Tax Account 1220-12-710-004

Print Page · · Payments Cart · New Search

Owners

TEPEROFF REV LIVING TRUST 2019
1056 TENABO LN
GARDNERVILLE, NV 89410

TEPEROFF, TINA MAXINE TTEE

Account Summary

Account ID	1220-12-710-004
Account Type	Real Estate
Location	1056 TENABO LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-710-004

Account Type

Real Estate

Location

1056 TENABO LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,519.28
Total	$2,519.28
Paid	$2,519.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,519.28

Total

$2,519.28

Paid

$2,519.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$630.06	$0.00	$630.06	$630.06	$0.00
2	10/07/2024	10/17/2024	Paid	$629.74	$0.00	$629.74	$629.74	$0.00
3	01/06/2025	01/16/2025	Paid	$629.74	$0.00	$629.74	$629.74	$0.00
4	03/03/2025	03/13/2025	Paid	$629.74	$0.00	$629.74	$629.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,445.91	$0.00	$2,445.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,374.68	$0.00	$2,374.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,305.50	$0.00	$2,305.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,238.34	$0.00	$2,238.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,173.14	$0.00	$2,173.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,334.97	$0.00	$1,334.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,290.74	$0.00	$1,290.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,275.45	$0.00	$1,275.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,282.74	$0.00	$1,282.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,241.28	$0.00	$1,241.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	TEPEROFF, TINA CHECK 1592	$-2,519.28	$0.00
07/15/2024	BILL	TEPEROFF REV LIVING TRUST 2019	$2,519.28	$2,519.28
08/18/2023	PAYMENT	TEPEROFF, TINA CHECK 1568	$-2,445.91	$0.00
07/14/2023	BILL	TEPEROFF REV LIVING TRUST 2019	$2,445.91	$2,445.91
08/01/2022	PAYMENT	TEPEROFF, TINA MAXINE TTEE CHECK 1548	$-2,374.68	$0.00
07/19/2022	BILL	TEPEROFF, TINA MAXINE TTEE	$2,374.68	$2,374.68
08/04/2021	PAYMENT	TEPEROFF, TINA MAXINE TTEE CHECK	$-2,305.50	$0.00
07/14/2021	BILL	TEPEROFF, TINA MAXINE TTEE	$2,305.50	$2,305.50
07/23/2020	PAYMENT	TEPEROFF, TINA CHECK	$-2,238.34	$0.00
07/13/2020	BILL	TEPEROFF, TINA MAXINE TTEE	$2,238.34	$2,238.34
08/06/2019	PAYMENT	TEPEROFF, TINA MAXINE TTEE CHECK	$-2,173.14	$0.00
07/15/2019	BILL	TEPEROFF, TINA MAXINE TTEE	$2,173.14	$2,173.14
08/10/2018	PAYMENT	TEPEROFF, JUNKO TRUSTEE CHECK	$-1,334.97	$0.00
07/12/2018	BILL	TEPEROFF, JUNKO TRUSTEE	$1,334.97	$1,334.97
07/31/2017	PAYMENT	TEPEROFF, JUNKO TRUSTEE CHECK	$-1,290.74	$0.00
07/14/2017	BILL	TEPEROFF, JUNKO TRUSTEE	$1,290.74	$1,290.74
08/15/2016	PAYMENT	TEPEROFF, JUNKO TRUSTEE CHECK	$-1,275.45	$0.00
07/12/2016	BILL	TEPEROFF, JUNKO TRUSTEE	$1,275.45	$1,275.45
08/04/2015	PAYMENT	TEPEROFF, JUNKO TRUSTEE CHECK	$-1,282.74	$0.00
07/14/2015	BILL	TEPEROFF, JUNKO TRUSTEE	$1,282.74	$1,282.74
07/29/2014	PAYMENT	TEPEROFF, JUNKO TRUSTEE CHECK	$-1,241.28	$0.00
07/17/2014	BILL	TEPEROFF, JUNKO TRUSTEE	$1,241.28	$1,241.28
07/26/2013	PAYMENT	TEPEROFF, JUNKO TRUSTEE CHECK	$-1,195.74	$0.00
07/16/2013	BILL	TEPEROFF, JUNKO TRUSTEE	$1,195.74	$1,195.74
07/23/2012	PAYMENT	TEPEROFF, JUNKO TRUSTEE CHECK	$-1,204.24	$0.00
07/13/2012	BILL	TEPEROFF, JUNKO TRUSTEE	$1,204.24	$1,204.24
07/19/2011	PAYMENT	TEPEROFF, JUNKO TRUSTEE CHECK	$-1,267.34	$0.00
07/15/2011	BILL	TEPEROFF, JUNKO TRUSTEE	$1,267.34	$1,267.34
07/20/2010	PAYMENT	TEPEROFF, JUNKO TRUSTEE CHECK	$-1,231.59	$0.00
07/14/2010	BILL	TEPEROFF, JUNKO TRUSTEE	$1,231.59	$1,231.59
07/30/2009	PAYMENT	TEPEROFF, JUNKO TRUSTEE CHECK	$-1,168.26	$0.00
07/13/2009	BILL	TEPEROFF, JUNKO TRUSTEE	$1,168.26	$1,168.26
08/06/2008	PAYMENT	TEPEROFF, JUNKO TRUSTEE CHECK	$-1,145.13	$0.00
07/18/2008	BILL	TEPEROFF, JUNKO TRUSTEE	$1,145.13	$1,145.13
08/07/2007	PAYMENT	TEPEROFF, JUNKO TRUS	$-1,110.44	$0.00
07/01/2007	BILL	TEPEROFF, JUNKO TRUSTEE	$1,110.44	$1,110.44
08/15/2006	PAYMENT	TEPEROFF, JUNKO TRUS	$-1,080.68	$0.00
07/01/2006	BILL	TEPEROFF, JUNKO TRUSTEE	$1,080.68	$1,080.68
08/11/2005	PAYMENT	TEPEROFF, JUNKO TRUS	$-1,049.21	$0.00
07/01/2005	BILL	TEPEROFF, JUNKO TRUSTEE	$1,049.21	$1,049.21
07/28/2004	PAYMENT	TEPEROFF, JUNKO TRUS	$-1,449.70	$0.00
07/01/2004	BILL	TEPEROFF, JUNKO TRUSTEE	$1,449.70	$1,449.70
08/04/2003	PAYMENT	TEPEROFF, JUNKO TRUS	$-1,448.01	$0.00
07/01/2003	BILL	TEPEROFF, JUNKO TRUSTEE	$1,448.01	$1,448.01
03/04/2003	PAYMENT	TEPEROFF, J & TINA &	$-368.42	$0.00
01/02/2003	PAYMENT	MARTIN HOMMEL	$-368.39	$368.42
08/20/2002	PAYMENT	TEPEROFF, J & TINA &	$-736.78	$736.81
07/01/2002	BILL	TEPEROFF, J & TINA & HOMMEL, M	$1,473.59	$1,473.59
08/13/2001	PAYMENT	TEPEROFF, J & TINA &	$-1,339.67	$0.00
07/01/2001	BILL	TEPEROFF, J & TINA & HOMMEL, M	$1,339.67	$1,339.67
02/27/2001	PAYMENT	MARTIN HOMMEL	$-331.66	$0.00
12/15/2000	PAYMENT	TEPEROFF, J & TINA &	$-331.65	$331.66
09/25/2000	PAYMENT	TEPEROFF, J & TINA &	$-331.65	$663.31
08/21/2000	PAYMENT	MARTIN HOMMEL	$-331.65	$994.96
07/01/2000	BILL	TEPEROFF, J & TINA & HOMMEL, M	$1,326.61	$1,326.61
08/17/1999	PAYMENT	TEPEROFF, J & TINA &	$-1,320.03	$0.00
07/01/1999	BILL	TEPEROFF, J & TINA & HOMMEL, M	$1,320.03	$1,320.03
08/06/1998	PAYMENT	TEPEROFF, J & TINA &	$-1,325.88	$0.00
07/01/1998	BILL	TEPEROFF, J & TINA & HOMMEL, M	$1,325.88	$1,325.88
10/14/1997	PAYMENT	MUELLER, PAUL V & GE	$-1,334.04	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.21	$1,334.04
07/01/1997	BILL	MUELLER, PAUL V & GENEVIEVE L	$1,320.83	$1,320.83
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-277.26	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-277.24	$277.26
10/07/1996	PAYMENT	TRANSAMERICA	$-277.24	$554.50
08/13/1996	PAYMENT	TRANSAMERICA	$-277.24	$831.74
07/01/1996	BILL	MUELLER, PAUL V & GENEVIEVE L	$1,108.98	$1,108.98
12/05/1995	PAYMENT		$-570.71	$0.00
10/02/1995	PAYMENT		$-285.34	$570.71
08/21/1995	PAYMENT		$-285.34	$856.05
07/01/1995	BILL	MUELLER, PAUL V & GENEVIEVE L	$1,141.39	$1,141.39
01/02/1995	PAYMENT		$-566.02	$0.00
08/15/1994	PAYMENT		$-566.00	$566.02
07/01/1994	BILL	MUELLER, PAUL V & GENEVIEVE L	$1,132.02	$1,132.02
01/03/1994	PAYMENT		$-555.92	$0.00
08/16/1993	PAYMENT		$-555.92	$555.92
07/01/1993	BILL	ALEXANDER, WAYNE & JUDY	$1,111.84	$1,111.84
01/04/1993	PAYMENT		$-555.96	$0.00
08/07/1992	PAYMENT		$-555.94	$555.96
07/01/1992	BILL	ALEXANDER, WAYNE & JUDY	$1,111.90	$1,111.90
01/06/1992	PAYMENT		$-515.06	$0.00
08/20/1991	PAYMENT		$-515.06	$515.06
07/01/1991	BILL	ALEXANDER, WAYNE & JUDY	$1,030.12	$1,030.12
01/07/1991	PAYMENT		$-505.53	$0.00
08/06/1990	PAYMENT		$-505.52	$505.53
07/01/1990	BILL	ALEXANDER, WAYNE & JUDY	$1,011.05	$1,011.05
01/02/1990	PAYMENT		$-484.79	$0.00
08/28/1989	PAYMENT		$-484.76	$484.79
07/01/1989	BILL	ALEXANDER, WAYNE & JUDY	$969.55	$969.55
01/03/1989	PAYMENT		$-471.44	$0.00
08/10/1988	PAYMENT		$-471.44	$471.44
07/01/1988	BILL	ALEXANDER, WAYNE & JUDY	$942.88	$942.88
01/04/1988	PAYMENT		$-463.44	$0.00
08/25/1987	PAYMENT		$-463.42	$463.44
07/01/1987	BILL	ALEXANDER, WAYNE & JUDY	$926.86	$926.86
01/05/1987	PAYMENT		$-285.77	$0.00
07/15/1986	PAYMENT		$-285.74	$285.77
07/01/1986	BILL	ALEXANDER,WAYNE & JUDY	$571.51	$571.51