Tax Account 1220-16-115-001

Print Page · · Payments Cart · New Search

Owners

CUNEO LIVING TRUST
1212 SORENSEN CT
GARDNERVILLE, NV 89460

CUNEO, KENNETH W & JANICE C

CUNEO, KENNETH W

CUNEO, JANICE C

Account Summary

Account ID	1220-16-115-001
Account Type	Real Estate
Location	1212 SORENSEN CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-115-001

Account Type

Real Estate

Location

1212 SORENSEN CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,362.82
Total	$4,362.82
Paid	$4,362.82
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

$4,362.82

Total

$4,362.82

Paid

$4,362.82

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	$1,090.90	$0.00	$1,090.90	$1,090.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,090.64	$0.00	$1,090.64	$1,090.64	$0.00
3	01/06/2025	01/16/2025	Paid	$1,090.64	$0.00	$1,090.64	$1,090.64	$0.00
4	03/03/2025	03/13/2025	Paid	$1,090.64	$0.00	$1,090.64	$1,090.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,235.77	$0.00	$4,235.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,112.41	$0.00	$4,112.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,992.64	$0.00	$3,992.64	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,876.36	$0.00	$3,876.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,763.48	$0.00	$3,763.48	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,653.85	$0.00	$3,653.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,547.42	$0.00	$3,547.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,457.51	$0.00	$3,457.51	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,450.62	$0.00	$3,450.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,408.53	$0.00	$3,408.53	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CUNEO LIVING TRUST CHECK 1130	$-4,362.82	$0.00
07/15/2024	BILL	CUNEO LIVING TRUST	$4,362.82	$4,362.82
07/26/2023	PAYMENT	CUNEO LIVING TRUST CHECK 1119	$-4,235.77	$0.00
07/14/2023	BILL	CUNEO LIVING TRUST	$4,235.77	$4,235.77
08/02/2022	PAYMENT	CUNEO LIVING TRUST CHECK 1114	$-4,112.41	$0.00
07/19/2022	BILL	CUNEO, KENNETH W & JANICE C	$4,112.41	$4,112.41
08/03/2021	PAYMENT	CUNEO, KENNETH W & JANICE C CHECK	$-3,992.64	$0.00
07/14/2021	BILL	CUNEO, KENNETH W & JANICE C	$3,992.64	$3,992.64
07/23/2020	PAYMENT	CUNEO, KENNETH W & JANICE C CHECK	$-3,876.36	$0.00
07/13/2020	BILL	CUNEO, KENNETH W & JANICE C	$3,876.36	$3,876.36
07/25/2019	PAYMENT	CUNEO, KENNETH W & JANICE C CHECK	$-3,763.48	$0.00
07/15/2019	BILL	CUNEO, KENNETH W & JANICE C	$3,763.48	$3,763.48
07/26/2018	PAYMENT	CUNEO, KENNETH W & JANICE C CHECK	$-3,653.85	$0.00
07/12/2018	BILL	CUNEO, KENNETH W & JANICE C	$3,653.85	$3,653.85
07/31/2017	PAYMENT	CUNEO, KENNETH W & JANICE C CHECK	$-3,547.42	$0.00
07/14/2017	BILL	CUNEO, KENNETH W & JANICE C	$3,547.42	$3,547.42
07/25/2016	PAYMENT	CUNEO, KENNETH W & JANICE C CHECK	$-3,457.51	$0.00
07/12/2016	BILL	CUNEO, KENNETH W & JANICE C	$3,457.51	$3,457.51
07/27/2015	PAYMENT	CUNEO, KENNETH W & JANICE C CHECK	$-3,450.62	$0.00
07/14/2015	BILL	CUNEO, KENNETH W & JANICE C	$3,450.62	$3,450.62
07/22/2014	PAYMENT	CUNEO, KENNETH W & JANICE C CHECK	$-3,408.53	$0.00
07/17/2014	BILL	CUNEO, KENNETH W & JANICE C	$3,408.53	$3,408.53
07/24/2013	PAYMENT	CUNEO, KENNETH W & JANICE C CHECK	$-3,218.78	$0.00
07/16/2013	BILL	CUNEO, KENNETH W & JANICE C	$3,218.78	$3,218.78
07/25/2012	PAYMENT	CUNEO, KENNETH W & JANICE C CHECK	$-3,675.78	$0.00
07/13/2012	BILL	CUNEO, KENNETH W & JANICE C	$3,675.78	$3,675.78
08/01/2011	PAYMENT	CUNEO, KENNETH W & JANICE C CHECK	$-3,568.68	$0.00
07/15/2011	BILL	CUNEO, KENNETH W & JANICE C	$3,568.68	$3,568.68
07/28/2010	PAYMENT	CUNEO, KENNETH W & JANICE TTEE CHECK	$-3,464.76	$0.00
07/14/2010	BILL	CUNEO, KENNETH W & JANICE C	$3,464.76	$3,464.76
07/23/2009	PAYMENT	CUNEO, KENNETH W & JANICE C CHECK	$-3,363.85	$0.00
07/13/2009	BILL	CUNEO, KENNETH W & JANICE C	$3,363.85	$3,363.85
08/01/2008	PAYMENT	CUNEO, KENNETH W & JANICE C CHECK	$-3,265.86	$0.00
07/18/2008	BILL	CUNEO, KENNETH W & JANICE C	$3,265.86	$3,265.86
08/03/2007	PAYMENT	CUNEO, KENNETH W & J	$-3,170.69	$0.00
07/01/2007	BILL	CUNEO, KENNETH W & JANICE C	$3,170.69	$3,170.69
08/01/2006	PAYMENT	CUNEO, KENNETH W & J	$-3,078.41	$0.00
07/01/2006	BILL	CUNEO, KENNETH W & JANICE C	$3,078.41	$3,078.41
08/02/2005	PAYMENT	CUNEO, KENNETH W & J	$-2,988.75	$0.00
07/01/2005	BILL	CUNEO, KENNETH W & JANICE C	$2,988.75	$2,988.75
07/27/2004	PAYMENT	CUNEO, KENNETH W & J	$-3,012.49	$0.00
07/01/2004	BILL	CUNEO, KENNETH W & JANICE C	$3,012.49	$3,012.49
07/29/2003	PAYMENT	CUNEO, KENNETH W & J	$-2,813.92	$0.00
07/01/2003	BILL	CUNEO, KENNETH W & JANICE C	$2,813.92	$2,813.92
07/22/2002	PAYMENT	CUNEO, KENNETH W & J	$-2,815.16	$0.00
07/01/2002	BILL	CUNEO, KENNETH W & JANICE C	$2,815.16	$2,815.16
03/04/2002	PAYMENT	22	$-133.26	$0.00
01/17/2002	PAYMENT	D A DEVELOPMENT NEVA	$-133.26	$133.26
09/21/2001	PAYMENT	D A DEVELOPMENT NEVA	$-133.26	$266.52
08/17/2001	PAYMENT	D A DEVELOPMENT NEVA	$-133.26	$399.78
07/01/2001	BILL	D A DEVELOPMENT NEVADA CORP	$533.04	$533.04
08/14/2000	PAYMENT	TRUST CO OF AMERICA	$-489.43	$0.00
07/01/2000	BILL	TRANSCORP-CUSTODIAN	$489.43	$489.43
08/06/1999	PAYMENT	TRANSCORP-CUSTODIAN	$-487.37	$0.00
07/01/1999	BILL	TRANSCORP-CUSTODIAN	$487.37	$487.37
08/14/1998	PAYMENT	TRANSCORP, CUSTODIAN	$-491.73	$0.00
07/01/1998	BILL	TRANSCORP, CUSTODIAN	$491.73	$491.73
09/02/1997	PAYMENT	TRANSCORP, CUSTODIAN	$-494.34	$0.00
09/02/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$494.34
07/01/1997	BILL	TRANSCORP, CUSTODIAN	$494.34	$494.34
08/26/1996	PAYMENT	GATEWOOD, TOMMY L &	$-503.45	$0.00
07/01/1996	BILL	GATEWOOD, TOMMY L & ROSEMARY T	$503.45	$503.45