Tax Account 1220-16-210-016
Owners
BALDAUSKAS LIVING TRUST
1256 WONDER CT
GARDNERVILLE, NV 89460
BALDAUSKAS, CHARLES W & MARY
BALDAUSKAS, CHARLES WALTER TTEE
BALDAUSKAS, MARY TTEE
Account Summary
| Account ID | 1220-16-210-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1256 WONDER CT GARDNERVILLE RANCHOS |
| Balance | $436.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,747.30 |
| Total | $1,747.30 |
| Paid | $1,310.56 |
| Balance | $436.74 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,696.40 | $0.00 | $1,696.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,646.98 | $0.00 | $1,646.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,599.00 | $0.00 | $1,599.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,552.44 | $0.00 | $1,552.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,507.21 | $0.00 | $1,507.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,463.31 | $0.00 | $1,463.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,420.68 | $0.00 | $1,420.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,384.67 | $0.00 | $1,384.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,381.90 | $0.00 | $1,381.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,341.64 | $0.00 | $1,341.64 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-436.74 | $436.74 |
| 10/03/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-436.74 | $873.48 |
| 08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-437.08 | $1,310.22 |
| 07/15/2024 | BILL | BALDAUSKAS LIVING TRUST | $1,747.30 | $1,747.30 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-424.05 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-424.05 | $424.05 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-424.05 | $848.10 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-424.25 | $1,272.15 |
| 07/14/2023 | BILL | BALDAUSKAS LIVING TRUST | $1,696.40 | $1,696.40 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-411.74 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-411.74 | $411.74 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-411.74 | $823.48 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-411.76 | $1,235.22 |
| 07/19/2022 | BILL | BALDAUSKAS, CHARLES W & MARY | $1,646.98 | $1,646.98 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-399.75 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-399.75 | $399.75 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-399.75 | $799.50 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-399.75 | $1,199.25 |
| 07/14/2021 | BILL | BALDAUSKAS, CHARLES W & MARY | $1,599.00 | $1,599.00 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-388.11 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-388.11 | $388.11 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-388.11 | $776.22 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-388.11 | $1,164.33 |
| 07/13/2020 | BILL | BALDAUSKAS, CHARLES & MARY TTE | $1,552.44 | $1,552.44 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-376.80 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-376.80 | $376.80 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-376.80 | $753.60 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-376.81 | $1,130.40 |
| 07/15/2019 | BILL | BALDAUSKAS, CHARLES & MARY TTE | $1,507.21 | $1,507.21 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-365.82 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-365.82 | $365.82 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-365.82 | $731.64 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-365.85 | $1,097.46 |
| 07/12/2018 | BILL | BALDAUSKAS, CHARLES & MARY | $1,463.31 | $1,463.31 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-355.17 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-355.17 | $355.17 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-355.17 | $710.34 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-355.17 | $1,065.51 |
| 07/14/2017 | BILL | BALDAUSKAS, CHARLES & MARY | $1,420.68 | $1,420.68 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-346.16 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-346.16 | $346.16 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-346.16 | $692.32 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-346.19 | $1,038.48 |
| 07/12/2016 | BILL | BALDAUSKAS, CHARLES & MARY | $1,384.67 | $1,384.67 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-345.47 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-345.47 | $345.47 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-345.47 | $690.94 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-345.49 | $1,036.41 |
| 07/14/2015 | BILL | BALDAUSKAS, CHARLES & MARY | $1,381.90 | $1,381.90 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-335.41 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-335.41 | $335.41 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-335.41 | $670.82 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-335.41 | $1,006.23 |
| 07/17/2014 | BILL | BALDAUSKAS, CHARLES & MARY | $1,341.64 | $1,341.64 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-325.64 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-325.64 | $325.64 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-325.64 | $651.28 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-325.64 | $976.92 |
| 07/16/2013 | BILL | BALDAUSKAS, CHARLES & MARY | $1,302.56 | $1,302.56 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-377.13 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-377.13 | $377.13 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-377.13 | $754.26 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-377.14 | $1,131.39 |
| 07/13/2012 | BILL | BALDAUSKAS, CHARLES & MARY | $1,508.53 | $1,508.53 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-371.37 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-371.37 | $371.37 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-371.37 | $742.74 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-371.39 | $1,114.11 |
| 07/15/2011 | BILL | BALDAUSKAS, CHARLES & MARY | $1,485.50 | $1,485.50 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-383.14 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-383.14 | $383.14 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-383.14 | $766.28 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-383.15 | $1,149.42 |
| 07/14/2010 | BILL | BALDAUSKAS, CHARLES & MARY | $1,532.57 | $1,532.57 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-371.98 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-371.98 | $371.98 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-371.98 | $743.96 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-372.01 | $1,115.94 |
| 07/13/2009 | BILL | BALDAUSKAS, CHARLES & MARY | $1,487.95 | $1,487.95 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-361.15 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-361.15 | $361.15 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-361.15 | $722.30 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-361.15 | $1,083.45 |
| 07/18/2008 | BILL | BALDAUSKAS, CHARLES & MARY | $1,444.60 | $1,444.60 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-350.64 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-350.62 | $350.64 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-350.62 | $701.26 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-350.62 | $1,051.88 |
| 07/01/2007 | BILL | BALDAUSKAS, CHARLES & MARY | $1,402.50 | $1,402.50 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-340.44 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-340.41 | $340.44 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-340.41 | $680.85 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-340.41 | $1,021.26 |
| 07/01/2006 | BILL | BALDAUSKAS, CHARLES & MARY | $1,361.67 | $1,361.67 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-330.51 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-330.50 | $330.51 |
| 10/03/2005 | PAYMENT | WASHINGTON MUTUAL | $-330.50 | $661.01 |
| 09/07/2005 | PAYMENT | 22 | $-343.72 | $991.51 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.22 | $1,335.23 |
| 07/01/2005 | BILL | BALDAUSKAS, C W & M C | $1,322.01 | $1,322.01 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-333.37 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-333.37 | $333.37 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-333.37 | $666.74 |
| 07/27/2004 | PAYMENT | 33 | $-333.37 | $1,000.11 |
| 07/01/2004 | BILL | BALDAUSKAS, C W & M C | $1,333.48 | $1,333.48 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-289.53 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-289.53 | $289.53 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-289.53 | $579.06 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-289.53 | $868.59 |
| 07/01/2003 | BILL | BALDAUSKAS, C W & M C | $1,158.12 | $1,158.12 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-275.20 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-275.18 | $275.20 |
| 09/27/2002 | PAYMENT | 44 | $-275.18 | $550.38 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-275.18 | $825.56 |
| 07/01/2002 | BILL | BALDAUSKAS, C W & M C | $1,100.74 | $1,100.74 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-272.36 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-272.33 | $272.36 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-272.33 | $544.69 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-272.33 | $817.02 |
| 07/01/2001 | BILL | BALDAUSKAS, C W & M C | $1,089.35 | $1,089.35 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-270.08 | $0.00 |
| 12/27/2000 | PAYMENT | CHASE MANHATTAN | $-270.05 | $270.08 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-270.05 | $540.13 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-270.05 | $810.18 |
| 07/01/2000 | BILL | BALDAUSKAS, C W & M C | $1,080.23 | $1,080.23 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-268.92 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-268.91 | $268.92 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-268.91 | $537.83 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-268.91 | $806.74 |
| 07/01/1999 | BILL | BALDAUSKAS, C W & M C | $1,075.65 | $1,075.65 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-431.20 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-281.15 | $431.20 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-281.15 | $712.35 |
| 09/14/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $993.50 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-281.15 | $993.50 |
| 07/01/1998 | BILL | BALDAUSKAS, C W & M C | $1,274.65 | $1,274.65 |
| 02/04/1998 | PAYMENT | NETS | $-279.63 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-279.61 | $279.63 |
| 09/15/1997 | PAYMENT | NETS | $-279.61 | $559.24 |
| 08/25/1997 | PAYMENT | 5400 | $-279.61 | $838.85 |
| 07/01/1997 | BILL | BALDAUSKAS, C W & M C | $1,118.46 | $1,118.46 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-284.77 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-284.75 | $284.77 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-284.75 | $569.52 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-284.75 | $854.27 |
| 07/01/1996 | BILL | BALDAUSKAS, C W & M C | $1,139.02 | $1,139.02 |
| 03/04/1996 | PAYMENT | $-284.30 | $0.00 | |
| 01/02/1996 | PAYMENT | $-284.27 | $284.30 | |
| 10/02/1995 | PAYMENT | $-284.27 | $568.57 | |
| 08/21/1995 | PAYMENT | $-284.27 | $852.84 | |
| 07/01/1995 | BILL | BALDAUSKAS, C W & M C | $1,137.11 | $1,137.11 |
| 01/02/1995 | PAYMENT | $-432.56 | $0.00 | |
| 08/15/1994 | PAYMENT | $-432.56 | $432.56 | |
| 07/01/1994 | BILL | BALDAUSKAS, C W & M C | $865.12 | $865.12 |
| 01/03/1994 | PAYMENT | $-377.41 | $0.00 | |
| 08/20/1993 | PAYMENT | $-377.40 | $377.41 | |
| 07/01/1993 | BILL | BALDAUSKAS, C W & M C | $754.81 | $754.81 |
| 01/04/1993 | PAYMENT | $-377.41 | $0.00 | |
| 08/21/1992 | PAYMENT | $-377.40 | $377.41 | |
| 07/01/1992 | BILL | BALDAUSKAS, C W & M C | $754.81 | $754.81 |
| 01/06/1992 | PAYMENT | $-347.09 | $0.00 | |
| 08/20/1991 | PAYMENT | $-347.08 | $347.09 | |
| 07/01/1991 | BILL | BALDAUSKAS, C W & M C | $694.17 | $694.17 |
| 01/07/1991 | PAYMENT | $-320.93 | $0.00 | |
| 08/06/1990 | PAYMENT | $-320.90 | $320.93 | |
| 07/01/1990 | BILL | BALDAUSKAS, C W & M C | $641.83 | $641.83 |
| 01/02/1990 | PAYMENT | $-300.41 | $0.00 | |
| 08/28/1989 | PAYMENT | $-300.38 | $300.41 | |
| 07/01/1989 | BILL | BALDAUSKAS, C W & M C | $600.79 | $600.79 |
| 01/03/1989 | PAYMENT | $-279.08 | $0.00 | |
| 08/10/1988 | PAYMENT | $-279.06 | $279.08 | |
| 07/01/1988 | BILL | BALDAUSKAS, C W & M C | $558.14 | $558.14 |
| 01/04/1988 | PAYMENT | $-265.75 | $0.00 | |
| 08/17/1987 | PAYMENT | $-265.72 | $265.75 | |
| 07/01/1987 | BILL | BALDAUSKAS, C W & M C | $531.47 | $531.47 |
| 01/05/1987 | PAYMENT | $-223.87 | $0.00 | |
| 07/15/1986 | PAYMENT | $-223.86 | $223.87 | |
| 07/01/1986 | BILL | BALDAUSKAS,C W & M C | $447.73 | $447.73 |