Tax Account 1220-15-610-015
Owners
VENARD FAMILY TRUST
940 MEADOW VIEW RD
GARDNERVILLE, NV 89460
VENARD, HOWARD W II & LINDA J
VENARD, LINDA J TRUSTEES
Account Summary
| Account ID | 1220-15-610-015 |
|---|---|
| Account Type | Real Estate |
| Location | 940 MEADOW VIEW RD GEN CO/CWS/MOSQ |
| Balance | $1,551.87 |
| Currently Due | $517.29 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,069.53 |
| Total | $2,069.53 |
| Paid | $517.66 |
| Balance | $1,551.87 |
| Due | $517.29 |
| 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 | $2,009.25 | $0.00 | $2,009.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,950.75 | $0.00 | $1,950.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,893.93 | $0.00 | $1,893.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,838.78 | $0.00 | $1,838.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,785.22 | $0.00 | $1,785.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,733.22 | $0.00 | $1,733.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,682.73 | $0.00 | $1,682.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,640.09 | $0.00 | $1,640.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,636.82 | $0.00 | $1,636.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,611.21 | $0.00 | $1,611.21 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | VENARD FAMILY TRUST CREDIT 324201358 | $-517.66 | $1,551.87 |
| 08/05/2024 | ADJUSTMENT | VENARD FAMILY TRUST CHECK 324200011 VOIDED PAYMENT: 1358803. REASON: WRONG TENDER PICKED | $517.66 | $2,069.53 |
| 08/05/2024 | PAYMENT | VENARD FAMILY TRUST CHECK 324200011 | $-517.66 | $1,551.87 |
| 07/15/2024 | BILL | VENARD FAMILY TRUST | $2,069.53 | $2,069.53 |
| 02/28/2024 | PAYMENT | VENARD, H & L CHECK 5744 | $-502.28 | $0.00 |
| 12/26/2023 | PAYMENT | VENARD, HOWARD W & LINDA J CHECK 5724 | $-502.28 | $502.28 |
| 10/02/2023 | PAYMENT | VENARD, HOWARD W & LINDA J CHECK 5701 | $-502.28 | $1,004.56 |
| 08/15/2023 | PAYMENT | VENARD, HOWARD & LINDA CHECK 5684 | $-502.41 | $1,506.84 |
| 07/14/2023 | BILL | VENARD FAMILY TRUST | $2,009.25 | $2,009.25 |
| 02/21/2023 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK 5632 | $-487.68 | $0.00 |
| 01/05/2023 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK 5620 | $-487.68 | $487.68 |
| 10/13/2022 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK 5591 | $-487.68 | $975.36 |
| 08/04/2022 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK 5576 | $-487.71 | $1,463.04 |
| 07/19/2022 | BILL | VENARD, HOWARD W II & LINDA J | $1,950.75 | $1,950.75 |
| 03/03/2022 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-473.48 | $0.00 |
| 01/06/2022 | PAYMENT | VENARD, HOWARD W & LINDA J CHECK | $-473.48 | $473.48 |
| 10/06/2021 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-473.48 | $946.96 |
| 08/19/2021 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-473.49 | $1,420.44 |
| 07/14/2021 | BILL | VENARD, HOWARD W II & LINDA J | $1,893.93 | $1,893.93 |
| 03/02/2021 | PAYMENT | VENARD, HOWARD W & LINDA J CHECK | $-459.69 | $0.00 |
| 01/04/2021 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-459.69 | $459.69 |
| 10/03/2020 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-459.69 | $919.38 |
| 08/19/2020 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-459.71 | $1,379.07 |
| 07/13/2020 | BILL | VENARD, HOWARD W II & LINDA J | $1,838.78 | $1,838.78 |
| 03/05/2020 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-446.30 | $0.00 |
| 01/06/2020 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-446.30 | $446.30 |
| 10/04/2019 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-446.30 | $892.60 |
| 08/16/2019 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-446.32 | $1,338.90 |
| 07/15/2019 | BILL | VENARD, HOWARD W II & LINDA J | $1,785.22 | $1,785.22 |
| 02/25/2019 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-433.30 | $0.00 |
| 01/09/2019 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-433.30 | $433.30 |
| 10/02/2018 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-433.30 | $866.60 |
| 08/23/2018 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-433.32 | $1,299.90 |
| 07/12/2018 | BILL | VENARD, HOWARD W II & LINDA J | $1,733.22 | $1,733.22 |
| 03/06/2018 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-420.68 | $0.00 |
| 01/11/2018 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-420.68 | $420.68 |
| 10/04/2017 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-420.68 | $841.36 |
| 08/23/2017 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-420.69 | $1,262.04 |
| 07/14/2017 | BILL | VENARD, HOWARD W II & LINDA J | $1,682.73 | $1,682.73 |
| 03/03/2017 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-410.02 | $0.00 |
| 01/04/2017 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-410.02 | $410.02 |
| 10/08/2016 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-410.02 | $820.04 |
| 08/22/2016 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-410.03 | $1,230.06 |
| 07/12/2016 | BILL | VENARD, HOWARD W II & LINDA J | $1,640.09 | $1,640.09 |
| 03/08/2016 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-409.20 | $0.00 |
| 01/06/2016 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-409.20 | $409.20 |
| 10/07/2015 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-409.20 | $818.40 |
| 08/12/2015 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-409.22 | $1,227.60 |
| 07/14/2015 | BILL | VENARD, HOWARD W II & LINDA J | $1,636.82 | $1,636.82 |
| 03/04/2015 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-402.80 | $0.00 |
| 01/07/2015 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-402.80 | $402.80 |
| 10/09/2014 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-402.80 | $805.60 |
| 08/19/2014 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-402.81 | $1,208.40 |
| 07/17/2014 | BILL | VENARD, HOWARD W II & LINDA J | $1,611.21 | $1,611.21 |
| 03/04/2014 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-385.71 | $0.00 |
| 01/14/2014 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-385.71 | $385.71 |
| 10/08/2013 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-385.71 | $771.42 |
| 08/06/2013 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-385.73 | $1,157.13 |
| 07/16/2013 | BILL | VENARD, HOWARD W II & LINDA J | $1,542.86 | $1,542.86 |
| 03/04/2013 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-304.44 | $0.00 |
| 01/07/2013 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-304.44 | $304.44 |
| 10/02/2012 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-304.44 | $608.88 |
| 08/22/2012 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-304.46 | $913.32 |
| 07/13/2012 | BILL | VENARD, HOWARD W II & LINDA J | $1,217.78 | $1,217.78 |
| 03/02/2012 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-297.00 | $0.00 |
| 01/05/2012 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-297.00 | $297.00 |
| 10/05/2011 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-297.00 | $594.00 |
| 08/15/2011 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-297.01 | $891.00 |
| 07/15/2011 | BILL | VENARD, HOWARD W II & LINDA J | $1,188.01 | $1,188.01 |
| 03/10/2011 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-288.35 | $0.00 |
| 01/06/2011 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-288.35 | $288.35 |
| 10/04/2010 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-288.35 | $576.70 |
| 08/11/2010 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-288.37 | $865.05 |
| 07/14/2010 | BILL | VENARD, HOWARD W II & LINDA J | $1,153.42 | $1,153.42 |
| 03/02/2010 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-279.95 | $0.00 |
| 01/05/2010 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-279.95 | $279.95 |
| 10/06/2009 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-279.95 | $559.90 |
| 08/24/2009 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-279.98 | $839.85 |
| 07/13/2009 | BILL | VENARD, HOWARD W II & LINDA J | $1,119.83 | $1,119.83 |
| 03/04/2009 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-271.80 | $0.00 |
| 01/09/2009 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-271.80 | $271.80 |
| 10/07/2008 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-271.80 | $543.60 |
| 08/25/2008 | PAYMENT | VENARD, HOWARD W II & LINDA J CHECK | $-271.80 | $815.40 |
| 07/18/2008 | BILL | VENARD, HOWARD W II & LINDA J | $1,087.20 | $1,087.20 |
| 03/04/2008 | PAYMENT | VENARD, HOWARD W II | $-263.91 | $0.00 |
| 01/08/2008 | PAYMENT | VENARD, HOWARD W II | $-263.89 | $263.91 |
| 10/02/2007 | PAYMENT | VENARD, HOWARD W II | $-263.89 | $527.80 |
| 08/03/2007 | PAYMENT | VENARD, HOWARD W II | $-263.89 | $791.69 |
| 07/01/2007 | BILL | VENARD, HOWARD W II & LINDA J | $1,055.58 | $1,055.58 |
| 03/01/2007 | PAYMENT | VENARD, HOWARD W II | $-256.20 | $0.00 |
| 01/03/2007 | PAYMENT | VENARD, HOWARD W II | $-256.20 | $256.20 |
| 10/03/2006 | PAYMENT | VENARD, HOWARD W II | $-256.20 | $512.40 |
| 08/21/2006 | PAYMENT | VENARD, HOWARD W II | $-256.20 | $768.60 |
| 07/01/2006 | BILL | VENARD, HOWARD W II & LINDA J | $1,024.80 | $1,024.80 |
| 03/06/2006 | PAYMENT | VENARD, HOWARD W II | $-248.76 | $0.00 |
| 12/29/2005 | PAYMENT | VENARD, HOWARD W II | $-248.73 | $248.76 |
| 09/28/2005 | PAYMENT | VENARD, HOWARD W II | $-248.73 | $497.49 |
| 08/11/2005 | PAYMENT | VENARD, HOWARD W II | $-248.73 | $746.22 |
| 07/01/2005 | BILL | VENARD, HOWARD W II & LINDA J | $994.95 | $994.95 |
| 01/06/2005 | PAYMENT | SILVA, ANTHONY & DON | $-251.56 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-251.53 | $251.56 |
| 09/30/2004 | PAYMENT | NETS | $-251.53 | $503.09 |
| 08/20/2004 | PAYMENT | NETS | $-251.53 | $754.62 |
| 07/01/2004 | BILL | SILVA, ANTHONY & DONNA ET AL* | $1,006.15 | $1,006.15 |
| 02/29/2004 | PAYMENT | NETS | $-216.01 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-215.98 | $216.01 |
| 08/18/2003 | PAYMENT | 33 | $-431.96 | $431.99 |
| 07/01/2003 | BILL | SILVA, ANTHONY WAYNE & DONNA K | $863.95 | $863.95 |
| 02/11/2003 | PAYMENT | NETS | $-200.22 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-200.19 | $200.22 |
| 09/20/2002 | PAYMENT | NETS | $-200.19 | $400.41 |
| 08/08/2002 | PAYMENT | NETS | $-200.19 | $600.60 |
| 07/01/2002 | BILL | SILVA, ANTHONY WAYNE & DONNA K | $800.79 | $800.79 |
| 02/27/2002 | PAYMENT | NETS | $-198.42 | $0.00 |
| 11/16/2001 | PAYMENT | 33 | $-198.39 | $198.42 |
| 09/20/2001 | PAYMENT | NETS | $-198.39 | $396.81 |
| 08/07/2001 | PAYMENT | NETS | $-198.39 | $595.20 |
| 07/01/2001 | BILL | SILVA, ANTHONY & DONNA KINGMAN | $793.59 | $793.59 |
| 02/20/2001 | PAYMENT | 5400 | $-196.49 | $0.00 |
| 01/03/2001 | PAYMENT | 11 | $-196.46 | $196.49 |
| 10/03/2000 | PAYMENT | LUNDERGREEN, DAVID & | $-196.46 | $392.95 |
| 08/21/2000 | PAYMENT | LUNDERGREEN, DAVID & | $-196.46 | $589.41 |
| 07/01/2000 | BILL | LUNDERGREEN, DAVID & JULIE | $785.87 | $785.87 |
| 03/07/2000 | PAYMENT | LUNDERGREEN, DAVID & | $-195.51 | $0.00 |
| 01/06/2000 | PAYMENT | LUNDERGREEN, DAVID & | $-195.48 | $195.51 |
| 10/08/1999 | PAYMENT | LUNDERGREEN, DAVID & | $-195.48 | $390.99 |
| 08/25/1999 | PAYMENT | LUNDERGREEN, DAVID & | $-195.48 | $586.47 |
| 07/01/1999 | BILL | LUNDERGREEN, DAVID & JULIE | $781.95 | $781.95 |
| 02/01/1999 | PAYMENT | NETS | $-195.17 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-195.14 | $195.17 |
| 09/15/1998 | PAYMENT | NETS | $-195.14 | $390.31 |
| 08/05/1998 | PAYMENT | NETS | $-195.14 | $585.45 |
| 07/01/1998 | BILL | LUNDERGREEN, DAVID & JULIE | $780.59 | $780.59 |
| 02/04/1998 | PAYMENT | NETS | $-194.47 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-194.45 | $194.47 |
| 09/15/1997 | PAYMENT | NETS | $-194.45 | $388.92 |
| 08/25/1997 | PAYMENT | 5400 | $-194.45 | $583.37 |
| 07/01/1997 | BILL | LUNDERGREEN, DAVID & JULIE | $777.82 | $777.82 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-198.63 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-198.63 | $198.63 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-198.63 | $397.26 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-198.63 | $595.89 |
| 07/01/1996 | BILL | LUNDERGREEN, DAVID & JULIE | $794.52 | $794.52 |
| 03/04/1996 | PAYMENT | $-204.99 | $0.00 | |
| 01/02/1996 | PAYMENT | $-204.97 | $204.99 | |
| 10/02/1995 | PAYMENT | $-204.97 | $409.96 | |
| 08/21/1995 | PAYMENT | $-204.97 | $614.93 | |
| 07/01/1995 | BILL | LUNDERGREEN, DAVID & JULIE | $819.90 | $819.90 |
| 01/02/1995 | PAYMENT | $-408.33 | $0.00 | |
| 08/15/1994 | PAYMENT | $-408.30 | $408.33 | |
| 07/01/1994 | BILL | LUNDERGREEN, DAVID & JULIE | $816.63 | $816.63 |
| 01/03/1994 | PAYMENT | $-357.91 | $0.00 | |
| 08/20/1993 | PAYMENT | $-357.90 | $357.91 | |
| 07/01/1993 | BILL | LUNDERGREEN, DAVID & JULIE | $715.81 | $715.81 |
| 01/04/1993 | PAYMENT | $-357.93 | $0.00 | |
| 07/29/1992 | PAYMENT | $-357.90 | $357.93 | |
| 07/01/1992 | BILL | LUNDERGREEN, DAVID & JULIE | $715.83 | $715.83 |
| 12/23/1991 | PAYMENT | $-327.53 | $0.00 | |
| 08/26/1991 | PAYMENT | $-327.50 | $327.53 | |
| 07/01/1991 | BILL | HALTON, THOMAS J | $655.03 | $655.03 |
| 01/07/1991 | PAYMENT | $-302.23 | $0.00 | |
| 08/06/1990 | PAYMENT | $-302.22 | $302.23 | |
| 07/01/1990 | BILL | HALTON, THOMAS J & TINA | $604.45 | $604.45 |
| 01/02/1990 | PAYMENT | $-290.21 | $0.00 | |
| 08/28/1989 | PAYMENT | $-290.20 | $290.21 | |
| 07/01/1989 | BILL | HALTON, THOMAS J & TINA | $580.41 | $580.41 |
| 01/03/1989 | PAYMENT | $-264.90 | $0.00 | |
| 08/10/1988 | PAYMENT | $-264.88 | $264.90 | |
| 07/01/1988 | BILL | HALTON, THOMAS J & TINA | $529.78 | $529.78 |
| 01/04/1988 | PAYMENT | $-243.02 | $0.00 | |
| 08/18/1987 | PAYMENT | $-243.02 | $243.02 | |
| 07/01/1987 | BILL | HALTON, THOMAS J & TINA | $486.04 | $486.04 |
| 07/23/1986 | PAYMENT | $-397.97 | $0.00 | |
| 07/01/1986 | BILL | HALTON,THOMAS J & TINA | $397.97 | $397.97 |