Tax Account 1220-15-310-042

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Owners

STENDER, LORETTA
1447 PALISADE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-042
Account Type	Real Estate
Location	1447 PALISADE CI GARDNERVILLE RANCHOS
Balance	$888.36
Currently Due	$296.12

Account ID

1220-15-310-042

Account Type

Real Estate

Location

1447 PALISADE CI
GARDNERVILLE RANCHOS

Balance

$888.36

Currently Due

$296.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.79
Total	$1,184.79
Paid	$296.43
Balance	$888.36
Due	$296.12
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,184.79

Total

$1,184.79

Paid

$296.43

Balance

$888.36

Due

$296.12

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$296.43	$0.00	$296.43	$296.43	$0.00
2	10/07/2024	10/17/2024	Due	$296.12	$0.00	$296.12	$0.00	$296.12
3	01/06/2025	01/16/2025	Due	$296.12	$0.00	$296.12	$0.00	$592.24
4	03/03/2025	03/13/2025	Due	$296.12	$0.00	$296.12	$0.00	$888.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.30	$11.50	$1,161.80	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,116.81	$0.00	$1,116.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,084.29	$0.00	$1,084.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,052.70	$0.00	$1,052.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,022.05	$0.00	$1,022.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$992.29	$0.00	$992.29	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$963.38	$0.00	$963.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$938.96	$0.00	$938.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$937.08	$0.00	$937.08	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$909.80	$0.00	$909.80	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	STENDER, LORETTA CHECK 15059	$-296.43	$888.36
07/15/2024	BILL	STENDER, LORETTA	$1,184.79	$1,184.79
03/04/2024	PAYMENT	STENDER, LORETTA CHECK 15023	$-287.51	$0.00
01/16/2024	PAYMENT	STENDER, LORETTA CHECK	$-299.01	$287.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.50	$586.52
09/19/2023	PAYMENT	STENDER, LORETTA CHECK 14976	$-287.51	$575.02
08/11/2023	PAYMENT	STENDER, LORETTA CHECK 14970	$-287.77	$862.53
07/14/2023	BILL	STENDER, LORETTA	$1,150.30	$1,150.30
10/12/2022	PAYMENT	STENDER, LORETTA CHECK 14908	$-558.40	$0.00
10/04/2022	PAYMENT	STENDER, LORETTA CHECK 14902	$-279.20	$558.40
08/09/2022	PAYMENT	STENDER, LORETTA CHECK 14889	$-279.21	$837.60
07/19/2022	BILL	STENDER, LORETTA	$1,116.81	$1,116.81
03/04/2022	PAYMENT	STENDER, LORETTA CHECK	$-271.07	$0.00
01/20/2022	PAYMENT	STENDER, LORETTA CHECK	$-271.07	$271.07
01/20/2022	AMENDMENT	waive penalty medical kp	$-10.84	$542.14
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.84	$552.98
10/05/2021	PAYMENT	STENDER, LORETTA CHECK	$-271.07	$542.14
08/17/2021	PAYMENT	STENDER, LORETTA CHECK	$-271.08	$813.21
07/14/2021	BILL	STENDER, LORETTA	$1,084.29	$1,084.29
02/25/2021	PAYMENT	STENDER, LORETTA CHECK	$-263.17	$0.00
01/05/2021	PAYMENT	STENDER, LORETTA CHECK	$-263.17	$263.17
10/05/2020	PAYMENT	STENDER, LORETTA CHECK	$-263.17	$526.34
08/11/2020	PAYMENT	STENDER, LORETTA CHECK	$-263.19	$789.51
07/13/2020	BILL	STENDER, LORETTA	$1,052.70	$1,052.70
02/25/2020	PAYMENT	STENDER, LORETTA CHECK	$-255.51	$0.00
12/12/2019	PAYMENT	STENDER, LORETTA CHECK	$-255.51	$255.51
10/09/2019	PAYMENT	STENDER, LORETTA CHECK	$-255.51	$511.02
08/12/2019	PAYMENT	STENDER, LORETTA CHECK	$-255.52	$766.53
07/15/2019	BILL	STENDER, LORETTA	$1,022.05	$1,022.05
02/07/2019	PAYMENT	STENDER, LORETTA CHECK	$-248.07	$0.00
01/10/2019	PAYMENT	STENDER, LORETTA CHECK	$-248.07	$248.07
09/28/2018	PAYMENT	STENDER, LORETTA CHECK	$-248.07	$496.14
08/02/2018	PAYMENT	STENDER, LORETTA CHECK	$-248.08	$744.21
07/12/2018	BILL	STENDER, LORETTA	$992.29	$992.29
01/22/2018	PAYMENT	STENDER, LORETTA CHECK	$-240.84	$0.00
01/02/2018	PAYMENT	STENDER, LORETTA CHECK	$-240.84	$240.84
09/27/2017	PAYMENT	STENDER, LORETTA CHECK	$-240.84	$481.68
08/08/2017	PAYMENT	STENDER, LORETTA CHECK	$-240.86	$722.52
07/14/2017	BILL	STENDER, LORETTA	$963.38	$963.38
03/07/2017	PAYMENT	STENDER, LORETTA CHECK	$-234.74	$0.00
12/29/2016	PAYMENT	STENDER, LORETTA CHECK	$-234.74	$234.74
10/05/2016	PAYMENT	STENDER, LORETTA CHECK	$-234.74	$469.48
08/09/2016	PAYMENT	STENDER, LORETTA CHECK	$-234.74	$704.22
07/12/2016	BILL	STENDER, LORETTA	$938.96	$938.96
03/08/2016	PAYMENT	STENDER, LORETTA CHECK	$-234.27	$0.00
01/07/2016	PAYMENT	STENDER, LORETTA CHECK	$-234.27	$234.27
09/29/2015	PAYMENT	STENDER, LORETTA CHECK	$-234.27	$468.54
08/05/2015	PAYMENT	STENDER, LORETTA CHECK	$-234.27	$702.81
07/14/2015	BILL	STENDER, LORETTA	$937.08	$937.08
02/26/2015	PAYMENT	STENDER, LORETTA CHECK	$-227.45	$0.00
01/07/2015	PAYMENT	STENDER, LORETTA CHECK	$-227.45	$227.45
09/29/2014	PAYMENT	STENDER, LORETTA CHECK	$-227.45	$454.90
08/12/2014	PAYMENT	STENDER, LORETTA CHECK	$-227.45	$682.35
07/17/2014	BILL	STENDER, LORETTA	$909.80	$909.80
02/27/2014	PAYMENT	STENDER, LORETTA CHECK	$-220.82	$0.00
01/06/2014	PAYMENT	STENDER, LORETTA CHECK	$-220.82	$220.82
10/04/2013	PAYMENT	STENDER, LORETTA CHECK	$-220.82	$441.64
08/07/2013	PAYMENT	STENDER, LORETTA CHECK	$-220.84	$662.46
07/16/2013	BILL	STENDER, LORETTA	$883.30	$883.30
02/01/2013	PAYMENT	STENDER, LORETTA CHECK	$-267.37	$0.00
01/04/2013	PAYMENT	STENDER, LORETTA CHECK	$-267.37	$267.37
10/04/2012	PAYMENT	STENDER, LORETTA CHECK	$-267.37	$534.74
08/10/2012	PAYMENT	STENDER, LORETTA CHECK	$-267.37	$802.11
07/13/2012	BILL	STENDER, LORETTA	$1,069.48	$1,069.48
02/28/2012	PAYMENT	STENDER, LORETTA CHECK	$-272.06	$0.00
01/03/2012	PAYMENT	STENDER, LORETTA CHECK	$-272.06	$272.06
10/03/2011	PAYMENT	STENDER, LORETTA CHECK	$-272.06	$544.12
08/01/2011	PAYMENT	STENDER, LORETTA CHECK	$-272.09	$816.18
07/15/2011	BILL	STENDER, LORETTA	$1,088.27	$1,088.27
03/02/2011	PAYMENT	STENDER, LORETTA CHECK	$-266.97	$0.00
12/29/2010	PAYMENT	STENDER, LORETTA CHECK	$-266.97	$266.97
09/29/2010	PAYMENT	STENDER, LORETTA CHECK	$-266.97	$533.94
08/04/2010	PAYMENT	STENDER, LORETTA CHECK	$-266.99	$800.91
07/14/2010	BILL	STENDER, LORETTA	$1,067.90	$1,067.90
02/18/2010	PAYMENT	STENDER, LORETTA CHECK	$-259.20	$0.00
12/29/2009	PAYMENT	STENDER, LORETTA CHECK	$-259.20	$259.20
10/05/2009	PAYMENT	STENDER, LORETTA CHECK	$-259.20	$518.40
08/19/2009	PAYMENT	STENDER, LORETTA CHECK	$-259.20	$777.60
07/13/2009	BILL	STENDER, LORETTA	$1,036.80	$1,036.80
03/03/2009	PAYMENT	STENDER, LORETTA CHECK	$-251.65	$0.00
01/08/2009	PAYMENT	STENDER, LORETTA CHECK	$-251.65	$251.65
10/06/2008	PAYMENT	STENDER, LORETTA CHECK	$-251.65	$503.30
08/06/2008	PAYMENT	STENDER, LORETTA CHECK	$-251.65	$754.95
07/18/2008	BILL	STENDER, LORETTA	$1,006.60	$1,006.60
03/11/2008	PAYMENT	STENDER, LORETTA	$-244.32	$0.00
01/04/2008	PAYMENT	STENDER, LORETTA	$-244.31	$244.32
09/21/2007	PAYMENT	STENDER, LORETTA	$-244.31	$488.63
08/03/2007	PAYMENT	STENDER, LORETTA	$-244.31	$732.94
07/01/2007	BILL	STENDER, LORETTA	$977.25	$977.25
03/06/2007	PAYMENT	STENDER, LORETTA	$-237.21	$0.00
01/08/2007	PAYMENT	STENDER, LORETTA	$-237.21	$237.21
09/12/2006	PAYMENT	STENDER, LORETTA	$-237.21	$474.42
08/22/2006	PAYMENT	STENDER, LORETTA	$-237.21	$711.63
07/01/2006	BILL	STENDER, LORETTA	$948.84	$948.84
03/06/2006	PAYMENT	STENDER, LORETTA	$-230.30	$0.00
01/03/2006	PAYMENT	STENDER, LORETTA	$-230.30	$230.30
10/04/2005	PAYMENT	STENDER, LORETTA	$-230.30	$460.60
08/01/2005	PAYMENT	STENDER, LORETTA	$-230.30	$690.90
07/01/2005	BILL	STENDER, LORETTA	$921.20	$921.20
03/10/2005	PAYMENT	STENDER, LORETTA	$-232.53	$0.00
01/05/2005	PAYMENT	STENDER, LORETTA	$-232.53	$232.53
10/04/2004	PAYMENT	STENDER, LORETTA	$-232.53	$465.06
08/16/2004	PAYMENT	STENDER, LORETTA	$-232.53	$697.59
07/01/2004	BILL	STENDER, LORETTA	$930.12	$930.12
03/01/2004	PAYMENT	STENDER, LORETTA	$-195.60	$0.00
01/05/2004	PAYMENT	STENDER, LORETTA	$-195.57	$195.60
10/13/2003	PAYMENT	STENDER, LORETTA	$-195.57	$391.17
08/18/2003	PAYMENT	STENDER, LORETTA	$-195.57	$586.74
07/01/2003	BILL	STENDER, LORETTA	$782.31	$782.31
03/05/2003	PAYMENT	STENDER, LORETTA	$-177.11	$0.00
01/15/2003	PAYMENT	STENDER, LORETTA	$-177.10	$177.11
10/17/2002	PAYMENT	STENDER, LORETTA	$-177.10	$354.21
08/27/2002	PAYMENT	STENDER, LORETTA	$-177.10	$531.31
07/01/2002	BILL	STENDER, LORETTA	$708.41	$708.41
03/05/2002	PAYMENT	STENDER, LORETTA & T	$-175.77	$0.00
01/15/2002	PAYMENT	STENDER, LORETTA & T	$-175.75	$175.77
10/08/2001	PAYMENT	STENDER, LORETTA & T	$-175.75	$351.52
08/21/2001	PAYMENT	STENDER, LORETTA & T	$-175.75	$527.27
07/01/2001	BILL	STENDER, LORETTA & TOM SCOTT	$703.02	$703.02
03/05/2001	PAYMENT	STENDER, LORETTA & T	$-174.30	$0.00
01/09/2001	PAYMENT	STENDER, LORETTA & T	$-174.28	$174.30
09/26/2000	PAYMENT	STENDER, LORETTA & T	$-174.28	$348.58
08/01/2000	PAYMENT	STENDER, LORETTA & T	$-174.28	$522.86
07/01/2000	BILL	STENDER, LORETTA & TOM SCOTT	$697.14	$697.14
02/28/2000	PAYMENT	STENDER, LORETTA & T	$-173.57	$0.00
01/04/2000	PAYMENT	STENDER, LORETTA & T	$-173.54	$173.57
10/12/1999	PAYMENT	STENDER, LORETTA & T	$-173.54	$347.11
08/17/1999	PAYMENT	STENDER, LORETTA & T	$-173.54	$520.65
07/01/1999	BILL	STENDER, LORETTA & TOM SCOTT	$694.19	$694.19
03/01/1999	PAYMENT	STENDER, LORETTA & T	$-187.41	$0.00
01/14/1999	PAYMENT	STENDER, LORETTA & T	$-187.38	$187.41
09/28/1998	PAYMENT	STENDER, LORETTA & T	$-187.38	$374.79
08/17/1998	PAYMENT	STENDER, LORETTA & T	$-187.38	$562.17
07/01/1998	BILL	STENDER, LORETTA & TOM SCOTT	$749.55	$749.55
03/03/1998	PAYMENT	STENDER, LORETTA & T	$-186.80	$0.00
01/06/1998	PAYMENT	STENDER, LORETTA & T	$-186.80	$186.80
10/10/1997	PAYMENT	STENDER, LORETTA & T	$-186.80	$373.60
08/18/1997	PAYMENT	STENDER, LORETTA & T	$-186.80	$560.40
07/01/1997	BILL	STENDER, LORETTA & TOM SCOTT	$747.20	$747.20
03/03/1997	PAYMENT	STENDER, LORETTA & T	$-190.26	$0.00
01/07/1997	PAYMENT	STENDER, LORETTA & T	$-190.23	$190.26
10/14/1996	PAYMENT	STENDER, LORETTA & T	$-190.23	$380.49
08/16/1996	PAYMENT	STENDER, LORETTA & T	$-190.23	$570.72
07/01/1996	BILL	STENDER, LORETTA & TOM SCOTT	$760.95	$760.95
03/04/1996	PAYMENT		$-187.85	$0.00
01/05/1996	PAYMENT		$-187.84	$187.85
10/03/1995	PAYMENT		$-187.84	$375.69
08/21/1995	PAYMENT		$-187.84	$563.53
07/01/1995	BILL	STENDER, LORETTA & TOM SCOTT	$751.37	$751.37
03/06/1995	PAYMENT		$-180.19	$0.00
01/06/1995	PAYMENT		$-180.16	$180.19
10/03/1994	PAYMENT		$-180.16	$360.35
08/05/1994	PAYMENT		$-180.16	$540.51
07/01/1994	BILL	STENDER, LORETTA & TOM SCOTT	$720.67	$720.67
03/07/1994	PAYMENT		$-166.23	$0.00
12/09/1993	PAYMENT		$-166.22	$166.23
10/04/1993	PAYMENT		$-166.22	$332.45
08/16/1993	PAYMENT		$-166.22	$498.67
07/01/1993	BILL	STENDER, LORETTA & TOM SCOTT	$664.89	$664.89
03/05/1993	PAYMENT		$-154.79	$0.00
01/04/1993	PAYMENT		$-154.78	$154.79
10/05/1992	PAYMENT		$-154.78	$309.57
08/17/1992	PAYMENT		$-154.78	$464.35
07/01/1992	BILL	STENDER, LORETTA & TOM SCOTT	$619.13	$619.13
03/03/1992	PAYMENT		$-143.19	$0.00
01/08/1992	PAYMENT		$-143.19	$143.19
10/07/1991	PAYMENT		$-143.19	$286.38
08/20/1991	PAYMENT		$-143.19	$429.57
07/01/1991	BILL	STENDER, LORETTA & TOM SCOTT	$572.76	$572.76
03/05/1991	PAYMENT		$-131.60	$0.00
01/08/1991	PAYMENT		$-131.58	$131.60
10/01/1990	PAYMENT		$-131.58	$263.18
08/06/1990	PAYMENT		$-131.58	$394.76
07/01/1990	BILL	STENDER, LORETTA & TOM SCOTT	$526.34	$526.34
03/05/1990	PAYMENT		$-123.26	$0.00
01/03/1990	PAYMENT		$-123.24	$123.26
10/02/1989	PAYMENT		$-123.24	$246.50
08/28/1989	PAYMENT		$-123.24	$369.74
07/01/1989	BILL	VASTOLA, LORETTA M	$492.98	$492.98
03/10/1989	PAYMENT		$-105.37	$0.00
01/06/1989	PAYMENT		$-105.36	$105.37
09/19/1988	PAYMENT		$-105.36	$210.73
08/02/1988	PAYMENT		$-105.36	$316.09
07/01/1988	BILL	VASTOLA, LORETTA M	$421.45	$421.45
03/01/1988	PAYMENT		$-103.60	$0.00
01/05/1988	PAYMENT		$-103.59	$103.60
10/06/1987	PAYMENT		$-103.59	$207.19
08/18/1987	PAYMENT		$-103.59	$310.78
07/01/1987	BILL	VASTOLA, LORETTA M	$414.37	$414.37
09/30/1986	PAYMENT		$-262.70	$0.00
07/22/1986	PAYMENT		$-87.56	$262.70
07/01/1986	BILL	VASTOLA,LORETTA M	$350.26	$350.26