Tax Account 1220-16-101-030
Owners
GAUNA, DANIEL A & ESTELA R
1282 JODI CT
GARDNERVILLE, NV 89460
GAUNA, DANIEL A
GAUNA, ESTELA R
Account Summary
| Account ID | 1220-16-101-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1282 JODI CT GARDNERVILLE RANCHOS |
| Balance | $2,845.65 |
| Currently Due | $948.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,794.54 |
| Total | $3,794.54 |
| Paid | $948.89 |
| Balance | $2,845.65 |
| Due | $948.55 |
| 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 | $3,684.04 | $0.00 | $3,684.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,576.75 | $0.00 | $3,576.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,472.55 | $0.00 | $3,472.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,371.42 | $0.00 | $3,371.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,273.21 | $0.00 | $3,273.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,177.86 | $0.00 | $3,177.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,085.31 | $0.00 | $3,085.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,007.13 | $105.25 | $3,112.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,001.15 | $0.00 | $3,001.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,913.74 | $0.00 | $2,913.74 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK 8649 | $-948.89 | $2,845.65 |
| 07/15/2024 | BILL | GAUNA, DANIEL A & ESTELA R | $3,794.54 | $3,794.54 |
| 03/05/2024 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK 8591 | $-920.92 | $0.00 |
| 01/04/2024 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK 8569 | $-920.92 | $920.92 |
| 10/04/2023 | PAYMENT | GAUNA, DANIEL A CREDIT 311586586 | $-920.92 | $1,841.84 |
| 08/28/2023 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK 8530 | $-921.28 | $2,762.76 |
| 07/14/2023 | BILL | GAUNA, DANIEL A & ESTELA R | $3,684.04 | $3,684.04 |
| 03/09/2023 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK 8475 | $-894.18 | $0.00 |
| 01/04/2023 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK 8456 | $-894.18 | $894.18 |
| 10/05/2022 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK 8430 | $-894.18 | $1,788.36 |
| 08/18/2022 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK 8412 | $-894.21 | $2,682.54 |
| 07/19/2022 | BILL | GAUNA, DANIEL A & ESTELA R | $3,576.75 | $3,576.75 |
| 03/09/2022 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-868.13 | $0.00 |
| 01/05/2022 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-868.13 | $868.13 |
| 10/06/2021 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-868.13 | $1,736.26 |
| 08/17/2021 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-868.16 | $2,604.39 |
| 07/14/2021 | BILL | GAUNA, DANIEL A & ESTELA R | $3,472.55 | $3,472.55 |
| 03/03/2021 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-842.85 | $0.00 |
| 01/09/2021 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-842.85 | $842.85 |
| 10/04/2020 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-842.85 | $1,685.70 |
| 08/11/2020 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-842.87 | $2,528.55 |
| 07/13/2020 | BILL | GAUNA, DANIEL A & ESTELA R | $3,371.42 | $3,371.42 |
| 03/04/2020 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-818.30 | $0.00 |
| 01/06/2020 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-818.30 | $818.30 |
| 10/04/2019 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-818.30 | $1,636.60 |
| 08/27/2019 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-818.31 | $2,454.90 |
| 07/15/2019 | BILL | GAUNA, DANIEL A & ESTELA R | $3,273.21 | $3,273.21 |
| 03/07/2019 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-794.46 | $0.00 |
| 01/10/2019 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-794.46 | $794.46 |
| 10/05/2018 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-794.46 | $1,588.92 |
| 08/22/2018 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-794.48 | $2,383.38 |
| 07/12/2018 | BILL | GAUNA, DANIEL A & ESTELA R | $3,177.86 | $3,177.86 |
| 02/28/2018 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-771.32 | $0.00 |
| 01/09/2018 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-771.32 | $771.32 |
| 10/04/2017 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-771.32 | $1,542.64 |
| 08/28/2017 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-771.35 | $2,313.96 |
| 07/14/2017 | BILL | GAUNA, DANIEL A & ESTELA R | $3,085.31 | $3,085.31 |
| 02/23/2017 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-751.78 | $0.00 |
| 12/27/2016 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-781.85 | $751.78 |
| 11/21/2016 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-1,578.75 | $1,533.63 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $75.18 | $3,112.38 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $30.07 | $3,037.20 |
| 07/12/2016 | BILL | GAUNA, DANIEL A & ESTELA R | $3,007.13 | $3,007.13 |
| 02/23/2016 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-750.28 | $0.00 |
| 12/18/2015 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-750.28 | $750.28 |
| 09/18/2015 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-750.28 | $1,500.56 |
| 08/17/2015 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-750.31 | $2,250.84 |
| 07/14/2015 | BILL | GAUNA, DANIEL A & ESTELA R | $3,001.15 | $3,001.15 |
| 03/02/2015 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-728.43 | $0.00 |
| 01/12/2015 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-728.43 | $728.43 |
| 10/10/2014 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-728.43 | $1,456.86 |
| 08/15/2014 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-728.45 | $2,185.29 |
| 07/17/2014 | BILL | GAUNA, DANIEL A & ESTELA R | $2,913.74 | $2,913.74 |
| 03/06/2014 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-198.35 | $0.00 |
| 01/08/2014 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-198.35 | $198.35 |
| 10/08/2013 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-198.35 | $396.70 |
| 08/15/2013 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-198.38 | $595.05 |
| 07/16/2013 | BILL | GAUNA, DANIEL A & ESTELA R | $793.43 | $793.43 |
| 03/08/2013 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-226.69 | $0.00 |
| 01/02/2013 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-226.69 | $226.69 |
| 10/05/2012 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-226.69 | $453.38 |
| 08/03/2012 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-226.71 | $680.07 |
| 07/13/2012 | BILL | GAUNA, DANIEL A & ESTELA R | $906.78 | $906.78 |
| 02/27/2012 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-226.69 | $0.00 |
| 01/09/2012 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-226.69 | $226.69 |
| 10/05/2011 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-226.69 | $453.38 |
| 08/09/2011 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-226.71 | $680.07 |
| 07/15/2011 | BILL | GAUNA, DANIEL A & ESTELA R | $906.78 | $906.78 |
| 03/11/2011 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-237.43 | $0.00 |
| 12/29/2010 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-237.43 | $237.43 |
| 08/24/2010 | PAYMENT | GAUNA, DANIEL A & ESTELA R CHECK | $-474.88 | $474.86 |
| 07/14/2010 | BILL | GAUNA, DANIEL A & ESTELA R | $949.74 | $949.74 |
| 12/30/2009 | PAYMENT | SHEEHAN, VINCENT & JOAN CHECK | $-695.40 | $0.00 |
| 08/17/2009 | PAYMENT | SHEEHAN, VINCENT & JOAN CHECK | $-695.41 | $695.40 |
| 07/13/2009 | BILL | SHEEHAN, VINCENT & JOAN | $1,390.81 | $1,390.81 |