Tax Account 1220-16-210-128

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Owners

CALABRESE, VICTOR
1274 KINGSTON WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-128
Account Type	Real Estate
Location	1274 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$1,288.32
Currently Due	$429.44

Account ID

1220-16-210-128

Account Type

Real Estate

Location

1274 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$1,288.32

Currently Due

$429.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,718.10
Total	$1,735.29
Paid	$446.97
Balance	$1,288.32
Due	$429.44
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,718.10

Total

$1,735.29

Paid

$446.97

Balance

$1,288.32

Due

$429.44

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	$429.78	$17.19	$429.78	$446.97	$0.00
2	10/07/2024	10/17/2024	Due	$429.44	$0.00	$429.44	$0.00	$429.44
3	01/06/2025	01/16/2025	Due	$429.44	$0.00	$429.44	$0.00	$858.88
4	03/03/2025	03/13/2025	Due	$429.44	$0.00	$429.44	$0.00	$1,288.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,668.07	$0.00	$1,668.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,619.50	$16.19	$1,635.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,572.34	$70.75	$1,643.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,526.54	$30.54	$1,557.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,482.09	$14.82	$1,496.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,438.94	$28.78	$1,467.72	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,397.03	$41.91	$1,438.94	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,361.65	$74.90	$1,436.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,358.94	$148.60	$1,507.54	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,319.35	$13.19	$1,332.54	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	CALABRESE, VICTOR CHECK 304	$-446.97	$1,288.32
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.19	$1,735.29
07/15/2024	BILL	CALABRESE, VICTOR	$1,718.10	$1,718.10
03/08/2024	PAYMENT	CALABRESE, VICTOR CHECK 298	$-416.95	$0.00
01/10/2024	PAYMENT	CALABRESE, VICTOR CHECK 294	$-416.95	$416.95
10/09/2023	PAYMENT	CALABRESE, VICTOR CASH	$-416.95	$833.90
08/21/2023	PAYMENT	CALABRESE, VICTOR CASH	$-417.22	$1,250.85
07/14/2023	BILL	CALABRESE, VICTOR	$1,668.07	$1,668.07
03/13/2023	PAYMENT	CALABRESE, VICTOR CASH	$-404.87	$0.00
01/04/2023	PAYMENT	CALABRESE, VICTOR CHECK 284	$-404.86	$404.87
10/25/2022	PAYMENT	CALABRESE, VICTOR CASH	$-421.07	$809.73
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.19	$1,230.80
08/18/2022	PAYMENT	CALABRESE, VICTOR CASH	$-404.89	$1,214.61
07/19/2022	BILL	CALABRESE, VICTOR	$1,619.50	$1,619.50
03/14/2022	PAYMENT	CALABRESE, VICTOR CHECK	$-393.08	$0.00
01/24/2022	PAYMENT	CALABRESE, VICTOR CHECK	$-408.80	$393.08
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.72	$801.88
11/08/2021	PAYMENT	CALABRESE, VICTOR CREDIT: D	$-841.21	$786.16
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$39.31	$1,627.37
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.72	$1,588.06
07/14/2021	BILL	CALABRESE, VICTOR	$1,572.34	$1,572.34
04/05/2021	PAYMENT	CALABRESE, VICTOR CHECK	$-396.90	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.27	$396.90
01/12/2021	PAYMENT	CALABRESE, VICTOR CREDIT: B	$-381.63	$381.63
11/13/2020	PAYMENT	CALABRESE, VICTOR CREDIT: D	$-396.90	$763.26
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.27	$1,160.16
08/27/2020	PAYMENT	CALABRESE, VICTOR CHECK	$-381.65	$1,144.89
07/13/2020	BILL	CALABRESE, VICTOR	$1,526.54	$1,526.54
03/13/2020	PAYMENT	CALABRESE, VICTOR CHECK	$-370.52	$0.00
01/16/2020	PAYMENT	CALABRESE, VICTOR CHECK	$-370.52	$370.52
10/11/2019	PAYMENT	CALABRESE, VICTOR CHECK	$-370.52	$741.04
09/03/2019	PAYMENT	CALABRESE, VICTOR CHECK	$-385.35	$1,111.56
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.82	$1,496.91
07/15/2019	BILL	CALABRESE, VICTOR	$1,482.09	$1,482.09
03/27/2019	PAYMENT	CALABRESE, VICTOR CHECK	$-374.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.39	$374.12
01/14/2019	PAYMENT	VICTOR CALABRESE CHECK	$-359.73	$359.73
10/08/2018	PAYMENT	UNSINN, DONNA CHECK	$-359.73	$719.46
09/12/2018	PAYMENT	UNSINN, DONNA CHECK	$-374.14	$1,079.19
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.39	$1,453.33
07/12/2018	BILL	UNSINN, DONNA	$1,438.94	$1,438.94
03/23/2018	PAYMENT	VICTOR CALABRIESE CHECK	$-363.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.97	$363.22
01/25/2018	PAYMENT	VICTOR CALABRESE CHECK	$-363.22	$349.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.97	$712.47
10/11/2017	PAYMENT	Victor Calabrese CHECK	$-349.25	$698.50
09/01/2017	PAYMENT	VICTOR CALARESE CHECK	$-363.25	$1,047.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.97	$1,411.00
07/14/2017	BILL	UNSINN, DONNA	$1,397.03	$1,397.03
04/13/2017	PAYMENT	UNSINN, DONNA CHECK	$-354.03	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.62	$354.03
03/07/2017	PAYMENT	UNSINN, DONNA CHECK	$-728.48	$340.41
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.04	$1,068.89
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.62	$1,034.85
08/31/2016	PAYMENT	UNSINN, DONNA CHECK	$-354.04	$1,021.23
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.62	$1,375.27
07/12/2016	BILL	UNSINN, DONNA	$1,361.65	$1,361.65
06/13/2016	PAYMENT	UNSINN, DONNA CHECK	$-814.47	$0.00
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$814.47
06/06/2016	INTEREST	Monthly Interest	$67.95	$800.47
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$732.52
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.97	$727.02
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.59	$693.05
09/30/2015	PAYMENT	UNSINN, DONNA CHECK	$-693.07	$679.46
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.59	$1,372.53
07/14/2015	BILL	UNSINN, DONNA	$1,358.94	$1,358.94
04/08/2015	PAYMENT	UNSINN, DONNA CHECK	$-343.02	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.19	$343.02
01/15/2015	PAYMENT	UNSINN, DONNA CHECK	$-329.83	$329.83
10/09/2014	PAYMENT	UNSINN, DONNA CHECK	$-329.83	$659.66
08/27/2014	PAYMENT	UNSINN, DONNA CHECK	$-329.86	$989.49
07/17/2014	BILL	UNSINN, DONNA	$1,319.35	$1,319.35
03/11/2014	PAYMENT	UNSINN, DONNA CHECK	$-320.23	$0.00
01/14/2014	PAYMENT	UNSINN, DONNA CHECK	$-320.23	$320.23
11/25/2013	PAYMENT	UNSINN, DONNA CHECK	$-333.04	$640.46
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.81	$973.50
09/03/2013	PAYMENT	UNSINN, DONNA CHECK	$-320.23	$960.69
08/29/2013	PAYMENT	UNSINN, DONNA CHECK	$-1,479.49	$1,280.92
08/01/2013	INTEREST	Monthly Interest	$9.22	$2,760.41
07/16/2013	BILL	UNSINN, DONNA	$1,280.92	$2,751.19
07/01/2013	INTEREST	Monthly Interest	$9.22	$1,470.27
06/12/2013	PAYMENT	VICTOR CALABRESE CHECK	$-383.73	$1,461.05
06/03/2013	INTEREST	Monthly Interest	$147.58	$1,844.78
05/30/2013	PAYMENT	VICTOR CALABRESE CHECK	$-1,473.24	$1,697.20
05/01/2013	INTEREST	Monthly Interest	$9.30	$3,170.44
04/01/2013	INTEREST	Monthly Interest	$9.30	$3,161.14
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$103.31	$3,151.84
03/01/2013	INTEREST	Monthly Interest	$9.30	$3,048.53
02/01/2013	INTEREST	Monthly Interest	$9.30	$3,039.23
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.41	$3,029.93
01/04/2013	INTEREST	Monthly Interest	$9.30	$2,963.52
12/03/2012	INTEREST	Monthly Interest	$9.30	$2,954.22
11/01/2012	INTEREST	Monthly Interest	$9.30	$2,944.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.90	$2,935.62
10/01/2012	INTEREST	Monthly Interest	$9.30	$2,898.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.76	$2,889.42
09/04/2012	INTEREST	Monthly Interest	$9.30	$2,874.66
08/01/2012	INTEREST	Monthly Interest	$9.30	$2,865.36
07/13/2012	BILL	UNSINN, DONNA	$1,475.82	$2,856.06
07/02/2012	INTEREST	Monthly Interest	$9.30	$1,380.24
06/04/2012	INTEREST	Monthly Interest	$111.65	$1,370.94
06/04/2012	PENALTY	Lien Fees	$14.00	$1,259.29
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,245.29
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$66.99	$1,235.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.22	$1,168.65
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.89	$1,131.43
08/23/2011	PAYMENT	UNSINN, DONNA CHECK	$-372.20	$1,116.54
07/15/2011	BILL	UNSINN, DONNA	$1,488.74	$1,488.74
04/27/2011	PAYMENT	VICTOR CALABRESE CHECK	$-420.48	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.17	$420.48
01/13/2011	PAYMENT	UNSINN, DONNA CHECK	$-404.31	$404.31
12/28/2010	PAYMENT	UNSINN, DONNA CHECK	$-865.22	$808.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.43	$1,673.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.17	$1,633.41
07/14/2010	BILL	UNSINN, DONNA	$1,617.24	$1,617.24
04/15/2010	PAYMENT	UNSINN, DONNA CHECK	$-853.51	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.88	$853.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.95	$813.63
09/22/2009	PAYMENT	UNSINN, DONNA CHECK	$-813.66	$797.68
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.95	$1,611.34
07/13/2009	BILL	UNSINN, DONNA	$1,595.39	$1,595.39
02/11/2009	PAYMENT	UNSINN, DONNA CHECK	$-789.97	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.49	$789.97
10/08/2008	PAYMENT	UNSINN, DONNA CHECK	$-387.24	$774.48
08/21/2008	PAYMENT	UNSINN, DONNA CHECK	$-387.26	$1,161.72
07/18/2008	BILL	UNSINN, DONNA	$1,548.98	$1,548.98
03/04/2008	PAYMENT	CALABRESE, VICTOR	$-375.96	$0.00
01/14/2008	PAYMENT	CALABRESE, VICTOR	$-375.96	$375.96
10/01/2007	PAYMENT	CALABRESE	$-375.96	$751.92
08/16/2007	PAYMENT	CALABRESE	$-1,679.02	$1,127.88
08/16/2007	INTEREST	Interest to date	$114.17	$2,806.90
07/01/2007	BILL	CALABRESE, VICTOR	$1,503.84	$2,692.73
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$91.15	$1,188.89
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.74	$1,097.74
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.41	$1,052.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.16	$1,026.59
07/01/2006	BILL	CALABRESE, VICTOR	$1,016.43	$1,016.43
04/24/2006	PAYMENT	CALABRESE, VICTOR	$-503.52	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.53	$503.52
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.41	$479.99
11/09/2005	PAYMENT	CAL REPTILE CO INC	$-503.50	$470.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.53	$974.08
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.41	$950.55
07/01/2005	BILL	CALABRESE, VICTOR	$941.14	$941.14
12/23/2004	PAYMENT	CALIF REPTILE CO	$-237.42	$0.00
11/09/2004	PAYMENT	22	$-237.39	$237.42
07/27/2004	PAYMENT	LARSEN, DIAN	$-474.78	$474.81
07/01/2004	BILL	LARSEN, DIAN	$949.59	$949.59
02/11/2004	PAYMENT	LARSEN, DIAN	$-212.91	$0.00
01/02/2004	PAYMENT	LARSEN, DIAN	$-212.90	$212.91
10/02/2003	PAYMENT	LARSEN, DIAN	$-212.90	$425.81
08/14/2003	PAYMENT	LARSEN, DIAN	$-212.90	$638.71
07/01/2003	BILL	LARSEN, DIAN	$851.61	$851.61
03/03/2003	PAYMENT	LARSEN, DIAN	$-405.38	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.95	$405.38
10/07/2002	PAYMENT	LARSEN, DIAN	$-198.70	$397.43
08/05/2002	PAYMENT	LARSEN, DIAN	$-198.70	$596.13
07/01/2002	BILL	LARSEN, DIAN	$794.83	$794.83
11/08/2001	PAYMENT	LARSEN, DIAN	$-393.71	$0.00
07/23/2001	PAYMENT	LARSEN, DIAN	$-393.70	$393.71
07/01/2001	BILL	LARSEN, DIAN	$787.41	$787.41
08/14/2000	PAYMENT	LARSEN, DIAN	$-780.84	$0.00
07/01/2000	BILL	LARSEN, DIAN	$780.84	$780.84
03/07/2000	PAYMENT	LARSEN, DIAN	$-194.40	$0.00
01/04/2000	PAYMENT	LARSEN, DIAN	$-194.37	$194.40
09/29/1999	PAYMENT	LARSEN, DIAN	$-194.37	$388.77
08/06/1999	PAYMENT	LARSEN, DIAN	$-194.37	$583.14
07/01/1999	BILL	LARSEN, DIAN	$777.51	$777.51
03/01/1999	PAYMENT	LARSEN, DIAN	$-428.43	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.40	$428.43
10/06/1998	PAYMENT	LARSEN, DIAN	$-210.01	$420.03
08/05/1998	PAYMENT	LARSEN, DIAN	$-210.01	$630.04
07/01/1998	BILL	LARSEN, DIAN	$840.05	$840.05
04/17/1998	PAYMENT	LARSEN, DIAN & ODD K	$-217.54	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.37	$217.54
12/30/1997	PAYMENT	LARSEN, DIAN & ODD K	$-209.17	$209.17
09/22/1997	PAYMENT	LARSEN, DIAN & ODD K	$-209.17	$418.34
08/08/1997	PAYMENT	LARSEN, DIAN & ODD K	$-209.17	$627.51
07/01/1997	BILL	LARSEN, DIAN & ODD KJELL	$836.68	$836.68
02/26/1997	PAYMENT	LARSEN, DIAN & ODD K	$-213.04	$0.00
01/28/1997	PAYMENT	LARSEN, DIAN & ODD K	$-221.53	$213.04
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.52	$434.57
10/02/1996	PAYMENT	LARSEN, DIAN & ODD K	$-213.01	$426.05
08/13/1996	PAYMENT	LARSEN, DIAN & ODD K	$-213.01	$639.06
07/01/1996	BILL	LARSEN, DIAN & ODD KJELL	$852.07	$852.07
03/21/1996	PAYMENT		$-971.08	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$59.11	$971.08
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$38.00	$911.97
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$21.11	$873.97
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.44	$852.86
07/01/1995	BILL	LARSEN, DIAN & ODD KJELL	$844.42	$844.42
03/17/1995	PAYMENT		$-414.16	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.12	$414.16
08/12/1994	PAYMENT		$-406.04	$406.04
07/01/1994	BILL	LARSEN, DIAN & ODD KJELL	$812.08	$812.08
04/04/1994	PAYMENT		$-191.26	$0.00
04/01/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$191.26
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$7.36	$191.26
12/23/1993	PAYMENT		$-183.89	$183.90
10/19/1993	PAYMENT		$-191.25	$367.79
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.36	$559.04
08/09/1993	PAYMENT		$-183.89	$551.68
07/01/1993	BILL	LARSEN, DIAN & ODD KJELL	$735.57	$735.57
04/15/1993	PAYMENT		$-398.54	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$23.39	$398.54
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.36	$375.15
08/17/1992	PAYMENT		$-367.78	$367.79
07/01/1992	BILL	ENSMINGER, DONALD W & EXIE L	$735.57	$735.57
01/06/1992	PAYMENT		$-338.23	$0.00
08/20/1991	PAYMENT		$-338.22	$338.23
07/01/1991	BILL	ENSMINGER, DONALD W & EXIE L	$676.45	$676.45
01/07/1991	PAYMENT		$-312.25	$0.00
08/06/1990	PAYMENT		$-312.24	$312.25
07/01/1990	BILL	ENSMINGER, DONALD W & EXIE L	$624.49	$624.49
01/02/1990	PAYMENT		$-292.32	$0.00
08/28/1989	PAYMENT		$-292.32	$292.32
07/01/1989	BILL	ENSMINGER, DONALD W & EXIE L	$584.64	$584.64
01/03/1989	PAYMENT		$-276.72	$0.00
08/10/1988	PAYMENT		$-276.70	$276.72
07/01/1988	BILL	ENSMINGER, DONALD W & EXIE L	$553.42	$553.42
01/04/1988	PAYMENT		$-263.51	$0.00
08/17/1987	PAYMENT		$-263.50	$263.51
07/01/1987	BILL	ENSMINGER, DONALD W & EXIE L	$527.01	$527.01
01/05/1987	PAYMENT		$-222.03	$0.00
07/15/1986	PAYMENT		$-222.00	$222.03
07/01/1986	BILL	ENSMINGER,DONALD W & EXIE L	$444.03	$444.03