Tax Account 1220-16-210-007

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Owners

POTRATZ, GENE & NAOMI
1230 MANHATTAN WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-007
Account Type	Real Estate
Location	1230 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$405.56
Currently Due	$0.00

Account ID

1220-16-210-007

Account Type

Real Estate

Location

1230 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$405.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,622.50
Total	$1,622.50
Paid	$1,216.94
Balance	$405.56
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

$1,622.50

Total

$1,622.50

Paid

$1,216.94

Balance

$405.56

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	$405.82	$0.00	$405.82	$405.82	$0.00
2	10/07/2024	10/17/2024	Paid	$405.56	$0.00	$405.56	$405.56	$0.00
3	01/06/2025	01/16/2025	Paid	$405.56	$0.00	$405.56	$405.56	$0.00
4	03/03/2025	03/13/2025	Due	$405.56	$0.00	$405.56	$0.00	$405.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.23	$0.00	$1,575.23	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,529.36	$53.52	$1,582.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,484.81	$0.00	$1,484.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,441.55	$0.00	$1,441.55	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,399.55	$14.00	$1,413.55	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,358.81	$0.00	$1,358.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,319.24	$0.00	$1,319.24	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,285.82	$0.00	$1,285.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,283.26	$0.00	$1,283.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,245.87	$0.00	$1,245.87	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	POTRATZ, GENE CHECK 119	$-405.56	$405.56
09/30/2024	PAYMENT	POTRATZ, GENE DALE CHECK 179	$-405.56	$811.12
08/06/2024	PAYMENT	POTRATZ, GENE DALE CHECK 117	$-405.82	$1,216.68
07/15/2024	BILL	POTRATZ, GENE & NAOMI	$1,622.50	$1,622.50
02/20/2024	PAYMENT	POTRATZ, GENE CHECK 110	$-393.74	$0.00
11/06/2023	PAYMENT	POTRATZ, GENE D CHECK 171	$-393.74	$393.74
09/27/2023	PAYMENT	POTRATZ, GENE CHECK 169	$-393.74	$787.48
08/01/2023	PAYMENT	POTRATZ, GENE CHECK 162	$-394.01	$1,181.22
07/14/2023	BILL	POTRATZ, GENE & NAOMI	$1,575.23	$1,575.23
03/09/2023	PAYMENT	RIBEIRO, ELLIOT CHECK 5869	$-382.34	$0.00
01/09/2023	PAYMENT	RIBEIRO, ELLIOT CHECK 5863	$-382.34	$382.34
11/16/2022	PAYMENT	RIBEIRO, ELLIOT CHECK 5860	$-818.20	$764.68
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.23	$1,582.88
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.29	$1,544.65
07/19/2022	BILL	RIBEIRO, ELLIOT TRUSTEE	$1,529.36	$1,529.36
03/11/2022	PAYMENT	RIBEIRO, ELLIOT CHECK	$-371.20	$0.00
01/12/2022	PAYMENT	RIBEIRO, ELLIOT CHECK	$-371.20	$371.20
09/28/2021	PAYMENT	RIBEIRO, ELLIOT CHECK	$-371.20	$742.40
08/23/2021	PAYMENT	RIBEIRO, ELLIOT CHECK	$-371.21	$1,113.60
07/14/2021	BILL	RIBEIRO, ELLIOT TRUSTEE	$1,484.81	$1,484.81
03/05/2021	PAYMENT	RIBEIRO, ELLIOT CHECK	$-360.38	$0.00
01/13/2021	PAYMENT	RIBEIRO, ELLIOT SILVA CHECK	$-360.38	$360.38
10/15/2020	PAYMENT	RIBEIRO, ELLIOT CHECK	$-360.38	$720.76
08/19/2020	PAYMENT	RIBEIRO, ELLIOT CHECK	$-360.41	$1,081.14
07/13/2020	BILL	RIBEIRO, ELLIOT TRUSTEE	$1,441.55	$1,441.55
03/20/2020	PAYMENT	RIBEIRO, ELLIOT SILVA CHECK	$-363.88	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.00	$363.88
01/13/2020	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-349.88	$349.88
10/03/2019	PAYMENT	RIBEIRO, ELLIOT CHECK	$-349.88	$699.76
08/15/2019	PAYMENT	RIBEIRO, ELLIOT CHECK	$-349.91	$1,049.64
07/15/2019	BILL	RIBEIRO, ELLIOT TRUSTEE	$1,399.55	$1,399.55
03/13/2019	PAYMENT	RIBEIRO, ELLIOT CHECK	$-339.70	$0.00
01/07/2019	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-339.70	$339.70
09/25/2018	PAYMENT	RIBEIRO, ELLIOT CHECK	$-339.70	$679.40
08/16/2018	PAYMENT	RIBEIRO, ELLIOT CHECK	$-339.71	$1,019.10
07/12/2018	BILL	RIBEIRO, ELLIOT TRUSTEE	$1,358.81	$1,358.81
12/31/2017	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-659.62	$0.00
10/04/2017	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-329.81	$659.62
08/25/2017	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-329.81	$989.43
07/14/2017	BILL	RIBEIRO, ELLIOT TRUSTEE	$1,319.24	$1,319.24
03/14/2017	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-321.45	$0.00
12/05/2016	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-321.45	$321.45
09/29/2016	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-321.45	$642.90
08/16/2016	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-321.47	$964.35
07/12/2016	BILL	RIBEIRO, ELLIOT TRUSTEE	$1,285.82	$1,285.82
03/02/2016	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-320.81	$0.00
01/08/2016	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-320.81	$320.81
10/13/2015	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-320.81	$641.62
08/21/2015	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-320.83	$962.43
07/14/2015	BILL	RIBEIRO, ELLIOT TRUSTEE	$1,283.26	$1,283.26
03/02/2015	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-311.46	$0.00
12/23/2014	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-311.46	$311.46
10/03/2014	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-311.46	$622.92
09/09/2014	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-311.49	$934.38
09/08/2014	AMENDMENT	pd online on time - tll	$-12.46	$1,245.87
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.46	$1,258.33
07/17/2014	BILL	RIBEIRO, ELLIOT TRUSTEE	$1,245.87	$1,245.87
03/10/2014	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-302.39	$0.00
01/13/2014	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-302.39	$302.39
10/04/2013	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-302.39	$604.78
08/15/2013	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-302.41	$907.17
07/16/2013	BILL	RIBEIRO, ELLIOT TRUSTEE	$1,209.58	$1,209.58
03/11/2013	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-350.86	$0.00
01/10/2013	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-350.86	$350.86
10/05/2012	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-350.86	$701.72
08/23/2012	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-350.89	$1,052.58
07/13/2012	BILL	RIBEIRO, ELLIOT TRUSTEE	$1,403.47	$1,403.47
04/16/2012	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-734.86	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.34	$734.86
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.74	$700.52
10/10/2011	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-343.39	$686.78
08/16/2011	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-343.41	$1,030.17
07/15/2011	BILL	RIBEIRO, ELLIOT TRUSTEE	$1,373.58	$1,373.58
03/03/2011	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-366.86	$0.00
01/11/2011	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-366.86	$366.86
09/27/2010	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-366.86	$733.72
08/13/2010	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-366.86	$1,100.58
07/14/2010	BILL	RIBEIRO, ELLIOT TRUSTEE	$1,467.44	$1,467.44
02/25/2010	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-356.17	$0.00
12/08/2009	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-356.17	$356.17
10/14/2009	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-356.17	$712.34
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-356.20	$1,068.51
07/13/2009	BILL	RIBEIRO, ELLIOT TRUSTEE	$1,424.71	$1,424.71
03/02/2009	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-345.80	$0.00
01/06/2009	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-345.80	$345.80
10/07/2008	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-345.80	$691.60
08/20/2008	PAYMENT	RIBEIRO, ELLIOT TRUSTEE CHECK	$-345.81	$1,037.40
07/18/2008	BILL	RIBEIRO, ELLIOT TRUSTEE	$1,383.21	$1,383.21
03/04/2008	PAYMENT	RIBEIRO, ELLIOT TRUS	$-335.73	$0.00
01/03/2008	PAYMENT	RIBEIRO, ELLIOT TRUS	$-335.71	$335.73
09/30/2007	PAYMENT	RIBEIRO	$-335.71	$671.44
08/18/2007	PAYMENT	RIBEIRO	$-335.71	$1,007.15
07/01/2007	BILL	RIBEIRO, ELLIOT TRUSTEE	$1,342.86	$1,342.86
03/05/2007	PAYMENT	RIBEIRO, ELLIOT TRUS	$-325.96	$0.00
01/09/2007	PAYMENT	RIBEIRO, ELLIOT TRUS	$-325.95	$325.96
09/22/2006	PAYMENT	RIBEIRO, ELLIOT TRUS	$-325.95	$651.91
08/21/2006	PAYMENT	RIBEIRO, ELLIOT TRUS	$-325.95	$977.86
07/01/2006	BILL	RIBEIRO, ELLIOT TRUSTEE	$1,303.81	$1,303.81
03/02/2006	PAYMENT	RIBEIRO, ELLIOT TRUS	$-301.83	$0.00
01/03/2006	PAYMENT	RIBEIRO, ELLIOT TRUS	$-301.80	$301.83
09/28/2005	PAYMENT	RIBEIRO, ELLIOT TRUS	$-301.80	$603.63
08/15/2005	PAYMENT	RIBEIRO, ELLIOT TRUS	$-301.80	$905.43
07/01/2005	BILL	RIBEIRO, ELLIOT TRUSTEE	$1,207.23	$1,207.23
03/01/2005	PAYMENT	RIBEIRO, ELLIOT TRUS	$-304.48	$0.00
12/29/2004	PAYMENT	RIBEIRO, ELLIOT TRUS	$-304.48	$304.48
09/28/2004	PAYMENT	RIBEIRO, ELLIOT TRUS	$-304.48	$608.96
08/04/2004	PAYMENT	RIBEIRO, ELLIOT TRUS	$-304.48	$913.44
07/01/2004	BILL	RIBEIRO, ELLIOT TRUSTEE	$1,217.92	$1,217.92
12/16/2003	PAYMENT	22	$-509.65	$0.00
09/12/2003	PAYMENT	WELLS	$-254.81	$509.65
08/15/2003	PAYMENT	NETS	$-254.81	$764.46
07/01/2003	BILL	SILSBY, KEVIN J & BONNIE F	$1,019.27	$1,019.27
02/11/2003	PAYMENT	NETS	$-239.54	$0.00
12/24/2002	PAYMENT	NETS	$-239.53	$239.54
09/03/2002	PAYMENT	11	$-239.53	$479.07
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-239.53	$718.60
07/01/2002	BILL	SILSBY, KEVIN J & BONNIE F	$958.13	$958.13
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-237.20	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-237.18	$237.20
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-237.18	$474.38
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-237.18	$711.56
07/01/2001	BILL	SILSBY, KEVIN J & BONNIE F	$948.74	$948.74
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-235.21	$0.00
12/20/2000	PAYMENT	11	$-235.21	$235.21
10/11/2000	PAYMENT	MERCURIO, SCOTT DON	$-235.21	$470.42
09/11/2000	PAYMENT	MERCURIO, SCOTT DON	$-244.62	$705.63
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.41	$950.25
07/01/2000	BILL	MERCURIO, SCOTT DON	$940.84	$940.84
03/21/2000	PAYMENT	MERCURIO, SCOTT DON	$-234.22	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$234.22
12/22/1999	PAYMENT	MERCURIO, SCOTT DON	$-234.21	$234.22
10/14/1999	PAYMENT	MERCURIO, SCOTT DON	$-234.21	$468.43
09/01/1999	PAYMENT	MERCURIO, SCOTT DON	$-234.21	$702.64
07/01/1999	BILL	MERCURIO, SCOTT DON	$936.85	$936.85
12/23/1998	PAYMENT	MCADAMS & HAMILTON	$-480.78	$0.00
10/12/1998	PAYMENT	MERCURIO, SCOTT D	$-240.39	$480.78
08/14/1998	PAYMENT	MERCURIO, SCOTT D	$-240.39	$721.17
07/01/1998	BILL	MERCURIO, SCOTT D	$961.56	$961.56
01/08/1998	PAYMENT	MERCURIO, SCOTT D	$-478.53	$0.00
10/07/1997	PAYMENT	MERCURIO, SCOTT D	$-239.25	$478.53
08/06/1997	PAYMENT	MERCURIO, SCOTT D	$-239.25	$717.78
07/01/1997	BILL	MERCURIO, SCOTT D	$957.03	$957.03
03/13/1997	PAYMENT	MERCURIO, SCOTT D	$-243.67	$0.00
01/09/1997	PAYMENT	MERCURIO, SCOTT D	$-243.65	$243.67
10/08/1996	PAYMENT	MERCURIO, SCOTT D	$-243.65	$487.32
08/26/1996	PAYMENT	MERCURIO, SCOTT D	$-243.65	$730.97
07/01/1996	BILL	MERCURIO, SCOTT D	$974.62	$974.62
03/11/1996	PAYMENT		$-242.41	$0.00
01/02/1996	PAYMENT		$-242.38	$242.41
12/26/1995	PAYMENT		$-518.70	$484.79
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$24.24	$1,003.49
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.70	$979.25
07/01/1995	BILL	MERCURIO, SCOTT D	$969.55	$969.55
08/15/1994	PAYMENT		$-935.40	$0.00
07/01/1994	BILL	MERCURIO, DON J	$935.40	$935.40
08/16/1993	PAYMENT		$-823.61	$0.00
07/01/1993	BILL	MERCURIO, DON J	$823.61	$823.61
10/07/1992	PAYMENT		$-617.71	$0.00
08/17/1992	PAYMENT		$-205.90	$617.71
07/01/1992	BILL	HERBERT, DAVID & CRYSTAL	$823.61	$823.61
12/13/1991	PAYMENT		$-378.70	$0.00
08/13/1991	PAYMENT		$-378.70	$378.70
07/01/1991	BILL	MILL, SANDRA LEE	$757.40	$757.40
12/24/1990	PAYMENT		$-351.91	$0.00
08/09/1990	PAYMENT		$-351.88	$351.91
07/01/1990	BILL	MILL, SANDRA LEE	$703.79	$703.79
01/02/1990	PAYMENT		$-329.24	$0.00
08/24/1989	PAYMENT		$-329.22	$329.24
07/01/1989	BILL	MILL, SANDRA LEE	$658.46	$658.46
12/09/1988	PAYMENT		$-67.78	$0.00
07/14/1988	PAYMENT		$-67.78	$67.78
07/01/1988	BILL	WITHERSPOON, THURMAN & E MARIE	$135.56	$135.56
03/01/1988	PAYMENT		$-31.91	$0.00
12/28/1987	PAYMENT		$-31.91	$31.91
08/28/1987	PAYMENT		$-63.82	$63.82
07/01/1987	BILL	WYMAN, FRED H & HARRIET M	$127.64	$127.64
03/05/1987	PAYMENT		$-57.66	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.13	$57.66
10/09/1986	PAYMENT		$-28.25	$56.53
07/22/1986	PAYMENT		$-28.25	$84.78
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$113.03	$113.03