	$170.39	$0.00
2	10/07/2024	10/17/2024	Paid	$170.02	$0.00	$170.02	$170.02	$0.00
3	01/06/2025	01/16/2025	Past due	$170.02	$0.00	$170.02	$0.00	$170.02
4	03/03/2025	03/13/2025	Due	$170.02	$0.00	$170.02	$0.00	$340.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$660.62	$0.00	$660.62	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$641.39	$0.00	$641.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$622.70	$0.00	$622.70	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$604.56	$0.00	$604.56	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$586.96	$0.00	$586.96	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$569.88	$5.70	$575.58	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$553.28	$0.00	$553.28	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$539.25	$0.00	$539.25	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$538.17	$0.00	$538.17	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$537.73	$0.00	$537.73	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	WARMACK, LEONARD CHECK 1246	$-170.02	$340.04
08/19/2024	PAYMENT	WARMACK, LEONARD CHECK 1240	$-170.39	$510.06
07/15/2024	BILL	WARMACK LIVING TRUST 2017	$680.45	$680.45
03/11/2024	PAYMENT	WARMACK, L CHECK 1215	$-165.08	$0.00
01/08/2024	PAYMENT	WARMACK, L CHECK 1209	$-165.08	$165.08
10/05/2023	PAYMENT	WARMACK, LEONARD CHECK 1201	$-165.08	$330.16
09/11/2023	PAYMENT	WARMACK, LEONARD SYS 1197 ORIG: CHECK	$-165.38	$495.24
09/11/2023	ADJUSTMENT	WARMACK, LEONARD CHECK 1197 VOIDED PAYMENT: 1239318. REASON: COLLECTION FEE FIX	$165.38	$660.62
08/21/2023	PAYMENT	WARMACK, LEONARD CHECK 1197	$-165.38	$495.24
07/14/2023	BILL	WARMACK LIVING TRUST 2017	$660.62	$660.62
03/13/2023	PAYMENT	WARMACK, LEONARD CHECK 1177	$-160.34	$0.00
01/15/2023	PAYMENT	WARMACK, LEONARD CHECK 1171	$-160.34	$160.34
10/06/2022	PAYMENT	WARMACK, LEONARD TTEE CHECK 1159	$-160.34	$320.68
08/19/2022	PAYMENT	WARMACK, LEONARD CHECK 1156	$-160.37	$481.02
07/19/2022	BILL	WARMACK, LEONARD TTEE	$641.39	$641.39
03/15/2022	PAYMENT	WARMACK, LEONARD TTEE CHECK	$-155.67	$0.00
01/07/2022	PAYMENT	WARMACK, LEONARD CHECK	$-155.67	$155.67
10/13/2021	PAYMENT	WARMACK, LEONARD CHECK	$-155.67	$311.34
08/25/2021	PAYMENT	WARMACK, LEONARD LEE CHECK	$-155.69	$467.01
07/14/2021	BILL	WARMACK, LEONARD TTEE	$622.70	$622.70
03/09/2021	PAYMENT	WARMACK, LEONARD CHECK	$-151.14	$0.00
01/11/2021	PAYMENT	WARMACK, LEONARD CHECK	$-151.14	$151.14
10/12/2020	PAYMENT	WARMACK, LEONARD CHECK	$-151.14	$302.28
08/18/2020	PAYMENT	WARMACK, LEONARD CHECK	$-151.14	$453.42
07/13/2020	BILL	WARMACK, LEONARD TTEE	$604.56	$604.56
03/10/2020	PAYMENT	WARMACK, LEONARD CHECK	$-146.74	$0.00
01/14/2020	PAYMENT	WARMACK, LEONARD TTEE CHECK	$-146.74	$146.74
10/03/2019	PAYMENT	WARMACK, LEONARD CHECK	$-146.74	$293.48
08/26/2019	PAYMENT	WARMACK, LEONARD TTEE CHECK	$-146.74	$440.22
07/15/2019	BILL	WARMACK, LEONARD TTEE	$586.96	$586.96
03/11/2019	PAYMENT	WARMACK, LEONARD TTEE CHECK	$-142.47	$0.00
01/11/2019	PAYMENT	WARMACK, LEONARD TTEE CHECK	$-142.47	$142.47
10/09/2018	PAYMENT	WARMACK, LEONARD TTEE CHECK	$-142.47	$284.94
09/06/2018	PAYMENT	WARMACK, LEONARD TTEE CHECK	$-148.17	$427.41
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.70	$575.58
07/12/2018	BILL	WARMACK, LEONARD TTEE	$569.88	$569.88
03/14/2018	PAYMENT	WARMACK, LEONARD TTEE CHECK	$-138.32	$0.00
01/11/2018	PAYMENT	WARMACK, LEONARD TTEE CHECK	$-138.32	$138.32
10/11/2017	PAYMENT	WARMACK, LEONARD TTEE CHECK	$-138.32	$276.64
07/21/2017	PAYMENT	WARMACK, LEONARD TTEE CHECK	$-138.32	$414.96
07/14/2017	BILL	WARMACK, LEONARD TTEE	$553.28	$553.28
03/15/2017	PAYMENT	WARMACK, LEONARD CHECK	$-134.81	$0.00
01/13/2017	PAYMENT	WARMACK, LEONARD CHECK	$-134.81	$134.81
10/17/2016	PAYMENT	WARMACK, LEONARD CHECK	$-134.81	$269.62
08/25/2016	PAYMENT	WARMACK, LEONARD CHECK	$-134.82	$404.43
07/12/2016	BILL	WARMACK, LEONARD	$539.25	$539.25
03/18/2016	PAYMENT	WARMACK, LEONARD CHECK	$-134.54	$0.00
01/14/2016	PAYMENT	WARMACK, LEONARD CHECK	$-134.54	$134.54
10/16/2015	PAYMENT	WARMACK, LEONARD CHECK	$-134.54	$269.08
08/27/2015	PAYMENT	WARMACK, LEONARD CHECK	$-134.55	$403.62
07/14/2015	BILL	WARMACK, LEONARD	$538.17	$538.17
03/10/2015	PAYMENT	WARMACK, LEONARD CHECK	$-134.43	$0.00
01/14/2015	PAYMENT	WARMACK, LEONARD CHECK	$-134.43	$134.43
10/15/2014	PAYMENT	WARMACK, LEONARD CHECK	$-134.43	$268.86
08/27/2014	PAYMENT	WARMACK, LEONARD CHECK	$-134.44	$403.29
07/17/2014	BILL	WARMACK, LEONARD	$537.73	$537.73
03/10/2014	PAYMENT	WARMACK, LEONARD CHECK	$-134.54	$0.00
01/16/2014	PAYMENT	WARMACK, LEONARD CHECK	$-134.54	$134.54
10/17/2013	PAYMENT	WARMACK, LEONARD CHECK	$-134.54	$269.08
08/27/2013	PAYMENT	WARMACK, LEONARD CHECK	$-134.55	$403.62
07/16/2013	BILL	WARMACK, LEONARD	$538.17	$538.17
03/13/2013	PAYMENT	WARMACK, LEONARD CHECK	$-144.83	$0.00
01/16/2013	PAYMENT	WARMACK, LEONARD CHECK	$-144.83	$144.83
10/11/2012	PAYMENT	WARMACK, LEONARD CHECK	$-144.83	$289.66
08/29/2012	PAYMENT	WARMACK, LEONARD CHECK	$-144.83	$434.49
07/13/2012	BILL	WARMACK, LEONARD	$579.32	$579.32
03/15/2012	PAYMENT	WARMACK, LEONARD CHECK	$-140.62	$0.00
01/13/2012	PAYMENT	WARMACK, LEONARD CHECK	$-140.62	$140.62
10/12/2011	PAYMENT	WARMACK, LEONARD CHECK	$-140.62	$281.24
08/25/2011	PAYMENT	WARMACK, LEONARD CHECK	$-140.62	$421.86
07/15/2011	BILL	WARMACK, LEONARD	$562.48	$562.48
03/15/2011	PAYMENT	WARMACK, LEONARD CHECK	$-136.52	$0.00
01/12/2011	PAYMENT	WARMACK, LEONARD CHECK	$-136.52	$136.52
10/13/2010	PAYMENT	WARMACK, LEONARD CHECK	$-136.52	$273.04
08/24/2010	PAYMENT	WARMACK, LEONARD CHECK	$-136.54	$409.56
07/14/2010	BILL	WARMACK, LEONARD	$546.10	$546.10
03/11/2010	PAYMENT	WARMACK, LEONARD CHECK	$-132.54	$0.00
01/13/2010	PAYMENT	WARMACK, LEONARD CHECK	$-132.54	$132.54
10/14/2009	PAYMENT	WARMACK, LEONARD CHECK	$-132.54	$265.08
08/27/2009	PAYMENT	WARMACK, LEONARD CHECK	$-132.57	$397.62
07/13/2009	BILL	WARMACK, LEONARD	$530.19	$530.19
03/10/2009	PAYMENT	WARMACK, LEONARD CHECK	$-128.68	$0.00
01/13/2009	PAYMENT	WARMACK, LEONARD CHECK	$-128.68	$128.68
10/16/2008	PAYMENT	WARMACK, LEONARD CHECK	$-128.68	$257.36
08/28/2008	PAYMENT	WARMACK, LEONARD CHECK	$-128.71	$386.04
07/18/2008	BILL	WARMACK, LEONARD	$514.75	$514.75
03/13/2008	PAYMENT	WARMACK, LEONARD	$-124.96	$0.00
01/15/2008	PAYMENT	WARMACK, LEONARD	$-124.93	$124.96
10/15/2007	PAYMENT	WARMACK, LEONARD	$-129.93	$249.89
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.00	$379.82
08/29/2007	PAYMENT	WARMACK, LEONARD	$-124.93	$374.82
07/01/2007	BILL	WARMACK, LEONARD	$499.75	$499.75
03/14/2007	PAYMENT	WARMACK, LEONARD	$-121.31	$0.00
01/11/2007	PAYMENT	WARMACK, LEONARD	$-121.29	$121.31
10/12/2006	PAYMENT	WARMACK, LEONARD	$-121.29	$242.60
08/29/2006	PAYMENT	WARMACK, LEONARD	$-121.29	$363.89
07/01/2006	BILL	WARMACK, LEONARD	$485.18	$485.18
03/10/2006	PAYMENT	WARMACK, LEONARD	$-117.77	$0.00
02/01/2006	PAYMENT	WARMACK, LEONARD	$-122.47	$117.77
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.71	$240.24
10/11/2005	PAYMENT	WARMACK, LEONARD	$-117.76	$235.53
08/24/2005	PAYMENT	WARMACK, LEONARD	$-117.76	$353.29
07/01/2005	BILL	WARMACK, LEONARD	$471.05	$471.05
03/16/2005	PAYMENT	WARMACK, LEONARD	$-118.91	$0.00
01/05/2005	PAYMENT	WARMACK, LEONARD	$-118.90	$118.91
10/12/2004	PAYMENT	WARMACK, LEONARD	$-118.90	$237.81
08/25/2004	PAYMENT	WARMACK, LEONARD	$-118.90	$356.71
07/01/2004	BILL	WARMACK, LEONARD	$475.61	$475.61
03/02/2004	PAYMENT	WARMACK, LEONARD	$-116.99	$0.00
01/09/2004	PAYMENT	WARMACK, LEONARD	$-116.98	$116.99
10/13/2003	PAYMENT	WARMACK, LEONARD	$-116.98	$233.97
08/25/2003	PAYMENT	WARMACK, LEONARD	$-116.98	$350.95
07/01/2003	BILL	WARMACK, LEONARD	$467.93	$467.93
02/27/2003	PAYMENT	WARMACK, LEONARD	$-93.27	$0.00
01/07/2003	PAYMENT	WARMACK, LEONARD	$-93.25	$93.27
10/08/2002	PAYMENT	WARMACK, LEONARD	$-93.25	$186.52
08/20/2002	PAYMENT	WARMACK, LEONARD	$-93.25	$279.77
07/01/2002	BILL	WARMACK, LEONARD	$373.02	$373.02
03/04/2002	PAYMENT	WARMACK, LEONARD	$-91.32	$0.00
12/19/2001	PAYMENT	WARMACK, LEONARD	$-91.31	$91.32
10/01/2001	PAYMENT	WARMACK, LEONARD	$-91.31	$182.63
08/23/2001	PAYMENT	WARMACK, LEONARD	$-91.31	$273.94
07/01/2001	BILL	WARMACK, LEONARD	$365.25	$365.25
02/21/2001	PAYMENT	WARMACK, LEONARD	$-85.89	$0.00
01/03/2001	PAYMENT	WARMACK, LEONARD	$-85.89	$85.89
10/02/2000	PAYMENT	WARMACK, LEONARD	$-85.89	$171.78
08/16/2000	PAYMENT	WARMACK, LEONARD	$-85.89	$257.67
07/01/2000	BILL	WARMACK, LEONARD	$343.56	$343.56
11/02/1999	PAYMENT	WARMACK, LEONARD	$-340.98	$0.00
10/29/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$340.98
07/01/1999	BILL	WARMACK, LEONARD	$340.98	$340.98
08/21/1998	PAYMENT	MIHELIC, VICTORIA M	$-342.23	$0.00
07/01/1998	BILL	MIHELIC, VICTORIA M	$342.23	$342.23
03/10/1998	PAYMENT	MIHELIC, VICTORIA M	$-74.82	$0.00
01/06/1998	PAYMENT	MIHELIC, VICTORIA M	$-74.80	$74.82
10/07/1997	PAYMENT	MIHELIC, VICTORIA M	$-74.80	$149.62
08/06/1997	PAYMENT	MIHELIC, VICTORIA M	$-74.80	$224.42
07/01/1997	BILL	MIHELIC, VICTORIA M	$299.22	$299.22
03/12/1997	PAYMENT	MIHELIC, VICTORIA M	$-76.07	$0.00
01/09/1997	PAYMENT	MIHELIC, VICTORIA M	$-76.06	$76.07
10/09/1996	PAYMENT	MIHELIC, VICTORIA M	$-76.06	$152.13
08/28/1996	PAYMENT	MIHELIC, VICTORIA M	$-76.06	$228.19
07/01/1996	BILL	MIHELIC, VICTORIA M	$304.25	$304.25
03/05/1996	PAYMENT		$-78.14	$0.00
01/10/1996	PAYMENT		$-78.12	$78.14
09/06/1995	PAYMENT		$-78.12	$156.26
08/24/1995	PAYMENT		$-78.12	$234.38
07/01/1995	BILL	MIHELIC, VICTORIA M	$312.50	$312.50
03/08/1995	PAYMENT		$-78.91	$0.00
01/12/1995	PAYMENT		$-78.90	$78.91
10/04/1994	PAYMENT		$-78.90	$157.81
08/04/1994	PAYMENT		$-78.90	$236.71
07/01/1994	BILL	MIHELIC, VICTORIA M	$315.61	$315.61
03/14/1994	PAYMENT		$-77.79	$0.00
01/10/1994	PAYMENT		$-77.77	$77.79
10/07/1993	PAYMENT		$-77.77	$155.56
08/20/1993	PAYMENT		$-77.77	$233.33
07/01/1993	BILL	MIHELIC, VICTORIA M	$311.10	$311.10
03/05/1993	PAYMENT		$-74.10	$0.00
01/07/1993	PAYMENT		$-74.07	$74.10
10/14/1992	PAYMENT		$-74.07	$148.17
08/10/1992	PAYMENT		$-74.07	$222.24
07/01/1992	BILL	MIHELIC, VICTORIA M	$296.31	$296.31
03/03/1992	PAYMENT		$-68.54	$0.00
01/08/1992	PAYMENT		$-68.52	$68.54
09/20/1991	PAYMENT		$-68.52	$137.06
08/13/1991	PAYMENT		$-68.52	$205.58
07/01/1991	BILL	MIHELIC, VICTORIA M	$274.10	$274.10
03/06/1991	PAYMENT		$-65.43	$0.00
01/10/1991	PAYMENT		$-65.40	$65.43
10/10/1990	PAYMENT		$-65.40	$130.83
08/09/1990	PAYMENT		$-65.40	$196.23
07/01/1990	BILL	MIHELIC, VICTORIA M	$261.63	$261.63
01/08/1990	PAYMENT		$-125.80	$0.00
10/09/1989	PAYMENT		$-62.89	$125.80
08/10/1989	PAYMENT		$-62.89	$188.69
07/01/1989	BILL	MIHELIC, VICTORIA M	$251.58	$251.58
03/08/1989	PAYMENT		$-61.41	$0.00
01/11/1989	PAYMENT		$-61.41	$61.41
11/04/1988	PAYMENT		$-63.87	$122.82
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.46	$186.69
07/29/1988	PAYMENT		$-61.41	$184.23
07/01/1988	BILL	MIHELIC, VICTORIA M	$245.64	$245.64
03/10/1988	PAYMENT		$-48.38	$0.00
01/13/1988	PAYMENT		$-48.36	$48.38
10/01/1987	PAYMENT		$-48.36	$96.74
08/10/1987	PAYMENT		$-48.36	$145.10
07/01/1987	BILL	MIHELIC, VICTORIA M	$193.46	$193.46
03/18/1987	PAYMENT		$-44.36	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.71	$44.36
01/15/1987	PAYMENT		$-42.62	$42.65
10/15/1986	PAYMENT		$-42.62	$85.27
07/17/1986	PAYMENT		$-42.62	$127.89
07/01/1986	BILL	MIHELIC,VICTORIA M	$170.51	$170.51