Tax Account 1220-15-611-002

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Owners

PENDOLA 2002 FAMILY TRUST
1563 PUTTER CT
GARDNERVILLE, NV 89460

PENDOLA, PATRICK M & ROSEMARY C

PENDOLA, PATRICK M TTEE

PENDOLA, ROSEMARY C TTEE

Account Summary

Account ID	1220-15-611-002
Account Type	Real Estate
Location	1563 PUTTER CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-611-002

Account Type

Real Estate

Location

1563 PUTTER CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,514.85
Total	$1,514.85
Paid	$1,514.85
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

$1,514.85

Total

$1,514.85

Paid

$1,514.85

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	$378.96	$0.00	$378.96	$378.96	$0.00
2	10/07/2024	10/17/2024	Paid	$378.63	$0.00	$378.63	$378.63	$0.00
3	01/06/2025	01/16/2025	Paid	$378.63	$0.00	$378.63	$378.63	$0.00
4	03/03/2025	03/13/2025	Paid	$378.63	$0.00	$378.63	$378.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,470.72	$0.00	$1,470.72	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,427.88	$0.00	$1,427.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,386.28	$0.00	$1,386.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,345.91	$13.46	$1,359.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,306.71	$0.00	$1,306.71	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,268.66	$0.00	$1,268.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,231.70	$0.00	$1,231.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,200.49	$12.49	$1,212.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,198.10	$0.00	$1,198.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,163.21	$0.00	$1,163.21	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	PENDOLA, PM & RC CHECK 204	$-757.21	$0.00
10/04/2024	PAYMENT	CHECK ACH - 100219	$-378.68	$757.21
08/13/2024	PAYMENT	PENDOLA, P M & R C CHECK 160	$-378.96	$1,135.89
07/15/2024	BILL	PENDOLA 2002 FAMILY TRUST	$1,514.85	$1,514.85
02/20/2024	PAYMENT	PENDOLA, P & R CHECK 13497	$-367.61	$0.00
12/07/2023	PAYMENT	PENDOLA, P & R CHECK 13467	$-367.61	$367.61
10/04/2023	PAYMENT	PENDOLA, PATRICK & ROSEMARY CHECK 13440	$-367.61	$735.22
08/02/2023	PAYMENT	PENDOLA, PATRICK & ROSEMARY CHECK 13412	$-367.89	$1,102.83
07/14/2023	BILL	PENDOLA 2002 FAMILY TRUST	$1,470.72	$1,470.72
02/24/2023	PAYMENT	PENDOLA, PATRICK M & ROSEMARY C CHECK 13318	$-356.97	$0.00
12/23/2022	PAYMENT	PENDOLA, PATRICK M & ROSEMARY C CHECK 13370 NIGTH DROP 12/23/22	$-356.97	$356.97
09/23/2022	PAYMENT	PENDOLA, PATRICK M & ROSEMARY C CHECK 13275	$-356.97	$713.94
08/18/2022	PAYMENT	PENDOLA, PATRICK M & ROSEMARY C CHECK 13251	$-356.97	$1,070.91
07/19/2022	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,427.88	$1,427.88
03/03/2022	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-346.57	$0.00
01/03/2022	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-346.57	$346.57
10/04/2021	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-346.57	$693.14
08/06/2021	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-346.57	$1,039.71
07/14/2021	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,386.28	$1,386.28
02/18/2021	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-324.93	$0.00
12/31/2020	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-336.47	$324.93
11/03/2020	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-361.47	$661.40
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.46	$1,022.87
08/10/2020	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-336.50	$1,009.41
07/13/2020	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,345.91	$1,345.91
01/21/2020	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-326.67	$0.00
12/20/2019	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-326.67	$326.67
09/23/2019	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-326.67	$653.34
08/01/2019	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-326.70	$980.01
07/15/2019	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,306.71	$1,306.71
02/25/2019	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-317.16	$0.00
01/09/2019	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-317.16	$317.16
10/03/2018	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-317.16	$634.32
07/25/2018	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-317.18	$951.48
07/12/2018	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,268.66	$1,268.66
02/27/2018	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-307.92	$0.00
12/18/2017	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-307.92	$307.92
09/27/2017	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-307.92	$615.84
08/24/2017	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-307.94	$923.76
07/14/2017	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,231.70	$1,231.70
03/14/2017	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-300.12	$0.00
01/12/2017	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-300.12	$300.12
10/19/2016	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-12.49	$600.24
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.48	$612.73
10/17/2016	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-600.25	$612.25
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.01	$1,212.50
07/12/2016	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,200.49	$1,200.49
01/05/2016	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-599.04	$0.00
10/06/2015	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-299.52	$599.04
08/07/2015	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-299.54	$898.56
07/14/2015	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,198.10	$1,198.10
12/31/2014	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-581.60	$0.00
10/09/2014	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-290.80	$581.60
08/11/2014	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-290.81	$872.40
07/17/2014	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,163.21	$1,163.21
01/02/2014	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-564.66	$0.00
10/01/2013	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-282.33	$564.66
08/19/2013	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-282.34	$846.99
07/16/2013	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,129.33	$1,129.33
10/01/2012	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-1,017.60	$0.00
08/13/2012	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-339.20	$1,017.60
07/13/2012	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,356.80	$1,356.80
10/04/2011	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-1,008.84	$0.00
08/09/2011	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-336.29	$1,008.84
07/15/2011	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,345.13	$1,345.13
12/15/2010	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-652.98	$0.00
08/02/2010	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-652.98	$652.98
07/14/2010	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,305.96	$1,305.96
07/29/2009	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-1,267.95	$0.00
07/13/2009	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,267.95	$1,267.95
07/29/2008	PAYMENT	PENDOLA, PATRICK M & ROSEMARY CHECK	$-1,231.03	$0.00
07/18/2008	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,231.03	$1,231.03
02/22/2008	PAYMENT	PENDOLA, PATRICK M &	$-298.80	$0.00
09/06/2007	PAYMENT	PENDOLA, PATRICK M &	$-597.56	$298.80
08/22/2007	PAYMENT	PENDOLA, PATRICK M &	$-298.78	$896.36
07/01/2007	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,195.14	$1,195.14
03/12/2007	PAYMENT	PENDOLA, PATRICK M &	$-290.10	$0.00
12/28/2006	PAYMENT	PENDOLA, PATRICK M &	$-290.09	$290.10
09/12/2006	PAYMENT	PENDOLA, PATRICK M &	$-290.09	$580.19
08/08/2006	PAYMENT	PENDOLA, PATRICK M &	$-290.09	$870.28
07/01/2006	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,160.37	$1,160.37
12/09/2005	PAYMENT	PENDOLA, PATRICK M &	$-563.29	$0.00
09/29/2005	PAYMENT	PENDOLA, PATRICK M &	$-281.64	$563.29
08/03/2005	PAYMENT	PENDOLA, PATRICK M &	$-281.64	$844.93
07/01/2005	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,126.57	$1,126.57
03/03/2005	PAYMENT	PENDOLA, PATRICK M &	$-284.19	$0.00
01/11/2005	PAYMENT	PENDOLA, PATRICK M &	$-284.17	$284.19
09/30/2004	PAYMENT	PENDOLA, PATRICK M &	$-284.17	$568.36
07/26/2004	PAYMENT	PENDOLA, PATRICK M &	$-284.17	$852.53
07/01/2004	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,136.70	$1,136.70
03/04/2004	PAYMENT	PENDOLA, PATRICK M &	$-258.42	$0.00
01/06/2004	PAYMENT	PENDOLA, PATRICK M &	$-258.41	$258.42
11/03/2003	PAYMENT	PENDOLA, PATRICK M &	$-268.75	$516.83
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.34	$785.58
08/01/2003	PAYMENT	PENDOLA, PATRICK M &	$-258.41	$775.24
07/01/2003	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,033.65	$1,033.65
03/10/2003	PAYMENT	PENDOLA, PATRICK M &	$-241.97	$0.00
12/27/2002	PAYMENT	PENDOLA, PATRICK M &	$-241.94	$241.97
10/08/2002	PAYMENT	PENDOLA, PATRICK M &	$-241.94	$483.91
08/02/2002	PAYMENT	PENDOLA, PATRICK M &	$-241.94	$725.85
07/01/2002	BILL	PENDOLA, PATRICK M & ROSEMARY	$967.79	$967.79
03/06/2002	PAYMENT	PENDOLA, PATRICK M &	$-239.65	$0.00
01/08/2002	PAYMENT	PENDOLA, PATRICK M &	$-239.65	$239.65
10/04/2001	PAYMENT	PENDOLA, PATRICK M &	$-239.65	$479.30
08/13/2001	PAYMENT	PENDOLA, PATRICK M &	$-239.65	$718.95
07/01/2001	BILL	PENDOLA, PATRICK M & ROSEMARY	$958.60	$958.60
02/27/2001	PAYMENT	COMMERCIAL FEDERAL M	$-237.65	$0.00
01/02/2001	PAYMENT	COMMERCIAL FEDERAL M	$-237.65	$237.65
09/29/2000	PAYMENT	COMMERCIAL FEDERAL M	$-237.65	$475.30
08/18/2000	PAYMENT	COMMERCIAL FEDERAL M	$-237.65	$712.95
07/01/2000	BILL	PENDOLA, PATRICK M & ROSEMARY	$950.60	$950.60
03/01/2000	PAYMENT	COMMERCIAL FEDERAL M	$-236.66	$0.00
12/29/1999	PAYMENT	COMMERCIAL FEDERAL M	$-236.63	$236.66
09/27/1999	PAYMENT	COMMERCIAL FED	$-236.63	$473.29
09/14/1999	PAYMENT	COMMERCIAL FED MTGE	$-246.10	$709.92
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.47	$956.02
07/01/1999	BILL	PENDOLA, PATRICK M & ROSEMARY	$946.55	$946.55
02/25/1999	PAYMENT	COMMERCIAL FEDERAL M	$-274.43	$0.00
01/06/1999	PAYMENT	COMMERCIAL FEDERAL M	$-274.43	$274.43
10/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-274.43	$548.86
08/17/1998	PAYMENT	COMMERCIAL FEDERAL M	$-274.43	$823.29
07/01/1998	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,097.72	$1,097.72
03/02/1998	PAYMENT	COMMERCIAL FEDERAL M	$-273.06	$0.00
01/05/1998	PAYMENT	COMMERCIAL FEDERAL M	$-273.06	$273.06
10/06/1997	PAYMENT	COMMERCIAL FEDERAL M	$-273.06	$546.12
08/18/1997	PAYMENT	COMMERCIAL FEDERAL M	$-273.06	$819.18
07/01/1997	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,092.24	$1,092.24
03/03/1997	PAYMENT	COMMERCIAL FEDERAL M	$-306.51	$0.00
01/06/1997	PAYMENT	COMMERCIAL FEDERAL M	$-306.50	$306.51
10/07/1996	PAYMENT	TRANSAMERICA	$-306.50	$613.01
08/13/1996	PAYMENT	TRANSAMERICA	$-306.50	$919.51
07/01/1996	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,226.01	$1,226.01
03/11/1996	PAYMENT		$-619.99	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.16	$619.99
10/23/1995	PAYMENT		$-316.07	$607.83
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.16	$923.90
08/15/1995	PAYMENT		$-303.91	$911.74
07/01/1995	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,215.65	$1,215.65
12/14/1994	PAYMENT		$-604.52	$0.00
08/11/1994	PAYMENT		$-604.52	$604.52
07/01/1994	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,209.04	$1,209.04
01/11/1994	PAYMENT		$-574.45	$0.00
08/18/1993	PAYMENT		$-574.44	$574.45
07/01/1993	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,148.89	$1,148.89
12/15/1992	PAYMENT		$-574.44	$0.00
08/04/1992	PAYMENT		$-574.42	$574.44
07/01/1992	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,148.86	$1,148.86
12/02/1991	PAYMENT		$-531.52	$0.00
07/29/1991	PAYMENT		$-531.50	$531.52
07/01/1991	BILL	PENDOLA, PATRICK M & ROSEMARY	$1,063.02	$1,063.02
12/03/1990	PAYMENT		$-489.90	$0.00
07/17/1990	PAYMENT		$-489.90	$489.90
07/01/1990	BILL	PENDOLA, PATRICK M & ROSEMARY	$979.80	$979.80
12/11/1989	PAYMENT		$-459.07	$0.00
08/14/1989	PAYMENT		$-459.04	$459.07
07/01/1989	BILL	PENDOLA, PATRICK M & ROSEMARY	$918.11	$918.11
12/12/1988	PAYMENT		$-418.05	$0.00
07/27/1988	PAYMENT		$-418.04	$418.05
07/01/1988	BILL	PENDOLA, PATRICK M & ROSEMARY	$836.09	$836.09
11/10/1987	PAYMENT		$-397.76	$0.00
08/25/1987	PAYMENT		$-397.74	$397.76
07/01/1987	BILL	PENDOLA, PATRICK M & ROSEMARY	$795.50	$795.50
01/05/1987	PAYMENT		$-331.12	$0.00
07/31/1986	PAYMENT		$-331.12	$331.12
07/01/1986	BILL	PENDOLA,PATRICK M & ROSEMARY C	$662.24	$662.24