Tax Account 1220-04-516-001

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Owners

IRANI LIVING TRUST
14455 RIATA CI
RENO, NV 89521

IRANI, SUSAN TTEE

Account Summary

Account ID	1220-04-516-001
Account Type	Real Estate
Location	1363 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$691.38
Currently Due	$230.46

Account ID

1220-04-516-001

Account Type

Real Estate

Location

1363 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$691.38

Currently Due

$230.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$922.10
Total	$922.10
Paid	$230.72
Balance	$691.38
Due	$230.46
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

$922.10

Total

$922.10

Paid

$230.72

Balance

$691.38

Due

$230.46

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	$230.72	$0.00	$230.72	$230.72	$0.00
2	10/07/2024	10/17/2024	Due	$230.46	$0.00	$230.46	$0.00	$230.46
3	01/06/2025	01/16/2025	Due	$230.46	$0.00	$230.46	$0.00	$460.92
4	03/03/2025	03/13/2025	Due	$230.46	$0.00	$230.46	$0.00	$691.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$879.45	$0.00	$879.45	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$814.32	$0.00	$814.32	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$754.00	$0.00	$754.00	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$754.03	$0.00	$754.03	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$732.08	$0.00	$732.08	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$698.55	$0.00	$698.55	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$687.72	$0.00	$687.72	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$670.28	$0.00	$670.28	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$668.95	$0.00	$668.95	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$649.46	$0.00	$649.46	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ACH ACH - 600064	$-230.72	$691.38
07/15/2024	BILL	IRANI LIVING TRUST	$922.10	$922.10
01/02/2024	PAYMENT	IRANI LIVING TRUST CHECK 9468530	$-439.60	$0.00
10/03/2023	PAYMENT	IRANI LIVING TRUST CHECK 94240917	$-219.80	$439.60
08/24/2023	PAYMENT	IRANI LIVING TRUST CHECK 86821863	$-220.05	$659.40
07/14/2023	BILL	IRANI LIVING TRUST	$879.45	$879.45
12/29/2022	PAYMENT	IRANI LIVING TRUST CHECK 0043327391	$-203.58	$0.00
12/29/2022	PAYMENT	IRANI LIVING TRUST CHECK 0042771664	$-203.58	$203.58
10/11/2022	PAYMENT	IRANI LIVING TRUST CHECK 0021246125	$-203.58	$407.16
08/14/2022	PAYMENT	IRANI LIVING TRUST CHECK 0011382154	$-203.58	$610.74
07/19/2022	BILL	IRANI, SUSAN TTEE	$814.32	$814.32
03/08/2022	PAYMENT	IRANI LIVING TRUST CHECK	$-188.50	$0.00
01/03/2022	PAYMENT	IRANI LIVING TRUST CHECK	$-188.50	$188.50
10/05/2021	PAYMENT	IRANILIVING TRUST CHECK	$-188.50	$377.00
08/18/2021	PAYMENT	IRANI LIVING TRUST CHECK	$-188.50	$565.50
07/14/2021	BILL	IRANI, SUSAN TTEE	$754.00	$754.00
01/05/2021	PAYMENT	IRANI, SUSAN TTEE CHECK	$-377.00	$0.00
10/05/2020	PAYMENT	IRANI LIVING TRUST CHECK	$-188.50	$377.00
08/15/2020	PAYMENT	IRANI LIVING TRUST CHECK	$-188.53	$565.50
07/13/2020	BILL	IRANI, SUSAN TTEE	$754.03	$754.03
12/31/2019	PAYMENT	IRANI, SUSAN TTEE CHECK	$-366.04	$0.00
10/03/2019	PAYMENT	IRANI LIVING TRUST CHECK	$-183.02	$366.04
08/26/2019	PAYMENT	IRANI, SUSAN CHECK	$-183.02	$549.06
07/15/2019	BILL	IRANI, SUSAN TTEE	$732.08	$732.08
03/04/2019	PAYMENT	IRANI, SUSAN TTEE CHECK	$-174.63	$0.00
01/04/2019	PAYMENT	IRANI, SUSAN TTEE CHECK	$-174.63	$174.63
10/05/2018	PAYMENT	IRANI, SUSAN TTEE CHECK	$-174.63	$349.26
08/21/2018	PAYMENT	IRANI LIVING TRUST CHECK	$-174.66	$523.89
07/12/2018	BILL	IRANI, SUSAN TTEE	$698.55	$698.55
03/05/2018	PAYMENT	IRANI, SUSAN TTEE CHECK	$-171.93	$0.00
12/31/2017	PAYMENT	IRANI, SUSAN TTEE CHECK	$-171.93	$171.93
10/02/2017	PAYMENT	IRANI, SUSAN TTEE CHECK	$-171.93	$343.86
08/21/2017	PAYMENT	IRANI, SUSAN TTEE CHECK	$-171.93	$515.79
07/14/2017	BILL	IRANI, SUSAN TTEE	$687.72	$687.72
03/06/2017	PAYMENT	IRANI, SUSAN TTEE CHECK	$-167.57	$0.00
01/11/2017	PAYMENT	IRANI, SUSAN TTEE CHECK	$-167.57	$167.57
10/05/2016	PAYMENT	IRANI, SUSAN TTEE CHECK	$-167.57	$335.14
08/16/2016	PAYMENT	IRANI, SUSAN TTEE CHECK	$-167.57	$502.71
07/12/2016	BILL	IRANI, SUSAN TTEE	$670.28	$670.28
03/09/2016	PAYMENT	IRANI, SUSAN TTEE CHECK	$-167.23	$0.00
01/07/2016	PAYMENT	IRANI, SUSAN TTEE CHECK	$-167.23	$167.23
10/16/2015	PAYMENT	IRANI, SUSAN TTEE CHECK	$-167.23	$334.46
08/26/2015	PAYMENT	IRANI, SUSAN TTEE CHECK	$-167.26	$501.69
07/14/2015	BILL	IRANI, SUSAN TTEE	$668.95	$668.95
03/06/2015	PAYMENT	IRANI, SUSAN TTEE CHECK	$-162.36	$0.00
01/02/2015	PAYMENT	IRANI, SUSAN TTEE CHECK	$-162.36	$162.36
10/07/2014	PAYMENT	IRANI, SUSAN TTEE CHECK	$-162.36	$324.72
08/22/2014	PAYMENT	IRANI, SUSAN TTEE CHECK	$-162.38	$487.08
07/17/2014	BILL	IRANI, SUSAN TTEE	$649.46	$649.46
12/31/2013	PAYMENT	IRANI, SUSAN TTEE CHECK	$-157.63	$0.00
12/30/2013	PAYMENT	IRANI, SUSAN TTEE CHECK	$-157.63	$157.63
10/07/2013	PAYMENT	IRANI, SUSAN TTEE CHECK	$-157.63	$315.26
08/21/2013	PAYMENT	IRANI, SUSAN TTEE CHECK	$-157.65	$472.89
07/16/2013	BILL	IRANI, SUSAN TTEE	$630.54	$630.54
06/26/2013	PAYMENT	SUSAN IRANI CHECK	$-707.15	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$707.15
06/03/2013	INTEREST	Monthly Interest	$56.72	$693.15
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$636.43
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.03	$627.68
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.91	$593.65
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.56	$574.74
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-189.08	$567.18
07/13/2012	BILL	WALLACE, VICKI S	$756.26	$756.26
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-183.55	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-183.55	$183.55
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-183.55	$367.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-183.57	$550.65
07/15/2011	BILL	WALLACE, VICKI S	$734.22	$734.22
09/10/2010	PAYMENT	WALLACE, VICKI S CHECK	$-356.40	$0.00
09/01/2010	PAYMENT	WALLACE, VICKI S CHECK	$-178.20	$356.40
07/28/2010	PAYMENT	WALLACE, VICKI S CHECK	$-178.23	$534.60
07/14/2010	BILL	WALLACE, VICKI S	$712.83	$712.83
07/22/2009	PAYMENT	WALLACE, VICKI S CHECK	$-692.07	$0.00
07/13/2009	BILL	WALLACE, VICKI S	$692.07	$692.07
07/22/2008	PAYMENT	WALLACE, VICKI S CHECK	$-671.91	$0.00
07/18/2008	BILL	WALLACE, VICKI S	$671.91	$671.91
07/30/2007	PAYMENT	WALLACE, VICKI S	$-652.40	$0.00
07/01/2007	BILL	WALLACE, VICKI S	$652.40	$652.40
08/01/2006	PAYMENT	WALLACE, VICKI S	$-633.36	$0.00
07/01/2006	BILL	WALLACE, VICKI S	$633.36	$633.36
09/23/2005	PAYMENT	VICKI WALLACE	$-307.47	$0.00
08/18/2005	PAYMENT	33	$-307.44	$307.47
07/01/2005	BILL	ARTMAN, DOUGLAS & JOANNIE	$614.91	$614.91
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-143.29	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-143.26	$143.29
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-143.26	$286.55
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-143.26	$429.81
07/01/2004	BILL	SCHEFFER, JOHN G	$573.07	$573.07
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-140.34	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-140.32	$140.34
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-140.32	$280.66
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-140.32	$420.98
07/01/2003	BILL	SCHEFFER, JOHN G	$561.30	$561.30
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-127.97	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-127.96	$127.97
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-127.96	$255.93
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-127.96	$383.89
07/01/2002	BILL	SCHEFFER, JOHN G	$511.85	$511.85
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-124.45	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-124.42	$124.45
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-124.42	$248.87
08/16/2001	PAYMENT	B OF A	$-124.42	$373.29
07/01/2001	BILL	SCHEFFER, JOHN G	$497.71	$497.71
02/27/2001	PAYMENT	BANK OF AMERICA	$-117.05	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-117.03	$117.05
09/29/2000	PAYMENT	BANK OF AMERICA	$-117.03	$234.08
08/18/2000	PAYMENT	BANK OF AMERICA	$-117.03	$351.11
07/01/2000	BILL	SCHEFFER, JOHN G	$468.14	$468.14
03/01/2000	PAYMENT	BANK OF AMERICA	$-116.16	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-116.15	$116.16
09/29/1999	PAYMENT	BANK OF AMERICA	$-116.15	$232.31
08/12/1999	PAYMENT	BANK OF AMERICA	$-116.15	$348.46
07/01/1999	BILL	SCHEFFER, JOHN G	$464.61	$464.61
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-115.73	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-115.71	$115.73
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-115.71	$231.44
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-115.71	$347.15
07/01/1998	BILL	SCHEFFER, JOHN G	$462.86	$462.86
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-111.58	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-111.56	$111.58
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-111.56	$223.14
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-111.56	$334.70
07/01/1997	BILL	SCHEFFER, JOHN G	$446.26	$446.26
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-113.46	$0.00
01/13/1997	PAYMENT	NATIONSBANC	$-113.43	$113.46
09/25/1996	PAYMENT	SCOTT, MALCOLM E & J	$-113.43	$226.89
08/19/1996	PAYMENT	SCOTT, MALCOLM E & J	$-113.43	$340.32
07/01/1996	BILL	SCOTT, MALCOLM E & JANIS K	$453.75	$453.75
03/04/1996	PAYMENT		$-115.46	$0.00
01/04/1996	PAYMENT		$-115.45	$115.46
10/04/1995	PAYMENT		$-115.45	$230.91
08/22/1995	PAYMENT		$-115.45	$346.36
07/01/1995	BILL	SCOTT, MALCOLM E & JANIS K	$461.81	$461.81
03/07/1995	PAYMENT		$-114.87	$0.00
01/04/1995	PAYMENT		$-114.84	$114.87
10/04/1994	PAYMENT		$-114.84	$229.71
08/18/1994	PAYMENT		$-114.84	$344.55
07/01/1994	BILL	SCOTT, MALCOLM E & JANIS K	$459.39	$459.39
01/03/1994	PAYMENT		$-224.93	$0.00
08/16/1993	PAYMENT		$-224.90	$224.93
07/01/1993	BILL	CLARK, LOUISE O	$449.83	$449.83
01/04/1993	PAYMENT		$-219.03	$0.00
09/09/1992	PAYMENT		$-223.38	$219.03
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.38	$442.41
07/01/1992	BILL	CLARK, LOUISE O	$438.03	$438.03
01/06/1992	PAYMENT		$-199.82	$0.00
08/20/1991	PAYMENT		$-199.80	$199.82
07/01/1991	BILL	CLARK, LOUISE O	$399.62	$399.62
12/19/1990	PAYMENT		$-188.75	$0.00
09/25/1990	PAYMENT		$-94.37	$188.75
07/30/1990	PAYMENT		$-94.37	$283.12
07/01/1990	BILL	CLARK, LOUISE O	$377.49	$377.49
11/22/1989	PAYMENT		$-178.45	$0.00
09/28/1989	PAYMENT		$-89.22	$178.45
08/23/1989	PAYMENT		$-89.22	$267.67
07/01/1989	BILL	CLARK, LOUISE O	$356.89	$356.89
12/19/1988	PAYMENT		$-174.24	$0.00
09/23/1988	PAYMENT		$-87.11	$174.24
07/19/1988	PAYMENT		$-87.11	$261.35
07/01/1988	BILL	CLARK, LOUISE O	$348.46	$348.46
08/10/1987	PAYMENT		$-312.62	$0.00
07/01/1987	BILL	CLARK, LOUISE O	$312.62	$312.62
07/23/1986	PAYMENT		$-272.71	$0.00
07/01/1986	BILL	CLARK,LOUISE O	$272.71	$272.71