Tax Account 1220-09-710-021

Print Page · · Payments Cart · New Search

Owners

PNNS-1469 TRUST 2023
1300 CEDAR CREEK CIR
GARDNERVILLE, NV 89460

WAINWRIGHT, PAUL TTEE

Account Summary

Account ID	1220-09-710-021
Account Type	Real Estate
Location	1300 CEDAR CREEK CI GARDNERVILLE RANCHOS
Balance	$4,396.38
Currently Due	$1,465.46

Account ID

1220-09-710-021

Account Type

Real Estate

Location

1300 CEDAR CREEK CI
GARDNERVILLE RANCHOS

Balance

$4,396.38

Currently Due

$1,465.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,862.14
Total	$5,862.14
Paid	$1,465.76
Balance	$4,396.38
Due	$1,465.46
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,862.14

Total

$5,862.14

Paid

$1,465.76

Balance

$4,396.38

Due

$1,465.46

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	$1,465.76	$0.00	$1,465.76	$1,465.76	$0.00
2	10/07/2024	10/17/2024	Due	$1,465.46	$0.00	$1,465.46	$0.00	$1,465.46
3	01/06/2025	01/16/2025	Due	$1,465.46	$0.00	$1,465.46	$0.00	$2,930.92
4	03/03/2025	03/13/2025	Due	$1,465.46	$0.00	$1,465.46	$0.00	$4,396.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,691.41	$0.00	$5,691.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$5,525.63	$0.00	$5,525.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,364.69	$53.65	$5,418.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,208.43	$112.66	$5,321.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,056.72	$50.57	$5,107.29	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,909.45	$0.00	$4,909.45	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$763.88	$0.00	$763.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$277.87	$0.00	$277.87	$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
07/30/2024	PAYMENT	WAINWRIGHT, NANCY & PAUL CHECK 1189	$-1,465.76	$4,396.38
07/15/2024	BILL	PNNS-1469 TRUST 2023	$5,862.14	$5,862.14
03/04/2024	PAYMENT	WAINWRIGHT, PAUL & NANCY CHECK 1006	$-1,422.82	$0.00
12/28/2023	PAYMENT	WAINWRIGHT, PAUL & NANCY CHECK 1150	$-1,422.82	$1,422.82
09/25/2023	PAYMENT	WAINWRIGHT, PAUL & NANCY CHECK 1132	$-1,422.82	$2,845.64
08/10/2023	PAYMENT	WAINWRIGHT, PAUL & NANCY CHECK 1121	$-1,422.95	$4,268.46
07/14/2023	BILL	WAINWRIGHT, PAUL & NANCY	$5,691.41	$5,691.41
02/22/2023	PAYMENT	WAINWRIGHT, PAUL & NANCY CHECK 1086	$-1,381.40	$0.00
12/30/2022	PAYMENT	WAINWRIGHT, PAUL & NANCY CHECK 1076	$-1,381.40	$1,381.40
09/29/2022	PAYMENT	WAINWRIGHT, PAUL & NANCY CHECK 1003	$-1,381.40	$2,762.80
08/03/2022	PAYMENT	WAINWRIGHT, PAUL & NANCY CHECK 1001	$-1,381.43	$4,144.20
07/19/2022	BILL	WAINWRIGHT, PAUL & NANCY	$5,525.63	$5,525.63
02/16/2022	PAYMENT	FATCO CHECK	$-1,341.17	$0.00
01/04/2022	PAYMENT	SHALL, THERESA CREDIT: D	$-1,341.17	$1,341.17
10/20/2021	PAYMENT	SHALL, THERESA CREDIT: D	$-1,394.82	$2,682.34
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.65	$4,077.16
08/13/2021	PAYMENT	SHALL, THERESA CREDIT: D	$-1,341.18	$4,023.51
07/14/2021	BILL	SHALL, CAROLYN & WILLIAMS, A J	$5,364.69	$5,364.69
05/20/2021	PAYMENT	JOANNE CRAWFORD CREDIT: D	$-562.68	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$562.68
04/12/2021	PAYMENT	SHALL, CAROLYN M CHECK	$-800.00	$554.18
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$52.08	$1,354.18
03/11/2021	PAYMENT	SHALL, CAROLYN CREDIT: D	$-52.08	$1,302.10
03/08/2021	PAYMENT	SHALL, CAROLYN CREDIT: D	$-1,302.10	$1,354.18
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$52.08	$2,656.28
10/06/2020	PAYMENT	WILLIAMS, ARLENE CREDIT: D	$-1,302.10	$2,604.20
08/17/2020	PAYMENT	SHALL, CAROLYN CREDIT: D	$-1,302.13	$3,906.30
07/13/2020	BILL	SHALL, CAROLYN & WILLIAMS, A J	$5,208.43	$5,208.43
03/26/2020	PAYMENT	JOANNE CRAWFORD CREDIT: D	$-1,314.75	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.57	$1,314.75
01/07/2020	PAYMENT	JOANNE M CRAWFORD CREDIT: D	$-1,264.18	$1,264.18
10/09/2019	PAYMENT	SHALL, CAROLYN CHECK	$-1,264.18	$2,528.36
08/29/2019	PAYMENT	JOANNE CRAWFORD CHECK	$-1,264.18	$3,792.54
07/15/2019	BILL	SHALL, CAROLYN MARIE TTEE	$5,056.72	$5,056.72
01/08/2019	PAYMENT	SHALL, JOANNE CHECK	$-1,227.36	$0.00
09/24/2018	PAYMENT	JOANNE CRAWFORD CHECK	$-2,454.72	$1,227.36
08/06/2018	PAYMENT	CRAWFORD, JOANNE CHECK	$-1,227.37	$3,682.08
07/12/2018	BILL	SHALL, CAROLYN MARIE TTEE	$4,909.45	$4,909.45
03/12/2018	PAYMENT	WESTERN TITLE CHECK	$-190.97	$0.00
01/16/2018	PAYMENT	LANTURN NVESTMENTS CHECK	$-190.97	$190.97
10/13/2017	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-190.97	$381.94
09/01/2017	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-190.97	$572.91
07/14/2017	BILL	LANTURN INVESTMENTS LLC	$763.88	$763.88
01/13/2017	PAYMENT	LAGUNAK INC CHECK	$-138.92	$0.00
08/01/2016	PAYMENT	LAGUNAK INC CHECK	$-138.95	$138.92
07/12/2016	BILL	LAGUNAK INC	$277.87	$277.87
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