Tax Account 1220-15-310-061

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Owners

AGRESTI, DAVID P & CHERYL A
1634 BELARRA ST
MINDEN, NV 89423

AGRESTI, DAVID P

AGRESTI, CHERYL A

Account Summary

Account ID	1220-15-310-061
Account Type	Real Estate
Location	1485 MUIR DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-310-061

Account Type

Real Estate

Location

1485 MUIR DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.05
Total	$1,436.05
Paid	$1,436.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,436.05

Total

$1,436.05

Paid

$1,436.05

Balance

$0.00

Due

$0.00

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	$359.20	$0.00	$359.20	$359.20	$0.00
2	10/07/2024	10/17/2024	Paid	$358.95	$0.00	$358.95	$358.95	$0.00
3	01/06/2025	01/16/2025	Paid	$358.95	$0.00	$358.95	$358.95	$0.00
4	03/03/2025	03/13/2025	Paid	$358.95	$0.00	$358.95	$358.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,394.24	$0.00	$1,394.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,353.63	$0.00	$1,353.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,314.21	$0.00	$1,314.21	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,275.92	$0.00	$1,275.92	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,238.76	$0.00	$1,238.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,202.69	$0.00	$1,202.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,167.66	$0.00	$1,167.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,138.09	$0.00	$1,138.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,135.82	$0.00	$1,135.82	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,102.74	$0.00	$1,102.74	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK 3294	$-1,076.85	$0.00
07/23/2024	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK 3272	$-359.20	$1,076.85
07/15/2024	BILL	AGRESTI, DAVID P & CHERYL A	$1,436.05	$1,436.05
12/13/2023	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK 3157	$-696.94	$0.00
10/06/2023	PAYMENT	AGRESTI, DAVID P CASH	$-348.47	$696.94
08/29/2023	PAYMENT	AGRESTI, DAVE & CHERYL CHECK 3111	$-348.83	$1,045.41
07/14/2023	BILL	AGRESTI, DAVID P & CHERYL A	$1,394.24	$1,394.24
12/23/2022	PAYMENT	AGRESTI, DAVID P & CHERYL A CASH	$-676.80	$0.00
09/07/2022	PAYMENT	AGRESTI, DAVID P CASH	$-338.40	$676.80
08/05/2022	PAYMENT	AGRESTI, DAVID P & CHERYL A CASH	$-338.43	$1,015.20
07/19/2022	BILL	AGRESTI, DAVID P & CHERYL A	$1,353.63	$1,353.63
08/23/2021	PAYMENT	AGRESTI, DAVID P CASH	$-1,314.21	$0.00
07/14/2021	BILL	AGRESTI, DAVID P & CHERYL A	$1,314.21	$1,314.21
08/25/2020	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-1,275.92	$0.00
07/13/2020	BILL	AGRESTI, DAVID P & CHERYL A	$1,275.92	$1,275.92
07/30/2019	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-1,238.76	$0.00
07/15/2019	BILL	AGRESTI, DAVID P & CHERYL A	$1,238.76	$1,238.76
12/27/2018	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-300.67	$0.00
12/03/2018	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-300.67	$300.67
10/09/2018	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-300.67	$601.34
08/26/2018	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-300.68	$902.01
07/12/2018	BILL	AGRESTI, DAVID P & CHERYL A	$1,202.69	$1,202.69
10/30/2017	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-583.82	$0.00
10/10/2017	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-291.91	$583.82
08/29/2017	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-291.93	$875.73
07/14/2017	BILL	AGRESTI, DAVID P & CHERYL A	$1,167.66	$1,167.66
10/19/2016	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-569.04	$0.00
10/11/2016	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-284.52	$569.04
08/23/2016	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-284.53	$853.56
07/12/2016	BILL	AGRESTI, DAVID P & CHERYL A	$1,138.09	$1,138.09
11/03/2015	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-567.90	$0.00
08/05/2015	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-283.95	$567.90
08/04/2015	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-283.97	$851.85
07/14/2015	BILL	AGRESTI, DAVID P & CHERYL A	$1,135.82	$1,135.82
11/07/2014	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-551.36	$0.00
10/16/2014	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-275.68	$551.36
08/21/2014	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-275.70	$827.04
07/17/2014	BILL	AGRESTI, DAVID P & CHERYL A	$1,102.74	$1,102.74
01/06/2014	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-535.30	$0.00
08/27/2013	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-267.65	$535.30
08/26/2013	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-267.67	$802.95
07/16/2013	BILL	AGRESTI, DAVID P & CHERYL A	$1,070.62	$1,070.62
11/27/2012	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-642.24	$0.00
10/11/2012	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-321.12	$642.24
08/29/2012	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-321.13	$963.36
07/13/2012	BILL	AGRESTI, DAVID P & CHERYL A	$1,284.49	$1,284.49
12/30/2011	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-652.98	$0.00
08/24/2011	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-652.98	$652.98
07/15/2011	BILL	AGRESTI, DAVID P & CHERYL A	$1,305.96	$1,305.96
12/08/2010	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-634.30	$0.00
10/13/2010	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-317.15	$634.30
08/24/2010	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-317.16	$951.45
07/14/2010	BILL	AGRESTI, DAVID P & CHERYL A	$1,268.61	$1,268.61
03/09/2010	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-307.91	$0.00
01/15/2010	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-307.91	$307.91
01/04/2010	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-320.23	$615.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.32	$936.05
08/24/2009	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK	$-307.93	$923.73
07/13/2009	BILL	AGRESTI, DAVID P & CHERYL A	$1,231.66	$1,231.66
08/22/2008	PAYMENT	AGRESTI, DAVID P & CHERYL ANN CHECK	$-896.82	$0.00
08/22/2008	PAYMENT	AGRESTI, DAVID P & CHERYL ANN CHECK	$-298.96	$896.82
07/18/2008	BILL	AGRESTI, DAVID P & CHERYL ANN	$1,195.78	$1,195.78
01/03/2008	PAYMENT	AGRESTI, DAVID P & C	$-290.23	$0.00
11/19/2007	PAYMENT	AGRESTI, DAVID P & C	$-290.21	$290.23
10/03/2007	PAYMENT	AGRESTI, DAVID P & C	$-290.21	$580.44
08/16/2007	PAYMENT	AGRESTI, DAVID P & C	$-290.21	$870.65
07/01/2007	BILL	AGRESTI, DAVID P & CHERYL ANN	$1,160.86	$1,160.86
10/04/2006	PAYMENT	AGRESTI, DAVID P & C	$-563.58	$0.00
08/23/2006	PAYMENT	AGRESTI, DAVID P & C	$-563.56	$563.58
07/01/2006	BILL	AGRESTI, DAVID P & CHERYL ANN	$1,127.14	$1,127.14
08/23/2005	PAYMENT	AGRESTI, DAVID P & C	$-1,094.31	$0.00
07/01/2005	BILL	AGRESTI, DAVID P & CHERYL ANN	$1,094.31	$1,094.31
12/21/2004	PAYMENT	AGRESTI, DAVID P & C	$-276.02	$0.00
10/12/2004	PAYMENT	AGRESTI, DAVID P & C	$-276.02	$276.02
08/09/2004	PAYMENT	AGRESTI, DAVID P & C	$-552.04	$552.04
07/01/2004	BILL	AGRESTI, DAVID P & CHERYL ANN	$1,104.08	$1,104.08
12/23/2003	PAYMENT	AGRESTI, DAVID P & C	$-466.71	$0.00
10/08/2003	PAYMENT	AGRESTI, DAVID P & C	$-233.34	$466.71
08/20/2003	PAYMENT	AGRESTI, DAVID P & C	$-233.34	$700.05
07/01/2003	BILL	AGRESTI, DAVID P & CHERYL ANN	$933.39	$933.39
12/30/2002	PAYMENT	AGRESTI, DAVID P & C	$-436.47	$0.00
10/09/2002	PAYMENT	AGRESTI, DAVID P & C	$-218.23	$436.47
08/20/2002	PAYMENT	AGRESTI, DAVID P & C	$-218.23	$654.70
07/01/2002	BILL	AGRESTI, DAVID P & CHERYL ANN	$872.93	$872.93
12/26/2001	PAYMENT	AGRESTI, DAVID P & C	$-432.33	$0.00
08/21/2001	PAYMENT	AGRESTI, DAVID P & C	$-432.32	$432.33
07/01/2001	BILL	AGRESTI, DAVID P & CHERYL ANN	$864.65	$864.65
01/05/2001	PAYMENT	AGRESTI, DAVID P & C	$-428.72	$0.00
10/09/2000	PAYMENT	AGRESTI, DAVID P & C	$-214.36	$428.72
08/22/2000	PAYMENT	AGRESTI, DAVID P & C	$-214.36	$643.08
07/01/2000	BILL	AGRESTI, DAVID P & CHERYL ANN	$857.44	$857.44
03/13/2000	PAYMENT	AGRESTI, DAVID P & C	$-191.16	$0.00
01/07/2000	PAYMENT	AGRESTI, DAVID P & C	$-191.14	$191.16
10/06/1999	PAYMENT	AGRESTI, DAVID P & C	$-191.14	$382.30
08/17/1999	PAYMENT	AGRESTI, DAVID P & C	$-191.14	$573.44
07/01/1999	BILL	AGRESTI, DAVID P & CHERYL ANN	$764.58	$764.58
03/09/1999	PAYMENT	AGRESTI, DAVID P & C	$-199.96	$0.00
01/12/1999	PAYMENT	AGRESTI, DAVID P & C	$-199.95	$199.96
10/19/1998	PAYMENT	AGRESTI, DAVID P & C	$-199.95	$399.91
10/19/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$599.86
08/19/1998	PAYMENT	AGRESTI, DAVID P & C	$-199.95	$599.86
07/01/1998	BILL	AGRESTI, DAVID P & CHERYL ANN	$799.81	$799.81
02/02/1998	PAYMENT	22	$-406.37	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.97	$406.37
10/08/1997	PAYMENT	VALDES, LUMINIO JR &	$-199.20	$398.40
07/29/1997	PAYMENT	VALDES, LUMINIO JR &	$-199.20	$597.60
07/01/1997	BILL	VALDES, LUMINIO JR & REGINNA F	$796.80	$796.80
03/17/1997	PAYMENT	VALDES, LUMINIO JR &	$-211.00	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.12	$211.00
01/10/1997	PAYMENT	VALDES, LUMINIO JR &	$-202.86	$202.88
09/17/1996	PAYMENT	VALDES, LUMINIO JR &	$-202.86	$405.74
07/22/1996	PAYMENT	VALDES, LUMINIO JR &	$-202.86	$608.60
07/01/1996	BILL	VALDES, LUMINIO JR & REGINNA F	$811.46	$811.46
03/11/1996	PAYMENT		$-200.73	$0.00
01/08/1996	PAYMENT		$-200.73	$200.73
10/02/1995	PAYMENT		$-200.73	$401.46
08/08/1995	PAYMENT		$-200.73	$602.19
07/01/1995	BILL	VALDES, LUMINIO JR & REGINNA F	$802.92	$802.92
03/16/1995	PAYMENT		$-192.83	$0.00
01/06/1995	PAYMENT		$-192.80	$192.83
10/03/1994	PAYMENT		$-192.80	$385.63
08/18/1994	PAYMENT		$-192.80	$578.43
07/01/1994	BILL	VALDES, LUMINIO JR & REGINNA F	$771.23	$771.23
03/14/1994	PAYMENT		$-159.67	$0.00
01/10/1994	PAYMENT		$-159.64	$159.67
10/14/1993	PAYMENT		$-159.64	$319.31
08/24/1993	PAYMENT		$-159.64	$478.95
07/01/1993	BILL	SWINFORD, REGINNA F	$638.59	$638.59
03/08/1993	PAYMENT		$-148.22	$0.00
01/04/1993	PAYMENT		$-148.21	$148.22
10/09/1992	PAYMENT		$-148.21	$296.43
08/21/1992	PAYMENT		$-148.21	$444.64
07/01/1992	BILL	SWINFORD, REGINNA F	$592.85	$592.85
03/06/1992	PAYMENT		$-137.14	$0.00
01/16/1992	PAYMENT		$-137.14	$137.14
10/08/1991	PAYMENT		$-137.14	$274.28
08/26/1991	PAYMENT		$-137.14	$411.42
07/01/1991	BILL	SWINFORD, REGINNA F	$548.56	$548.56
03/15/1991	PAYMENT		$-125.68	$0.00
01/14/1991	PAYMENT		$-125.66	$125.68
10/03/1990	PAYMENT		$-125.66	$251.34
08/09/1990	PAYMENT		$-125.66	$377.00
07/01/1990	BILL	SWINFORD, REGINNA F	$502.66	$502.66
04/02/1990	PAYMENT		$-127.47	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.71	$127.47
01/08/1990	PAYMENT		$-117.73	$117.76
10/30/1989	PAYMENT		$-122.44	$235.49
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.71	$357.93
08/21/1989	PAYMENT		$-117.73	$353.22
07/01/1989	BILL	SWINFORD, REGINNA F	$470.95	$470.95
04/04/1989	PAYMENT		$-112.00	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.12	$112.00
01/23/1989	PAYMENT		$-106.97	$102.88
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.11	$209.85
10/28/1988	PAYMENT		$-106.97	$205.74
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.11	$312.71
07/28/1988	PAYMENT		$-102.86	$308.60
07/01/1988	BILL	SWINFORD, REGINNA F	$411.46	$411.46
04/22/1988	PAYMENT		$-110.28	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.05	$110.28
01/21/1988	PAYMENT		$-216.59	$101.23
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.12	$317.82
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.05	$307.70
08/03/1987	PAYMENT		$-101.21	$303.65
07/01/1987	BILL	ROSE, JAMES D	$404.86	$404.86
03/17/1987	PAYMENT		$-89.03	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$3.42	$89.03
01/06/1987	PAYMENT		$-85.59	$85.61
09/11/1986	PAYMENT		$-85.59	$171.20
07/16/1986	PAYMENT		$-85.59	$256.79
07/01/1986	BILL	ROSE,JAMES D	$342.38	$342.38