Tax Account 1220-13-801-020

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Owners

VONDRUSKA, ANNE
1928 PINTO CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-13-801-020
Account Type	Real Estate
Location	1928 PINTO CI GEN CO/CWS/MOSQ
Balance	$546.14
Currently Due	$0.00

Account ID

1220-13-801-020

Account Type

Real Estate

Location

1928 PINTO CI
GEN CO/CWS/MOSQ

Balance

$546.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,184.81
Total	$2,184.81
Paid	$1,638.67
Balance	$546.14
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

$2,184.81

Total

$2,184.81

Paid

$1,638.67

Balance

$546.14

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	$546.39	$0.00	$546.39	$546.39	$0.00
2	10/07/2024	10/17/2024	Paid	$546.14	$0.00	$546.14	$546.14	$0.00
3	01/06/2025	01/16/2025	Paid	$546.14	$0.00	$546.14	$546.14	$0.00
4	03/03/2025	03/13/2025	Due	$546.14	$0.00	$546.14	$0.00	$546.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,121.16	$0.00	$2,121.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,059.38	$0.00	$2,059.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,999.41	$0.00	$1,999.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,941.18	$291.17	$2,232.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,873.73	$0.00	$1,873.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,853.24	$0.00	$1,853.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,823.13	$0.00	$1,823.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,838.34	$0.00	$1,838.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,837.17	$0.00	$1,837.17	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,780.19	$0.00	$1,780.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/09/2024	PAYMENT	CHECK ACH - 10009	$-546.14	$546.14
10/10/2024	PAYMENT	CHECK ACH - 100135	$-546.14	$1,092.28
08/14/2024	PAYMENT	CHECK ACH - 100291	$-546.39	$1,638.42
07/15/2024	BILL	VONDRUSKA, ANNE	$2,184.81	$2,184.81
02/23/2024	PAYMENT	VONDRUSKA, ANNE CHECK 268	$-530.23	$0.00
01/02/2024	PAYMENT	VONDRUSKA, ANNE CHECK 199	$-530.23	$530.23
10/10/2023	PAYMENT	VONDRUSKA, ANNE CHECK 252	$-530.23	$1,060.46
08/28/2023	PAYMENT	VONDRUSKA, ANNE CHECK 244	$-530.47	$1,590.69
07/14/2023	BILL	VONDRUSKA, ANNE	$2,121.16	$2,121.16
03/20/2023	PAYMENT	VONDRUSKA, ANNE CHECK 212	$-514.84	$0.00
01/06/2023	PAYMENT	VONDRUSKA, ANNE CHECK 195	$-514.84	$514.84
10/10/2022	PAYMENT	VONDRUSKA, ANNE CHECK 175	$-514.84	$1,029.68
08/21/2022	PAYMENT	VONDRUSKA, ANNE CHECK 167	$-514.86	$1,544.52
07/19/2022	BILL	VONDRUSKA, ANNE	$2,059.38	$2,059.38
03/14/2022	PAYMENT	VONDRUSKA, ANNE CHECK	$-499.85	$0.00
01/07/2022	PAYMENT	VONDRUSKA, ANNE CHECK	$-499.85	$499.85
09/28/2021	PAYMENT	VONDRUSKA, ANNE CHECK	$-499.85	$999.70
08/25/2021	PAYMENT	VONDRUSKA, ANNE CHECK	$-499.86	$1,499.55
07/14/2021	BILL	VONDRUSKA, ANNE	$1,999.41	$1,999.41
04/09/2021	PAYMENT	GARDNER, MARTIN CHECK	$-2,232.35	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$135.88	$2,232.35
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$87.35	$2,096.47
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$48.53	$2,009.12
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.41	$1,960.59
07/13/2020	BILL	GARDNER, MARTIN L TTEE	$1,941.18	$1,941.18
08/02/2019	PAYMENT	GARDNER, MARTIN L CHECK	$-1,873.73	$0.00
07/15/2019	BILL	GARDNER, MARTIN L TTEE	$1,873.73	$1,873.73
07/25/2018	PAYMENT	GARDNER, MARTIN L TTEE CHECK	$-1,853.24	$0.00
07/12/2018	BILL	GARDNER, MARTIN L TTEE	$1,853.24	$1,853.24
08/03/2017	PAYMENT	GARDNER, MARTIN L TTEE CHECK	$-1,823.13	$0.00
07/14/2017	BILL	GARDNER, MARTIN L TTEE	$1,823.13	$1,823.13
08/04/2016	PAYMENT	GARDNER, MARTIN L TTEE CHECK	$-1,838.34	$0.00
07/12/2016	BILL	GARDNER, MARTIN L TTEE	$1,838.34	$1,838.34
08/06/2015	PAYMENT	WESTERN PERFORMANCE CHECK	$-1,837.17	$0.00
07/14/2015	BILL	GARDNER, MARTIN L TTEE	$1,837.17	$1,837.17
08/20/2014	PAYMENT	WESTERN PERF EQUINE CHECK	$-1,335.12	$0.00
08/12/2014	PAYMENT	WESTERN PERFORMANCE EQUINE CHECK	$-445.07	$1,335.12
07/17/2014	BILL	GARDNER, MARTIN L TTEE	$1,780.19	$1,780.19
02/18/2014	PAYMENT	GBE LLC CHECK	$-432.08	$0.00
12/17/2013	PAYMENT	GREAT BASIN EQUINE CHECK	$-432.08	$432.08
09/26/2013	PAYMENT	GREAT BASIN EQUINE CHECK	$-432.08	$864.16
09/24/2013	PAYMENT	GREAT BASIN EQUIRE CHECK	$-449.38	$1,296.24
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.28	$1,745.62
07/16/2013	BILL	GARDNER, MARTIN L TTEE	$1,728.34	$1,728.34
03/04/2013	PAYMENT	GBE MEDICINE CHECK	$-431.11	$0.00
01/09/2013	PAYMENT	GARDNER, MARTIN L CHECK	$-431.11	$431.11
09/26/2012	PAYMENT	GREAT BASIN EQUINE CHECK	$-431.11	$862.22
08/13/2012	PAYMENT	GARDNER, MARTIN L CHECK	$-431.11	$1,293.33
07/13/2012	BILL	GARDNER, MARTIN L	$1,724.44	$1,724.44
02/16/2012	PAYMENT	GARDNER, MARTIN L CHECK	$-454.38	$0.00
12/16/2011	PAYMENT	GBE CHECK	$-454.38	$454.38
10/03/2011	PAYMENT	GREAT BASIN EQUIN MED CHECK	$-454.38	$908.76
08/03/2011	PAYMENT	GREAT BASIN EQUINE CHECK	$-454.40	$1,363.14
07/15/2011	BILL	GARDNER, MARTIN L	$1,817.54	$1,817.54
09/23/2010	PAYMENT	MARTIN GARDNER CHECK	$-1,380.42	$0.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-460.17	$1,380.42
07/14/2010	BILL	GARDNER, MARTIN L	$1,840.59	$1,840.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-428.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-428.05	$428.05
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-428.05	$856.10
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-428.06	$1,284.15
07/13/2009	BILL	GARDNER, MARTIN L	$1,712.21	$1,712.21
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-396.34	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-396.34	$396.34
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-396.34	$792.68
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-396.36	$1,189.02
07/18/2008	BILL	GARDNER, MARTIN L	$1,585.38	$1,585.38
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-366.98	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-366.95	$366.98
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-366.95	$733.93
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-366.95	$1,100.88
07/01/2007	BILL	GARDNER, MARTIN L	$1,467.83	$1,467.83
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-339.82	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-339.79	$339.82
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-339.79	$679.61
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-339.79	$1,019.40
07/01/2006	BILL	GARDNER, MARTIN L	$1,359.19	$1,359.19
04/03/2006	PAYMENT	B OF A	$-673.31	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.46	$673.31
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.58	$641.85
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-314.62	$629.27
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-314.62	$943.89
07/01/2005	BILL	GARDNER, MARTIN L	$1,258.51	$1,258.51
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-318.08	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-318.08	$318.08
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-318.08	$636.16
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-318.08	$954.24
07/01/2004	BILL	GARDNER, MARTIN L	$1,272.32	$1,272.32
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-278.60	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-278.59	$278.60
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-278.59	$557.19
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-278.59	$835.78
07/01/2003	BILL	GARDNER, MARTIN L	$1,114.37	$1,114.37
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-261.34	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-261.34	$261.34
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-261.34	$522.68
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-261.34	$784.02
07/01/2002	BILL	GARDNER, MARTIN L	$1,045.36	$1,045.36
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-240.20	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-240.20	$240.20
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-240.20	$480.40
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-240.20	$720.60
07/01/2001	BILL	GARDNER, MARTIN L	$960.80	$960.80
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-237.86	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-237.86	$237.86
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-237.86	$475.72
08/16/2000	PAYMENT	GARDNER, MARTIN L	$-237.86	$713.58
07/01/2000	BILL	GARDNER, MARTIN L	$951.44	$951.44
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-236.68	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-236.68	$236.68
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-236.68	$473.36
08/13/1999	PAYMENT	WASHINGTON MUTUAL	$-236.68	$710.04
07/01/1999	BILL	GARDNER, MARTIN L	$946.72	$946.72
01/26/1999	PAYMENT	11	$-471.46	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.24	$471.46
12/17/1998	PAYMENT	TUTT, KIMBERLEE A	$-1,652.86	$462.22
12/17/1998	INTEREST	Interest to date	$129.59	$2,115.08
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.11	$1,985.49
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.24	$1,962.38
07/01/1998	BILL	TUTT, KIMBERLEE A	$924.44	$1,953.14
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$72.01	$1,028.70
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.86	$956.69
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.15	$916.83
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.86	$894.68
07/01/1997	BILL	TUTT, KIMBERLEE A	$885.82	$885.82
05/07/1997	PAYMENT	K. TUTT	$-751.00	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$40.72	$751.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.62	$710.28
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.05	$687.66
10/03/1996	PAYMENT	KIM TUTT	$-3,974.82	$678.61
10/03/1996	INTEREST	Interest to date	$595.93	$4,653.43
10/03/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$4,057.50
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.05	$4,057.50
07/01/1996	BILL	TUTT, KIMBERLEE A	$904.81	$4,048.45
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$65.43	$3,143.64
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$42.06	$3,078.21
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$23.37	$3,036.15
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.35	$3,012.78
07/01/1995	BILL	TUTT, KIMBERLEE A	$934.67	$3,003.43
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$63.97	$2,068.76
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$41.12	$2,004.79
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$22.85	$1,963.67
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.14	$1,940.82
07/01/1994	BILL	TUTT, KIMBERLEE A	$913.82	$1,931.68
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$73.23	$1,017.86
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$39.36	$944.63
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$21.87	$905.27
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.75	$883.40
07/01/1993	BILL	TUTT, KIMBERLEE A	$874.65	$874.65
04/01/1993	PAYMENT		$-1,531.67	$0.00
04/01/1993	INTEREST	Interest to date	$87.06	$1,531.67
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$53.75	$1,444.61
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$34.55	$1,390.86
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$19.20	$1,356.31
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.68	$1,337.11
07/01/1992	BILL	WENGER, JOANIE K	$767.81	$1,329.43
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$40.29	$561.62
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$16.60	$521.33
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.64	$504.73
07/30/1991	PAYMENT		$-166.03	$498.09
07/01/1991	BILL	WENGER, JOANIE K	$664.12	$664.12
05/06/1991	PAYMENT		$-340.66	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.92	$340.66
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.37	$324.74
11/21/1990	PAYMENT		$-710.35	$318.37
11/21/1990	INTEREST	Interest to date	$42.47	$1,028.72
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.92	$986.25
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.37	$970.33
07/01/1990	BILL	WAHL, DEBORAH L	$636.71	$963.96
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.29	$327.25
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.12	$311.96
10/25/1989	PAYMENT		$-327.25	$305.84
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$15.29	$633.09
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.12	$617.80
07/21/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$611.68
07/01/1989	BILL	WAHL, DEBORAH L	$611.68	$611.68
04/19/1989	PAYMENT		$-374.31	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$22.26	$374.31
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.90	$352.05
11/07/1988	PAYMENT		$-369.30	$345.15
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$17.26	$714.45
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.90	$697.19
07/01/1988	BILL	WAHL,DEBORAH L.	$0.00	$690.29
07/01/1988	BILL	WAHL, DEBORAH L	$690.29	$690.29
05/16/1988	PAYMENT		$-55.07	$0.00
05/16/1988	INTEREST	Interest to date	$3.83	$55.07
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.78	$51.24
01/06/1988	PAYMENT		$-44.43	$44.46
10/12/1987	PAYMENT		$-90.64	$88.89
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.78	$179.53
07/01/1987	BILL	WAHL, DEBORAH L	$177.75	$177.75
02/17/1987	PAYMENT		$-1.15	$0.00
01/06/1987	PAYMENT		$-1.14	$1.15
09/25/1986	PAYMENT		$-1.14	$2.29
07/24/1986	PAYMENT		$-1.14	$3.43
07/01/1986	BILL	DENHEYER,GARRY & C J	$4.57	$4.57