Tax Account 1220-15-410-105
Owners
TERZICH, LYANE & RENO, M & M &A
PO BOX 608
GARDNERVILLE, NV 89410
RENO, MATTHEW
RENO, MONIQUE
RENO, ANDREW
Account Summary
Account ID | 1220-15-410-105 |
---|---|
Account Type | Real Estate |
Location | 1435 PALISADE CI GARDNERVILLE RANCHOS |
Balance | $366.40 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,465.89 |
Total | $1,465.89 |
Paid | $1,099.49 |
Balance | $366.40 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4199 |
Tax District | 530 (GARDNERVILLE RANCHOS) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,423.19 | $14.23 | $1,437.42 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $1,381.73 | $0.00 | $1,381.73 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $1,341.50 | $0.00 | $1,341.50 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $1,302.45 | $0.00 | $1,302.45 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $1,264.51 | $0.00 | $1,264.51 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $1,227.66 | $0.00 | $1,227.66 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $1,191.91 | $0.00 | $1,191.91 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $1,161.70 | $0.00 | $1,161.70 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $1,159.38 | $0.00 | $1,159.38 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $1,125.61 | $0.00 | $1,125.61 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/03/2025 | PAYMENT | CHECK ACH - 100021 | $-366.40 | $366.40 |
09/27/2024 | PAYMENT | CHECK ACH - 100025 | $-366.40 | $732.80 |
07/29/2024 | PAYMENT | CHECK ACH - 100013 | $-366.69 | $1,099.20 |
07/15/2024 | BILL | TERZICH, LYANE & RENO, M & M &A | $1,465.89 | $1,465.89 |
03/05/2024 | PAYMENT | TERZICH, LYANE & RENO, M & M &A CHECK 1225 | $-369.96 | $0.00 |
01/25/2024 | PAYMENT | TERZICH, LYANE H & MILOS CHECK 1209 | $-355.73 | $369.96 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.23 | $725.69 |
10/07/2023 | PAYMENT | TERZICH, LYANE H & MILOS CHECK 1176 | $-355.73 | $711.46 |
08/02/2023 | PAYMENT | TERZICH, LYANE & RENO, M & M &A CHECK 1149 | $-356.00 | $1,067.19 |
07/14/2023 | BILL | TERZICH, LYANE & RENO, M & M &A | $1,423.19 | $1,423.19 |
03/04/2023 | PAYMENT | TERZICH, LYANE & RENO, M & M &A CHECK 1063 | $-345.43 | $0.00 |
01/09/2023 | PAYMENT | TERZICH, MILOS & LYANE H. & RENO, MONIQUE CHECK 1051 | $-345.43 | $345.43 |
10/11/2022 | PAYMENT | TERZICH, LYANE & MILOS & RENO, M CHECK 1015 | $-345.43 | $690.86 |
08/12/2022 | PAYMENT | TERZICH, LYANE & MILOS CHECK 3324 | $-345.44 | $1,036.29 |
07/19/2022 | BILL | TERZICH, LYANE & RENO, M & M & | $1,381.73 | $1,381.73 |
03/03/2022 | PAYMENT | TERZICH, LYANE & MILOS CHECK | $-335.37 | $0.00 |
01/03/2022 | PAYMENT | TERZICH, LYANE & MILOS CHECK | $-335.37 | $335.37 |
09/23/2021 | PAYMENT | TERZICH, LYANE & RENO, MILOS CHECK | $-335.37 | $670.74 |
08/12/2021 | PAYMENT | TERZICH, LYANE & MILOS CHECK | $-335.39 | $1,006.11 |
07/14/2021 | BILL | TERZICH, LYANE & RENO, M & M & | $1,341.50 | $1,341.50 |
01/22/2021 | PAYMENT | TERZICH, LYANE & MILOS CHECK | $-325.61 | $0.00 |
11/04/2020 | PAYMENT | TERZICH, LYANE & MILOS CHECK | $-325.61 | $325.61 |
07/30/2020 | PAYMENT | TERZICH, LYANE & MILOS CHECK | $-651.23 | $651.22 |
07/13/2020 | BILL | TERZICH, LYANE & RENO, M & M & | $1,302.45 | $1,302.45 |
01/24/2020 | PAYMENT | TERZICH, MILOS & LYANE CHECK | $-316.12 | $0.00 |
01/03/2020 | PAYMENT | TERZICH, LYANE & MILOS CHECK | $-316.12 | $316.12 |
09/26/2019 | PAYMENT | TERZICH, LYANE & MILOS CHECK | $-316.12 | $632.24 |
08/02/2019 | PAYMENT | TERZICH, LYANE & MILOS CHECK | $-316.15 | $948.36 |
07/15/2019 | BILL | TERZICH, LYANE & RENO, M & M & | $1,264.51 | $1,264.51 |
01/25/2019 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-306.91 | $0.00 |
01/04/2019 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-306.91 | $306.91 |
09/27/2018 | PAYMENT | MILOS TERZICH & TERZICH LYANE CHECK | $-306.91 | $613.82 |
07/27/2018 | PAYMENT | TERZICH, LYANE & MILOS CHECK | $-306.93 | $920.73 |
07/12/2018 | BILL | TERZICH, LYANE & RENO, M & M & | $1,227.66 | $1,227.66 |
03/01/2018 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-297.97 | $0.00 |
12/31/2017 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-297.97 | $297.97 |
09/29/2017 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-297.97 | $595.94 |
07/28/2017 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-298.00 | $893.91 |
07/14/2017 | BILL | TERZICH, LYANE & RENO, M & M & | $1,191.91 | $1,191.91 |
03/07/2017 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-290.42 | $0.00 |
01/05/2017 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-290.42 | $290.42 |
09/30/2016 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-290.42 | $580.84 |
08/01/2016 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-290.44 | $871.26 |
07/12/2016 | BILL | TERZICH, LYANE & RENO, M & M & | $1,161.70 | $1,161.70 |
03/09/2016 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-289.84 | $0.00 |
01/06/2016 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-289.84 | $289.84 |
09/28/2015 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-289.84 | $579.68 |
08/19/2015 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-289.86 | $869.52 |
07/14/2015 | BILL | TERZICH, LYANE & RENO, M & M & | $1,159.38 | $1,159.38 |
02/23/2015 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-281.40 | $0.00 |
02/02/2015 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-281.40 | $281.40 |
01/26/2015 | AMENDMENT | REMOVED PENALTY TRANSPOSED NO | $-11.26 | $562.80 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.26 | $574.06 |
09/29/2014 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-281.40 | $562.80 |
08/19/2014 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-281.41 | $844.20 |
07/17/2014 | BILL | TERZICH, LYANE & RENO, M & M & | $1,125.61 | $1,125.61 |
03/03/2014 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-273.20 | $0.00 |
01/09/2014 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-273.20 | $273.20 |
09/19/2013 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-273.20 | $546.40 |
07/25/2013 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-273.23 | $819.60 |
07/16/2013 | BILL | TERZICH, LYANE & RENO, M & M & | $1,092.83 | $1,092.83 |
02/19/2013 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-327.29 | $0.00 |
01/02/2013 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-327.29 | $327.29 |
09/24/2012 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-327.29 | $654.58 |
07/27/2012 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-327.29 | $981.87 |
07/13/2012 | BILL | TERZICH, LYANE & RENO, M & M & | $1,309.16 | $1,309.16 |
02/24/2012 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-329.54 | $0.00 |
12/23/2011 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-329.54 | $329.54 |
10/03/2011 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-329.54 | $659.08 |
08/01/2011 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-329.56 | $988.62 |
07/15/2011 | BILL | TERZICH, LYANE & RENO, M & M & | $1,318.18 | $1,318.18 |
01/10/2011 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-639.90 | $0.00 |
09/21/2010 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-319.95 | $639.90 |
07/23/2010 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-319.97 | $959.85 |
07/14/2010 | BILL | TERZICH, LYANE & RENO, M & M & | $1,279.82 | $1,279.82 |
03/03/2010 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-310.63 | $0.00 |
01/06/2010 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-310.63 | $310.63 |
08/04/2009 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-621.29 | $621.26 |
07/13/2009 | BILL | TERZICH, LYANE & RENO, M & M & | $1,242.55 | $1,242.55 |
01/15/2009 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-301.58 | $0.00 |
01/08/2009 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-301.58 | $301.58 |
09/29/2008 | PAYMENT | TERZICH, LYANE & RENO, M & M & CHECK | $-301.58 | $603.16 |
07/30/2008 | PAYMENT | TERZICH, LYANE & MILOS CHECK | $-301.61 | $904.74 |
07/18/2008 | BILL | TERZICH, LYANE & RENO, M & M & | $1,206.35 | $1,206.35 |
11/16/2007 | PAYMENT | TERZICH, LYANE & REN | $-585.62 | $0.00 |
09/24/2007 | PAYMENT | TERZICH, LYANE & REN | $-292.81 | $585.62 |
08/13/2007 | PAYMENT | TERZICH, LYANE & REN | $-292.81 | $878.43 |
07/01/2007 | BILL | TERZICH, LYANE & RENO, M & M & | $1,171.24 | $1,171.24 |
03/12/2007 | PAYMENT | TERZICH, LYANE & REN | $-1,228.09 | $0.00 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $51.17 | $1,228.09 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $28.43 | $1,176.92 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.37 | $1,148.49 |
07/01/2006 | BILL | TERZICH, LYANE & RENO, M & M & | $1,137.12 | $1,137.12 |
03/07/2006 | PAYMENT | TERZICH, LYANE & REN | $-276.00 | $0.00 |
12/27/2005 | PAYMENT | TERZICH, LYANE & REN | $-276.00 | $276.00 |
10/04/2005 | PAYMENT | TERZICH, LYANE & REN | $-276.00 | $552.00 |
08/04/2005 | PAYMENT | TERZICH, LYANE & REN | $-276.00 | $828.00 |
07/01/2005 | BILL | TERZICH, LYANE & RENO, M & M & | $1,104.00 | $1,104.00 |
10/19/2004 | PAYMENT | TERZICH, LYANE & REN | $-557.06 | $0.00 |
09/08/2004 | PAYMENT | TERZICH, LYANE & REN | $-278.52 | $557.06 |
08/16/2004 | PAYMENT | TERZICH, LYANE & REN | $-278.52 | $835.58 |
07/01/2004 | BILL | TERZICH, LYANE & RENO, M & M & | $1,114.10 | $1,114.10 |
12/23/2003 | PAYMENT | TERZICH, LYANE & REN | $-479.26 | $0.00 |
09/22/2003 | PAYMENT | TERZICH, LYANE & REN | $-239.62 | $479.26 |
08/19/2003 | PAYMENT | TERZICH, LYANE & REN | $-239.62 | $718.88 |
07/01/2003 | BILL | TERZICH, LYANE & RENO, M & M & | $958.50 | $958.50 |
02/07/2003 | PAYMENT | TERZICH, LYANE & REN | $-222.37 | $0.00 |
01/02/2003 | PAYMENT | TERZICH, LYANE & REN | $-222.36 | $222.37 |
09/27/2002 | PAYMENT | TERZICH, LYANE & REN | $-222.36 | $444.73 |
09/12/2002 | PAYMENT | TERZICH, LYANE & REN | $-231.25 | $667.09 |
08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.89 | $898.34 |
07/01/2002 | BILL | TERZICH, LYANE & RENO, M & M & | $889.45 | $889.45 |
12/27/2001 | PAYMENT | TERZICH, LYANE & REN | $-220.36 | $0.00 |
12/07/2001 | PAYMENT | TERZICH, LYANE & REN | $-220.35 | $220.36 |
08/30/2001 | PAYMENT | TERZICH, LYANE & REN | $-220.35 | $440.71 |
08/06/2001 | PAYMENT | TERZICH, LYANE & REN | $-220.35 | $661.06 |
07/01/2001 | BILL | TERZICH, LYANE & RENO, M & M & | $881.41 | $881.41 |
12/15/2000 | PAYMENT | TERZICH, LYANE & REN | $-437.04 | $0.00 |
10/02/2000 | PAYMENT | MILOS TERZICH | $-218.51 | $437.04 |
08/01/2000 | PAYMENT | TERZICH, LYANE & REN | $-218.51 | $655.55 |
07/01/2000 | BILL | TERZICH, LYANE & RENO, M & M & | $874.06 | $874.06 |
12/15/1999 | PAYMENT | TERZICH, LYANE | $-435.17 | $0.00 |
10/01/1999 | PAYMENT | TERZICH, LYANE | $-217.58 | $435.17 |
08/19/1999 | PAYMENT | MILOS TERZICH | $-217.58 | $652.75 |
07/01/1999 | BILL | TERZICH, LYANE | $870.33 | $870.33 |
03/04/1999 | PAYMENT | MILOS TERZICH | $-207.78 | $0.00 |
01/06/1999 | PAYMENT | TERZICH, LYANE | $-207.76 | $207.78 |
10/07/1998 | PAYMENT | TERZICH, LYANE | $-207.76 | $415.54 |
08/06/1998 | PAYMENT | TERZICH, LYANE | $-207.76 | $623.30 |
07/01/1998 | BILL | TERZICH, LYANE | $831.06 | $831.06 |
03/11/1998 | PAYMENT | TERZICH, LYANE | $-894.17 | $0.00 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $37.26 | $894.17 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $20.70 | $856.91 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.28 | $836.21 |
07/01/1997 | BILL | TERZICH, LYANE | $827.93 | $827.93 |
12/02/1996 | PAYMENT | TERZICH, LYANE | $-388.23 | $0.00 |
10/02/1996 | PAYMENT | TERZICH, LYANE | $-194.11 | $388.23 |
08/19/1996 | PAYMENT | TERZICH, LYANE | $-194.11 | $582.34 |
07/01/1996 | BILL | TERZICH, LYANE | $776.45 | $776.45 |
09/12/1995 | PAYMENT | $-545.16 | $0.00 | |
08/08/1995 | PAYMENT | $-181.71 | $545.16 | |
07/01/1995 | BILL | TERZICH, LYANE | $726.87 | $726.87 |
08/16/1994 | PAYMENT | $-522.15 | $0.00 | |
07/28/1994 | PAYMENT | $-174.04 | $522.15 | |
07/01/1994 | BILL | TERZICH, LYANE | $696.19 | $696.19 |
10/08/1993 | PAYMENT | $-346.13 | $0.00 | |
09/21/1993 | PAYMENT | $-173.06 | $346.13 | |
07/22/1993 | PAYMENT | $-173.06 | $519.19 | |
07/01/1993 | BILL | TERZICH, LYANE | $692.25 | $692.25 |
03/26/1993 | PAYMENT | $-541.57 | $0.00 | |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $34.09 | $541.57 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $16.16 | $507.48 |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.46 | $491.32 |
08/27/1992 | PAYMENT | $-161.61 | $484.86 | |
07/01/1992 | BILL | TERZICH, LYANE | $646.47 | $646.47 |
06/15/1992 | PAYMENT | $-165.86 | $0.00 | |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $16.38 | $165.86 |
02/07/1992 | PAYMENT | $-319.85 | $149.48 | |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $14.95 | $469.33 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.98 | $454.38 |
08/29/1991 | PAYMENT | $-468.78 | $448.40 | |
08/29/1991 | INTEREST | Interest to date | $14.21 | $917.18 |
07/01/1991 | BILL | HAMILTON, TEDDY LEE & CATHY LE | $597.86 | $902.97 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $24.12 | $305.11 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.51 | $280.99 |
10/24/1990 | PAYMENT | $-294.76 | $275.48 | |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $13.77 | $570.24 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.51 | $556.47 |
07/01/1990 | BILL | TERZICH, LYANE | $550.96 | $550.96 |
03/16/1990 | PAYMENT | $-128.98 | $0.00 | |
02/20/1990 | PAYMENT | $-276.00 | $128.98 | |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $12.90 | $404.98 |
10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.16 | $392.08 |
08/17/1989 | PAYMENT | $-128.97 | $386.92 | |
07/01/1989 | BILL | TERZICH, LYANE | $515.89 | $515.89 |
03/01/1989 | PAYMENT | $-126.70 | $0.00 | |
11/01/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $126.70 |
10/11/1988 | PAYMENT | $-126.69 | $126.70 | |
10/03/1988 | PAYMENT | $-126.69 | $253.39 | |
08/02/1988 | PAYMENT | $-126.69 | $380.08 | |
07/01/1988 | BILL | BANDELL, LYANE | $506.77 | $506.77 |
04/18/1988 | PAYMENT | $-575.42 | $0.00 | |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $39.72 | $575.42 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $22.32 | $535.70 |
10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $12.40 | $513.38 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.96 | $500.98 |
07/01/1987 | BILL | BANDELL, RICHARD K & L | $496.02 | $496.02 |
04/07/1987 | PAYMENT | $-2,143.11 | $0.00 | |
04/07/1987 | INTEREST | Interest to date | $308.16 | $2,143.11 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $29.25 | $1,834.95 |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $18.80 | $1,805.70 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $10.45 | $1,786.90 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.18 | $1,776.45 |
07/01/1986 | BILL | DOUGLAS COUNTY | $417.91 | $1,772.27 |
06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $64.47 | $1,354.36 |
07/01/1985 | BILL | BANDELL,RICHARD K & L | $429.78 | $1,289.89 |
06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $63.80 | $860.11 |
07/01/1984 | BILL | BANDELL,RICHARD K & L | $425.34 | $796.31 |
06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $57.08 | $370.97 |
07/01/1983 | BILL | BANDELL,RICHARD K & L | $313.89 | $313.89 |