Tax Account 1220-12-310-064
Owners
BLISS LIVING TRUST
1051 EAST VALLEY RD
GARDNERVILLE, NV 89410
BLISS, MONTE D & JANINE M TTEE
BLISS, MONTE DINO TTEE
BLISS, JANINE MICHELLE TTEE
Account Summary
| Account ID | 1220-12-310-064 |
|---|---|
| Account Type | Real Estate |
| Location | 1051 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $1,229.46 |
| Currently Due | $409.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,639.54 |
| Total | $1,639.54 |
| Paid | $410.08 |
| Balance | $1,229.46 |
| Due | $409.82 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,591.80 | $0.00 | $1,591.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,545.45 | $0.00 | $1,545.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,500.43 | $0.00 | $1,500.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,456.72 | $0.00 | $1,456.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,414.29 | $0.00 | $1,414.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,373.09 | $0.00 | $1,373.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,333.10 | $0.00 | $1,333.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,306.81 | $13.07 | $1,319.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,304.20 | $0.00 | $1,304.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,295.39 | $0.00 | $1,295.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | ACH ACH - 60001 | $-410.08 | $1,229.46 |
| 07/15/2024 | BILL | BLISS LIVING TRUST | $1,639.54 | $1,639.54 |
| 03/06/2024 | PAYMENT | BLISS, MONTE D & JANINE M CHECK 0019650169 | $-397.89 | $0.00 |
| 01/04/2024 | PAYMENT | BLISS, MONTE D & JANINE M CHECK 0009783412 | $-397.89 | $397.89 |
| 10/04/2023 | PAYMENT | BLISS, MONTE AND JANINE CHECK 94092227 | $-397.89 | $795.78 |
| 08/25/2023 | PAYMENT | BL, MONTE D & JANINE M CHECK 0086734526 | $-398.13 | $1,193.67 |
| 07/14/2023 | BILL | BLISS LIVING TRUST | $1,591.80 | $1,591.80 |
| 03/20/2023 | PAYMENT | BLISS, MONTE D & JANINE M CHECK 55921409 | $-386.36 | $0.00 |
| 01/04/2023 | PAYMENT | BLISS, MONTE D & JANINE M CHECK 0042908302 | $-386.36 | $386.36 |
| 10/08/2022 | PAYMENT | BLISS, MONTE D & JANINE CHECK 0020196927 | $-386.36 | $772.72 |
| 08/14/2022 | PAYMENT | BLISS, MONTE D & JANINE M CHECK 0011158615 | $-386.37 | $1,159.08 |
| 07/19/2022 | BILL | BLISS, MONTE D & JANINE M TTEE | $1,545.45 | $1,545.45 |
| 03/08/2022 | PAYMENT | BLISS, MONTE D & JANINE M CHECK | $-375.10 | $0.00 |
| 01/04/2022 | PAYMENT | BLISS, MONTE D & JANINE M CHECK | $-375.10 | $375.10 |
| 10/05/2021 | PAYMENT | BLISS, MONTE D & JANINE M CHECK | $-375.10 | $750.20 |
| 08/18/2021 | PAYMENT | BLISS, MONTE D & JANINE M CHECK | $-375.13 | $1,125.30 |
| 07/14/2021 | BILL | BLISS, MONTE D & JANINE M TTEE | $1,500.43 | $1,500.43 |
| 02/25/2021 | PAYMENT | BLISS, MONTE D & JANINE M CHECK | $-364.18 | $0.00 |
| 01/09/2021 | PAYMENT | BLISS, MONTE D & JANINE M CHECK | $-364.18 | $364.18 |
| 09/29/2020 | PAYMENT | BLISS, MONTE D & JANINE M CHECK | $-364.18 | $728.36 |
| 08/15/2020 | PAYMENT | BLISS, MONTE D & JANINE M CHECK | $-364.18 | $1,092.54 |
| 07/13/2020 | BILL | BLISS, MONTE D & JANINE M TTEE | $1,456.72 | $1,456.72 |
| 03/03/2020 | PAYMENT | BLISS, MONTE D & JANINE M CHECK | $-353.57 | $0.00 |
| 01/07/2020 | PAYMENT | BLISS, MONTE D & JANINE M CHECK | $-353.57 | $353.57 |
| 10/09/2019 | PAYMENT | BLISS, MONTE D & JANINE M CHECK | $-353.57 | $707.14 |
| 08/20/2019 | PAYMENT | BLISS, MONTE D & JANINE M CHECK | $-353.58 | $1,060.71 |
| 07/15/2019 | BILL | BLISS, MONTE D & JANINE M TTEE | $1,414.29 | $1,414.29 |
| 03/05/2019 | PAYMENT | BLISS, MONTE D & JANINE M CHECK | $-343.27 | $0.00 |
| 01/09/2019 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-343.27 | $343.27 |
| 10/03/2018 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-343.27 | $686.54 |
| 08/22/2018 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-343.28 | $1,029.81 |
| 07/12/2018 | BILL | BLISS, MONTE D & JANINE M TTEE | $1,373.09 | $1,373.09 |
| 03/05/2018 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-333.27 | $0.00 |
| 01/08/2018 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-333.27 | $333.27 |
| 10/02/2017 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-333.27 | $666.54 |
| 08/29/2017 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-333.29 | $999.81 |
| 07/14/2017 | BILL | BLISS, MONTE D & JANINE M TTEE | $1,333.10 | $1,333.10 |
| 03/06/2017 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-326.70 | $0.00 |
| 01/11/2017 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-326.70 | $326.70 |
| 11/14/2016 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-339.77 | $653.40 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.07 | $993.17 |
| 08/16/2016 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-326.71 | $980.10 |
| 07/12/2016 | BILL | BLISS, MONTE D & JANINE M TTEE | $1,306.81 | $1,306.81 |
| 03/09/2016 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-326.05 | $0.00 |
| 01/07/2016 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-326.05 | $326.05 |
| 10/16/2015 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-326.05 | $652.10 |
| 08/26/2015 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-326.05 | $978.15 |
| 07/14/2015 | BILL | BLISS, MONTE D & JANINE M TTEE | $1,304.20 | $1,304.20 |
| 03/06/2015 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-323.84 | $0.00 |
| 01/12/2015 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-323.84 | $323.84 |
| 10/07/2014 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-323.84 | $647.68 |
| 08/19/2014 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-323.87 | $971.52 |
| 07/17/2014 | BILL | BLISS, MONTE D & JANINE M TTEE | $1,295.39 | $1,295.39 |
| 03/04/2014 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-316.14 | $0.00 |
| 01/07/2014 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-316.14 | $316.14 |
| 10/07/2013 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-316.14 | $632.28 |
| 08/22/2013 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-316.14 | $948.42 |
| 07/16/2013 | BILL | BLISS, MONTE D & JANINE M TTEE | $1,264.56 | $1,264.56 |
| 03/06/2013 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-327.54 | $0.00 |
| 01/09/2013 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-327.54 | $327.54 |
| 10/03/2012 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-327.54 | $655.08 |
| 08/22/2012 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-327.54 | $982.62 |
| 07/13/2012 | BILL | BLISS, MONTE D & JANINE M TTEE | $1,310.16 | $1,310.16 |
| 03/07/2012 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-317.99 | $0.00 |
| 01/06/2012 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-317.99 | $317.99 |
| 09/28/2011 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-317.99 | $635.98 |
| 08/02/2011 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-318.02 | $953.97 |
| 07/15/2011 | BILL | BLISS, MONTE D & JANINE M TTEE | $1,271.99 | $1,271.99 |
| 03/03/2011 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-308.75 | $0.00 |
| 12/29/2010 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-308.75 | $308.75 |
| 09/21/2010 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-308.75 | $617.50 |
| 08/13/2010 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-308.75 | $926.25 |
| 07/14/2010 | BILL | BLISS, MONTE D & JANINE M TTEE | $1,235.00 | $1,235.00 |
| 03/03/2010 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-299.76 | $0.00 |
| 12/30/2009 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-299.76 | $299.76 |
| 09/30/2009 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-299.76 | $599.52 |
| 07/23/2009 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-299.76 | $899.28 |
| 07/13/2009 | BILL | BLISS, MONTE D & JANINE M TTEE | $1,199.04 | $1,199.04 |
| 02/26/2009 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-291.03 | $0.00 |
| 12/24/2008 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-291.03 | $291.03 |
| 10/03/2008 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-291.03 | $582.06 |
| 08/13/2008 | PAYMENT | BLISS, MONTE D & JANINE M TTEE CHECK | $-291.04 | $873.09 |
| 07/18/2008 | BILL | BLISS, MONTE D & JANINE M TTEE | $1,164.13 | $1,164.13 |
| 03/07/2008 | PAYMENT | BLISS, MONTE D & JAN | $-282.57 | $0.00 |
| 12/27/2007 | PAYMENT | BLISS, MONTE D & JAN | $-282.56 | $282.57 |
| 09/27/2007 | PAYMENT | BLISS, MONTE D & JAN | $-282.56 | $565.13 |
| 08/14/2007 | PAYMENT | BLISS, MONTE D & JAN | $-282.56 | $847.69 |
| 07/01/2007 | BILL | BLISS, MONTE D & JANINE M | $1,130.25 | $1,130.25 |
| 03/07/2007 | PAYMENT | BLISS, MONTE D & JAN | $-274.33 | $0.00 |
| 01/02/2007 | PAYMENT | BLISS, MONTE D & JAN | $-274.33 | $274.33 |
| 10/04/2006 | PAYMENT | BLISS, MONTE D & JAN | $-274.33 | $548.66 |
| 08/07/2006 | PAYMENT | BLISS, MONTE D & JAN | $-274.33 | $822.99 |
| 07/01/2006 | BILL | BLISS, MONTE D & JANINE M | $1,097.32 | $1,097.32 |
| 03/08/2006 | PAYMENT | BLISS, MONTE D & JAN | $-266.34 | $0.00 |
| 12/30/2005 | PAYMENT | BLISS, MONTE D & JAN | $-266.34 | $266.34 |
| 10/03/2005 | PAYMENT | BLISS, MONTE D & JAN | $-266.34 | $532.68 |
| 08/15/2005 | PAYMENT | BLISS, MONTE D & JAN | $-266.34 | $799.02 |
| 07/01/2005 | BILL | BLISS, MONTE D & JANINE M | $1,065.36 | $1,065.36 |
| 03/08/2005 | PAYMENT | BLISS, MONTE D & JAN | $-258.60 | $0.00 |
| 01/04/2005 | PAYMENT | BLISS, MONTE D & JAN | $-258.59 | $258.60 |
| 09/21/2004 | PAYMENT | BLISS, MONTE D & JAN | $-258.59 | $517.19 |
| 08/02/2004 | PAYMENT | BLISS, MONTE D & JAN | $-258.59 | $775.78 |
| 07/01/2004 | BILL | BLISS, MONTE D & JANINE M | $1,034.37 | $1,034.37 |
| 08/13/2003 | PAYMENT | BLISS, MONTE D & JAN | $-1,033.92 | $0.00 |
| 07/01/2003 | BILL | BLISS, MONTE D & JANINE M | $1,033.92 | $1,033.92 |
| 08/12/2002 | PAYMENT | BLISS, MONTE D & JAN | $-1,050.22 | $0.00 |
| 07/01/2002 | BILL | BLISS, MONTE D & JANINE M | $1,050.22 | $1,050.22 |
| 08/15/2001 | PAYMENT | BLISS, MONTE D & JAN | $-903.51 | $0.00 |
| 07/01/2001 | BILL | BLISS, MONTE D & JANINE M | $903.51 | $903.51 |
| 07/31/2000 | PAYMENT | BLISS, MONTE D & JAN | $-894.72 | $0.00 |
| 07/01/2000 | BILL | BLISS, MONTE D & JANINE M | $894.72 | $894.72 |
| 08/16/1999 | PAYMENT | BLISS, MONTE D & JAN | $-890.26 | $0.00 |
| 07/01/1999 | BILL | BLISS, MONTE D & JANINE M | $890.26 | $890.26 |
| 08/11/1998 | PAYMENT | PINARD, FREDERICK F | $-895.73 | $0.00 |
| 07/01/1998 | BILL | PINARD, FREDERICK F & SANDRA | $895.73 | $895.73 |
| 08/06/1997 | PAYMENT | PINARD, FREDERICK F | $-893.77 | $0.00 |
| 07/01/1997 | BILL | PINARD, FREDERICK F & SANDRA | $893.77 | $893.77 |
| 03/03/1997 | PAYMENT | PINARD, FREDERICK F | $-195.56 | $0.00 |
| 01/02/1997 | PAYMENT | PINARD, FREDERICK F | $-195.56 | $195.56 |
| 10/08/1996 | PAYMENT | PINARD, FREDERICK F | $-195.56 | $391.12 |
| 08/08/1996 | PAYMENT | PINARD, FREDERICK F | $-195.56 | $586.68 |
| 07/01/1996 | BILL | PINARD, FREDERICK F & SANDRA | $782.24 | $782.24 |
| 02/29/1996 | PAYMENT | $-201.54 | $0.00 | |
| 12/28/1995 | PAYMENT | $-201.52 | $201.54 | |
| 09/26/1995 | PAYMENT | $-201.52 | $403.06 | |
| 08/24/1995 | PAYMENT | $-201.52 | $604.58 | |
| 07/01/1995 | BILL | PINARD, FREDERICK F & SANDRA | $806.10 | $806.10 |
| 08/10/1994 | PAYMENT | $-801.08 | $0.00 | |
| 07/01/1994 | BILL | PINARD, FREDERICK F & SANDRA | $801.08 | $801.08 |
| 08/18/1993 | PAYMENT | $-787.60 | $0.00 | |
| 07/01/1993 | BILL | PINARD, FREDERICK F & SANDRA | $787.60 | $787.60 |
| 08/12/1992 | PAYMENT | $-787.55 | $0.00 | |
| 07/01/1992 | BILL | PINARD, FREDERICK F & SANDRA | $787.55 | $787.55 |
| 07/30/1991 | PAYMENT | $-675.85 | $0.00 | |
| 07/01/1991 | BILL | PINARD, FREDERICK F & SANDRA | $675.85 | $675.85 |
| 08/10/1990 | PAYMENT | $-686.54 | $0.00 | |
| 07/01/1990 | BILL | PINARD, FREDERICK F & SANDRA | $686.54 | $686.54 |
| 08/08/1989 | PAYMENT | $-658.82 | $0.00 | |
| 07/01/1989 | BILL | PINARD, FREDERICK F & SANDRA | $658.82 | $658.82 |
| 07/11/1988 | PAYMENT | $-630.62 | $0.00 | |
| 07/01/1988 | BILL | PINARD, FREDERICK F & SANDRA | $630.62 | $630.62 |
| 08/05/1987 | PAYMENT | $-619.71 | $0.00 | |
| 07/01/1987 | BILL | PINARD, FREDERICK F & SANDRA | $619.71 | $619.71 |
| 07/18/1986 | PAYMENT | $-506.17 | $0.00 | |
| 07/01/1986 | BILL | PINARD,FREDERICK F & SANDRA | $506.17 | $506.17 |