Tax Account 1220-16-210-092

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Owners

BALDAUSKAS LIVING TRUST
1256 WONDER CT
GARDNERVILLE, NV 89460

BALDAUSKAS, CHARLES & MARY TTEE

BALDAUSKAS, CHARLES WALTER TTEE

BALDAUSKAS, MARY COITA TTEE

Account Summary

Account ID	1220-16-210-092
Account Type	Real Estate
Location	1287 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$1,014.90
Currently Due	$338.30

Account ID

1220-16-210-092

Account Type

Real Estate

Location

1287 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$1,014.90

Currently Due

$338.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,353.52
Total	$1,353.52
Paid	$338.62
Balance	$1,014.90
Due	$338.30
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,353.52

Total

$1,353.52

Paid

$338.62

Balance

$1,014.90

Due

$338.30

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$338.62	$0.00	$338.62	$338.62	$0.00
2	10/07/2024	10/17/2024	Due	$338.30	$0.00	$338.30	$0.00	$338.30
3	01/06/2025	01/16/2025	Due	$338.30	$0.00	$338.30	$0.00	$676.60
4	03/03/2025	03/13/2025	Due	$338.30	$0.00	$338.30	$0.00	$1,014.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.27	$0.00	$1,253.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,216.78	$0.00	$1,216.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,181.33	$0.00	$1,181.33	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,142.48	$0.00	$1,142.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,102.78	$0.00	$1,102.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,052.27	$0.00	$1,052.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,009.87	$0.00	$1,009.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$984.29	$0.00	$984.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$982.32	$0.00	$982.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$951.86	$0.00	$951.86	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 700020	$-338.62	$1,014.90
07/15/2024	BILL	BALDAUSKAS LIVING TRUST	$1,353.52	$1,353.52
03/06/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88722	$-313.23	$0.00
01/10/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88359	$-313.23	$313.23
10/08/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87794	$-313.23	$626.46
08/28/2023	PAYMENT	M SCOTT PROPERTIES CHECK 87499	$-313.58	$939.69
07/14/2023	BILL	BALDAUSKAS LIVING TRUST	$1,253.27	$1,253.27
01/15/2023	PAYMENT	M. SCOTT PROPERTIES INC CHECK 86127	$-608.38	$0.00
10/19/2022	PAYMENT	M SCOTT PROPERTIES CHECK 85607	$-304.19	$608.38
08/17/2022	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 85234	$-304.21	$912.57
07/19/2022	BILL	BALDAUSKAS, CHARLES & MARY TTE	$1,216.78	$1,216.78
03/18/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-295.33	$0.00
01/11/2022	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-295.33	$295.33
10/15/2021	PAYMENT	M SCOT PROPERTIES INC CHECK	$-295.33	$590.66
08/21/2021	PAYMENT	M SCOTT PROPERITES INC CHECK	$-295.34	$885.99
07/14/2021	BILL	BALDAUSKAS, CHARLES & MARY TTE	$1,181.33	$1,181.33
03/10/2021	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-285.62	$0.00
01/15/2021	PAYMENT	M SCOTT PROPERTIES CHECK	$-285.62	$285.62
10/10/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-285.62	$571.24
08/20/2020	PAYMENT	M SCOTTS PROPERTIES INC CHECK	$-285.62	$856.86
07/13/2020	BILL	BALDAUSKAS, CHARLES & MARY TTE	$1,142.48	$1,142.48
03/13/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-275.69	$0.00
01/14/2020	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-275.69	$275.69
10/10/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-275.69	$551.38
08/16/2019	PAYMENT	M SCOTT PROPERTIES CHECK	$-275.71	$827.07
07/15/2019	BILL	BALDAUSKAS, CHARLES & MARY TTE	$1,102.78	$1,102.78
03/08/2019	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-263.06	$0.00
01/15/2019	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-263.06	$263.06
10/11/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-263.06	$526.12
08/13/2018	PAYMENT	M SCOTT PROPERTIES INC CHECK	$-263.09	$789.18
07/12/2018	BILL	BALDAUSKAS, CHARLES & MARY	$1,052.27	$1,052.27
03/07/2018	PAYMENT	M. SCOTT PROPERTIES INC. CHECK	$-252.46	$0.00
01/11/2018	PAYMENT	M. SCOTT PROPERTIES CHECK	$-252.46	$252.46
10/06/2017	PAYMENT	M.SCOTT PROPERTIES CHECK	$-252.46	$504.92
08/11/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-252.49	$757.38
07/14/2017	BILL	BALDAUSKAS, CHARLES & MARY	$1,009.87	$1,009.87
03/10/2017	PAYMENT	M SCOTT CHECK	$-246.07	$0.00
01/13/2017	PAYMENT	M SCOTT PROPERTIES CHECK	$-246.07	$246.07
10/08/2016	PAYMENT	M SCOTT PROPERTIES INC. CHECK	$-246.07	$492.14
08/11/2016	PAYMENT	M.SCOTT PROPERTIES CHECK	$-246.08	$738.21
07/12/2016	BILL	BALDAUSKAS, CHARLES & MARY	$984.29	$984.29
03/08/2016	PAYMENT	BALDAUSKAS, CHARLES & MARY CHECK	$-245.58	$0.00
01/15/2016	PAYMENT	M SCOTT CHECK	$-245.58	$245.58
10/28/2015	PAYMENT	M SCOTT PROP CHECK	$-245.58	$491.16
10/28/2015	AMENDMENT	Pmt on time. da	$-9.82	$736.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.82	$746.56
08/10/2015	PAYMENT	M SCOTT PROP CHECK	$-245.58	$736.74
07/14/2015	BILL	BALDAUSKAS, CHARLES & MARY	$982.32	$982.32
02/20/2015	PAYMENT	BALDAUSKAS, CHARLES & MARY CHECK	$-237.96	$0.00
01/12/2015	PAYMENT	BALDAUSKAS, CHARLES & MARY CHECK	$-237.96	$237.96
09/18/2014	PAYMENT	BALDAUSKAS, CHARLES & MARY CHECK	$-237.96	$475.92
08/07/2014	PAYMENT	BALDAUSKAS, CHARLES & MARY CHECK	$-237.98	$713.88
07/17/2014	BILL	BALDAUSKAS, CHARLES & MARY	$951.86	$951.86
03/07/2014	PAYMENT	BALDAUSKAS, CHARLES & MARY CHECK	$-231.03	$0.00
01/07/2014	PAYMENT	BALDAUSKAS, CHARLES & MARY CHECK	$-231.03	$231.03
09/04/2013	PAYMENT	BALDAUSKAS, CHARLES & MARY CHECK	$-231.03	$462.06
08/13/2013	PAYMENT	BALDAUSKAS, CHARLES & MARY CHECK	$-231.05	$693.09
07/16/2013	BILL	BALDAUSKAS, CHARLES & MARY	$924.14	$924.14
03/07/2013	PAYMENT	BALDAUSKAS, CHARLES & MARY CHECK	$-266.65	$0.00
01/09/2013	PAYMENT	BALDAUSKAS, CHARLES & MARY CHECK	$-266.65	$266.65
10/22/2012	PAYMENT	BALDAUSKAS, CHARLES & MARY CHECK	$-277.32	$533.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.67	$810.62
08/16/2012	PAYMENT	BALDAUSKAS, CHARLES & MARY CHECK	$-266.68	$799.95
07/13/2012	BILL	BALDAUSKAS, CHARLES & MARY	$1,066.63	$1,066.63
04/10/2012	PAYMENT	BALDAUSKAS, CHARLES & MARY CHECK	$-269.17	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.35	$269.17
01/10/2012	PAYMENT	BALDAUSKAS, CHARLES & MARY CHECK	$-258.82	$258.82
12/27/2011	PAYMENT	BALDAUSKAS, CHARLES & MARY CHECK	$-269.17	$517.64
12/27/2011	ADJUSTMENT	keyed 3rd installment s/b 2nd	$527.99	$786.81
12/27/2011	VOID	BALDAUSKAS, CHARLES & MARY CHECK	$-527.99	$258.82
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.35	$786.81
08/16/2011	PAYMENT	BALDAUSKAS, CHARLES & MARY CHECK	$-258.82	$776.46
07/15/2011	BILL	BALDAUSKAS, CHARLES & MARY	$1,035.28	$1,035.28
04/21/2011	PAYMENT	BALDAUSKAS, CHARLES & MARY CHECK	$-302.16	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.62	$302.16
01/14/2011	PAYMENT	BALDAUSKAS, CHARLES & MARY CHECK	$-290.54	$290.54
10/15/2010	PAYMENT	BALDAUSKAS, CHARLES & MARY CHECK	$-290.54	$581.08
09/07/2010	PAYMENT	BALDAUSKAS, CHARLES & MARY CHECK	$-302.19	$871.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.62	$1,173.81
07/14/2010	BILL	BALDAUSKAS, CHARLES & MARY	$1,162.19	$1,162.19
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-307.18	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-307.18	$307.18
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-307.18	$614.36
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-307.20	$921.54
07/13/2009	BILL	HONEY DEW PROPERTIES INC	$1,228.74	$1,228.74
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-284.44	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-284.44	$284.44
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-284.44	$568.88
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-284.45	$853.32
07/18/2008	BILL	HONEY DEW PROPERTIES INC	$1,137.77	$1,137.77
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-263.39	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-263.36	$263.39
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-263.36	$526.75
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-263.36	$790.11
07/01/2007	BILL	HONEY DEW PROPERTIES INC	$1,053.47	$1,053.47
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-243.87	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-243.86	$243.87
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-243.86	$487.73
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-243.86	$731.59
07/01/2006	BILL	HONEY DEW PROPERTIES INC	$975.45	$975.45
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-236.76	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-236.76	$236.76
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-236.76	$473.52
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-236.76	$710.28
07/01/2005	BILL	HONEY DEW PROPERTIES INC	$947.04	$947.04
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-238.94	$0.00
11/03/2004	PAYMENT	44	$-238.93	$238.94
09/14/2004	PAYMENT	PAT CORBETT	$-487.42	$477.87
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.56	$965.29
07/01/2004	BILL	CORBETT, VALANDA	$955.73	$955.73
04/07/2004	PAYMENT	RAINFALLS INC	$-219.33	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.44	$219.33
01/23/2004	PAYMENT	VALANDA CORBETT	$-219.29	$210.89
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.43	$430.18
08/27/2003	PAYMENT	44	$-421.72	$421.75
07/01/2003	BILL	RAINFALLS INC	$843.47	$843.47
12/09/2002	PAYMENT	PAT CORBETT	$-196.64	$0.00
11/05/2002	PAYMENT	RING, MARY ANN	$-196.61	$196.64
10/07/2002	PAYMENT	RING, MARY ANN	$-196.61	$393.25
07/30/2002	PAYMENT	RING, MARY ANN	$-196.61	$589.86
07/01/2002	BILL	RING, MARY ANN	$786.47	$786.47
03/13/2002	PAYMENT	RING, MARY ANN	$-194.79	$0.00
08/14/2001	PAYMENT	RING, MARY ANN	$-584.37	$194.79
07/01/2001	BILL	RING, MARY ANN	$779.16	$779.16
03/14/2001	PAYMENT	RING, MARY ANN	$-394.06	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.73	$394.06
08/17/2000	PAYMENT	RING, MARY ANN	$-386.30	$386.33
07/01/2000	BILL	RING, MARY ANN	$772.63	$772.63
08/04/1999	PAYMENT	RING, MARY ANN	$-769.34	$0.00
07/01/1999	BILL	RING, MARY ANN	$769.34	$769.34
09/23/1998	PAYMENT	RING, LEO & MARY ANN	$-857.78	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.49	$857.78
07/01/1998	BILL	RING, LEO & MARY ANN	$849.29	$849.29
08/15/1997	PAYMENT	RING, LEO & MARY ANN	$-845.86	$0.00
07/01/1997	BILL	RING, LEO & MARY ANN	$845.86	$845.86
08/08/1996	PAYMENT	RING, LEO & MARY ANN	$-861.40	$0.00
07/01/1996	BILL	RING, LEO & MARY ANN	$861.40	$861.40
08/15/1995	PAYMENT		$-853.95	$0.00
07/01/1995	BILL	RING, LEO & MARY ANN	$853.95	$853.95
07/26/1994	PAYMENT		$-821.50	$0.00
07/01/1994	BILL	RING, LEO & MARY ANN	$821.50	$821.50
08/06/1993	PAYMENT		$-787.21	$0.00
07/01/1993	BILL	RING, LEO & MARY ANN	$787.21	$787.21
08/17/1992	PAYMENT		$-590.40	$0.00
07/16/1992	PAYMENT		$-196.79	$590.40
07/01/1992	BILL	RING, LEO & MARY ANN	$787.19	$787.19
07/19/1991	PAYMENT		$-723.91	$0.00
07/01/1991	BILL	RING, LEO & MARY ANN	$723.91	$723.91
07/17/1990	PAYMENT		$-670.96	$0.00
07/01/1990	BILL	RING, LEO & MARY ANN	$670.96	$670.96
08/21/1989	PAYMENT		$-627.93	$0.00
07/01/1989	BILL	RING, LEO & MARY ANN	$627.93	$627.93
01/18/1989	PAYMENT		$-296.24	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.81	$296.24
08/10/1988	PAYMENT		$-290.40	$290.43
07/01/1988	BILL	RING, LEO & MARY ANN	$580.83	$580.83
01/04/1988	PAYMENT		$-276.60	$0.00
08/17/1987	PAYMENT		$-276.58	$276.60
07/01/1987	BILL	RING, LEO & MARY ANN	$553.18	$553.18
01/05/1987	PAYMENT		$-232.87	$0.00
07/15/1986	PAYMENT		$-232.86	$232.87
07/01/1986	BILL	RING,LEO & MARY ANN	$465.73	$465.73