Tax Account 1220-16-210-092
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 | $358.94 |
| Currently Due | $358.94 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,436.10 |
| Total | $1,436.10 |
| Paid | $1,077.16 |
| Balance | $358.94 |
| Due | $358.94 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,353.52 | $0.00 | $0.00 | $1,353.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,253.27 | $0.00 | $0.00 | $1,253.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,216.78 | $0.00 | $0.00 | $1,216.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,181.33 | $0.00 | $0.00 | $1,181.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,142.48 | $0.00 | $0.00 | $1,142.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,102.78 | $0.00 | $0.00 | $1,102.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,052.27 | $0.00 | $0.00 | $1,052.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,009.87 | $0.00 | $0.00 | $1,009.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $984.29 | $0.00 | $0.00 | $984.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $982.32 | $0.00 | $0.00 | $982.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $951.86 | $0.00 | $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 |
|---|---|---|---|---|
| 01/08/2026 | PAYMENT | M SCOTT PROPERTIES CHECK 93005 | $-358.94 | $358.94 |
| 10/09/2025 | PAYMENT | M SCOTT PROPERTIES CHECK 92326 | $-358.94 | $717.88 |
| 08/13/2025 | PAYMENT | M SCOTT PROP CHECK 91940 | $-359.28 | $1,076.82 |
| 07/16/2025 | BILL | BALDAUSKAS LIVING TRUST | $1,436.10 | $1,436.10 |
| 03/06/2025 | PAYMENT | MARCHAND, DANIEL & LINDA CHECK 91008 | $-338.30 | $0.00 |
| 01/08/2025 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 90619 | $-338.30 | $338.30 |
| 10/07/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 90031 | $-338.30 | $676.60 |
| 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 |