Tax Account 1220-11-001-035

Print Page · · Payments Cart · New Search

Owners

ITHURBURU FAMILY 2023
936 RAINSHADOW WY
GARDNERVILLE, NV 89460

ITHURBURU, JOHN & MARILYN TTEE

Account Summary

Account ID	1220-11-001-035
Account Type	Real Estate
Location	1145 SAWMILL RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-11-001-035

Account Type

Real Estate

Location

1145 SAWMILL RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,207.77
Total	$1,207.77
Paid	$1,207.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,207.77

Total

$1,207.77

Paid

$1,207.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$302.13	$0.00	$302.13	$302.13	$0.00
2	10/07/2024	10/17/2024	Paid	$301.88	$0.00	$301.88	$301.88	$0.00
3	01/06/2025	01/16/2025	Paid	$301.88	$0.00	$301.88	$301.88	$0.00
4	03/03/2025	03/13/2025	Paid	$301.88	$0.00	$301.88	$301.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,195.37	$0.00	$1,195.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,173.99	$0.00	$1,173.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,087.03	$0.00	$1,087.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,077.25	$0.00	$1,077.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,063.73	$0.00	$1,063.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,059.45	$0.00	$1,059.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,060.60	$0.00	$1,060.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,080.80	$0.00	$1,080.80	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,080.37	$0.00	$1,080.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,076.10	$0.00	$1,076.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ITHURBURU FAMILY 2023 CHECK 1008	$-1,207.77	$0.00
07/15/2024	BILL	ITHURBURU FAMILY 2023	$1,207.77	$1,207.77
08/02/2023	PAYMENT	GARCIA, MICHAEL CHECK 1852	$-1,195.37	$0.00
07/14/2023	BILL	GARCIA, MICHAEL	$1,195.37	$1,195.37
08/13/2022	PAYMENT	GARCIA, MICHAEL CHECK 1814	$-1,173.99	$0.00
07/19/2022	BILL	GARCIA, MICHAEL	$1,173.99	$1,173.99
08/08/2021	PAYMENT	GARCIA, MICHAEL CHECK	$-1,087.03	$0.00
07/14/2021	BILL	GARCIA, MICHAEL	$1,087.03	$1,087.03
08/10/2020	PAYMENT	GARCIA, MICHAEL CHECK	$-1,077.25	$0.00
07/13/2020	BILL	GARCIA, MICHAEL	$1,077.25	$1,077.25
08/14/2019	PAYMENT	GARCIA, MICHAEL CHECK	$-1,063.73	$0.00
07/15/2019	BILL	GARCIA, MICHAEL	$1,063.73	$1,063.73
07/25/2018	PAYMENT	DON GARCIA EXCAVATING & PAVING CHECK	$-1,059.45	$0.00
07/12/2018	BILL	DON GARCIA EXCAVATING & PAVING	$1,059.45	$1,059.45
07/28/2017	PAYMENT	DON GARCIA EXCAVATING & PAVING CHECK	$-1,060.60	$0.00
07/14/2017	BILL	DON GARCIA EXCAVATING & PAVING	$1,060.60	$1,060.60
08/01/2016	PAYMENT	DON GARCIA EXCAVATING & PAVING CHECK	$-1,080.80	$0.00
07/12/2016	BILL	DON GARCIA EXCAVATING & PAVING	$1,080.80	$1,080.80
07/30/2015	PAYMENT	DON GARCIA EXCAVATING & PAVING CHECK	$-1,080.37	$0.00
07/14/2015	BILL	DON GARCIA EXCAVATING & PAVING	$1,080.37	$1,080.37
08/15/2014	PAYMENT	DON GARCIA EXCAVITING & PAVING CHECK	$-1,076.10	$0.00
07/17/2014	BILL	DON GARCIA EXCAVITING & PAVING	$1,076.10	$1,076.10
08/08/2013	PAYMENT	DON GARCIA EXCAVITING & PAVING CHECK	$-1,069.96	$0.00
07/16/2013	BILL	DON GARCIA EXCAVITING & PAVING	$1,069.96	$1,069.96
09/27/2012	PAYMENT	DON GARCIA EXCAVITING CHECK	$-922.38	$0.00
08/21/2012	PAYMENT	WESTERN TITLE CHECK	$-1,437.31	$922.38
08/01/2012	INTEREST	Monthly Interest	$7.22	$2,359.69
07/13/2012	BILL	GARCIA, EVELYN	$1,229.86	$2,352.47
07/02/2012	INTEREST	Monthly Interest	$7.22	$1,122.61
06/04/2012	INTEREST	Monthly Interest	$86.69	$1,115.39
04/26/2012	PAYMENT	GARCIA, EVELYN CHECK	$-300.55	$1,028.70
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$80.91	$1,329.25
02/07/2012	PAYMENT	GARCIA, EVELYN CHECK	$-1,066.53	$1,248.34
02/03/2012	INTEREST	Monthly Interest	$6.83	$2,314.87
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.01	$2,308.04
01/03/2012	INTEREST	Monthly Interest	$6.83	$2,256.03
12/01/2011	INTEREST	Monthly Interest	$6.83	$2,249.20
11/10/2011	INTEREST	Monthly Interest	$6.83	$2,242.37
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.90	$2,235.54
10/04/2011	INTEREST	Monthly Interest	$6.83	$2,206.64
09/01/2011	INTEREST	Monthly Interest	$6.83	$2,199.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.56	$2,192.98
08/01/2011	INTEREST	Monthly Interest	$6.83	$2,181.42
07/26/2011	INTEREST	Monthly Interest	$6.83	$2,174.59
07/15/2011	BILL	GARCIA, EVELYN	$1,155.87	$2,167.76
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,011.89
06/03/2011	INTEREST	Monthly Interest	$82.01	$997.89
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$915.88
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.21	$907.63
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.34	$858.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.94	$831.08
08/13/2010	PAYMENT	GARCIA, EVELYN CHECK	$-273.40	$820.14
07/14/2010	BILL	GARCIA, EVELYN	$1,093.54	$1,093.54
03/03/2010	PAYMENT	UPLOAD 3/2/10 CHECK	$-254.31	$0.00
01/12/2010	PAYMENT	GARCIA, MICHAEL J & EVE C CHECK	$-254.31	$254.31
10/01/2009	PAYMENT	GARCIA, MICHAEL J & EVE C CHECK	$-254.31	$508.62
08/12/2009	PAYMENT	GARCIA, MICHAEL J & EVE C CHECK	$-254.32	$762.93
07/13/2009	BILL	GARCIA, MICHAEL J & EVE C	$1,017.25	$1,017.25
04/09/2009	PAYMENT	GARCIA, MICHAEL J & EVE C CHECK	$-1,083.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.93	$1,083.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.39	$1,017.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.55	$974.88
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.42	$951.33
07/18/2008	BILL	GARCIA, MICHAEL J & EVE C	$941.91	$941.91
05/05/2008	PAYMENT	GARCIA, MICHAEL J &	$-472.59	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.80	$472.59
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.72	$444.79
11/01/2007	PAYMENT	GARCIA, MICHAEL J &	$-466.56	$436.07
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.80	$902.63
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.72	$880.83
07/01/2007	BILL	GARCIA, MICHAEL J & EVE C	$872.11	$872.11
04/04/2007	PAYMENT	GARCIA, MICHAEL J &	$-928.68	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.53	$928.68
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.34	$872.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.19	$835.81
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.08	$815.62
07/01/2006	BILL	GARCIA, MICHAEL J & EVE C	$807.54	$807.54
05/30/2006	PAYMENT	GARCIA, MICHAEL J &	$-625.36	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.40	$625.36
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.69	$586.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.48	$568.27
08/10/2005	PAYMENT	GARCIA, MICHAEL J &	$-186.93	$560.79
07/01/2005	BILL	GARCIA, MICHAEL J & EVE C	$747.72	$747.72
04/15/2005	PAYMENT	GARCIA, MICHAEL J &	$-655.36	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.09	$655.36
01/21/2005	PAYMENT	GARCIA, MICHAEL J &	$-196.99	$621.27
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.09	$818.26
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.94	$784.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.58	$765.23
07/01/2004	BILL	GARCIA, MICHAEL J & EVE C	$757.65	$757.65
05/14/2004	PAYMENT	GARCIA, MICHAEL J &	$-878.64	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$57.47	$878.64
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.21	$821.17
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.01	$786.96
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.60	$767.95
07/01/2003	BILL	GARCIA, MICHAEL J & EVE C	$760.35	$760.35
04/07/2003	PAYMENT	GARCIA, MICHAEL J &	$-876.93	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$53.38	$876.93
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.31	$823.55
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.06	$789.24
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.63	$770.18
07/01/2002	BILL	GARCIA, MICHAEL J & EVE C	$762.55	$762.55
05/21/2002	PAYMENT	GARCIA, MICHAEL J &	$-519.68	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.13	$519.68
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.56	$488.55
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.22	$472.99
08/28/2001	PAYMENT	GARCIA, MICHAEL J &	$-155.59	$466.77
07/01/2001	BILL	GARCIA, MICHAEL J & EVE C	$622.36	$622.36