Tax Account 1220-15-611-002
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 | $1,135.89 |
| Currently Due | $378.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,514.85 |
| Total | $1,514.85 |
| Paid | $378.96 |
| Balance | $1,135.89 |
| Due | $378.63 |
| 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 | $1,470.72 | $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 |
|---|---|---|---|---|
| 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 |