Tax Account 1220-09-810-051

Print Page · · Payments Cart · New Search

Owners

WATROBA, & NAVE REV TRUST 2021
1402 MARLETTE CI
GARDNERVILLE, NV 89460

WATROBA, GREGORY J & NAVE, S M

WATROBA, GREGORY JAMES TTEE

NAVE, SUSAN MARIE TTEE

Account Summary

Account ID	1220-09-810-051
Account Type	Real Estate
Location	1402 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$888.52
Currently Due	$0.00

Account ID

1220-09-810-051

Account Type

Real Estate

Location

1402 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$888.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,777.28
Total	$1,777.28
Paid	$888.76
Balance	$888.52
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,777.28

Total

$1,777.28

Paid

$888.76

Balance

$888.52

Due

$0.00

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	$444.50	$0.00	$444.50	$444.50	$0.00
2	10/07/2024	10/17/2024	Paid	$444.26	$0.00	$444.26	$444.26	$0.00
3	01/06/2025	01/16/2025	Due	$444.26	$0.00	$444.26	$0.00	$444.26
4	03/03/2025	03/13/2025	Due	$444.26	$0.00	$444.26	$0.00	$888.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,725.50	$0.00	$1,725.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,675.26	$0.00	$1,675.26	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,626.47	$0.00	$1,626.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,579.10	$0.00	$1,579.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,533.09	$0.00	$1,533.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,488.43	$0.00	$1,488.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,445.07	$0.00	$1,445.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,408.46	$0.00	$1,408.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,405.64	$0.00	$1,405.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,384.31	$0.00	$1,384.31	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	& NAVE REV TRUST 202 WATROBA GOV GOVOLUTION - 323570943	$-888.76	$888.52
07/15/2024	BILL	WATROBA, & NAVE REV TRUST 2021	$1,777.28	$1,777.28
03/07/2024	PAYMENT	WATROBA, G, & NAVE, S CHECK 1735	$-431.31	$0.00
12/28/2023	PAYMENT	& NAVE REV TRUST 202 WATROBA GOVACH ACH - 314763425	$-431.31	$431.31
10/09/2023	PAYMENT	WATROBA, GREGORY & NAVE, SUSAN M CHECK 1730	$-431.31	$862.62
08/11/2023	PAYMENT	WATROBA, & NAVE REV TRUST 2021 CHECK 0056403367	$-431.57	$1,293.93
07/14/2023	BILL	WATROBA, & NAVE REV TRUST 2021	$1,725.50	$1,725.50
03/03/2023	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK 1680	$-418.81	$0.00
01/06/2023	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK 1661	$-418.81	$418.81
10/10/2022	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK 1633	$-418.81	$837.62
08/19/2022	PAYMENT	WATROBA, GREGORY J & NAVE, SUSAN CHECK 1617	$-418.83	$1,256.43
07/19/2022	BILL	WATROBA, GREGORY J & NAVE, S M	$1,675.26	$1,675.26
03/09/2022	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-406.61	$0.00
01/07/2022	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-406.61	$406.61
10/08/2021	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-406.61	$813.22
08/13/2021	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-406.64	$1,219.83
07/14/2021	BILL	WATROBA, GREGORY J & NAVE, S M	$1,626.47	$1,626.47
03/02/2021	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-394.77	$0.00
01/05/2021	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-394.77	$394.77
10/06/2020	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-394.77	$789.54
08/13/2020	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-394.79	$1,184.31
07/13/2020	BILL	WATROBA, GREGORY J & NAVE, S M	$1,579.10	$1,579.10
03/10/2020	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-383.27	$0.00
12/13/2019	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-383.27	$383.27
10/14/2019	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-383.27	$766.54
08/22/2019	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-383.28	$1,149.81
07/15/2019	BILL	WATROBA, GREGORY J & NAVE, S M	$1,533.09	$1,533.09
03/12/2019	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-372.10	$0.00
01/15/2019	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-372.10	$372.10
10/05/2018	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-372.10	$744.20
08/13/2018	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-372.13	$1,116.30
07/12/2018	BILL	WATROBA, GREGORY J & NAVE, S M	$1,488.43	$1,488.43
03/08/2018	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-361.26	$0.00
01/04/2018	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-361.26	$361.26
10/09/2017	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-361.26	$722.52
08/16/2017	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-361.29	$1,083.78
07/14/2017	BILL	WATROBA, GREGORY J & NAVE, S M	$1,445.07	$1,445.07
03/14/2017	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-352.11	$0.00
01/13/2017	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-352.11	$352.11
10/17/2016	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-352.11	$704.22
08/23/2016	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-352.13	$1,056.33
07/12/2016	BILL	WATROBA, GREGORY J & NAVE, S M	$1,408.46	$1,408.46
03/10/2016	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-351.41	$0.00
01/14/2016	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-351.41	$351.41
10/13/2015	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-351.41	$702.82
08/05/2015	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-351.41	$1,054.23
07/14/2015	BILL	WATROBA, GREGORY J & NAVE, S M	$1,405.64	$1,405.64
03/10/2015	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-346.07	$0.00
01/05/2015	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-346.07	$346.07
10/09/2014	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-346.07	$692.14
08/22/2014	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-346.10	$1,038.21
07/17/2014	BILL	WATROBA, GREGORY J & NAVE, S M	$1,384.31	$1,384.31
03/10/2014	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-314.16	$0.00
01/14/2014	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-314.16	$314.16
10/04/2013	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-314.16	$628.32
08/06/2013	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-314.16	$942.48
07/16/2013	BILL	WATROBA, GREGORY J & NAVE, S M	$1,256.64	$1,256.64
03/13/2013	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-334.32	$0.00
01/10/2013	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-334.32	$334.32
10/03/2012	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-334.32	$668.64
08/24/2012	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-334.35	$1,002.96
07/13/2012	BILL	WATROBA, GREGORY J & NAVE, S M	$1,337.31	$1,337.31
02/27/2012	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-334.30	$0.00
12/30/2011	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-334.30	$334.30
09/29/2011	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-334.30	$668.60
08/15/2011	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-334.30	$1,002.90
07/15/2011	BILL	WATROBA, GREGORY J & NAVE, S M	$1,337.20	$1,337.20
03/03/2011	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-324.54	$0.00
01/04/2011	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-324.54	$324.54
10/05/2010	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-324.54	$649.08
08/11/2010	PAYMENT	WATROBA, GREGORY J & NAVE, S M CHECK	$-324.55	$973.62
07/14/2010	BILL	WATROBA, GREGORY J & NAVE, S M	$1,298.17	$1,298.17
03/10/2010	PAYMENT	GREGORY WATROBA CHECK	$-315.10	$0.00
12/14/2009	PAYMENT	TICOR TITLE CHECK	$-989.45	$315.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.51	$1,304.55
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.61	$1,273.04
07/13/2009	BILL	BATES, JEFFREY D & BETH	$1,260.43	$1,260.43
03/03/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 357377	$-305.93	$0.00
01/07/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 347526	$-305.93	$305.93
10/07/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 332308	$-305.93	$611.86
08/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 325012	$-305.94	$917.79
07/18/2008	BILL	BATES, JEFFREY D & BETH	$1,223.73	$1,223.73
04/01/2008	PAYMENT	WILSHIRE CREDIT CORP	$-3,277.81	$0.00
04/01/2008	INTEREST	Interest to date	$275.13	$3,277.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$83.16	$3,002.68
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.46	$2,919.52
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.70	$2,866.06
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.88	$2,836.36
07/01/2007	BILL	BATES, JEFFREY D & BETH	$1,188.01	$2,824.48
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$80.75	$1,636.47
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$51.91	$1,555.72
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.84	$1,503.81
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.53	$1,474.97
07/01/2006	BILL	BATES, JEFFREY D & BETH	$1,153.50	$1,463.44
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.95	$309.94
11/21/2005	PAYMENT	FINANCIAL TITLE	$-279.97	$279.99
10/10/2005	PAYMENT	AAMES FUNDING CORP	$-279.97	$559.96
08/24/2005	PAYMENT	AAMES FUNDING CORP	$-279.97	$839.93
07/01/2005	BILL	BATES, JEFFREY D & BETH	$1,119.90	$1,119.90
05/02/2005	PAYMENT	BATES, JEFFREY D & B	$-293.86	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.30	$293.86
02/11/2005	PAYMENT	BATES, JEFFREY D & B	$-604.61	$282.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.25	$887.17
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.30	$858.92
08/09/2004	PAYMENT	BATES, JEFFREY D & B	$-282.53	$847.62
07/01/2004	BILL	BATES, JEFFREY D & BETH	$1,130.15	$1,130.15
06/04/2004	PAYMENT	BATES, JEFFREY D & B	$-261.37	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.14	$261.37
02/27/2004	PAYMENT	BATES, JEFFREY D & B	$-257.10	$247.23
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.89	$504.33
10/07/2003	PAYMENT	BATES, JEFFREY D & B	$-247.21	$494.44
08/22/2003	PAYMENT	BATES, JEFFREY D & B	$-247.21	$741.65
07/01/2003	BILL	BATES, JEFFREY D & BETH	$988.86	$988.86
03/03/2003	PAYMENT	GOODE, GILBERT & KAR	$-230.16	$0.00
12/30/2002	PAYMENT	GOODE, GILBERT & KAR	$-230.15	$230.16
10/03/2002	PAYMENT	GOODE, GILBERT & KAR	$-230.15	$460.31
08/15/2002	PAYMENT	GOODE, GILBERT & KAR	$-230.15	$690.46
07/01/2002	BILL	GOODE, GILBERT & KAREN	$920.61	$920.61
03/04/2002	PAYMENT	GOODE, GILBERT & KAR	$-228.04	$0.00
12/31/2001	PAYMENT	GOODE, GILBERT & KAR	$-228.03	$228.04
10/01/2001	PAYMENT	GOODE, GILBERT & KAR	$-228.03	$456.07
08/21/2001	PAYMENT	GOODE, GILBERT & KAR	$-228.03	$684.10
07/01/2001	BILL	GOODE, GILBERT & KAREN	$912.13	$912.13
03/05/2001	PAYMENT	GOODE, GILBERT & KAR	$-226.14	$0.00
01/04/2001	PAYMENT	GOODE, GILBERT & KAR	$-226.13	$226.14
10/05/2000	PAYMENT	GOODE, GILBERT & KAR	$-226.13	$452.27
08/08/2000	PAYMENT	GOODE, GILBERT & KAR	$-226.13	$678.40
07/01/2000	BILL	GOODE, GILBERT & KAREN	$904.53	$904.53
03/07/2000	PAYMENT	GOODE, GILBERT & KAR	$-225.19	$0.00
01/03/2000	PAYMENT	GOODE, GILBERT & KAR	$-225.16	$225.19
09/24/1999	PAYMENT	GOODE, GILBERT & KAR	$-225.16	$450.35
08/09/1999	PAYMENT	GOODE, GILBERT & KAR	$-225.16	$675.51
07/01/1999	BILL	GOODE, GILBERT & KAREN	$900.67	$900.67
02/24/1999	PAYMENT	HAMPERLE, KAREN	$-237.07	$0.00
01/04/1999	PAYMENT	HAMPERLE, KAREN	$-237.05	$237.07
10/02/1998	PAYMENT	HAMPERLE, KAREN	$-237.05	$474.12
08/17/1998	PAYMENT	HAMPERLE, KAREN	$-237.05	$711.17
07/01/1998	BILL	HAMPERLE, KAREN	$948.22	$948.22
03/02/1998	PAYMENT	HAMPERLE, KAREN	$-235.99	$0.00
12/29/1997	PAYMENT	HAMPERLE, KAREN	$-235.97	$235.99
10/06/1997	PAYMENT	HAMPERLE, KAREN	$-235.97	$471.96
08/15/1997	PAYMENT	HAMPERLE, KAREN	$-235.97	$707.93
07/01/1997	BILL	HAMPERLE, KAREN	$943.90	$943.90
03/05/1997	PAYMENT	HAMPERLE, KAREN	$-240.32	$0.00
12/23/1996	PAYMENT	HAMPERLE, KAREN	$-240.31	$240.32
10/16/1996	PAYMENT	HAMPERLE, KAREN	$-240.31	$480.63
08/19/1996	PAYMENT	HAMPERLE, KAREN	$-240.31	$720.94
07/01/1996	BILL	HAMPERLE, KAREN	$961.25	$961.25
03/01/1996	PAYMENT		$-238.99	$0.00
01/02/1996	PAYMENT		$-238.97	$238.99
10/05/1995	PAYMENT		$-238.97	$477.96
08/04/1995	PAYMENT		$-238.97	$716.93
07/01/1995	BILL	HAMPERLE, KAREN	$955.90	$955.90
03/03/1995	PAYMENT		$-230.51	$0.00
12/28/1994	PAYMENT		$-230.49	$230.51
10/03/1994	PAYMENT		$-230.49	$461.00
08/18/1994	PAYMENT		$-230.49	$691.49
07/01/1994	BILL	HAMPERLE, KAREN	$921.98	$921.98
03/09/1994	PAYMENT		$-220.13	$0.00
01/06/1994	PAYMENT		$-220.12	$220.13
07/28/1993	PAYMENT		$-440.24	$440.25
07/01/1993	BILL	HAMPERLE, KAREN	$880.49	$880.49
01/04/1993	PAYMENT		$-417.35	$0.00
08/17/1992	PAYMENT		$-417.34	$417.35
07/01/1992	BILL	HAMPERLE, JACK & KAREN	$834.69	$834.69
01/06/1992	PAYMENT		$-385.48	$0.00
08/20/1991	PAYMENT		$-385.46	$385.48
07/01/1991	BILL	HAMPERLE, JACK & KAREN	$770.94	$770.94
01/07/1991	PAYMENT		$-360.28	$0.00
08/06/1990	PAYMENT		$-360.28	$360.28
07/01/1990	BILL	HAMPERLE, JACK & KAREN	$720.56	$720.56
01/02/1990	PAYMENT		$-336.88	$0.00
08/28/1989	PAYMENT		$-336.88	$336.88
07/01/1989	BILL	HAMPERLE, JACK & KAREN	$673.76	$673.76
01/03/1989	PAYMENT		$-278.10	$0.00
08/10/1988	PAYMENT		$-278.08	$278.10
07/01/1988	BILL	HAMPERLE, JACK & KAREN	$556.18	$556.18
01/06/1988	PAYMENT		$-271.58	$0.00
08/26/1987	PAYMENT		$-271.58	$271.58
07/01/1987	BILL	HAMPERLE, JACK & KAREN	$543.16	$543.16
01/20/1987	PAYMENT		$-228.50	$0.00
07/15/1986	PAYMENT		$-228.48	$228.50
07/01/1986	BILL	HAMPERLE,JACK & KAREN	$456.98	$456.98