Tax Account 1220-10-310-016
Owners
TEGLIA FAMILY TRUST
1402 GLENWOOD DR
GARDNERVILLE, NV 89460
TEGLIA, WILLIAM T & LYNDA K
TEGLIA, LYNDA K TTEE
Account Summary
Account ID | 1220-10-310-016 |
---|---|
Account Type | Real Estate |
Location | 1402 GLENWOOD DR GARDNERVILLE RANCHOS |
Balance | $447.79 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,791.47 |
Total | $1,791.47 |
Paid | $1,343.68 |
Balance | $447.79 |
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 | $1,739.30 | $0.00 | $1,739.30 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $1,688.65 | $0.00 | $1,688.65 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $1,639.47 | $0.00 | $1,639.47 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $1,591.74 | $15.92 | $1,607.66 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $1,545.39 | $0.00 | $1,545.39 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $1,500.37 | $0.00 | $1,500.37 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $1,456.68 | $0.00 | $1,456.68 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $1,419.76 | $0.00 | $1,419.76 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $1,416.92 | $0.00 | $1,416.92 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $1,375.65 | $0.00 | $1,375.65 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/13/2025 | PAYMENT | TEGLIA FAMILY TRUST CHECK 2523 | $-447.79 | $447.79 |
09/20/2024 | PAYMENT | TEGLIA FAMILY TRUST CHECK 2473 | $-447.79 | $895.58 |
08/19/2024 | PAYMENT | TEGLIA FAMILY TRUST CHECK 2460 | $-448.10 | $1,343.37 |
07/15/2024 | BILL | TEGLIA FAMILY TRUST | $1,791.47 | $1,791.47 |
03/04/2024 | PAYMENT | TEGLIA FAMILY TRUST CHECK 2396 | $-434.75 | $0.00 |
01/09/2024 | PAYMENT | TEGLIA FAMILY TRUST CHECK 2373 | $-434.75 | $434.75 |
09/29/2023 | PAYMENT | TEGLIA FAMILY TRUST CHECK 2327 | $-434.75 | $869.50 |
08/21/2023 | PAYMENT | TEGLIA FAMILY TRUST CHECK 2307 | $-435.05 | $1,304.25 |
07/14/2023 | BILL | TEGLIA FAMILY TRUST | $1,739.30 | $1,739.30 |
02/17/2023 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK 2232 | $-422.16 | $0.00 |
12/19/2022 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK 2203 | $-422.16 | $422.16 |
08/05/2022 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK 2147 | $-844.33 | $844.32 |
07/19/2022 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,688.65 | $1,688.65 |
02/28/2022 | PAYMENT | TEGLIA FAMILY TRUST CHECK | $-409.86 | $0.00 |
12/17/2021 | PAYMENT | TEGLIA, WILLIAM T CHECK | $-409.86 | $409.86 |
08/05/2021 | PAYMENT | THE TEGLIA FAMILY TRUST CHECK | $-819.75 | $819.72 |
07/14/2021 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,639.47 | $1,639.47 |
02/24/2021 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-397.93 | $0.00 |
12/16/2020 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-397.93 | $397.93 |
09/01/2020 | PAYMENT | TEGLIA, WILLIAM CREDIT: B | $-811.80 | $795.86 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.92 | $1,607.66 |
07/13/2020 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,591.74 | $1,591.74 |
03/02/2020 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-386.34 | $0.00 |
01/06/2020 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-386.34 | $386.34 |
08/14/2019 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-772.71 | $772.68 |
07/15/2019 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,545.39 | $1,545.39 |
01/07/2019 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-750.18 | $0.00 |
08/17/2018 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-750.19 | $750.18 |
07/12/2018 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,500.37 | $1,500.37 |
03/05/2018 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-364.17 | $0.00 |
12/28/2017 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-364.17 | $364.17 |
08/16/2017 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-728.34 | $728.34 |
07/14/2017 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,456.68 | $1,456.68 |
03/07/2017 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-354.94 | $0.00 |
01/11/2017 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-354.94 | $354.94 |
08/10/2016 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-709.88 | $709.88 |
07/12/2016 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,419.76 | $1,419.76 |
03/08/2016 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-354.23 | $0.00 |
01/13/2016 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-354.23 | $354.23 |
08/14/2015 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-708.46 | $708.46 |
07/14/2015 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,416.92 | $1,416.92 |
08/15/2014 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-1,375.65 | $0.00 |
07/17/2014 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,375.65 | $1,375.65 |
07/31/2013 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-1,337.95 | $0.00 |
07/16/2013 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,337.95 | $1,337.95 |
08/07/2012 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-1,465.42 | $0.00 |
07/13/2012 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,465.42 | $1,465.42 |
09/15/2011 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-1,142.52 | $0.00 |
08/03/2011 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-380.86 | $1,142.52 |
07/15/2011 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,523.38 | $1,523.38 |
02/24/2011 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-369.76 | $0.00 |
12/29/2010 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-369.76 | $369.76 |
10/08/2010 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-369.76 | $739.52 |
08/11/2010 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-369.79 | $1,109.28 |
07/14/2010 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,479.07 | $1,479.07 |
03/11/2010 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-358.99 | $0.00 |
01/07/2010 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-358.99 | $358.99 |
10/05/2009 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-358.99 | $717.98 |
08/20/2009 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-359.01 | $1,076.97 |
07/13/2009 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,435.98 | $1,435.98 |
03/04/2009 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-348.54 | $0.00 |
01/07/2009 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-348.54 | $348.54 |
10/09/2008 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-348.54 | $697.08 |
08/19/2008 | PAYMENT | TEGLIA, WILLIAM T & LYNDA K CHECK | $-348.54 | $1,045.62 |
07/18/2008 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,394.16 | $1,394.16 |
02/26/2008 | PAYMENT | TEGLIA, WILLIAM T & | $-338.37 | $0.00 |
01/03/2008 | PAYMENT | TEGLIA, WILLIAM T & | $-338.37 | $338.37 |
09/25/2007 | PAYMENT | TEGLIA, WILLIAM T & | $-338.37 | $676.74 |
08/09/2007 | PAYMENT | TEGLIA, WILLIAM T & | $-338.37 | $1,015.11 |
07/01/2007 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,353.48 | $1,353.48 |
03/06/2007 | PAYMENT | TEGLIA, WILLIAM T & | $-328.56 | $0.00 |
01/03/2007 | PAYMENT | TEGLIA, WILLIAM T & | $-328.53 | $328.56 |
10/03/2006 | PAYMENT | TEGLIA, WILLIAM T & | $-328.53 | $657.09 |
08/23/2006 | PAYMENT | TEGLIA, WILLIAM T & | $-328.53 | $985.62 |
07/01/2006 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,314.15 | $1,314.15 |
03/07/2006 | PAYMENT | TEGLIA, WILLIAM T & | $-318.99 | $0.00 |
01/04/2006 | PAYMENT | TEGLIA, WILLIAM T & | $-318.96 | $318.99 |
10/07/2005 | PAYMENT | TEGLIA, WILLIAM T & | $-318.96 | $637.95 |
08/03/2005 | PAYMENT | TEGLIA, WILLIAM T & | $-318.96 | $956.91 |
07/01/2005 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,275.87 | $1,275.87 |
03/08/2005 | PAYMENT | TEGLIA, WILLIAM T & | $-321.93 | $0.00 |
01/06/2005 | PAYMENT | TEGLIA, WILLIAM T & | $-321.93 | $321.93 |
09/28/2004 | PAYMENT | TEGLIA, WILLIAM T & | $-321.93 | $643.86 |
07/27/2004 | PAYMENT | TEGLIA, WILLIAM T & | $-321.93 | $965.79 |
07/01/2004 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,287.72 | $1,287.72 |
03/01/2004 | PAYMENT | TEGLIA, WILLIAM T & | $-281.17 | $0.00 |
01/07/2004 | PAYMENT | TEGLIA, WILLIAM T & | $-281.14 | $281.17 |
10/03/2003 | PAYMENT | TEGLIA, WILLIAM T & | $-281.14 | $562.31 |
08/01/2003 | PAYMENT | TEGLIA, WILLIAM T & | $-281.14 | $843.45 |
07/01/2003 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,124.59 | $1,124.59 |
03/04/2003 | PAYMENT | TEGLIA, WILLIAM T & | $-260.26 | $0.00 |
01/09/2003 | PAYMENT | TEGLIA, WILLIAM T & | $-260.24 | $260.26 |
10/15/2002 | PAYMENT | TEGLIA, WILLIAM T & | $-260.24 | $520.50 |
07/23/2002 | PAYMENT | TEGLIA, WILLIAM T & | $-260.24 | $780.74 |
07/01/2002 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,040.98 | $1,040.98 |
02/28/2002 | PAYMENT | TEGLIA, WILLIAM T & | $-257.95 | $0.00 |
01/08/2002 | PAYMENT | TEGLIA, WILLIAM T & | $-257.92 | $257.95 |
10/02/2001 | PAYMENT | TEGLIA, WILLIAM T & | $-257.92 | $515.87 |
08/17/2001 | PAYMENT | TEGLIA, WILLIAM T & | $-257.92 | $773.79 |
07/01/2001 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,031.71 | $1,031.71 |
02/21/2001 | PAYMENT | TEGLIA, WILLIAM T & | $-255.79 | $0.00 |
01/03/2001 | PAYMENT | TEGLIA, WILLIAM T & | $-255.77 | $255.79 |
10/03/2000 | PAYMENT | TEGLIA, WILLIAM T & | $-255.77 | $511.56 |
08/01/2000 | PAYMENT | TEGLIA, WILLIAM T & | $-255.77 | $767.33 |
07/01/2000 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,023.10 | $1,023.10 |
02/28/2000 | PAYMENT | TEGLIA, WILLIAM T & | $-254.69 | $0.00 |
01/04/2000 | PAYMENT | TEGLIA, WILLIAM T & | $-254.68 | $254.69 |
10/06/1999 | PAYMENT | TEGLIA, WILLIAM T & | $-254.68 | $509.37 |
08/03/1999 | PAYMENT | TEGLIA, WILLIAM T & | $-254.68 | $764.05 |
07/01/1999 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,018.73 | $1,018.73 |
03/08/1999 | PAYMENT | TEGLIA, WILLIAM T & | $-265.40 | $0.00 |
01/05/1999 | PAYMENT | TEGLIA, WILLIAM T & | $-265.37 | $265.40 |
10/05/1998 | PAYMENT | TEGLIA, WILLIAM T & | $-265.37 | $530.77 |
07/24/1998 | PAYMENT | TEGLIA, WILLIAM T & | $-265.37 | $796.14 |
07/01/1998 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,061.51 | $1,061.51 |
03/10/1998 | PAYMENT | TEGLIA, WILLIAM T & | $-264.33 | $0.00 |
01/07/1998 | PAYMENT | TEGLIA, WILLIAM T & | $-264.32 | $264.33 |
10/13/1997 | PAYMENT | TEGLIA, WILLIAM T & | $-264.32 | $528.65 |
08/06/1997 | PAYMENT | TEGLIA, WILLIAM T & | $-264.32 | $792.97 |
07/01/1997 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,057.29 | $1,057.29 |
03/05/1997 | PAYMENT | TEGLIA, WILLIAM T & | $-303.63 | $0.00 |
01/13/1997 | PAYMENT | TEGLIA, WILLIAM T & | $-303.62 | $303.63 |
10/01/1996 | PAYMENT | TEGLIA, WILLIAM T & | $-303.62 | $607.25 |
08/06/1996 | PAYMENT | TEGLIA, WILLIAM T & | $-303.62 | $910.87 |
07/01/1996 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,214.49 | $1,214.49 |
03/04/1996 | PAYMENT | $-312.08 | $0.00 | |
01/10/1996 | PAYMENT | $-312.05 | $312.08 | |
10/04/1995 | PAYMENT | $-312.05 | $624.13 | |
08/23/1995 | PAYMENT | $-312.05 | $936.18 | |
07/01/1995 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,248.23 | $1,248.23 |
03/07/1995 | PAYMENT | $-311.18 | $0.00 | |
01/09/1995 | PAYMENT | $-311.17 | $311.18 | |
10/04/1994 | PAYMENT | $-311.17 | $622.35 | |
08/12/1994 | PAYMENT | $-311.17 | $933.52 | |
07/01/1994 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,244.69 | $1,244.69 |
03/09/1994 | PAYMENT | $-261.64 | $0.00 | |
01/10/1994 | PAYMENT | $-261.63 | $261.64 | |
10/05/1993 | PAYMENT | $-261.63 | $523.27 | |
08/11/1993 | PAYMENT | $-261.63 | $784.90 | |
07/01/1993 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,046.53 | $1,046.53 |
03/04/1993 | PAYMENT | $-261.65 | $0.00 | |
01/11/1993 | PAYMENT | $-261.62 | $261.65 | |
10/07/1992 | PAYMENT | $-261.62 | $523.27 | |
08/17/1992 | PAYMENT | $-261.62 | $784.89 | |
07/01/1992 | BILL | TEGLIA, WILLIAM T & LYNDA K | $1,046.51 | $1,046.51 |
03/09/1992 | PAYMENT | $-242.52 | $0.00 | |
12/30/1991 | PAYMENT | $-242.50 | $242.52 | |
10/07/1991 | PAYMENT | $-242.50 | $485.02 | |
08/13/1991 | PAYMENT | $-242.50 | $727.52 | |
07/01/1991 | BILL | TEGLIA, WILLIAM T & LYNDA K | $970.02 | $970.02 |
03/12/1991 | PAYMENT | $-219.60 | $0.00 | |
01/15/1991 | PAYMENT | $-219.59 | $219.60 | |
09/25/1990 | PAYMENT | $-219.59 | $439.19 | |
08/01/1990 | PAYMENT | $-219.59 | $658.78 | |
07/01/1990 | BILL | TEGLIA, WILLIAM T & LYNDA K | $878.37 | $878.37 |
03/07/1990 | PAYMENT | $-206.20 | $0.00 | |
01/03/1990 | PAYMENT | $-206.19 | $206.20 | |
10/02/1989 | PAYMENT | $-206.19 | $412.39 | |
08/15/1989 | PAYMENT | $-206.19 | $618.58 | |
07/01/1989 | BILL | TEGLIA, WILLIAM T & LYNDA K | $824.77 | $824.77 |
03/06/1989 | PAYMENT | $-196.29 | $0.00 | |
01/11/1989 | PAYMENT | $-196.29 | $196.29 | |
10/04/1988 | PAYMENT | $-196.29 | $392.58 | |
08/01/1988 | PAYMENT | $-196.29 | $588.87 | |
07/01/1988 | BILL | TEGLIA, WILLIAM T & LYNDA K | $785.16 | $785.16 |
03/07/1988 | PAYMENT | $-186.56 | $0.00 | |
01/06/1988 | PAYMENT | $-186.56 | $186.56 | |
10/05/1987 | PAYMENT | $-186.56 | $373.12 | |
09/17/1987 | PAYMENT | $-194.02 | $559.68 | |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.46 | $753.70 |
07/01/1987 | BILL | TEGLIA, WILLIAM T & LYNDA K | $746.24 | $746.24 |
03/02/1987 | PAYMENT | $-155.49 | $0.00 | |
01/06/1987 | PAYMENT | $-155.48 | $155.49 | |
10/09/1986 | PAYMENT | $-155.48 | $310.97 | |
07/25/1986 | PAYMENT | $-155.48 | $466.45 | |
07/01/1986 | BILL | TEGLIA,WILLIAM T & L K | $621.93 | $621.93 |