Tax Account 1220-09-710-041
Owners
ELTERMAN TRUST 2009
1341 CEDAR CREEK CI
GARDNERVILLE, NV 89460
ELTERMAN, KATHLEEN & MICHAEL
ELTERMAN, KATHLEEN S TTEE
ELTERMAN, MICHAEL L TTEE
Account Summary
| Account ID | 1220-09-710-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1341 CEDAR CREEK CI GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,555.96 |
| Total | $3,555.96 |
| Paid | $3,555.96 |
| 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 | $3,452.40 | $0.00 | $3,452.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,351.84 | $0.00 | $3,351.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,254.22 | $0.00 | $3,254.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,159.43 | $0.00 | $3,159.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,067.42 | $0.00 | $3,067.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,978.09 | $0.00 | $2,978.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,891.37 | $0.00 | $2,891.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,818.11 | $0.00 | $2,818.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,812.49 | $28.12 | $2,840.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,903.69 | $19.04 | $1,922.73 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 300031 | $-3,555.96 | $0.00 |
| 07/15/2024 | BILL | ELTERMAN TRUST 2009 | $3,555.96 | $3,555.96 |
| 08/10/2023 | PAYMENT | ELTERMAN, M & K CHECK 82402528 | $-3,452.40 | $0.00 |
| 07/14/2023 | BILL | ELTERMAN TRUST 2009 | $3,452.40 | $3,452.40 |
| 07/28/2022 | PAYMENT | ELTERMAN, KATHLEEN & MICHAEL CHECK 125 | $-3,351.84 | $0.00 |
| 07/19/2022 | BILL | ELTERMAN, KATHLEEN & MICHAEL | $3,351.84 | $3,351.84 |
| 08/10/2021 | PAYMENT | ELTERMAN, MICHAEL CHECK | $-3,254.22 | $0.00 |
| 07/14/2021 | BILL | ELTERMAN, KATHLEEN & MICHAEL | $3,254.22 | $3,254.22 |
| 08/03/2020 | PAYMENT | ELTERMAN, MICHAEL CHECK | $-3,159.43 | $0.00 |
| 07/13/2020 | BILL | ELTERMAN, KATHLEEN & MICHAEL | $3,159.43 | $3,159.43 |
| 08/19/2019 | PAYMENT | ELTERMAN, KATHLEEN & MICHAEL CHECK | $-3,067.42 | $0.00 |
| 07/15/2019 | BILL | ELTERMAN, KATHLEEN & MICHAEL | $3,067.42 | $3,067.42 |
| 10/03/2018 | PAYMENT | ELTERMAN, MICHAEL CHECK | $-1,489.04 | $0.00 |
| 09/11/2018 | PAYMENT | ELTERMAN, MICHAEL CHECK | $-744.52 | $1,489.04 |
| 08/06/2018 | PAYMENT | ELTERMAN, MICHAEL CHECK | $-744.53 | $2,233.56 |
| 07/12/2018 | BILL | ELTERMAN, KATHLEEN & MICHAEL | $2,978.09 | $2,978.09 |
| 08/08/2017 | PAYMENT | ELTERMAN, KATHLEEN & MICHAEL CHECK | $-2,891.37 | $0.00 |
| 07/14/2017 | BILL | ELTERMAN, KATHLEEN & MICHAEL | $2,891.37 | $2,891.37 |
| 08/16/2016 | PAYMENT | ELTERMAN, KATHLEEN & MICHAEL CHECK | $-2,818.11 | $0.00 |
| 07/12/2016 | BILL | ELTERMAN, KATHLEEN & MICHAEL | $2,818.11 | $2,818.11 |
| 04/27/2016 | PAYMENT | ELTERMAN, KATHLEEN & MICHAEL CHECK | $-731.24 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $28.12 | $731.24 |
| 08/18/2015 | PAYMENT | ELTERMAN, KATHLEEN & MICHAEL CHECK | $-2,109.37 | $703.12 |
| 08/18/2015 | ADJUSTMENT | PROCESSED WRONG AMOUNT TT | $703.13 | $2,812.49 |
| 08/18/2015 | VOID | ELTERMAN, KATHLEEN & MICHAEL CHECK | $-703.13 | $2,109.36 |
| 07/14/2015 | BILL | ELTERMAN, KATHLEEN & MICHAEL | $2,812.49 | $2,812.49 |
| 03/19/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-494.96 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.04 | $494.96 |
| 12/01/2014 | PAYMENT | MCALLISTER, MICHAEL R TTEE CHECK | $-475.92 | $475.92 |
| 08/19/2014 | PAYMENT | MCALLISTER, MICHAEL R TTEE CHECK | $-951.85 | $951.84 |
| 07/17/2014 | BILL | MCALLISTER, MICHAEL R TTEE | $1,903.69 | $1,903.69 |
| 07/26/2013 | PAYMENT | MCALLISTER, MICHAEL R TTEE CHECK | $-1,848.24 | $0.00 |
| 07/16/2013 | BILL | MCALLISTER, MICHAEL R TTEE | $1,848.24 | $1,848.24 |
| 08/16/2012 | PAYMENT | MCALLISTER, MICHAEL R TTEE CHECK | $-1,965.12 | $0.00 |
| 07/13/2012 | BILL | MCALLISTER, MICHAEL R TTEE | $1,965.12 | $1,965.12 |
| 08/16/2011 | PAYMENT | MCALLISTER, MICHAEL R TTEE CHECK | $-1,996.63 | $0.00 |
| 07/15/2011 | BILL | MCALLISTER, MICHAEL R TTEE | $1,996.63 | $1,996.63 |
| 08/17/2010 | PAYMENT | MCALLISTER, MICHAEL R TTEE CHECK | $-1,902.64 | $0.00 |
| 07/14/2010 | BILL | MCALLISTER, MICHAEL R TTEE | $1,902.64 | $1,902.64 |
| 04/09/2010 | PAYMENT | MIKE MCALLISTER CHECK | $-1,045.93 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $40.23 | $1,045.93 |
| 12/28/2009 | PAYMENT | MICHAEL MCALLISTER CHECK | $-10,083.14 | $1,005.70 |
| 12/11/2009 | INTEREST | Monthly Interest | $44.85 | $11,088.84 |
| 11/02/2009 | INTEREST | Monthly Interest | $44.85 | $11,043.99 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $100.57 | $10,999.14 |
| 10/02/2009 | INTEREST | Monthly Interest | $44.85 | $10,898.57 |
| 09/01/2009 | INTEREST | Monthly Interest | $44.85 | $10,853.72 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $40.23 | $10,808.87 |
| 08/25/2009 | AMENDMENT | cor pen | $26.58 | $10,768.64 |
| 08/25/2009 | AMENDMENT | cor ass'd value - tll | $-1,123.47 | $10,742.06 |
| 08/25/2009 | AMENDMENT | cor ass'd value - tll | $-1,151.80 | $11,865.53 |
| 08/05/2009 | INTEREST | Monthly Interest | $59.02 | $13,017.33 |
| 07/13/2009 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $4,022.83 | $12,958.31 |
| 07/13/2009 | INTEREST | Monthly Interest | $59.02 | $8,935.48 |
| 06/02/2009 | INTEREST | Monthly Interest | $502.74 | $8,876.46 |
| 05/08/2009 | INTEREST | Monthly Interest | $18.68 | $8,373.72 |
| 04/02/2009 | INTEREST | Monthly Interest | $18.68 | $8,355.04 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $338.84 | $8,336.36 |
| 03/02/2009 | INTEREST | Monthly Interest | $18.68 | $7,997.52 |
| 02/03/2009 | INTEREST | Monthly Interest | $18.68 | $7,978.84 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $217.83 | $7,960.16 |
| 01/09/2009 | INTEREST | Monthly Interest | $18.68 | $7,742.33 |
| 12/03/2008 | INTEREST | Monthly Interest | $18.68 | $7,723.65 |
| 11/05/2008 | INTEREST | Monthly Interest | $18.68 | $7,704.97 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $121.02 | $7,686.29 |
| 10/01/2008 | INTEREST | Monthly Interest | $18.68 | $7,565.27 |
| 09/15/2008 | INTEREST | Monthly Interest | $18.68 | $7,546.59 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $48.41 | $7,527.91 |
| 07/18/2008 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $4,840.62 | $7,479.50 |
| 07/08/2008 | INTEREST | Interest to date | $228.99 | $2,638.88 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $124.05 | $2,409.89 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $44.82 | $2,285.84 |
| 11/05/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-1,165.32 | $2,241.02 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $44.82 | $3,406.34 |
| 08/28/2007 | PAYMENT | POSNIEN CONSTRUCTION & DEVEL C | $-1,120.50 | $3,361.52 |
| 07/01/2007 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $4,482.02 | $4,482.02 |
| 03/09/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-378.61 | $0.00 |
| 01/10/2007 | PAYMENT | POSNIEN CONSTRUCTION | $-378.59 | $378.61 |
| 10/12/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-378.59 | $757.20 |
| 08/25/2006 | PAYMENT | POSNIEN CONSTRUCTION | $-378.59 | $1,135.79 |
| 07/01/2006 | BILL | POSNIEN CONSTRUCTION & DEVEL C | $1,514.38 | $1,514.38 |