Tax Account 1220-09-419-008
Owners
PANIAGUA TRUST 2023
917 HOLSTEIN CT
GARDNERVILLE, NV 89460
PANIAGUA, PAUL JR & LORI TTEE
Account Summary
| Account ID | 1220-09-419-008 |
|---|---|
| Account Type | Real Estate |
| Location | 917 HOLSTEIN CT GARDNERVILLE RANCHOS |
| Balance | $5,323.02 |
| Currently Due | $1,774.34 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,097.59 |
| Total | $7,097.59 |
| Paid | $1,774.57 |
| Balance | $5,323.02 |
| Due | $1,774.34 |
| 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 | $6,890.85 | $0.00 | $6,890.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,690.15 | $0.00 | $6,690.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,077.27 | $0.00 | $1,077.27 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,774.57 | $5,323.02 |
| 07/15/2024 | BILL | PANIAGUA TRUST 2023 | $7,097.59 | $7,097.59 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,722.63 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,722.63 | $1,722.63 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,722.63 | $3,445.26 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,722.96 | $5,167.89 |
| 07/14/2023 | BILL | PANIAGUA TRUST 2023 | $6,890.85 | $6,890.85 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,672.53 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,672.53 | $1,672.53 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,672.53 | $3,345.06 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,672.56 | $5,017.59 |
| 07/19/2022 | BILL | PANIAGUA, PAUL JR & LORI | $6,690.15 | $6,690.15 |
| 01/14/2022 | PAYMENT | FATCO CHECK | $-538.62 | $0.00 |
| 09/27/2021 | PAYMENT | 203 LLC CHECK | $-269.31 | $538.62 |
| 08/18/2021 | PAYMENT | 203 LLC CHECK | $-269.34 | $807.93 |
| 07/14/2021 | BILL | 203 LLC | $1,077.27 | $1,077.27 |