Tax Account 1220-10-811-003
Owners
HOWARD FAMILY TRUST 1993
1028 RIVERVIEW DR
GARDNERVILLE, NV 89460
HOWARD, RICHARD & BARBARA TTEE
HOWARD, RICHARD L TTEE
HOWARD, BARBARA L TTEE
Account Summary
| Account ID | 1220-10-811-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1028 RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $396.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,584.42 |
| Total | $1,584.42 |
| Paid | $1,188.38 |
| Balance | $396.04 |
| 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 | $1,538.27 | $0.00 | $1,538.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,493.47 | $0.00 | $1,493.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,449.96 | $0.00 | $1,449.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,407.73 | $0.00 | $1,407.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,230.71 | $0.00 | $1,230.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,195.77 | $0.00 | $1,195.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,160.03 | $0.00 | $1,160.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,129.33 | $0.00 | $1,129.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,128.75 | $0.00 | $1,128.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,095.17 | $0.00 | $1,095.17 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | M&T BANK WT CORE - | $-396.04 | $396.04 |
| 10/03/2024 | PAYMENT | M&T BANK WT CORE - | $-396.04 | $792.08 |
| 08/15/2024 | PAYMENT | M&T BANK WT CORE - | $-396.30 | $1,188.12 |
| 07/15/2024 | BILL | HOWARD FAMILY TRUST 1993 | $1,584.42 | $1,584.42 |
| 02/29/2024 | PAYMENT | M&T BANK WT CORE - | $-384.49 | $0.00 |
| 01/02/2024 | PAYMENT | M&T BANK WT CORE - | $-384.49 | $384.49 |
| 10/03/2023 | PAYMENT | M&T BANK WT CORE - | $-384.49 | $768.98 |
| 08/09/2023 | PAYMENT | M&T BANK WT CORE - | $-384.80 | $1,153.47 |
| 07/14/2023 | BILL | HOWARD FAMILY TRUST 1993 | $1,538.27 | $1,538.27 |
| 02/27/2023 | PAYMENT | M&T BANK WT CORE - | $-373.36 | $0.00 |
| 12/27/2022 | PAYMENT | M&T BANK WT CORE - | $-373.36 | $373.36 |
| 10/07/2022 | PAYMENT | M&T BANK WT CORE - | $-373.36 | $746.72 |
| 08/12/2022 | PAYMENT | M&T BANK WT CORE - | $-373.39 | $1,120.08 |
| 07/19/2022 | BILL | HOWARD, RICHARD & BARBARA TTEE | $1,493.47 | $1,493.47 |
| 03/01/2022 | PAYMENT | M&T BANK CHECK | $-362.49 | $0.00 |
| 01/04/2022 | PAYMENT | M&T BANK CHECK | $-362.49 | $362.49 |
| 10/01/2021 | PAYMENT | M&T BANK CHECK | $-362.49 | $724.98 |
| 08/17/2021 | PAYMENT | M&T BANK CHECK | $-362.49 | $1,087.47 |
| 07/14/2021 | BILL | HOWARD, RICHARD & BARBARA TTEE | $1,449.96 | $1,449.96 |
| 02/25/2021 | PAYMENT | M&T BANK CHECK | $-351.93 | $0.00 |
| 12/23/2020 | PAYMENT | M&T BANK CHECK | $-351.93 | $351.93 |
| 09/30/2020 | PAYMENT | M&T BANK CHECK | $-351.93 | $703.86 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-351.94 | $1,055.79 |
| 07/13/2020 | BILL | HOWARD, RICHARD & BARBARA TTEE | $1,407.73 | $1,407.73 |
| 01/06/2020 | PAYMENT | JOYCE MAYER CHECK | $-615.34 | $0.00 |
| 07/23/2019 | PAYMENT | BALLENSKY, DONALD CHECK | $-615.37 | $615.34 |
| 07/15/2019 | BILL | BALLENSKY, DONALD | $1,230.71 | $1,230.71 |
| 12/28/2018 | PAYMENT | BALLENSKY, DONALD CHECK | $-597.88 | $0.00 |
| 08/10/2018 | PAYMENT | BALLENSKY, DONALD CHECK | $-597.89 | $597.88 |
| 07/12/2018 | BILL | BALLENSKY, DONALD | $1,195.77 | $1,195.77 |
| 01/11/2018 | PAYMENT | BALLENSKY, DONALD CHECK | $-290.00 | $0.00 |
| 01/11/2018 | PAYMENT | BALLENSKY, DONALD CHECK | $-290.00 | $290.00 |
| 07/31/2017 | PAYMENT | BALLENSKY, DONALD CHECK | $-580.03 | $580.00 |
| 07/14/2017 | BILL | BALLENSKY, DONALD | $1,160.03 | $1,160.03 |
| 01/05/2017 | PAYMENT | BALLENSKY, DONALD CHECK | $-564.66 | $0.00 |
| 08/21/2016 | PAYMENT | BALLENSKY, DONALD CHECK | $-564.67 | $564.66 |
| 07/12/2016 | BILL | BALLENSKY, DONALD | $1,129.33 | $1,129.33 |
| 01/06/2016 | PAYMENT | BALLENSKY, DONALD CHECK | $-564.36 | $0.00 |
| 08/20/2015 | PAYMENT | BALLENSKY, DONALD CHECK | $-564.39 | $564.36 |
| 07/14/2015 | BILL | BALLENSKY, DONALD | $1,128.75 | $1,128.75 |
| 01/06/2015 | PAYMENT | BALLENSKY, DONALD CHECK | $-547.58 | $0.00 |
| 08/05/2014 | PAYMENT | BALLENSKY, DONALD CHECK | $-547.59 | $547.58 |
| 07/17/2014 | BILL | BALLENSKY, DONALD | $1,095.17 | $1,095.17 |
| 01/06/2014 | PAYMENT | BALLENSKY, DONALD CHECK | $-533.94 | $0.00 |
| 08/19/2013 | PAYMENT | BALLENSKY, DONALD CHECK | $-533.96 | $533.94 |
| 07/16/2013 | BILL | BALLENSKY, DONALD | $1,067.90 | $1,067.90 |
| 01/07/2013 | PAYMENT | BALLENSKY, DONALD CHECK | $-598.20 | $0.00 |
| 07/31/2012 | PAYMENT | BALLENSKY, DONALD CHECK | $-598.20 | $598.20 |
| 07/13/2012 | BILL | BALLENSKY, DONALD | $1,196.40 | $1,196.40 |
| 01/06/2012 | PAYMENT | BALLENSKY, DONALD CHECK | $-624.16 | $0.00 |
| 08/15/2011 | PAYMENT | BALLENSKY, DONALD CHECK | $-624.19 | $624.16 |
| 07/15/2011 | BILL | BALLENSKY, DONALD | $1,248.35 | $1,248.35 |
| 01/11/2011 | PAYMENT | BALLENSKY, DONALD CHECK | $-613.78 | $0.00 |
| 08/17/2010 | PAYMENT | BALLENSKY, DONALD CHECK | $-613.79 | $613.78 |
| 07/14/2010 | BILL | BALLENSKY, DONALD | $1,227.57 | $1,227.57 |
| 01/05/2010 | PAYMENT | BALLENSKY, DONALD CHECK | $-603.14 | $0.00 |
| 08/11/2009 | PAYMENT | BALLENSKY, DONALD CHECK | $-603.15 | $603.14 |
| 07/13/2009 | BILL | BALLENSKY, DONALD | $1,206.29 | $1,206.29 |
| 01/06/2009 | PAYMENT | BALLENSKY, DONALD CHECK | $-586.54 | $0.00 |
| 08/20/2008 | PAYMENT | BALLENSKY, DONALD CHECK | $-586.54 | $586.54 |
| 07/18/2008 | BILL | BALLENSKY, DONALD | $1,173.08 | $1,173.08 |
| 03/03/2008 | PAYMENT | DONALD BALLENSKY | $-284.70 | $0.00 |
| 01/08/2008 | PAYMENT | DONALD BALLENSKY | $-284.67 | $284.70 |
| 09/24/2007 | PAYMENT | DONALD S BALLENSKY | $-284.67 | $569.37 |
| 08/14/2007 | PAYMENT | DONALD BALLENSKY | $-284.67 | $854.04 |
| 07/01/2007 | BILL | GUNTHER, VIOLET M | $1,138.71 | $1,138.71 |
| 03/01/2007 | PAYMENT | DONALD BALLENSKY | $-262.76 | $0.00 |
| 01/09/2007 | PAYMENT | GUNTHER, VIOLET M | $-262.76 | $262.76 |
| 08/01/2006 | PAYMENT | GUNTHER, VIOLET M | $-525.52 | $525.52 |
| 07/01/2006 | BILL | GUNTHER, VIOLET M | $1,051.04 | $1,051.04 |
| 03/01/2006 | PAYMENT | GUNTHER, VIOLET M TR | $-242.40 | $0.00 |
| 12/23/2005 | PAYMENT | GUNTHER, VIOLET M TR | $-242.39 | $242.40 |
| 10/11/2005 | PAYMENT | GUNTHER, VIOLET M TR | $-242.39 | $484.79 |
| 08/03/2005 | PAYMENT | GUNTHER, VIOLET M TR | $-242.39 | $727.18 |
| 07/01/2005 | BILL | GUNTHER, VIOLET M TRUSTEE | $969.57 | $969.57 |
| 03/15/2005 | PAYMENT | GUNTHER, VIOLET M TR | $-245.17 | $0.00 |
| 01/05/2005 | PAYMENT | GUNTHER, VIOLET M TR | $-245.17 | $245.17 |
| 09/08/2004 | PAYMENT | GUNTHER, VIOLET M TR | $-245.17 | $490.34 |
| 08/11/2004 | PAYMENT | GUNTHER, VIOLET M TR | $-245.17 | $735.51 |
| 07/01/2004 | BILL | GUNTHER, VIOLET M TRUSTEE | $980.68 | $980.68 |
| 07/30/2003 | PAYMENT | GUNTHER, VIOLET M TR | $-869.20 | $0.00 |
| 07/01/2003 | BILL | GUNTHER, VIOLET M TRUSTEE | $869.20 | $869.20 |
| 08/13/2002 | PAYMENT | GUNTHER, VIOLET M TR | $-807.17 | $0.00 |
| 07/01/2002 | BILL | GUNTHER, VIOLET M TRUSTEE | $807.17 | $807.17 |
| 08/14/2001 | PAYMENT | GUNTHER, VIOLET M TR | $-805.74 | $0.00 |
| 07/01/2001 | BILL | GUNTHER, VIOLET M TRUSTEE | $805.74 | $805.74 |
| 08/03/2000 | PAYMENT | GUNTHER, VIOLET M TR | $-805.39 | $0.00 |
| 07/01/2000 | BILL | GUNTHER, VIOLET M TRUSTEE | $805.39 | $805.39 |
| 08/16/1999 | PAYMENT | GUNTHER, VIOLET M TR | $-801.96 | $0.00 |
| 07/01/1999 | BILL | GUNTHER, VIOLET M TRUSTEE | $801.96 | $801.96 |
| 08/13/1998 | PAYMENT | GUNTHER, VIOLET M TR | $-843.71 | $0.00 |
| 07/01/1998 | BILL | GUNTHER, VIOLET M TRUSTEE | $843.71 | $843.71 |
| 08/04/1997 | PAYMENT | GUNTHER, VIOLET M TR | $-839.76 | $0.00 |
| 07/01/1997 | BILL | GUNTHER, VIOLET M TRUSTEE | $839.76 | $839.76 |
| 08/06/1996 | PAYMENT | GUNTHER, VIOLET M TR | $-968.91 | $0.00 |
| 07/01/1996 | BILL | GUNTHER, VIOLET M TRUSTEE | $968.91 | $968.91 |
| 08/14/1995 | PAYMENT | $-1,006.77 | $0.00 | |
| 07/01/1995 | BILL | GUNTHER, VIOLET M TRUSTEE | $1,006.77 | $1,006.77 |