Tax Account 1220-16-110-003
Owners
RADZVICKAS LIVING TRUST 2019
1215 PLEASANTVIEW DR
GARDNERVILLE, NV 89460
RADZVICKAS, AUDRONIS & SUSAN
RADZVICKAS, AUDRONIS TTEE
RADZVICKAS, SUSAN TTEE
Account Summary
| Account ID | 1220-16-110-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1215 PLEASANTVIEW DR GARDNERVILLE RANCHOS |
| Balance | $2,743.92 |
| Currently Due | $914.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,658.89 |
| Total | $3,658.89 |
| Paid | $914.97 |
| Balance | $2,743.92 |
| Due | $914.64 |
| 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 | $3,552.34 | $0.00 | $3,552.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,448.87 | $0.00 | $3,448.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,348.42 | $0.00 | $3,348.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,250.88 | $0.00 | $3,250.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,156.19 | $0.00 | $3,156.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,064.26 | $0.00 | $3,064.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,974.99 | $0.00 | $2,974.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,899.61 | $0.00 | $2,899.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,893.82 | $0.00 | $2,893.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,887.08 | $101.05 | $2,988.13 | $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 | CHECK ACH - 1000227 | $-914.97 | $2,743.92 |
| 07/15/2024 | BILL | RADZVICKAS LIVING TRUST 2019 | $3,658.89 | $3,658.89 |
| 03/05/2024 | PAYMENT | RADZVICKAS LIVING TRUST 2019 CHECK 1527 | $-888.02 | $0.00 |
| 01/08/2024 | PAYMENT | RADZVICKAS LIVING TRUST 2019 CHECK 1521 | $-888.02 | $888.02 |
| 10/07/2023 | PAYMENT | RADZVICKAS LIVING TRUST 2019 CHECK 1518 | $-888.02 | $1,776.04 |
| 08/25/2023 | PAYMENT | RADZVICKAS LIVING TRUST 2019 CHECK 1516 | $-888.28 | $2,664.06 |
| 07/14/2023 | BILL | RADZVICKAS LIVING TRUST 2019 | $3,552.34 | $3,552.34 |
| 03/09/2023 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK 1493 | $-862.21 | $0.00 |
| 01/11/2023 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK 1489 | $-862.21 | $862.21 |
| 10/14/2022 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK 1477 | $-862.21 | $1,724.42 |
| 08/15/2022 | PAYMENT | RADZVICKAS LIVING TRUST CHECK 1466 | $-862.24 | $2,586.63 |
| 07/19/2022 | BILL | RADZVICKAS, AUDRONIS & SUSAN | $3,448.87 | $3,448.87 |
| 03/09/2022 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-837.10 | $0.00 |
| 01/08/2022 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-837.10 | $837.10 |
| 10/06/2021 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-837.10 | $1,674.20 |
| 08/21/2021 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-837.12 | $2,511.30 |
| 07/14/2021 | BILL | RADZVICKAS, AUDRONIS & SUSAN | $3,348.42 | $3,348.42 |
| 03/03/2021 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-812.72 | $0.00 |
| 01/02/2021 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-812.72 | $812.72 |
| 10/04/2020 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-812.72 | $1,625.44 |
| 08/21/2020 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-812.72 | $2,438.16 |
| 07/13/2020 | BILL | RADZVICKAS, AUDRONIS & SUSAN | $3,250.88 | $3,250.88 |
| 03/05/2020 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-789.04 | $0.00 |
| 01/09/2020 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-789.04 | $789.04 |
| 10/04/2019 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-789.04 | $1,578.08 |
| 08/22/2019 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-789.07 | $2,367.12 |
| 07/15/2019 | BILL | RADZVICKAS, AUDRONIS & SUSAN | $3,156.19 | $3,156.19 |
| 03/04/2019 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-766.06 | $0.00 |
| 01/17/2019 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-766.06 | $766.06 |
| 09/28/2018 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-766.06 | $1,532.12 |
| 08/22/2018 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-766.08 | $2,298.18 |
| 07/12/2018 | BILL | RADZVICKAS, AUDRONIS & SUSAN | $3,064.26 | $3,064.26 |
| 03/02/2018 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-743.74 | $0.00 |
| 12/31/2017 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-743.74 | $743.74 |
| 10/10/2017 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-743.74 | $1,487.48 |
| 08/18/2017 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-743.77 | $2,231.22 |
| 07/14/2017 | BILL | RADZVICKAS, AUDRONIS & SUSAN | $2,974.99 | $2,974.99 |
| 03/14/2017 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-724.90 | $0.00 |
| 12/30/2016 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-724.90 | $724.90 |
| 09/29/2016 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-724.90 | $1,449.80 |
| 08/15/2016 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-724.91 | $2,174.70 |
| 07/12/2016 | BILL | RADZVICKAS, AUDRONIS & SUSAN | $2,899.61 | $2,899.61 |
| 03/04/2016 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-723.45 | $0.00 |
| 01/11/2016 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-723.45 | $723.45 |
| 10/12/2015 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-723.45 | $1,446.90 |
| 08/25/2015 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-723.47 | $2,170.35 |
| 07/14/2015 | BILL | RADZVICKAS, AUDRONIS & SUSAN | $2,893.82 | $2,893.82 |
| 03/05/2015 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-721.77 | $0.00 |
| 01/05/2015 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-721.77 | $721.77 |
| 10/30/2014 | PAYMENT | RADZVICKAS, AUDRONIS & SUSAN CHECK | $-1,544.59 | $1,443.54 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $72.18 | $2,988.13 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $28.87 | $2,915.95 |
| 07/17/2014 | BILL | RADZVICKAS, AUDRONIS & SUSAN | $2,887.08 | $2,887.08 |
| 03/12/2014 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-681.92 | $0.00 |
| 01/09/2014 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-681.92 | $681.92 |
| 10/14/2013 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-681.92 | $1,363.84 |
| 07/29/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-681.93 | $2,045.76 |
| 07/16/2013 | BILL | DEMAEGT, THEODORE A & BETTIE S | $2,727.69 | $2,727.69 |
| 03/13/2013 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-810.66 | $0.00 |
| 10/03/2012 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-1,621.32 | $810.66 |
| 08/23/2012 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-810.67 | $2,431.98 |
| 07/13/2012 | BILL | DEMAEGT, THEODORE A & BETTIE S | $3,242.65 | $3,242.65 |
| 03/08/2012 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-789.40 | $0.00 |
| 11/02/2011 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-789.40 | $789.40 |
| 09/28/2011 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-789.40 | $1,578.80 |
| 08/01/2011 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-789.43 | $2,368.20 |
| 07/15/2011 | BILL | DEMAEGT, THEODORE A & BETTIE S | $3,157.63 | $3,157.63 |
| 03/02/2011 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-766.43 | $0.00 |
| 12/01/2010 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-766.43 | $766.43 |
| 10/01/2010 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-766.43 | $1,532.86 |
| 08/13/2010 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-766.43 | $2,299.29 |
| 07/14/2010 | BILL | DEMAEGT, THEODORE A & BETTIE S | $3,065.72 | $3,065.72 |
| 03/01/2010 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-744.10 | $0.00 |
| 12/02/2009 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-744.10 | $744.10 |
| 10/05/2009 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-744.10 | $1,488.20 |
| 08/18/2009 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-744.12 | $2,232.30 |
| 07/13/2009 | BILL | DEMAEGT, THEODORE A & BETTIE S | $2,976.42 | $2,976.42 |
| 03/02/2009 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-722.43 | $0.00 |
| 01/05/2009 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-722.43 | $722.43 |
| 10/01/2008 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-722.43 | $1,444.86 |
| 08/14/2008 | PAYMENT | DEMAEGT, THEODORE A & BETTIE S CHECK | $-722.45 | $2,167.29 |
| 07/18/2008 | BILL | DEMAEGT, THEODORE A & BETTIE S | $2,889.74 | $2,889.74 |
| 02/15/2008 | PAYMENT | DEMAEGT, THEODORE A | $-701.43 | $0.00 |
| 01/04/2008 | PAYMENT | DEMAEGT, THEODORE A | $-701.40 | $701.43 |
| 09/28/2007 | PAYMENT | DEMAEGT | $-701.40 | $1,402.83 |
| 08/10/2007 | PAYMENT | DEMAEGT, THEODORE A | $-701.40 | $2,104.23 |
| 07/01/2007 | BILL | DEMAEGT, THEODORE A & BETTIE S | $2,805.63 | $2,805.63 |
| 02/26/2007 | PAYMENT | DEMAEGT, THEODORE A | $-680.97 | $0.00 |
| 12/01/2006 | PAYMENT | DEMAEGT, THEODORE A | $-680.96 | $680.97 |
| 10/02/2006 | PAYMENT | DEMAEGT, THEODORE A | $-680.96 | $1,361.93 |
| 08/17/2006 | PAYMENT | DEMAEGT, THEODORE A | $-680.96 | $2,042.89 |
| 07/01/2006 | BILL | DEMAEGT, THEODORE A & BETTIE S | $2,723.85 | $2,723.85 |
| 02/21/2006 | PAYMENT | BETTIE DEMAEGT | $-661.15 | $0.00 |
| 12/16/2005 | PAYMENT | DEMAEGT, THEODORE A | $-661.12 | $661.15 |
| 09/27/2005 | PAYMENT | DEMAEGT, THEODORE A | $-661.12 | $1,322.27 |
| 08/11/2005 | PAYMENT | DEMAEGT, THEODORE A | $-661.12 | $1,983.39 |
| 07/01/2005 | BILL | DEMAEGT, THEODORE A & BETTIE S | $2,644.51 | $2,644.51 |
| 02/23/2005 | PAYMENT | DEMAEGT, THEODORE A | $-666.50 | $0.00 |
| 12/08/2004 | PAYMENT | DEMAEGT, THEODORE A | $-666.49 | $666.50 |
| 09/28/2004 | PAYMENT | DEMAEGT, THEODORE A | $-666.49 | $1,332.99 |
| 08/16/2004 | PAYMENT | DEMAEGT, THEODORE A | $-666.49 | $1,999.48 |
| 07/01/2004 | BILL | DEMAEGT, THEODORE A & BETTIE S | $2,665.97 | $2,665.97 |
| 02/26/2004 | PAYMENT | DEMAEGT, THEODORE A | $-615.71 | $0.00 |
| 01/02/2004 | PAYMENT | DEMAEGT, THEODORE A | $-615.68 | $615.71 |
| 10/06/2003 | PAYMENT | DEMAEGT, THEODORE A | $-615.68 | $1,231.39 |
| 08/13/2003 | PAYMENT | DEMAEGT, THEODORE A | $-615.68 | $1,847.07 |
| 07/01/2003 | BILL | DEMAEGT, THEODORE A & BETTIE S | $2,462.75 | $2,462.75 |
| 02/24/2003 | PAYMENT | DEMAEGT, THEODORE A | $-613.66 | $0.00 |
| 12/18/2002 | PAYMENT | DEMAEGT, THEODORE A | $-613.63 | $613.66 |
| 10/02/2002 | PAYMENT | DEMAEGT, THEODORE A | $-613.63 | $1,227.29 |
| 08/12/2002 | PAYMENT | DEMAEGT, THEODORE A | $-613.63 | $1,840.92 |
| 07/01/2002 | BILL | DEMAEGT, THEODORE A & BETTIE S | $2,454.55 | $2,454.55 |
| 03/01/2002 | PAYMENT | DEMAEGT, THEODORE A | $-594.87 | $0.00 |
| 01/07/2002 | PAYMENT | DEMAEGT, THEODORE A | $-594.86 | $594.87 |
| 09/24/2001 | PAYMENT | DEMAEGT, THEODORE A | $-594.86 | $1,189.73 |
| 08/15/2001 | PAYMENT | DEMAEGT, THEODORE A | $-594.86 | $1,784.59 |
| 07/01/2001 | BILL | DEMAEGT, THEODORE A & BETTIE S | $2,379.45 | $2,379.45 |
| 03/01/2001 | PAYMENT | DEMAEGT, THEODORE A | $-580.13 | $0.00 |
| 01/02/2001 | PAYMENT | DEMAEGT, THEODORE A | $-580.11 | $580.13 |
| 10/03/2000 | PAYMENT | DEMAEGT, THEODORE A | $-580.11 | $1,160.24 |
| 07/28/2000 | PAYMENT | DEMAEGT, THEODORE A | $-580.11 | $1,740.35 |
| 07/01/2000 | BILL | DEMAEGT, THEODORE A & BETTIE S | $2,320.46 | $2,320.46 |
| 03/01/2000 | PAYMENT | DEMAEGT, THEODORE A | $-577.65 | $0.00 |
| 12/22/1999 | PAYMENT | DEMAEGT, THEODORE A | $-577.64 | $577.65 |
| 10/01/1999 | PAYMENT | DEMAEGT, THEODORE A | $-577.64 | $1,155.29 |
| 08/12/1999 | PAYMENT | DEMAEGT, THEODORE A | $-577.64 | $1,732.93 |
| 07/01/1999 | BILL | DEMAEGT, THEODORE A & BETTIE S | $2,310.57 | $2,310.57 |
| 03/01/1999 | PAYMENT | DEMAEGT, THEODORE A | $-575.83 | $0.00 |
| 12/18/1998 | PAYMENT | DEMAEGT, THEODORE A | $-575.83 | $575.83 |
| 10/02/1998 | PAYMENT | DEMAEGT, THEODORE A | $-575.83 | $1,151.66 |
| 08/13/1998 | PAYMENT | DEMAEGT, THEODORE A | $-575.83 | $1,727.49 |
| 07/01/1998 | BILL | DEMAEGT, THEODORE A & BETTIE S | $2,303.32 | $2,303.32 |
| 03/02/1998 | PAYMENT | DEMAEGT, THEODORE A | $-572.16 | $0.00 |
| 10/03/1997 | PAYMENT | DEMAEGT, THEODORE A | $-1,144.32 | $572.16 |
| 08/15/1997 | PAYMENT | DEMAEGT, THEODORE A | $-572.16 | $1,716.48 |
| 07/01/1997 | BILL | DEMAEGT, THEODORE A & BETTIE S | $2,288.64 | $2,288.64 |
| 02/25/1997 | PAYMENT | DEMAEGT, THEODORE A | $-582.69 | $0.00 |
| 12/18/1996 | PAYMENT | DEMAEGT, THEODORE A | $-582.69 | $582.69 |
| 10/04/1996 | PAYMENT | DEMAEGT, THEODORE A | $-582.69 | $1,165.38 |
| 08/14/1996 | PAYMENT | DEMAEGT, THEODORE A | $-582.69 | $1,748.07 |
| 07/01/1996 | BILL | DEMAEGT, THEODORE A & BETTIE S | $2,330.76 | $2,330.76 |
| 02/27/1996 | PAYMENT | $-616.24 | $0.00 | |
| 12/20/1995 | PAYMENT | $-616.23 | $616.24 | |
| 10/02/1995 | PAYMENT | $-616.23 | $1,232.47 | |
| 08/16/1995 | PAYMENT | $-616.23 | $1,848.70 | |
| 07/01/1995 | BILL | DEMAEGT, THEODORE A & BETTIE S | $2,464.93 | $2,464.93 |
| 03/03/1995 | PAYMENT | $-604.02 | $0.00 | |
| 12/20/1994 | PAYMENT | $-604.01 | $604.02 | |
| 09/27/1994 | PAYMENT | $-604.01 | $1,208.03 | |
| 08/08/1994 | PAYMENT | $-604.01 | $1,812.04 | |
| 07/01/1994 | BILL | DEMAEGT, THEODORE A & BETTIE S | $2,416.05 | $2,416.05 |
| 03/04/1994 | PAYMENT | $-569.02 | $0.00 | |
| 01/03/1994 | PAYMENT | $-568.99 | $569.02 | |
| 10/06/1993 | PAYMENT | $-568.99 | $1,138.01 | |
| 08/11/1993 | PAYMENT | $-568.99 | $1,707.00 | |
| 07/01/1993 | BILL | DEMAEGT, THEODORE A & BETTIE S | $2,275.99 | $2,275.99 |
| 12/03/1992 | PAYMENT | $-200.25 | $0.00 | |
| 10/13/1992 | PAYMENT | $-100.11 | $200.25 | |
| 08/27/1992 | PAYMENT | $-100.11 | $300.36 | |
| 07/01/1992 | BILL | HICKEY, JAMES M | $400.47 | $400.47 |
| 12/11/1991 | PAYMENT | $-190.13 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.59 | $190.13 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.84 | $185.54 |
| 07/01/1991 | BILL | HICKEY, JAMES M | $183.70 | $183.70 |