Tax Account 1220-16-115-001
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,493.71 |
| Total | $4,493.71 |
| Paid | $4,493.71 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,362.82 | $0.00 | $0.00 | $4,362.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $4,235.77 | $0.00 | $0.00 | $4,235.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,112.41 | $0.00 | $0.00 | $4,112.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,992.64 | $0.00 | $0.00 | $3,992.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,876.36 | $0.00 | $0.00 | $3,876.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,763.48 | $0.00 | $0.00 | $3,763.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,653.85 | $0.00 | $0.00 | $3,653.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,547.42 | $0.00 | $0.00 | $3,547.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,457.51 | $0.00 | $0.00 | $3,457.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,450.62 | $0.00 | $0.00 | $3,450.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,408.53 | $0.00 | $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 |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | CUNEO LIVING TRUST CHECK 1143 | $-4,493.71 | $0.00 |
| 07/16/2025 | BILL | CUNEO LIVING TRUST | $4,493.71 | $4,493.71 |
| 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 |