Tax Account 1220-09-416-022
Owners
KWAST FAMILY TRUST
1261 SIERRA VIST DR
GARDNERVILLE, NV 89460
KWAST, ALEX E & INES G TRUSTEES
KWAST, ALEX E TTEE
KWAST, INES G TTEE
Account Summary
| Account ID | 1220-09-416-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1261 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $3,440.64 |
| Currently Due | $1,146.88 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,587.80 |
| Total | $4,587.80 |
| Paid | $1,147.16 |
| Balance | $3,440.64 |
| Due | $1,146.88 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,247.96 | $0.00 | $4,247.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,933.31 | $0.00 | $3,933.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,641.94 | $0.00 | $3,641.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,522.18 | $0.00 | $3,522.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,399.80 | $0.00 | $3,399.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,244.07 | $0.00 | $3,244.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,113.30 | $0.00 | $3,113.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,034.42 | $0.00 | $3,034.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,028.34 | $0.00 | $3,028.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,934.44 | $0.00 | $2,934.44 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | KWAST, ALEX CHECK 4133 | $-1,147.16 | $3,440.64 |
| 07/15/2024 | BILL | KWAST FAMILY TRUST | $4,587.80 | $4,587.80 |
| 03/08/2024 | PAYMENT | KWAST FAMILY TRUST CHECK 4070 | $-1,061.92 | $0.00 |
| 01/05/2024 | PAYMENT | KWAST, ALEX E & INES CHECK 4041 | $-1,061.92 | $1,061.92 |
| 10/03/2023 | PAYMENT | KWAST, ALEX & INES CHECK 4308 | $-1,061.92 | $2,123.84 |
| 08/07/2023 | PAYMENT | KWAST FAMILY TRUST CHECK 1711 | $-1,062.20 | $3,185.76 |
| 07/14/2023 | BILL | KWAST FAMILY TRUST | $4,247.96 | $4,247.96 |
| 03/09/2023 | PAYMENT | KWAST, ALEX E & INES G CHECK 4213 | $-983.32 | $0.00 |
| 12/29/2022 | PAYMENT | KWAST, ALEX E CHECK 0103 | $-983.32 | $983.32 |
| 10/03/2022 | PAYMENT | KWAST, ALEX E CHECK 0102 | $-983.32 | $1,966.64 |
| 08/15/2022 | PAYMENT | KWAST, ALEX E & INES G TRUSTEES CHECK 1702 | $-983.35 | $2,949.96 |
| 07/19/2022 | BILL | KWAST, ALEX E & INES G TRUSTEE | $3,933.31 | $3,933.31 |
| 03/09/2022 | PAYMENT | KWAST, ALEX E & INES G CHECK | $-910.48 | $0.00 |
| 12/29/2021 | PAYMENT | KWAST, ALEX E & INES G CHECK | $-910.48 | $910.48 |
| 09/30/2021 | PAYMENT | KWAST, ALEX E & INES G CHECK | $-910.48 | $1,820.96 |
| 08/12/2021 | PAYMENT | KWAST, ALEX E & INES G CHECK | $-910.50 | $2,731.44 |
| 07/14/2021 | BILL | KWAST, ALEX E & INES G TRUSTEE | $3,641.94 | $3,641.94 |
| 03/01/2021 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-880.54 | $0.00 |
| 12/30/2020 | PAYMENT | ALEX & INES KWAST CHECK | $-880.54 | $880.54 |
| 10/02/2020 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-880.54 | $1,761.08 |
| 08/17/2020 | PAYMENT | KWAST, ALEX E & INES G CHECK | $-880.56 | $2,641.62 |
| 07/13/2020 | BILL | KWAST, ALEX E & INES G TRUSTEE | $3,522.18 | $3,522.18 |
| 03/02/2020 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-849.95 | $0.00 |
| 12/31/2019 | PAYMENT | KWAST, ALEX E & INES G CHECK | $-849.95 | $849.95 |
| 10/04/2019 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-849.95 | $1,699.90 |
| 08/13/2019 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-849.95 | $2,549.85 |
| 07/15/2019 | BILL | KWAST, ALEX E & INES G TRUSTEE | $3,399.80 | $3,399.80 |
| 03/05/2019 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-811.01 | $0.00 |
| 12/27/2018 | PAYMENT | KWAST, ALEX E & INES G CHECK | $-811.01 | $811.01 |
| 10/02/2018 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-811.01 | $1,622.02 |
| 08/15/2018 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-811.04 | $2,433.03 |
| 07/12/2018 | BILL | KWAST, ALEX E & INES G TRUSTEE | $3,244.07 | $3,244.07 |
| 03/02/2018 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-778.32 | $0.00 |
| 12/15/2017 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-778.32 | $778.32 |
| 10/02/2017 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-778.32 | $1,556.64 |
| 08/15/2017 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-778.34 | $2,334.96 |
| 07/14/2017 | BILL | KWAST, ALEX E & INES G TRUSTEE | $3,113.30 | $3,113.30 |
| 03/07/2017 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-758.60 | $0.00 |
| 01/04/2017 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-758.60 | $758.60 |
| 10/03/2016 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-758.60 | $1,517.20 |
| 08/12/2016 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-758.62 | $2,275.80 |
| 07/12/2016 | BILL | KWAST, ALEX E & INES G TRUSTEE | $3,034.42 | $3,034.42 |
| 03/08/2016 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-757.08 | $0.00 |
| 12/30/2015 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-757.08 | $757.08 |
| 10/06/2015 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-757.08 | $1,514.16 |
| 08/12/2015 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-757.10 | $2,271.24 |
| 07/14/2015 | BILL | KWAST, ALEX E & INES G TRUSTEE | $3,028.34 | $3,028.34 |
| 03/05/2015 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-733.61 | $0.00 |
| 12/31/2014 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-733.61 | $733.61 |
| 10/03/2014 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-733.61 | $1,467.22 |
| 08/15/2014 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-733.61 | $2,200.83 |
| 07/17/2014 | BILL | KWAST, ALEX E & INES G TRUSTEE | $2,934.44 | $2,934.44 |
| 03/10/2014 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-712.24 | $0.00 |
| 12/30/2013 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-712.24 | $712.24 |
| 10/07/2013 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-712.24 | $1,424.48 |
| 08/19/2013 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-712.25 | $2,136.72 |
| 07/16/2013 | BILL | KWAST, ALEX E & INES G TRUSTEE | $2,848.97 | $2,848.97 |
| 03/05/2013 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-809.52 | $0.00 |
| 12/27/2012 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-809.52 | $809.52 |
| 10/05/2012 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-809.52 | $1,619.04 |
| 08/21/2012 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-809.55 | $2,428.56 |
| 07/13/2012 | BILL | KWAST, ALEX E & INES G TRUSTEE | $3,238.11 | $3,238.11 |
| 03/06/2012 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-800.53 | $0.00 |
| 01/03/2012 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-800.53 | $800.53 |
| 10/05/2011 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-800.53 | $1,601.06 |
| 08/18/2011 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-800.55 | $2,401.59 |
| 07/15/2011 | BILL | KWAST, ALEX E & INES G TRUSTEE | $3,202.14 | $3,202.14 |
| 03/08/2011 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-757.34 | $0.00 |
| 01/04/2011 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-757.34 | $757.34 |
| 10/05/2010 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-757.34 | $1,514.68 |
| 08/18/2010 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-757.34 | $2,272.02 |
| 07/14/2010 | BILL | KWAST, ALEX E & INES G TRUSTEE | $3,029.36 | $3,029.36 |
| 03/02/2010 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-704.52 | $0.00 |
| 01/05/2010 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-704.52 | $704.52 |
| 10/06/2009 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-704.52 | $1,409.04 |
| 08/14/2009 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-704.54 | $2,113.56 |
| 07/13/2009 | BILL | KWAST, ALEX E & INES G TRUSTEE | $2,818.10 | $2,818.10 |
| 03/06/2009 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-684.00 | $0.00 |
| 01/05/2009 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-684.00 | $684.00 |
| 10/13/2008 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-684.00 | $1,368.00 |
| 08/18/2008 | PAYMENT | KWAST, ALEX E & INES G TRUSTEE CHECK | $-684.03 | $2,052.00 |
| 07/18/2008 | BILL | KWAST, ALEX E & INES G TRUSTEE | $2,736.03 | $2,736.03 |
| 03/04/2008 | PAYMENT | KWAST, ALEX E & INES | $-650.23 | $0.00 |
| 12/28/2007 | PAYMENT | KWAST, ALEX E & INES | $-650.23 | $650.23 |
| 09/27/2007 | PAYMENT | KWAST, ALEX E & INES | $-650.23 | $1,300.46 |
| 08/21/2007 | PAYMENT | KWAST, ALEX E & INES | $-650.23 | $1,950.69 |
| 07/01/2007 | BILL | KWAST, ALEX E & INES G TRUSTEE | $2,600.92 | $2,600.92 |
| 03/06/2007 | PAYMENT | KWAST, ALEX E & INES | $-631.38 | $0.00 |
| 12/21/2006 | PAYMENT | KWAST, ALEX E & INES | $-631.35 | $631.38 |
| 10/05/2006 | PAYMENT | KWAST, ALEX E & INES | $-631.35 | $1,262.73 |
| 08/15/2006 | PAYMENT | KWAST, ALEX E & INES | $-631.35 | $1,894.08 |
| 07/01/2006 | BILL | KWAST, ALEX E & INES G TRUSTEE | $2,525.43 | $2,525.43 |
| 03/07/2006 | PAYMENT | KWAST, ALEX E & INES | $-612.98 | $0.00 |
| 12/27/2005 | PAYMENT | KWAST, ALEX E & INES | $-612.96 | $612.98 |
| 09/23/2005 | PAYMENT | KWAST, ALEX E & INES | $-612.96 | $1,225.94 |
| 08/08/2005 | PAYMENT | KWAST, ALEX E & INES | $-612.96 | $1,838.90 |
| 07/01/2005 | BILL | KWAST, ALEX E & INES G TRUSTEE | $2,451.86 | $2,451.86 |
| 03/04/2005 | PAYMENT | KWAST, ALEX E & INES | $-631.00 | $0.00 |
| 12/29/2004 | PAYMENT | KWAST, ALEX E & INES | $-630.99 | $631.00 |
| 10/05/2004 | PAYMENT | KWAST, ALEX E & INES | $-630.99 | $1,261.99 |
| 08/12/2004 | PAYMENT | KWAST, ALEX E & INES | $-630.99 | $1,892.98 |
| 07/01/2004 | BILL | KWAST, ALEX E & INES G TRUSTEE | $2,523.97 | $2,523.97 |
| 03/02/2004 | PAYMENT | KWAST, ALEX E & INES | $-600.16 | $0.00 |
| 01/05/2004 | PAYMENT | KWAST, ALEX E & INES | $-600.16 | $600.16 |
| 10/06/2003 | PAYMENT | KWAST, ALEX E & INES | $-600.16 | $1,200.32 |
| 08/01/2003 | PAYMENT | KWAST, ALEX E & INES | $-600.16 | $1,800.48 |
| 07/01/2003 | BILL | KWAST, ALEX E & INES G TRUSTEE | $2,400.64 | $2,400.64 |
| 03/12/2003 | PAYMENT | PORTER, HAROLD E & S | $-138.22 | $0.00 |
| 01/13/2003 | PAYMENT | SUMMIT HOMES | $-138.20 | $138.22 |
| 09/27/2002 | PAYMENT | PORTER, HAROLD E & S | $-138.20 | $276.42 |
| 08/07/2002 | PAYMENT | SUMMIT HOMES | $-138.20 | $414.62 |
| 07/01/2002 | BILL | PORTER, HAROLD E & SHERRI | $552.82 | $552.82 |