Tax Account 1220-09-710-020

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Owners

SORDELLO LIVING TRUST 2015
1302 CEDAR CREEK CI
GARDNERVILLE, NV 89460

SORDELLO, RONALD & TERESA TTEE

Account Summary

Account ID	1220-09-710-020
Account Type	Real Estate
Location	1302 CEDAR CREEK CI GARDNERVILLE RANCHOS
Balance	$4,152.94
Currently Due	$1,338.76

Account ID

1220-09-710-020

Account Type

Real Estate

Location

1302 CEDAR CREEK CI
GARDNERVILLE RANCHOS

Balance

$4,152.94

Currently Due

$1,338.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,628.60
Total	$5,628.60
Paid	$1,475.66
Balance	$4,152.94
Due	$1,338.76
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,628.60

Total

$5,628.60

Paid

$1,475.66

Balance

$4,152.94

Due

$1,338.76

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,407.33	$0.00	$1,407.33	$1,407.33	$0.00
2	10/07/2024	10/17/2024	Due	$1,407.09	$0.00	$1,407.09	$68.33	$1,338.76
3	01/06/2025	01/16/2025	Due	$1,407.09	$0.00	$1,407.09	$0.00	$2,745.85
4	03/03/2025	03/13/2025	Due	$1,407.09	$0.00	$1,407.09	$0.00	$4,152.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,464.67	$0.00	$5,464.67	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,305.51	$0.00	$5,305.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,150.98	$0.00	$5,150.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,000.96	$0.00	$5,000.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,855.30	$0.00	$4,855.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,551.86	$0.00	$4,551.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$745.62	$0.00	$745.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$726.73	$0.00	$726.73	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$277.33	$0.00	$277.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$268.73	$0.00	$268.73	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	LIVING TRUST 2015 SORDELLO SYS ACH - 323855596 ORIG: GOVACH	$-1,475.66	$4,152.94
08/23/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-273.23	$5,628.60
08/23/2024	ADJUSTMENT	LIVING TRUST 2015 SORDELLO GOVACH ACH - 323855596 VOIDED PAYMENT: 1353012. REASON: 2024/25 ABATEMENT CORRECTION	$1,475.66	$5,901.83
07/29/2024	PAYMENT	LIVING TRUST 2015 SORDELLO GOVACH ACH - 323855596	$-1,475.66	$4,426.17
07/15/2024	BILL	SORDELLO LIVING TRUST 2015	$5,901.83	$5,901.83
02/15/2024	PAYMENT	CONLIN, B & M CHECK 1291	$-1,366.11	$0.00
12/08/2023	PAYMENT	CONLIN, BARRY & MADELINE CHECK 1287	$-1,366.11	$1,366.11
09/29/2023	PAYMENT	CONLIN, BARRY & MADELINE CHECK 1281	$-1,366.11	$2,732.22
08/07/2023	PAYMENT	CONLIN, BARRY & MADELINE CHECK 1276	$-1,366.34	$4,098.33
07/14/2023	BILL	CONLIN FAMILY LIVING TRUST 2020	$5,464.67	$5,464.67
02/17/2023	PAYMENT	CONLIN, BARRY & MADELINE CHECK 1269	$-1,326.37	$0.00
12/06/2022	PAYMENT	CONLIN, BARRY & MADELINE CHECK 1326.37	$-1,326.37	$1,326.37
09/22/2022	PAYMENT	CONLIN, BARRY & MADELINE CHECK 1259	$-1,326.37	$2,652.74
08/03/2022	PAYMENT	CONLIN, BARRY & MADELINE TTEE CHECK 1258	$-1,326.40	$3,979.11
07/19/2022	BILL	CONLIN, BARRY & MADELINE TTEE	$5,305.51	$5,305.51
03/01/2022	PAYMENT	CONLIN, BARRY & MADELINE CHECK	$-1,287.74	$0.00
12/30/2021	PAYMENT	CONLIN, BARRY & MADELINE TTEE CHECK	$-1,287.74	$1,287.74
09/22/2021	PAYMENT	CONLIN, BARRY & MADELINE CHECK	$-1,287.74	$2,575.48
08/02/2021	PAYMENT	CONLIN, BARRY & MADELINE CHECK	$-1,287.76	$3,863.22
07/14/2021	BILL	CONLIN, BARRY & MADELINE TTEE	$5,150.98	$5,150.98
02/22/2021	PAYMENT	CONLIN, BARRY & MADELINE CHECK	$-1,250.24	$0.00
01/04/2021	PAYMENT	CONLIN, BARRY & MADELINE CHECK	$-1,250.24	$1,250.24
09/25/2020	PAYMENT	CONLIN, BARRY & MADELINE CHECK	$-1,250.24	$2,500.48
08/03/2020	PAYMENT	CONLIN, BARRY & MADELINE CHECK	$-1,250.24	$3,750.72
07/13/2020	BILL	CONLIN, BARRY & MADELINE	$5,000.96	$5,000.96
02/26/2020	PAYMENT	CONLIN, BARRY & MADELINE CHECK	$-1,213.82	$0.00
01/06/2020	PAYMENT	CONLIN, BARRY & MADELINE CHECK	$-1,213.82	$1,213.82
10/03/2019	PAYMENT	CONLIN, BARRY & MADELINE CHECK	$-1,213.82	$2,427.64
08/09/2019	PAYMENT	CONLIN, BARRY & MADELINE CHECK	$-1,213.84	$3,641.46
07/15/2019	BILL	CONLIN, BARRY & MADELINE	$4,855.30	$4,855.30
03/08/2019	PAYMENT	CONLIN, BARRY & MADELINE CHECK	$-1,137.96	$0.00
01/08/2019	PAYMENT	CONLIN, BARRY & MADELINE CHECK	$-1,137.96	$1,137.96
09/10/2018	PAYMENT	CONLIN, BARRY & MADELINE CHECK	$-1,137.96	$2,275.92
08/09/2018	PAYMENT	CONLIN, BARRY & MADELINE CHECK	$-1,137.98	$3,413.88
07/12/2018	BILL	CONLIN, BARRY & MADELINE	$4,551.86	$4,551.86
01/25/2018	PAYMENT	BARRY CONLIN CHECK	$-186.40	$0.00
12/31/2017	PAYMENT	WESTERN TITLE CHECK	$-186.40	$186.40
10/13/2017	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-186.40	$372.80
09/01/2017	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-186.42	$559.20
07/14/2017	BILL	LANTURN INVESTMENTS LLC	$745.62	$745.62
03/17/2017	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-181.68	$0.00
01/17/2017	PAYMENT	LANTURN INVESTMENTS CHECK	$-181.68	$181.68
10/17/2016	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-181.68	$363.36
08/22/2016	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-181.69	$545.04
07/12/2016	BILL	LANTURN INVESTMENTS LLC	$726.73	$726.73
01/04/2016	PAYMENT	LAGUNAK INC CHECK	$-138.66	$0.00
08/20/2015	PAYMENT	LAGUNAK INC CHECK	$-138.67	$138.66
07/14/2015	BILL	LAGUNAK INC	$277.33	$277.33
01/06/2015	PAYMENT	LAGUNAK INC CHECK	$-134.36	$0.00
08/04/2014	PAYMENT	LAGUNAK INC CHECK	$-134.37	$134.36
07/17/2014	BILL	LAGUNAK INC	$268.73	$268.73
04/04/2014	PAYMENT	LAGUNAK INC CHECK	$-67.07	$0.00
04/04/2014	AMENDMENT	waive pen - tll	$-2.68	$67.07
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.68	$69.75
01/02/2014	PAYMENT	LAGUNAK INC CHECK	$-67.07	$67.07
08/19/2013	PAYMENT	LAGUNAK INC CHECK	$-134.17	$134.14
07/16/2013	BILL	LAGUNAK INC	$268.31	$268.31
03/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$0.00
01/08/2013	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$78.53
10/03/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.53	$157.06
08/22/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-78.56	$235.59
07/13/2012	BILL	GILBERT, PAUL & LAGUNAK INC	$314.15	$314.15
02/28/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$0.00
01/09/2012	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$74.90
10/07/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$149.80
08/23/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-74.90	$224.70
07/15/2011	BILL	GILBERT, PAUL & LAGUNAK INC	$299.60	$299.60
03/14/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$0.00
01/04/2011	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$69.83
10/11/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.83	$139.66
08/18/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-69.85	$209.49
07/14/2010	BILL	GILBERT, PAUL & LAGUNAK INC	$279.34	$279.34
03/05/2010	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.20	$0.00
12/29/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.20	$271.20
10/06/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.20	$542.40
08/18/2009	PAYMENT	GILBERT, PAUL & LAGUNAK INC CHECK	$-271.23	$813.60
07/13/2009	BILL	GILBERT, PAUL & LAGUNAK INC	$1,084.83	$1,084.83
07/13/2009	PAYMENT	GILBERT/LAGUNAK CHECK	$-1,915.88	$0.00
06/02/2009	INTEREST	Monthly Interest	$153.27	$1,915.88
04/09/2009	PAYMENT	J. RAY CHECK	$-936.92	$1,762.61
04/02/2009	INTEREST	Monthly Interest	$6.22	$2,699.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.29	$2,693.31
03/02/2009	INTEREST	Monthly Interest	$6.22	$2,586.02
02/03/2009	INTEREST	Monthly Interest	$6.22	$2,579.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.97	$2,573.58
01/09/2009	INTEREST	Monthly Interest	$6.22	$2,504.61
12/03/2008	INTEREST	Monthly Interest	$6.22	$2,498.39
11/05/2008	INTEREST	Monthly Interest	$6.22	$2,492.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.32	$2,485.95
10/01/2008	INTEREST	Monthly Interest	$6.22	$2,447.63
09/15/2008	INTEREST	Monthly Interest	$6.22	$2,441.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.33	$2,435.19
07/18/2008	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,532.70	$2,419.86
07/08/2008	INTEREST	Interest to date	$76.29	$887.16
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.33	$810.87
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.93	$761.54
11/05/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-388.22	$746.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.93	$1,134.83
08/28/2007	PAYMENT	POSNIEN CONSTRUCTION & DEVEL C	$-373.29	$1,119.90
07/01/2007	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,493.19	$1,493.19
03/09/2007	PAYMENT	POSNIEN CONSTRUCTION	$-435.39	$0.00
01/12/2007	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$435.39
10/12/2006	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$870.77
08/25/2006	PAYMENT	POSNIEN CONSTRUCTION	$-435.38	$1,306.15
07/01/2006	BILL	POSNIEN CONSTRUCTION & DEVEL C	$1,741.53	$1,741.53