Tax Account 1220-12-710-008
Owners
PUGLIA, FREDERICK JR & SUZANNE
1925 JUNGO CT
GARDNERVILLE, NV 89410
PUGLIA, FREDERICK JR
PUGLIA, SUZANNE
Account Summary
| Account ID | 1220-12-710-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1925 JUNGO CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,330.97 |
| Total | $3,330.97 |
| Paid | $3,330.97 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,233.95 | $0.00 | $3,233.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,139.77 | $0.00 | $3,139.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,048.32 | $0.00 | $3,048.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,959.52 | $0.00 | $2,959.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,873.32 | $0.00 | $2,873.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,789.63 | $0.00 | $2,789.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,708.39 | $0.00 | $2,708.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,639.75 | $0.00 | $2,639.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,634.47 | $0.00 | $2,634.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,557.74 | $0.00 | $2,557.74 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100247 | $-832.66 | $0.00 |
| 11/01/2024 | PAYMENT | CHECK ACH - 100012 | $-832.66 | $832.66 |
| 09/04/2024 | PAYMENT | CHECK ACH - 10009 | $-832.66 | $1,665.32 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1001181 | $-832.99 | $2,497.98 |
| 07/15/2024 | BILL | PUGLIA, FREDERICK JR & SUZANNE | $3,330.97 | $3,330.97 |
| 12/04/2023 | PAYMENT | PUGLIA, FREDERICK JR CHECK 3886 | $-808.39 | $0.00 |
| 11/03/2023 | PAYMENT | PUGLIA, FREDERICK JR & SUZANNE CHECK 3862 | $-808.39 | $808.39 |
| 09/06/2023 | PAYMENT | PUGLIA, FREDERICK JR & SUZANNE CHECK 3829 | $-808.39 | $1,616.78 |
| 08/07/2023 | PAYMENT | PUGLIA, FREDERICK JR & SUZANNE CHECK 3800 | $-808.78 | $2,425.17 |
| 07/14/2023 | BILL | PUGLIA, FREDERICK JR & SUZANNE | $3,233.95 | $3,233.95 |
| 02/03/2023 | PAYMENT | PUGLIA, FREDERICK JR & SUZANNE CHECK 3686 | $-784.94 | $0.00 |
| 01/06/2023 | PAYMENT | PUGLIA, FREDERICK & SUZANNE CHECK 3664 | $-784.94 | $784.94 |
| 10/11/2022 | PAYMENT | PUGLIA, FREDERICK JR & SUZANNE CHECK 3606 | $-784.94 | $1,569.88 |
| 08/18/2022 | PAYMENT | PUGLIA, FREDERICK JR & SUZANNE CHECK 3575 | $-784.95 | $2,354.82 |
| 07/19/2022 | BILL | PUGLIA, FREDERICK JR & SUZANNE | $3,139.77 | $3,139.77 |
| 02/03/2022 | PAYMENT | PUGLIA, FREDERICK CREDIT: D | $-762.08 | $0.00 |
| 12/01/2021 | PAYMENT | PUGLIA, FRED CREDIT: D | $-762.08 | $762.08 |
| 09/01/2021 | PAYMENT | PUGLIA, FREDERICK CREDIT: D | $-762.08 | $1,524.16 |
| 08/03/2021 | PAYMENT | PUGLIA, FREDERICK CREDIT: D | $-762.08 | $2,286.24 |
| 07/14/2021 | BILL | PUGLIA, FREDERICK JR & SUZANNE | $3,048.32 | $3,048.32 |
| 01/06/2021 | PAYMENT | PUGLIA, FREDERICK JR & SUZANNE CHECK | $-739.88 | $0.00 |
| 11/16/2020 | PAYMENT | TICOR TITLE CHECK | $-739.88 | $739.88 |
| 09/21/2020 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-739.88 | $1,479.76 |
| 07/27/2020 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-739.88 | $2,219.64 |
| 07/13/2020 | BILL | GOODRICH, JAY W & RAYNA M | $2,959.52 | $2,959.52 |
| 02/19/2020 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-718.33 | $0.00 |
| 12/23/2019 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-718.33 | $718.33 |
| 09/19/2019 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-718.33 | $1,436.66 |
| 08/12/2019 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-718.33 | $2,154.99 |
| 07/15/2019 | BILL | GOODRICH, JAY W & RAYNA M | $2,873.32 | $2,873.32 |
| 02/20/2019 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-697.40 | $0.00 |
| 01/02/2019 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-697.40 | $697.40 |
| 09/14/2018 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-697.40 | $1,394.80 |
| 08/09/2018 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-697.43 | $2,092.20 |
| 07/12/2018 | BILL | GOODRICH, JAY W & RAYNA M | $2,789.63 | $2,789.63 |
| 02/23/2018 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-677.09 | $0.00 |
| 12/14/2017 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-677.09 | $677.09 |
| 09/18/2017 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-677.09 | $1,354.18 |
| 08/21/2017 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-677.12 | $2,031.27 |
| 07/14/2017 | BILL | GOODRICH, JAY W & RAYNA M | $2,708.39 | $2,708.39 |
| 03/03/2017 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-659.93 | $0.00 |
| 01/04/2017 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-659.93 | $659.93 |
| 10/02/2016 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-659.93 | $1,319.86 |
| 08/01/2016 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-659.96 | $1,979.79 |
| 07/12/2016 | BILL | GOODRICH, JAY W & RAYNA M | $2,639.75 | $2,639.75 |
| 03/08/2016 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-658.61 | $0.00 |
| 12/30/2015 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-658.61 | $658.61 |
| 10/05/2015 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-658.61 | $1,317.22 |
| 08/17/2015 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-658.64 | $1,975.83 |
| 07/14/2015 | BILL | GOODRICH, JAY W & RAYNA M | $2,634.47 | $2,634.47 |
| 02/25/2015 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-639.43 | $0.00 |
| 12/30/2014 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-639.43 | $639.43 |
| 09/29/2014 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-639.43 | $1,278.86 |
| 08/06/2014 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-639.45 | $1,918.29 |
| 07/17/2014 | BILL | GOODRICH, JAY W & RAYNA M | $2,557.74 | $2,557.74 |
| 03/04/2014 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-620.81 | $0.00 |
| 12/26/2013 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-620.81 | $620.81 |
| 09/17/2013 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-620.81 | $1,241.62 |
| 08/06/2013 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-620.82 | $1,862.43 |
| 07/16/2013 | BILL | GOODRICH, JAY W & RAYNA M | $2,483.25 | $2,483.25 |
| 02/19/2013 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-602.72 | $0.00 |
| 12/27/2012 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-602.72 | $602.72 |
| 10/01/2012 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-602.72 | $1,205.44 |
| 08/10/2012 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-602.74 | $1,808.16 |
| 07/13/2012 | BILL | GOODRICH, JAY W & RAYNA M | $2,410.90 | $2,410.90 |
| 02/28/2012 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-442.39 | $0.00 |
| 12/14/2011 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-442.39 | $442.39 |
| 09/19/2011 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-442.39 | $884.78 |
| 08/01/2011 | PAYMENT | GOODRICH, JAY W & RAYNA M CHECK | $-442.40 | $1,327.17 |
| 07/15/2011 | BILL | GOODRICH, JAY W & RAYNA M | $1,769.57 | $1,769.57 |
| 03/14/2011 | PAYMENT | 22 CHECK | $-1,855.48 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $77.31 | $1,855.48 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $42.95 | $1,778.17 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $17.18 | $1,735.22 |
| 07/14/2010 | BILL | BENNETT, ROY H | $1,718.04 | $1,718.04 |
| 06/18/2010 | PAYMENT | WELLS FARGO CHECK | $-1,531.51 | $0.00 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,531.51 |
| 06/08/2010 | INTEREST | Monthly Interest | $125.10 | $1,517.51 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,392.41 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $75.06 | $1,384.41 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $41.70 | $1,309.35 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $16.68 | $1,267.65 |
| 08/14/2009 | PAYMENT | BENNETT, ROY H CHECK | $-417.02 | $1,250.97 |
| 07/13/2009 | BILL | BENNETT, ROY H | $1,667.99 | $1,667.99 |
| 02/24/2009 | PAYMENT | BENNETT, NORMA M & ROY H TTEES CHECK | $-404.85 | $0.00 |
| 12/24/2008 | PAYMENT | BENNETT, NORMA M & ROY H TTEES CHECK | $-404.85 | $404.85 |
| 09/29/2008 | PAYMENT | BENNETT, NORMA M & ROY H TTEES CHECK | $-404.85 | $809.70 |
| 08/26/2008 | PAYMENT | BENNETT, NORMA M & ROY H TTEES CHECK | $-404.85 | $1,214.55 |
| 07/18/2008 | BILL | BENNETT, NORMA M & ROY H TTEES | $1,619.40 | $1,619.40 |
| 03/03/2008 | PAYMENT | BENNETT, NORMA M & R | $-393.04 | $0.00 |
| 12/31/2007 | PAYMENT | BENNETT, NORMA M & R | $-393.03 | $393.04 |
| 10/02/2007 | PAYMENT | BENNETT | $-393.03 | $786.07 |
| 08/16/2007 | PAYMENT | BENNETT, NORMA M & R | $-393.03 | $1,179.10 |
| 07/01/2007 | BILL | BENNETT, NORMA M & ROY H TTEES | $1,572.13 | $1,572.13 |
| 12/22/2006 | PAYMENT | BENNETT, NORMA M & R | $-763.20 | $0.00 |
| 09/27/2006 | PAYMENT | BENNETT, NORMA M & R | $-381.60 | $763.20 |
| 08/15/2006 | PAYMENT | BENNETT, NORMA M & R | $-381.60 | $1,144.80 |
| 07/01/2006 | BILL | BENNETT, NORMA M & ROY H TTEES | $1,526.40 | $1,526.40 |
| 12/29/2005 | PAYMENT | BENNETT, NORMA M & R | $-370.50 | $0.00 |
| 09/29/2005 | PAYMENT | BENNETT, NORMA M & R | $-740.96 | $370.50 |
| 08/17/2005 | PAYMENT | BENNETT, NORMA M & R | $-370.48 | $1,111.46 |
| 07/01/2005 | BILL | BENNETT, NORMA M & ROY H TTEES | $1,481.94 | $1,481.94 |
| 12/29/2004 | PAYMENT | BENNETT, ROY H & NOR | $-719.39 | $0.00 |
| 10/05/2004 | PAYMENT | BENNETT, ROY H & NOR | $-359.69 | $719.39 |
| 08/05/2004 | PAYMENT | BENNETT, ROY H & NOR | $-359.69 | $1,079.08 |
| 07/01/2004 | BILL | BENNETT, ROY H & NORMA M | $1,438.77 | $1,438.77 |
| 01/02/2004 | PAYMENT | BENNETT, ROY H & NOR | $-718.58 | $0.00 |
| 10/03/2003 | PAYMENT | BENNETT, ROY H & NOR | $-359.28 | $718.58 |
| 08/15/2003 | PAYMENT | BENNETT, ROY H & NOR | $-359.28 | $1,077.86 |
| 07/01/2003 | BILL | BENNETT, ROY H & NORMA M | $1,437.14 | $1,437.14 |
| 12/19/2002 | PAYMENT | BENNETT, ROY H & NOR | $-731.20 | $0.00 |
| 10/07/2002 | PAYMENT | BENNETT, ROY H & NOR | $-365.60 | $731.20 |
| 08/19/2002 | PAYMENT | BENNETT, ROY H & NOR | $-365.60 | $1,096.80 |
| 07/01/2002 | BILL | BENNETT, ROY H & NORMA M | $1,462.40 | $1,462.40 |
| 12/17/2001 | PAYMENT | BENNETT, ROY H & NOR | $-647.02 | $0.00 |
| 10/01/2001 | PAYMENT | BENNETT, ROY H & NOR | $-323.51 | $647.02 |
| 08/01/2001 | PAYMENT | BENNETT, ROY H & NOR | $-323.51 | $970.53 |
| 07/01/2001 | BILL | BENNETT, ROY H & NORMA M | $1,294.04 | $1,294.04 |
| 01/02/2001 | PAYMENT | BENNETT, ROY H & NOR | $-320.38 | $0.00 |
| 09/26/2000 | PAYMENT | BENNETT, ROY H & NOR | $-640.70 | $320.38 |
| 08/18/2000 | PAYMENT | BENNETT, ROY H & NOR | $-320.35 | $961.08 |
| 07/01/2000 | BILL | BENNETT, ROY H & NORMA M | $1,281.43 | $1,281.43 |
| 02/14/2000 | PAYMENT | BENNETT, ROY H & NOR | $-318.78 | $0.00 |
| 12/28/1999 | PAYMENT | BENNETT, ROY H & NOR | $-318.76 | $318.78 |
| 10/05/1999 | PAYMENT | BENNETT, ROY H & NOR | $-318.76 | $637.54 |
| 08/04/1999 | PAYMENT | BENNETT, ROY H & NOR | $-318.76 | $956.30 |
| 07/01/1999 | BILL | BENNETT, ROY H & NORMA M | $1,275.06 | $1,275.06 |
| 03/08/1999 | PAYMENT | BENNETT, ROY H & NOR | $-320.25 | $0.00 |
| 12/30/1998 | PAYMENT | BENNETT, ROY H & NOR | $-320.22 | $320.25 |
| 10/01/1998 | PAYMENT | BENNETT, ROY H & NOR | $-320.22 | $640.47 |
| 08/17/1998 | PAYMENT | BENNETT, ROY H & NOR | $-320.22 | $960.69 |
| 07/01/1998 | BILL | BENNETT, ROY H & NORMA M | $1,280.91 | $1,280.91 |
| 02/26/1998 | PAYMENT | BENNETT, ROY H & NOR | $-319.12 | $0.00 |
| 12/30/1997 | PAYMENT | BENNETT, ROY H & NOR | $-319.12 | $319.12 |
| 10/03/1997 | PAYMENT | BENNETT, ROY H & NOR | $-319.12 | $638.24 |
| 08/01/1997 | PAYMENT | BENNETT, ROY H & NOR | $-319.12 | $957.36 |
| 07/01/1997 | BILL | BENNETT, ROY H & NORMA M | $1,276.48 | $1,276.48 |
| 02/11/1997 | PAYMENT | BENNETT, ROY H & NOR | $-272.18 | $0.00 |
| 01/02/1997 | PAYMENT | BENNETT, ROY H & NOR | $-272.15 | $272.18 |
| 08/02/1996 | PAYMENT | BENNETT, ROY H & NOR | $-544.30 | $544.33 |
| 07/01/1996 | BILL | BENNETT, ROY H & NORMA M | $1,088.63 | $1,088.63 |
| 08/11/1995 | PAYMENT | $-197.25 | $0.00 | |
| 07/01/1995 | BILL | BENNETT, ROY H & NORMA M | $197.25 | $197.25 |
| 07/22/1994 | PAYMENT | $-199.63 | $0.00 | |
| 07/01/1994 | BILL | BENNETT, ROY H & NORMA M | $199.63 | $199.63 |
| 02/18/1994 | PAYMENT | $-49.49 | $0.00 | |
| 12/21/1993 | PAYMENT | $-49.47 | $49.49 | |
| 09/23/1993 | PAYMENT | $-49.47 | $98.96 | |
| 08/18/1993 | PAYMENT | $-49.47 | $148.43 | |
| 07/01/1993 | BILL | WILLIAMS, LESLIE A AKA HANSON, | $197.90 | $197.90 |
| 02/22/1993 | PAYMENT | $-49.47 | $0.00 | |
| 01/05/1993 | PAYMENT | $-49.47 | $49.47 | |
| 09/30/1992 | PAYMENT | $-49.47 | $98.94 | |
| 08/12/1992 | PAYMENT | $-49.47 | $148.41 | |
| 07/01/1992 | BILL | WILLIAMS, LESLIE A AKA HANSON, | $197.88 | $197.88 |
| 02/26/1992 | PAYMENT | $-45.79 | $0.00 | |
| 01/08/1992 | PAYMENT | $-45.77 | $45.79 | |
| 10/01/1991 | PAYMENT | $-45.77 | $91.56 | |
| 08/21/1991 | PAYMENT | $-45.77 | $137.33 | |
| 07/01/1991 | BILL | HANSON, KERN L & LESLIE W | $183.10 | $183.10 |
| 02/19/1991 | PAYMENT | $-45.48 | $0.00 | |
| 12/27/1990 | PAYMENT | $-45.47 | $45.48 | |
| 09/19/1990 | PAYMENT | $-45.47 | $90.95 | |
| 07/25/1990 | PAYMENT | $-45.47 | $136.42 | |
| 07/01/1990 | BILL | HANSON, KERN L & LESLIE W | $181.89 | $181.89 |
| 02/21/1990 | PAYMENT | $-44.51 | $0.00 | |
| 12/28/1989 | PAYMENT | $-44.50 | $44.51 | |
| 09/18/1989 | PAYMENT | $-44.50 | $89.01 | |
| 08/22/1989 | PAYMENT | $-44.50 | $133.51 | |
| 07/01/1989 | BILL | HANSON, KERN L & LESLIE W | $178.01 | $178.01 |
| 02/21/1989 | PAYMENT | $-46.32 | $0.00 | |
| 12/27/1988 | PAYMENT | $-46.29 | $46.32 | |
| 09/23/1988 | PAYMENT | $-46.29 | $92.61 | |
| 07/29/1988 | PAYMENT | $-46.29 | $138.90 | |
| 07/01/1988 | BILL | HANSON, KERN L & LESLIE W | $185.19 | $185.19 |
| 02/26/1988 | PAYMENT | $-44.97 | $0.00 | |
| 12/16/1987 | PAYMENT | $-44.96 | $44.97 | |
| 09/28/1987 | PAYMENT | $-44.96 | $89.93 | |
| 08/18/1987 | PAYMENT | $-44.96 | $134.89 | |
| 07/01/1987 | BILL | HANSON, KERN L & LESLIE W | $179.85 | $179.85 |
| 04/22/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $0.00 |
| 04/20/1987 | PAYMENT | $-92.12 | $0.00 | |
| 04/20/1987 | INTEREST | Interest to date | $7.55 | $92.12 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.98 | $84.57 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.27 | $82.59 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.71 | $81.32 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.28 | $80.61 |
| 07/01/1986 | BILL | PINENUT MANOR LTD | $28.22 | $80.33 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $4.35 | $52.11 |
| 07/01/1985 | BILL | PINENUT MANOR LTD | $28.97 | $47.76 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $10.34 | $18.79 |
| 07/01/1984 | BILL | PINENUT MANOR LTD | $8.45 | $8.45 |