Tax Account 1220-16-110-014

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Owners

SOBIERALSKI FAM REV TRUST 2020
1220 PLEASANTVIEW DR
GARDNERVILLE, NV 89460

SOBIERALSKI, TED J JR & LESLIE

SOBIERALSKI, TED J JR TTEE

SOBIERALSKI, LESLIE TTEE

Account Summary

Account ID	1220-16-110-014
Account Type	Real Estate
Location	1220 PLEASANTVIEW DR GARDNERVILLE RANCHOS
Balance	$1,535.31
Currently Due	$30.11

Account ID

1220-16-110-014

Account Type

Real Estate

Location

1220 PLEASANTVIEW DR
GARDNERVILLE RANCHOS

Balance

$1,535.31

Currently Due

$30.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,010.61
Total	$3,040.72
Paid	$1,505.41
Balance	$1,535.31
Due	$30.11
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,010.61

Total

$3,040.72

Paid

$1,505.41

Balance

$1,535.31

Due

$30.11

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	$752.81	$30.11	$752.81	$782.92	$0.00
2	10/07/2024	10/17/2024	Due	$752.60	$0.00	$752.60	$722.49	$30.11
3	01/06/2025	01/16/2025	Due	$752.60	$0.00	$752.60	$0.00	$782.71
4	03/03/2025	03/13/2025	Due	$752.60	$0.00	$752.60	$0.00	$1,535.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,922.93	$29.23	$2,952.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,837.79	$127.71	$2,965.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,627.59	$0.00	$2,627.59	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,541.20	$25.41	$2,566.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,467.19	$0.00	$2,467.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,395.34	$0.00	$2,395.34	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,325.57	$0.00	$2,325.57	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,266.65	$0.00	$2,266.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,262.11	$0.00	$2,262.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,252.37	$0.00	$2,252.37	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	CHECK ACH - 100031	$-1,505.41	$1,535.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.11	$3,040.72
07/15/2024	BILL	SOBIERALSKI FAM REV TRUST 2020	$3,010.61	$3,010.61
02/22/2024	PAYMENT	SOBIERALSKI, TED J & LESLIE CHECK 133	$-730.66	$0.00
12/28/2023	PAYMENT	SOBIERALSKI , TED J & LESLIE CHECK 129	$-730.66	$730.66
10/26/2023	PAYMENT	SOBIERALSKI, TED J & LESLIE CHECK 127	$-759.89	$1,461.32
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.23	$2,221.21
08/21/2023	PAYMENT	SOBIERALSKI, TED & LESLIE CHECK 123	$-730.95	$2,191.98
07/14/2023	BILL	SOBIERALSKI FAM REV TRUST 2020	$2,922.93	$2,922.93
03/03/2023	PAYMENT	SOBIERALSKI, TED J JR & LESLIE CHECK 112	$-709.44	$0.00
01/30/2023	PAYMENT	SOBIERALSKI, TED J JR & LESLIE CHECK 110	$-737.82	$709.44
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.38	$1,447.26
11/18/2022	PAYMENT	SOBIERALSKI, TED J JR & LESLIE CHECK 107	$-1,518.24	$1,418.88
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.95	$2,937.12
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.38	$2,866.17
07/19/2022	BILL	SOBIERALSKI, TED J JR & LESLIE	$2,837.79	$2,837.79
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-656.89	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-656.89	$656.89
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-656.89	$1,313.78
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-656.92	$1,970.67
07/14/2021	BILL	SOBIERALSKI, TED J JR & LESLIE	$2,627.59	$2,627.59
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-635.30	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-635.30	$635.30
09/11/2020	PAYMENT	WESTERN TITLE CHECK	$-1,296.01	$1,270.60
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.41	$2,566.61
07/13/2020	BILL	WALTON, ALBERT ET AL	$2,541.20	$2,541.20
07/22/2019	PAYMENT	WALTON, ALBERT ET AL CHECK	$-2,467.19	$0.00
07/15/2019	BILL	WALTON, ALBERT ET AL	$2,467.19	$2,467.19
07/24/2018	PAYMENT	WALTON, ALBERT ET AL CHECK	$-2,395.34	$0.00
07/12/2018	BILL	WALTON, ALBERT ET AL	$2,395.34	$2,395.34
08/01/2017	PAYMENT	WALTON, ALBERT ET AL CHECK	$-2,325.57	$0.00
07/14/2017	BILL	WALTON, ALBERT ET AL	$2,325.57	$2,325.57
07/28/2016	PAYMENT	WALTON, ALBERT ET AL CHECK	$-2,266.65	$0.00
07/12/2016	BILL	WALTON, ALBERT ET AL	$2,266.65	$2,266.65
07/29/2015	PAYMENT	WALTON, ALBERT & BARBARA CHECK	$-2,262.11	$0.00
07/14/2015	BILL	WALTON, ALBERT & BARBARA	$2,262.11	$2,262.11
07/25/2014	PAYMENT	WALTON, ALBERT & BARBARA CHECK	$-2,252.37	$0.00
07/17/2014	BILL	WALTON, ALBERT & BARBARA	$2,252.37	$2,252.37
08/27/2013	PAYMENT	WALTON, ALBERT & BARBARA CHECK	$-2,132.26	$0.00
07/16/2013	BILL	WALTON, ALBERT & BARBARA	$2,132.26	$2,132.26
08/21/2012	PAYMENT	WALTON, ALBERT & BARBARA CHECK	$-2,537.01	$0.00
07/13/2012	BILL	WALTON, ALBERT & BARBARA	$2,537.01	$2,537.01
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-635.95	$0.00
01/04/2012	PAYMENT	WALTON, ALBERT & BARBARA CHECK	$-635.95	$635.95
10/05/2011	PAYMENT	WALTON, ALBERT & BARBARA CHECK	$-635.95	$1,271.90
08/16/2011	PAYMENT	WALTON, ALBERT & BARBARA CHECK	$-635.98	$1,907.85
07/15/2011	BILL	WALTON, ALBERT & BARBARA	$2,543.83	$2,543.83
03/03/2011	PAYMENT	WALTON, ALBERT & BARBARA CHECK	$-617.43	$0.00
01/06/2011	PAYMENT	WALTON, ALBERT & BARBARA CHECK	$-617.43	$617.43
10/05/2010	PAYMENT	WALTON, ALBERT & BARBARA CHECK	$-617.43	$1,234.86
08/17/2010	PAYMENT	WALTON, ALBERT & BARBARA CHECK	$-617.46	$1,852.29
07/14/2010	BILL	WALTON, ALBERT & BARBARA	$2,469.75	$2,469.75
03/02/2010	PAYMENT	WALTON, ALBERT & BARBARA CHECK	$-599.46	$0.00
01/05/2010	PAYMENT	WALTON, ALBERT & BARBARA CHECK	$-599.46	$599.46
10/05/2009	PAYMENT	WALTON, ALBERT & BARBARA CHECK	$-599.46	$1,198.92
08/17/2009	PAYMENT	WALTON, ALBERT & BARBARA CHECK	$-599.46	$1,798.38
07/13/2009	BILL	WALTON, ALBERT & BARBARA	$2,397.84	$2,397.84
02/26/2009	PAYMENT	WALTON, ALBERT & BARBARA CHECK	$-582.00	$0.00
01/07/2009	PAYMENT	WALTON, ALBERT & BARBARA CHECK	$-582.00	$582.00
10/07/2008	PAYMENT	WALTON, ALBERT & BARBARA CHECK	$-582.00	$1,164.00
08/19/2008	PAYMENT	WALTON, ALBERT & BARBARA CHECK	$-582.01	$1,746.00
07/18/2008	BILL	WALTON, ALBERT & BARBARA	$2,328.01	$2,328.01
03/04/2008	PAYMENT	WALTON, ALBERT & BAR	$-565.06	$0.00
01/08/2008	PAYMENT	WALTON, ALBERT & BAR	$-565.05	$565.06
10/02/2007	PAYMENT	WALTON, ALBERT & BAR	$-565.05	$1,130.11
08/20/2007	PAYMENT	WALTON, ALBERT & BAR	$-565.05	$1,695.16
07/01/2007	BILL	WALTON, ALBERT & BARBARA	$2,260.21	$2,260.21
03/06/2007	PAYMENT	WALTON, ALBERT & BAR	$-548.61	$0.00
01/03/2007	PAYMENT	WALTON, ALBERT & BAR	$-548.59	$548.61
09/28/2006	PAYMENT	WALTON, ALBERT & BAR	$-548.59	$1,097.20
08/21/2006	PAYMENT	WALTON, ALBERT & BAR	$-548.59	$1,645.79
07/01/2006	BILL	WALTON, ALBERT & BARBARA	$2,194.38	$2,194.38
03/06/2006	PAYMENT	WALTON, ALBERT & BAR	$-532.64	$0.00
01/04/2006	PAYMENT	WALTON, ALBERT & BAR	$-532.61	$532.64
10/03/2005	PAYMENT	WALTON, ALBERT & BAR	$-532.61	$1,065.25
08/05/2005	PAYMENT	WALTON, ALBERT & BAR	$-532.61	$1,597.86
07/01/2005	BILL	WALTON, ALBERT & BARBARA	$2,130.47	$2,130.47
03/08/2005	PAYMENT	WALTON, ALBERT & BAR	$-537.14	$0.00
12/29/2004	PAYMENT	WALTON, ALBERT & BAR	$-537.12	$537.14
10/05/2004	PAYMENT	WALTON, ALBERT & BAR	$-537.12	$1,074.26
08/16/2004	PAYMENT	WALTON, ALBERT & BAR	$-537.12	$1,611.38
07/01/2004	BILL	WALTON, ALBERT & BARBARA	$2,148.50	$2,148.50
03/01/2004	PAYMENT	WALTON, ALBERT & BAR	$-491.56	$0.00
01/05/2004	PAYMENT	WALTON, ALBERT & BAR	$-491.53	$491.56
10/06/2003	PAYMENT	WALTON, ALBERT & BAR	$-491.53	$983.09
08/20/2003	PAYMENT	WALTON, ALBERT & BAR	$-491.53	$1,474.62
07/01/2003	BILL	WALTON, ALBERT & BARBARA	$1,966.15	$1,966.15
02/24/2003	PAYMENT	WALTON, ALBERT & BAR	$-486.17	$0.00
01/15/2003	PAYMENT	WALTON, ALBERT & BAR	$-486.15	$486.17
10/03/2002	PAYMENT	WALTON, ALBERT & BAR	$-486.15	$972.32
08/20/2002	PAYMENT	WALTON, ALBERT & BAR	$-486.15	$1,458.47
07/01/2002	BILL	WALTON, ALBERT & BARBARA	$1,944.62	$1,944.62
03/04/2002	PAYMENT	WALTON, ALBERT & BAR	$-469.24	$0.00
01/08/2002	PAYMENT	WALTON, ALBERT & BAR	$-469.22	$469.24
09/26/2001	PAYMENT	WALTON, ALBERT & BAR	$-469.22	$938.46
08/16/2001	PAYMENT	WALTON, ALBERT & BAR	$-469.22	$1,407.68
07/01/2001	BILL	WALTON, ALBERT & BARBARA	$1,876.90	$1,876.90
03/05/2001	PAYMENT	WALTON, ALBERT & BAR	$-455.54	$0.00
01/04/2001	PAYMENT	WALTON, ALBERT & BAR	$-455.51	$455.54
10/02/2000	PAYMENT	WALTON, ALBERT & BAR	$-455.51	$911.05
08/02/2000	PAYMENT	WALTON, ALBERT & BAR	$-455.51	$1,366.56
07/01/2000	BILL	WALTON, ALBERT & BARBARA	$1,822.07	$1,822.07
03/03/2000	PAYMENT	WALTON, ALBERT & BAR	$-453.60	$0.00
01/03/2000	PAYMENT	WALTON, ALBERT & BAR	$-453.58	$453.60
09/28/1999	PAYMENT	WALTON, ALBERT & BAR	$-453.58	$907.18
08/17/1999	PAYMENT	WALTON, ALBERT & BAR	$-453.58	$1,360.76
07/01/1999	BILL	WALTON, ALBERT & BARBARA	$1,814.34	$1,814.34
03/01/1999	PAYMENT	WALTON, ALBERT & BAR	$-454.96	$0.00
01/05/1999	PAYMENT	WALTON, ALBERT & BAR	$-454.96	$454.96
10/07/1998	PAYMENT	WALTON, ALBERT & BAR	$-454.96	$909.92
08/18/1998	PAYMENT	WALTON, ALBERT & BAR	$-454.96	$1,364.88
07/01/1998	BILL	WALTON, ALBERT & BARBARA	$1,819.84	$1,819.84
02/17/1998	PAYMENT	WALTON, ALBERT & BAR	$-452.45	$0.00
01/05/1998	PAYMENT	WALTON, ALBERT & BAR	$-452.43	$452.45
09/05/1997	PAYMENT	WALTON, ALBERT & BAR	$-452.43	$904.88
08/12/1997	PAYMENT	WALTON, ALBERT & BAR	$-452.43	$1,357.31
07/01/1997	BILL	WALTON, ALBERT & BARBARA	$1,809.74	$1,809.74
03/04/1997	PAYMENT	HEIL, WILLIAM & JOAN	$-460.77	$0.00
01/10/1997	PAYMENT	HEIL, WILLIAM & JOAN	$-460.76	$460.77
10/09/1996	PAYMENT	HEIL, WILLIAM & JOAN	$-460.76	$921.53
08/05/1996	PAYMENT	HEIL, WILLIAM & JOAN	$-460.76	$1,382.29
07/01/1996	BILL	HEIL, WILLIAM & JOAN M	$1,843.05	$1,843.05
03/06/1996	PAYMENT		$-491.78	$0.00
01/05/1996	PAYMENT		$-491.76	$491.78
10/04/1995	PAYMENT		$-491.76	$983.54
08/17/1995	PAYMENT		$-491.76	$1,475.30
07/01/1995	BILL	HEIL, WILLIAM & JOAN M	$1,967.06	$1,967.06
03/03/1995	PAYMENT		$-481.31	$0.00
01/04/1995	PAYMENT		$-481.29	$481.31
10/10/1994	PAYMENT		$-481.29	$962.60
08/17/1994	PAYMENT		$-481.29	$1,443.89
07/01/1994	BILL	HEIL, WILLIAM & JOAN M	$1,925.18	$1,925.18
03/08/1994	PAYMENT		$-433.15	$0.00
01/06/1994	PAYMENT		$-433.12	$433.15
10/06/1993	PAYMENT		$-433.12	$866.27
08/02/1993	PAYMENT		$-433.12	$1,299.39
07/01/1993	BILL	HEIL, WILLIAM & JOAN M	$1,732.51	$1,732.51
03/10/1993	PAYMENT		$-1,360.04	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$43.31	$1,360.04
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.33	$1,316.73
08/20/1992	PAYMENT		$-433.13	$1,299.40
07/01/1992	BILL	HEIL, WILLIAM & JOAN M	$1,732.53	$1,732.53
03/20/1992	PAYMENT		$-47.78	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$1.84	$47.78
01/15/1992	PAYMENT		$-144.19	$45.94
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