Tax Account 1220-09-410-033
Owners
RTT TRUST 2020
1018 SUNDOWN CT
GARDNERVILLE, NV 89460
SHANE, PATRICK & SUZANNE TTEE
SHANE, PATRICK R TTEE
SHANE, SUZANNE T TTEE
Account Summary
| Account ID | 1220-09-410-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1018 SUNDOWN CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,106.84 |
| Total | $5,106.84 |
| Paid | $5,106.84 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $4,958.12 | $0.00 | $4,958.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,813.71 | $0.00 | $4,813.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,673.51 | $0.00 | $4,673.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,537.37 | $0.00 | $4,537.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,405.20 | $0.00 | $4,405.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,276.88 | $0.00 | $4,276.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,152.30 | $0.00 | $4,152.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,047.08 | $0.00 | $4,047.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,039.01 | $0.00 | $4,039.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,921.37 | $0.00 | $3,921.37 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | SHANE, PATRICK R & SUZANNE T CHECK 1307 | $-5,106.84 | $0.00 |
| 07/15/2024 | BILL | RTT TRUST 2020 | $5,106.84 | $5,106.84 |
| 07/20/2023 | PAYMENT | SHANE,PATRICK & SUZANNE CHECK 1258 | $-4,958.12 | $0.00 |
| 07/14/2023 | BILL | RTT TRUST 2020 | $4,958.12 | $4,958.12 |
| 07/26/2022 | PAYMENT | SHANE, PATRICK & SUZANNE TTEE CHECK 1202 | $-4,813.71 | $0.00 |
| 07/19/2022 | BILL | SHANE, PATRICK & SUZANNE TTEE | $4,813.71 | $4,813.71 |
| 09/28/2021 | PAYMENT | THE RTT TRUST DTD 050720 CHECK | $-2,336.74 | $0.00 |
| 07/22/2021 | PAYMENT | SHANE, PATRICK & SUZANNE CHECK | $-2,336.77 | $2,336.74 |
| 07/14/2021 | BILL | SHANE, PATRICK & SUZANNE TTEE | $4,673.51 | $4,673.51 |
| 12/31/2020 | PAYMENT | SHANE, PATRICK & SUZANNE TTEE CHECK | $-1,134.34 | $0.00 |
| 12/14/2020 | PAYMENT | SHANE, PATRICK & SUZANNE CHECK | $-1,134.34 | $1,134.34 |
| 09/14/2020 | PAYMENT | SHANE, PATRICK & SUZANNE CHECK | $-1,134.34 | $2,268.68 |
| 07/27/2020 | PAYMENT | SHANE, PATRICK & SUZANNE CHECK | $-1,134.35 | $3,403.02 |
| 07/13/2020 | BILL | SHANE, PATRICK & SUZANNE TTEE | $4,537.37 | $4,537.37 |
| 12/27/2019 | PAYMENT | PATRICK SHANE CHECK | $-1,101.30 | $0.00 |
| 12/02/2019 | PAYMENT | SHANE, PATRICK & SUZANNE CHECK | $-1,101.30 | $1,101.30 |
| 09/06/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,101.30 | $2,202.60 |
| 08/08/2019 | PAYMENT | BRASUELL, LARRY R & SUSAN TTEE CHECK | $-1,101.30 | $3,303.90 |
| 07/15/2019 | BILL | BRASUELL, LARRY R & SUSAN TTEE | $4,405.20 | $4,405.20 |
| 11/20/2018 | PAYMENT | BRASUELL, LARRY R & SUSAN TTEE CHECK | $-2,138.44 | $0.00 |
| 09/19/2018 | PAYMENT | BRASUELL, LARRY R & SUSAN TTEE CHECK | $-1,069.22 | $2,138.44 |
| 08/02/2018 | PAYMENT | BRASUELL, LARRY R & SUSAN TTEE CHECK | $-1,069.22 | $3,207.66 |
| 07/12/2018 | BILL | BRASUELL, LARRY R & SUSAN TTEE | $4,276.88 | $4,276.88 |
| 07/27/2017 | PAYMENT | BRASUELL, LARRY R & SUSAN TTEE CHECK | $-4,152.30 | $0.00 |
| 07/14/2017 | BILL | BRASUELL, LARRY R & SUSAN TTEE | $4,152.30 | $4,152.30 |
| 08/15/2016 | PAYMENT | BRASUELL, LARRY R & SUSAN TTEE CHECK | $-4,047.08 | $0.00 |
| 07/12/2016 | BILL | BRASUELL, LARRY R & SUSAN TTEE | $4,047.08 | $4,047.08 |
| 08/05/2015 | PAYMENT | BRASUELL, LARRY R & SUSAN TTEE CHECK | $-4,039.01 | $0.00 |
| 07/14/2015 | BILL | BRASUELL, LARRY R & SUSAN TTEE | $4,039.01 | $4,039.01 |
| 12/02/2014 | PAYMENT | BRASUELL, LARRY R & SUSAN TTEE CHECK | $-1,960.68 | $0.00 |
| 09/29/2014 | PAYMENT | BRASUELL, LARRY R & SUSAN TTEE CHECK | $-980.34 | $1,960.68 |
| 08/18/2014 | PAYMENT | BRASUELL, LARRY R & SUSAN TTEE CHECK | $-980.35 | $2,941.02 |
| 07/17/2014 | BILL | BRASUELL, LARRY R & SUSAN TTEE | $3,921.37 | $3,921.37 |
| 07/29/2013 | PAYMENT | BRASUELL, LARRY R & SUSAN L TT CHECK | $-3,871.27 | $0.00 |
| 07/16/2013 | BILL | BRASUELL, LARRY R & SUSAN L TT | $3,871.27 | $3,871.27 |
| 09/18/2012 | PAYMENT | BRASUELL, LARRY R & SUSAN L TT CHECK | $-2,818.74 | $0.00 |
| 08/01/2012 | PAYMENT | BRASUELL, LARRY R & SUSAN L TT CHECK | $-939.61 | $2,818.74 |
| 07/13/2012 | BILL | BRASUELL, LARRY R & SUSAN L TT | $3,758.35 | $3,758.35 |
| 09/14/2011 | PAYMENT | BRASUELL, LARRY R & SUSAN L TT CHECK | $-2,736.69 | $0.00 |
| 08/11/2011 | PAYMENT | BRASUELL, LARRY R & SUSAN L TT CHECK | $-912.23 | $2,736.69 |
| 07/15/2011 | BILL | BRASUELL, LARRY R & SUSAN L TT | $3,648.92 | $3,648.92 |
| 07/21/2010 | PAYMENT | BRASUELL, LARRY R & SUSAN L TT CHECK | $-3,542.67 | $0.00 |
| 07/14/2010 | BILL | BRASUELL, LARRY R & SUSAN L TT | $3,542.67 | $3,542.67 |
| 08/06/2009 | PAYMENT | BRASUELL, LARRY R & SUSAN L TT CHECK | $-3,439.57 | $0.00 |
| 07/13/2009 | BILL | BRASUELL, LARRY R & SUSAN L TT | $3,439.57 | $3,439.57 |
| 08/07/2008 | PAYMENT | BRASUELL, LARRY R & SUSAN L TT CHECK | $-3,339.38 | $0.00 |
| 07/18/2008 | BILL | BRASUELL, LARRY R & SUSAN L TT | $3,339.38 | $3,339.38 |
| 10/30/2007 | PAYMENT | BRASUELL, LARRY R & | $-1,621.05 | $0.00 |
| 09/21/2007 | PAYMENT | BRASUELL, LARRY R & | $-810.51 | $1,621.05 |
| 08/08/2007 | PAYMENT | BRASUELL, LARRY R & | $-810.51 | $2,431.56 |
| 07/01/2007 | BILL | BRASUELL, LARRY R & SUSAN L TT | $3,242.07 | $3,242.07 |
| 11/21/2006 | PAYMENT | BRASUELL, LARRY R & | $-1,573.84 | $0.00 |
| 09/14/2006 | PAYMENT | BRASUELL, LARRY R & | $-786.91 | $1,573.84 |
| 07/27/2006 | PAYMENT | BRASUELL, LARRY R & | $-786.91 | $2,360.75 |
| 07/01/2006 | BILL | BRASUELL, LARRY R & SUSAN L TT | $3,147.66 | $3,147.66 |
| 08/15/2005 | PAYMENT | BRASUELL, LARRY R & | $-3,056.00 | $0.00 |
| 07/01/2005 | BILL | BRASUELL, LARRY R & SUSAN L TT | $3,056.00 | $3,056.00 |
| 08/02/2004 | PAYMENT | BRASUELL, LARRY R & | $-3,065.78 | $0.00 |
| 07/01/2004 | BILL | BRASUELL, LARRY R & SUSAN L TT | $3,065.78 | $3,065.78 |
| 02/29/2004 | PAYMENT | NETS | $-714.51 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-714.48 | $714.51 |
| 09/12/2003 | PAYMENT | WELLS | $-714.48 | $1,428.99 |
| 08/15/2003 | PAYMENT | NETS | $-714.48 | $2,143.47 |
| 07/01/2003 | BILL | POLJAN, PATRICK P & ANDREA R | $2,857.95 | $2,857.95 |
| 02/11/2003 | PAYMENT | NETS | $-723.10 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-723.08 | $723.10 |
| 09/20/2002 | PAYMENT | NETS | $-723.08 | $1,446.18 |
| 08/08/2002 | PAYMENT | NETS | $-723.08 | $2,169.26 |
| 07/01/2002 | BILL | POLJAN, PATRICK P & ANDREA R | $2,892.34 | $2,892.34 |
| 05/01/2002 | PAYMENT | 11 | $-211.24 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.87 | $211.24 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.95 | $201.37 |
| 08/13/2001 | PAYMENT | FOLEY CONSTRUCTION I | $-197.40 | $197.42 |
| 07/01/2001 | BILL | FOLEY CONSTRUCTION INC | $394.82 | $394.82 |
| 03/08/2001 | PAYMENT | FOLEY CONSTRUCTION I | $-307.36 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.79 | $307.36 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.92 | $297.57 |
| 08/07/2000 | PAYMENT | FOLEY CONSTRUCTION I | $-97.88 | $293.65 |
| 07/01/2000 | BILL | FOLEY CONSTRUCTION INC | $391.53 | $391.53 |
| 12/13/1999 | PAYMENT | FOLEY CONSTRUCTION I | $-403.52 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.75 | $403.52 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.90 | $393.77 |
| 07/01/1999 | BILL | FOLEY CONSTRUCTION INC | $389.87 | $389.87 |
| 03/31/1999 | PAYMENT | FOLEY CONSTRUCTION I | $-455.47 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $27.72 | $455.47 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $17.82 | $427.75 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.90 | $409.93 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.96 | $400.03 |
| 07/01/1998 | BILL | FOLEY CONSTRUCTION INC | $396.07 | $396.07 |
| 01/12/1998 | PAYMENT | FOLEY CONSTRUCTION I | $-412.14 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.96 | $412.14 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.98 | $402.18 |
| 07/01/1997 | BILL | FOLEY CONSTRUCTION INC | $398.20 | $398.20 |
| 01/13/1997 | PAYMENT | FOLEY CONSTRUCTION I | $-524.60 | $0.00 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.67 | $524.60 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.07 | $511.93 |
| 07/01/1996 | BILL | FOLEY CONSTRUCTION INC | $506.86 | $506.86 |
| 03/11/1996 | PAYMENT | $-637.31 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $26.55 | $637.31 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $14.75 | $610.76 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.90 | $596.01 |
| 07/01/1995 | BILL | FOLEY CONSTRUCTION INC | $590.11 | $590.11 |
| 01/09/1995 | PAYMENT | $-617.16 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $14.91 | $617.16 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.96 | $602.25 |
| 07/01/1994 | BILL | FOLEY CONSTRUCTION INC | $596.29 | $596.29 |