Tax Account 1220-08-812-061
Owners
ALEKSUNAS, CHARLES T & GAIL C
1131 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
CLARY, JENNIFER (UPD)
ALEKSUNAS, CHRISTOPHER (UPD)
ALEKSUNAS, CHARLES T
ALEKSUNAS, GAIL C
Account Summary
| Account ID | 1220-08-812-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1131 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $5,001.24 |
| Currently Due | $1,667.08 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,668.61 |
| Total | $6,668.61 |
| Paid | $1,667.37 |
| Balance | $5,001.24 |
| Due | $1,667.08 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,474.38 | $0.00 | $6,474.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,285.82 | $0.00 | $6,285.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,102.76 | $0.00 | $6,102.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,925.00 | $0.00 | $5,925.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,711.53 | $0.00 | $3,711.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $751.87 | $26.32 | $778.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $721.56 | $7.22 | $728.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $703.27 | $0.00 | $703.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $701.85 | $0.00 | $701.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $680.09 | $0.00 | $680.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | ACH ACH - 6000104 | $-1,667.37 | $5,001.24 |
| 07/15/2024 | BILL | ALEKSUNAS, CHARLES T & GAIL C | $6,668.61 | $6,668.61 |
| 03/07/2024 | PAYMENT | ALEKSUNAS, CHARLES T & GAIL C CHECK 0020369097 | $-1,618.54 | $0.00 |
| 01/02/2024 | PAYMENT | ALEKSUNAS, CHARLES T & GAIL C CHECK 9750043 | $-1,618.54 | $1,618.54 |
| 10/02/2023 | PAYMENT | ALEKSUNAS, CHARLES T & GAIL C CHECK 94058696 | $-1,618.54 | $3,237.08 |
| 08/23/2023 | PAYMENT | ALEKSUNAS, CHARLES T & GAIL C CHECK 86709939 | $-1,618.76 | $4,855.62 |
| 07/14/2023 | BILL | ALEKSUNAS, CHARLES T & GAIL C | $6,474.38 | $6,474.38 |
| 03/09/2023 | PAYMENT | ALEKSUNAS, CHARLES T & GAIL C CHECK 55887224 | $-1,571.45 | $0.00 |
| 01/04/2023 | PAYMENT | ALEKSUNAS, CHARLES T & GAIL CHECK 0043637860 | $-1,571.45 | $1,571.45 |
| 10/07/2022 | PAYMENT | ALEKSUNAS, CHARLES T & GAIL C CHECK 0021032332 | $-1,571.45 | $3,142.90 |
| 08/23/2022 | PAYMENT | ALEKSUNAS, CHARLES T & GAIL C CHECK 2797 | $-1,571.47 | $4,714.35 |
| 07/19/2022 | BILL | ALEKSUNAS, CHARLES T & GAIL C | $6,285.82 | $6,285.82 |
| 03/08/2022 | PAYMENT | ALEKSUNAS, CHARLES T & GAIL C CHECK | $-1,525.69 | $0.00 |
| 11/17/2021 | PAYMENT | STEWART TITLE CHECK | $-1,525.69 | $1,525.69 |
| 09/13/2021 | PAYMENT | LOHMAN, TRACIE L CREDIT: D | $-1,525.69 | $3,051.38 |
| 08/23/2021 | PAYMENT | IRVING, JAMES T & TRACIE L CHECK | $-1,525.69 | $4,577.07 |
| 07/14/2021 | BILL | IRVING, JAMES T & TRACIE L | $6,102.76 | $6,102.76 |
| 08/18/2020 | PAYMENT | IRVING, TRACIE CREDIT: D | $-2,962.50 | $0.00 |
| 07/22/2020 | PAYMENT | IRVING, TRACIE CREDIT: D | $-2,962.50 | $2,962.50 |
| 07/13/2020 | BILL | IRVING, JAMES T & TRACIE L | $5,925.00 | $5,925.00 |
| 01/14/2020 | PAYMENT | WETERN TITLE CHECK | $-1,855.76 | $0.00 |
| 10/03/2019 | PAYMENT | DOUBLE BUILDERS CHECK | $-927.88 | $1,855.76 |
| 08/16/2019 | PAYMENT | DOUBLE BUILDERS CHECK | $-927.89 | $2,783.64 |
| 07/15/2019 | BILL | DTH BUILDERS LLC | $3,711.53 | $3,711.53 |
| 04/12/2019 | PAYMENT | DOUBLE H BUILDERS LLC CHECK | $-402.24 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $18.80 | $402.24 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.52 | $383.44 |
| 09/25/2018 | PAYMENT | DOUBLE H BUILDERS LLC CHECK | $-187.96 | $375.92 |
| 08/16/2018 | PAYMENT | DOUBLE H BUILDERS LLC CHECK | $-187.99 | $563.88 |
| 07/12/2018 | BILL | DOUBLE H BUILDERS LLC | $751.87 | $751.87 |
| 10/11/2017 | PAYMENT | HUTCHINGS, JEREMY & FARIN TTEE CHECK | $-7.22 | $0.00 |
| 09/29/2017 | PAYMENT | HUTCHINGS, JEREMY & FARIN TTEE CHECK | $-721.56 | $7.22 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.22 | $728.78 |
| 07/14/2017 | BILL | HUTCHINGS, JEREMY & FARIN TTEE | $721.56 | $721.56 |
| 07/28/2016 | PAYMENT | GRAY MATTER CHECK | $-703.27 | $0.00 |
| 07/12/2016 | BILL | HUTCHINGS, JEREMY & FARIN TTEE | $703.27 | $703.27 |
| 08/04/2015 | PAYMENT | HUTCHINGS, JEREMY & FARIN TTEE CHECK | $-701.85 | $0.00 |
| 07/14/2015 | BILL | HUTCHINGS, JEREMY & FARIN TTEE | $701.85 | $701.85 |
| 08/22/2014 | PAYMENT | HUTCHINGS, JEREMY J & FARIN G CHECK | $-680.09 | $0.00 |
| 07/17/2014 | BILL | HUTCHINGS, JEREMY J & FARIN G | $680.09 | $680.09 |
| 08/13/2013 | PAYMENT | HUTCHINGS, JEREMY J & FARIN G CHECK | $-680.09 | $0.00 |
| 07/16/2013 | BILL | HUTCHINGS, JEREMY J & FARIN G | $680.09 | $680.09 |
| 08/22/2012 | PAYMENT | HUTCHINGS, JEREMY J & FARIN G CHECK | $-736.76 | $0.00 |
| 07/13/2012 | BILL | HUTCHINGS, JEREMY J & FARIN G | $736.76 | $736.76 |
| 08/02/2011 | PAYMENT | HUTCHINGS, JEREMY J & FARIN G CHECK | $-963.45 | $0.00 |
| 07/15/2011 | BILL | HUTCHINGS, JEREMY J & FARIN G | $963.45 | $963.45 |
| 10/11/2010 | PAYMENT | HUTCHINGS, JEREMY J & FARIN G CHECK | $-837.99 | $0.00 |
| 08/03/2010 | PAYMENT | HUTCHINGS, JEREMY J & FARIN G CHECK | $-279.35 | $837.99 |
| 07/14/2010 | BILL | HUTCHINGS, JEREMY J & FARIN G | $1,117.34 | $1,117.34 |
| 08/04/2009 | PAYMENT | LUCIA GRAY CHECK | $-1,502.08 | $0.00 |
| 07/13/2009 | BILL | HUTCHINGS, JEREMY J & FARIN G | $1,502.08 | $1,502.08 |
| 07/30/2008 | PAYMENT | HUTCHINGS, JEREMY J & FARIN G CHECK | $-1,665.98 | $0.00 |
| 07/18/2008 | BILL | HUTCHINGS, JEREMY J & FARIN G | $1,665.98 | $1,665.98 |
| 12/28/2007 | PAYMENT | HUTCHINGS, JEREMY J | $-1,233.53 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.23 | $1,233.53 |
| 08/06/2007 | PAYMENT | HUTCHINGS, JEREMY J | $-405.76 | $1,217.30 |
| 07/01/2007 | BILL | HUTCHINGS, JEREMY J & FARIN G | $1,623.06 | $1,623.06 |
| 03/06/2007 | PAYMENT | ROCKY TERRACE ESTATE | $-397.54 | $0.00 |
| 12/28/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-397.51 | $397.54 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-397.51 | $795.05 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-397.51 | $1,192.56 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,590.07 | $1,590.07 |