Tax Account 1220-10-811-020
Owners
VISNOVITS, GABOR K JR & DIAN Y
1362 N HWY 395 STE 102-409
GARDNERVILLE, NV 89410
VISNOVITS, GABOR K JR
MAIER-VISNOVITS, DIAN Y
Account Summary
| Account ID | 1220-10-811-020 |
|---|---|
| Account Type | Real Estate |
| Location | 983 FAIRWAY DR GARDNERVILLE RANCHOS |
| Balance | $455.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,820.96 |
| Total | $1,820.96 |
| Paid | $1,365.82 |
| Balance | $455.14 |
| 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 | $1,767.94 | $0.00 | $1,767.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,716.47 | $0.00 | $1,716.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,666.49 | $0.00 | $1,666.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,617.95 | $0.00 | $1,617.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,570.82 | $0.00 | $1,570.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,525.07 | $0.00 | $1,525.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,480.65 | $0.00 | $1,480.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,443.14 | $0.00 | $1,443.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,440.27 | $0.00 | $1,440.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,398.32 | $0.00 | $1,398.32 | $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 | WELLS FARGO BANK 936 WT CORE - | $-455.14 | $455.14 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-455.14 | $910.28 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-455.54 | $1,365.42 |
| 07/15/2024 | BILL | VISNOVITS, GABOR K JR & DIAN Y | $1,820.96 | $1,820.96 |
| 02/20/2024 | PAYMENT | GK VISNOVIT WT NORW - | $-441.90 | $0.00 |
| 12/15/2023 | PAYMENT | GK VISNOVIT WT NORW - | $-441.90 | $441.90 |
| 10/03/2023 | PAYMENT | GK VISNOVIT WT NORW - | $-441.90 | $883.80 |
| 08/02/2023 | PAYMENT | GK VISNOVIT WT NORW - | $-442.24 | $1,325.70 |
| 07/14/2023 | BILL | VISNOVITS, GABOR K JR & DIAN Y | $1,767.94 | $1,767.94 |
| 02/22/2023 | PAYMENT | GK VISNOVIT WT NORW - | $-429.11 | $0.00 |
| 12/16/2022 | PAYMENT | GK VISNOVIT WT NORW - | $-429.11 | $429.11 |
| 09/22/2022 | PAYMENT | GK VISNOVIT WT NORW - | $-429.11 | $858.22 |
| 08/01/2022 | PAYMENT | GK VISNOVIT WT NORW - | $-429.14 | $1,287.33 |
| 07/19/2022 | BILL | VISNOVITS, GABOR K JR & DIAN Y | $1,716.47 | $1,716.47 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-416.62 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-416.62 | $416.62 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-416.62 | $833.24 |
| 08/21/2021 | PAYMENT | WELLS FARGO CHECK | $-416.63 | $1,249.86 |
| 07/14/2021 | BILL | VISNOVITS, GABOR K JR & DIAN Y | $1,666.49 | $1,666.49 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-404.48 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-404.48 | $404.48 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-404.48 | $808.96 |
| 08/13/2020 | PAYMENT | WELLS FARGO CHECK | $-404.51 | $1,213.44 |
| 07/13/2020 | BILL | VISNOVITS, GABOR K JR & DIAN Y | $1,617.95 | $1,617.95 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-392.70 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-392.70 | $392.70 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-392.70 | $785.40 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-392.72 | $1,178.10 |
| 07/15/2019 | BILL | VISNOVITS, GABOR K JR & DIAN Y | $1,570.82 | $1,570.82 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-381.26 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-381.26 | $381.26 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-381.26 | $762.52 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $381.26 | $1,143.78 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-381.26 | $762.52 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-381.29 | $1,143.78 |
| 07/12/2018 | BILL | VISNOVITS, GABOR K JR & DIAN Y | $1,525.07 | $1,525.07 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-370.16 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-370.16 | $370.16 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-370.16 | $740.32 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-370.17 | $1,110.48 |
| 07/14/2017 | BILL | VISNOVITS, GABOR K JR & DIAN Y | $1,480.65 | $1,480.65 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-360.78 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-360.78 | $360.78 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-360.78 | $721.56 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-360.80 | $1,082.34 |
| 07/12/2016 | BILL | VISNOVITS, GABOR K JR & DIAN Y | $1,443.14 | $1,443.14 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-360.06 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-360.06 | $360.06 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-360.06 | $720.12 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-360.09 | $1,080.18 |
| 07/14/2015 | BILL | VISNOVITS, GABOR K JR & DIAN Y | $1,440.27 | $1,440.27 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-349.58 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-349.58 | $349.58 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-349.58 | $699.16 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-349.58 | $1,048.74 |
| 07/17/2014 | BILL | VISNOVITS, GABOR K JR & DIAN Y | $1,398.32 | $1,398.32 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-341.74 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-341.74 | $341.74 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-341.74 | $683.48 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-341.75 | $1,025.22 |
| 07/16/2013 | BILL | VISNOVITS, GABOR K JR & DIAN Y | $1,366.97 | $1,366.97 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-374.17 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-374.17 | $374.17 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-374.17 | $748.34 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-374.20 | $1,122.51 |
| 07/13/2012 | BILL | VISNOVITS, GABOR K JR & DIAN Y | $1,496.71 | $1,496.71 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-369.89 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-369.89 | $369.89 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-369.89 | $739.78 |
| 08/16/2011 | PAYMENT | NORTHERN NEV TITLE CHECK | $-369.90 | $1,109.67 |
| 07/15/2011 | BILL | PETRANGELO, STEPHEN J & JULIE | $1,479.57 | $1,479.57 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-359.11 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-359.11 | $359.11 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-359.11 | $718.22 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-359.14 | $1,077.33 |
| 07/14/2010 | BILL | PETRANGELO, STEPHEN J & JULIE | $1,436.47 | $1,436.47 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-348.66 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-348.66 | $348.66 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-348.66 | $697.32 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-348.66 | $1,045.98 |
| 07/13/2009 | BILL | PETRANGELO, STEPHEN J & JULIE | $1,394.64 | $1,394.64 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-338.50 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-338.50 | $338.50 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-338.50 | $677.00 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-338.51 | $1,015.50 |
| 07/18/2008 | BILL | PETRANGELO, STEPHEN J & JULIE | $1,354.01 | $1,354.01 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-328.68 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-328.67 | $328.68 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-328.67 | $657.35 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-328.67 | $986.02 |
| 07/01/2007 | BILL | PETRANGELO, STEPHEN J & JULIE | $1,314.69 | $1,314.69 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-319.08 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-319.08 | $319.08 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-319.08 | $638.16 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-319.08 | $957.24 |
| 07/01/2006 | BILL | PETRANGELO, STEPHEN J & JULIE | $1,276.32 | $1,276.32 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-295.46 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-295.44 | $295.46 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-295.44 | $590.90 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-295.44 | $886.34 |
| 07/01/2005 | BILL | PETRANGELO, STEPHEN J & JULIE | $1,181.78 | $1,181.78 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-298.10 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-298.07 | $298.10 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-298.07 | $596.17 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-298.07 | $894.24 |
| 07/01/2004 | BILL | PETRANGELO, STEPHEN J & JULIE | $1,192.31 | $1,192.31 |
| 08/05/2003 | PAYMENT | LYDER, E LYLE & JAYN | $-1,115.23 | $0.00 |
| 07/01/2003 | BILL | LYDER, E LYLE & JAYNE A TRUSTE | $1,115.23 | $1,115.23 |
| 08/01/2002 | PAYMENT | LYDER, E LYLE & JAYN | $-1,051.60 | $0.00 |
| 07/01/2002 | BILL | LYDER, E LYLE & JAYNE A TRUSTE | $1,051.60 | $1,051.60 |
| 08/08/2001 | PAYMENT | LYDER, E LYLE & JAYN | $-1,041.15 | $0.00 |
| 07/01/2001 | BILL | LYDER, E LYLE & JAYNE A TRUSTE | $1,041.15 | $1,041.15 |
| 08/02/2000 | PAYMENT | LYDER, E LYLE & JAYN | $-1,032.45 | $0.00 |
| 07/01/2000 | BILL | LYDER, E LYLE & JAYNE A TRUSTE | $1,032.45 | $1,032.45 |
| 07/27/1999 | PAYMENT | LYDER, E LYLE & JAYN | $-998.79 | $0.00 |
| 07/01/1999 | BILL | LYDER, E LYLE & JAYNE A TRUSTE | $998.79 | $998.79 |
| 08/03/1998 | PAYMENT | LYDER, E LYLE & JAYN | $-1,088.26 | $0.00 |
| 07/01/1998 | BILL | LYDER, E LYLE & JAYNE A TRUSTE | $1,088.26 | $1,088.26 |
| 07/22/1997 | PAYMENT | LYDER, E LYLE & JAYN | $-1,082.83 | $0.00 |
| 07/01/1997 | BILL | LYDER, E LYLE & JAYNE A TRUSTE | $1,082.83 | $1,082.83 |
| 07/22/1996 | PAYMENT | LYDER, E LYLE & JAYN | $-1,216.38 | $0.00 |
| 07/01/1996 | BILL | LYDER, E LYLE & JAYNE A TRUSTE | $1,216.38 | $1,216.38 |
| 07/24/1995 | PAYMENT | $-1,205.89 | $0.00 | |
| 07/01/1995 | BILL | LYDER, E LYLE & JAYNE A TRUSTE | $1,205.89 | $1,205.89 |
| 08/09/1994 | PAYMENT | $-1,199.40 | $0.00 | |
| 07/01/1994 | BILL | LYDER, E LYLE & JAYNE A TRUSTE | $1,199.40 | $1,199.40 |
| 02/15/1994 | PAYMENT | $-283.92 | $0.00 | |
| 01/05/1994 | PAYMENT | $-283.92 | $283.92 | |
| 09/29/1993 | PAYMENT | $-283.92 | $567.84 | |
| 08/16/1993 | PAYMENT | $-283.92 | $851.76 | |
| 07/01/1993 | BILL | CAMPBELL, GORDON E & BARBARA J | $1,135.68 | $1,135.68 |
| 02/24/1993 | PAYMENT | $-283.92 | $0.00 | |
| 12/24/1992 | PAYMENT | $-283.92 | $283.92 | |
| 09/29/1992 | PAYMENT | $-283.92 | $567.84 | |
| 08/14/1992 | PAYMENT | $-283.92 | $851.76 | |
| 07/01/1992 | BILL | CAMPBELL, GORDON E & B | $1,135.68 | $1,135.68 |
| 02/21/1992 | PAYMENT | $-262.75 | $0.00 | |
| 12/30/1991 | PAYMENT | $-262.72 | $262.75 | |
| 09/17/1991 | PAYMENT | $-262.72 | $525.47 | |
| 08/16/1991 | PAYMENT | $-262.72 | $788.19 | |
| 07/01/1991 | BILL | CAMPBELL, GORDON E & B | $1,050.91 | $1,050.91 |
| 03/05/1991 | PAYMENT | $-241.98 | $0.00 | |
| 12/31/1990 | PAYMENT | $-241.97 | $241.98 | |
| 09/10/1990 | PAYMENT | $-241.97 | $483.95 | |
| 08/09/1990 | PAYMENT | $-241.97 | $725.92 | |
| 07/01/1990 | BILL | CAMPBELL, GORDON E & B | $967.89 | $967.89 |
| 03/05/1990 | PAYMENT | $-226.79 | $0.00 | |
| 01/08/1990 | PAYMENT | $-226.77 | $226.79 | |
| 10/02/1989 | PAYMENT | $-226.77 | $453.56 | |
| 08/08/1989 | PAYMENT | $-226.77 | $680.33 | |
| 07/01/1989 | BILL | CAMPBELL, GORDON E & B | $907.10 | $907.10 |
| 03/02/1989 | PAYMENT | $-209.62 | $0.00 | |
| 01/06/1989 | PAYMENT | $-209.59 | $209.62 | |
| 10/04/1988 | PAYMENT | $-209.59 | $419.21 | |
| 07/12/1988 | PAYMENT | $-209.59 | $628.80 | |
| 07/01/1988 | BILL | CAMPBELL, GORDON E & B | $838.39 | $838.39 |
| 03/22/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $0.00 |
| 03/04/1988 | PAYMENT | $-199.45 | $0.00 | |
| 01/04/1988 | PAYMENT | $-199.42 | $199.45 | |
| 09/29/1987 | PAYMENT | $-199.42 | $398.87 | |
| 08/12/1987 | PAYMENT | $-199.42 | $598.29 | |
| 07/01/1987 | BILL | CAMPBELL, GORDON E & B | $797.71 | $797.71 |
| 02/24/1987 | PAYMENT | $-166.02 | $0.00 | |
| 01/06/1987 | PAYMENT | $-166.01 | $166.02 | |
| 09/15/1986 | PAYMENT | $-166.01 | $332.03 | |
| 08/01/1986 | PAYMENT | $-166.01 | $498.04 | |
| 07/01/1986 | BILL | CAMPBELL,GORDON E & B | $664.05 | $664.05 |