Tax Account 1220-16-311-003

Print Page · · Payments Cart · New Search

Owners

MADERA FAMILY REVOCABLE TRUST 2019
1330 PATRICIA DR
GARDNERVILLE, NV 89460

MADERA, JOSE & DELFINA TTEE

Account Summary

Account ID	1220-16-311-003
Account Type	Real Estate
Location	1293 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-311-003

Account Type

Real Estate

Location

1293 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,842.03
Total	$2,842.03
Paid	$2,842.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,842.03

Total

$2,842.03

Paid

$2,842.03

Balance

$0.00

Due

$0.00

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	$710.68	$0.00	$710.68	$710.68	$0.00
2	10/07/2024	10/17/2024	Paid	$710.45	$0.00	$710.45	$710.45	$0.00
3	01/06/2025	01/16/2025	Paid	$710.45	$0.00	$710.45	$710.45	$0.00
4	03/03/2025	03/13/2025	Paid	$710.45	$0.00	$710.45	$710.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,631.51	$0.00	$2,631.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,436.60	$0.00	$2,436.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,256.12	$0.00	$2,256.12	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,181.93	$0.00	$2,181.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,106.10	$0.00	$2,106.10	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,009.62	$0.00	$2,009.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,928.62	$0.00	$1,928.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,879.74	$18.80	$1,898.54	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,876.00	$0.00	$1,876.00	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,817.84	$0.00	$1,817.84	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MADERA FAM REV TRUST 2019 CASH	$-2,842.03	$0.00
07/15/2024	BILL	MADERA FAMILY REVOCABLE TRUST 2019	$2,842.03	$2,842.03
07/26/2023	PAYMENT	MADERA FAMILY REVOCABLE TRUST 2019 CASH	$-2,631.51	$0.00
07/14/2023	BILL	MADERA FAMILY REVOCABLE TRUST 2019	$2,631.51	$2,631.51
02/27/2023	PAYMENT	CITIZENS WT CORE -	$-609.15	$0.00
12/27/2022	PAYMENT	CITIZENS WT CORE -	$-609.15	$609.15
10/07/2022	PAYMENT	CITIZENS WT CORE -	$-609.15	$1,218.30
08/12/2022	PAYMENT	CITIZENS WT CORE -	$-609.15	$1,827.45
07/19/2022	BILL	LITTLE, WILLIAM BRADY & ERIKA	$2,436.60	$2,436.60
03/01/2022	PAYMENT	CITIZENS CHECK	$-564.03	$0.00
01/04/2022	PAYMENT	CITIZENS CHECK	$-564.03	$564.03
10/01/2021	PAYMENT	CITIZENS CHECK	$-564.03	$1,128.06
08/17/2021	PAYMENT	CITIZENS CHECK	$-564.03	$1,692.09
07/14/2021	BILL	LITTLE, WILLIAM BRADY & ERIKA	$2,256.12	$2,256.12
02/25/2021	PAYMENT	CITIZENS CHECK	$-545.48	$0.00
12/23/2020	PAYMENT	CITIZENS CHECK	$-545.48	$545.48
09/30/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-545.48	$1,090.96
08/13/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-545.49	$1,636.44
07/13/2020	BILL	LITTLE, WILLIAM BRADY & ERIKA	$2,181.93	$2,181.93
02/28/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-526.52	$0.00
12/30/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-526.52	$526.52
10/07/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-526.52	$1,053.04
08/16/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-526.54	$1,579.56
07/15/2019	BILL	LITTLE, WILLIAM BRADY & ERIKA	$2,106.10	$2,106.10
02/28/2019	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-502.40	$0.00
12/31/2018	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-502.40	$502.40
09/28/2018	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-502.40	$1,004.80
08/16/2018	PAYMENT	CITIZENS ONE HOME LOANS CHECK	$-502.42	$1,507.20
07/12/2018	BILL	LITTLE, WILLIAM BRADY & ERIKA	$2,009.62	$2,009.62
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-482.15	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-482.15	$482.15
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-482.15	$964.30
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-482.17	$1,446.45
07/14/2017	BILL	LITTLE, WILLIAM BRADY & ERIKA	$1,928.62	$1,928.62
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.93	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-469.93	$469.93
09/20/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-958.68	$939.86
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.80	$1,898.54
07/12/2016	BILL	LITTLE, WILLIAM BRADY & ERICA	$1,879.74	$1,879.74
08/14/2015	PAYMENT	BUGANKO CHECK	$-1,876.00	$0.00
07/14/2015	BILL	BUGANKO	$1,876.00	$1,876.00
08/19/2014	PAYMENT	BUGANKO CHECK	$-1,817.84	$0.00
07/17/2014	BILL	BUGANKO	$1,817.84	$1,817.84
01/02/2014	PAYMENT	BUGANKO CHECK	$-882.44	$0.00
08/01/2013	PAYMENT	BUGANKO CHECK	$-882.45	$882.44
07/16/2013	BILL	BUGANKO	$1,764.89	$1,764.89
08/21/2012	PAYMENT	BUGANKO CHECK	$-1,974.87	$0.00
07/13/2012	BILL	BUGANKO	$1,974.87	$1,974.87
01/09/2012	PAYMENT	BUGANKO CHECK	$-1,066.94	$0.00
09/15/2011	PAYMENT	BUGANKO CHECK	$-533.47	$1,066.94
08/01/2011	PAYMENT	BUGANKO CHECK	$-533.47	$1,600.41
07/15/2011	BILL	BUGANKO	$2,133.88	$2,133.88
03/14/2011	PAYMENT	STEPHEN GANONG CHECK	$-555.63	$0.00
12/28/2010	PAYMENT	BUGANKO CHECK	$-555.63	$555.63
10/06/2010	PAYMENT	BUGANKO CHECK	$-555.63	$1,111.26
08/06/2010	PAYMENT	BUGANKO CHECK	$-555.66	$1,666.89
07/14/2010	BILL	BUGANKO	$2,222.55	$2,222.55
03/23/2010	PAYMENT	BUGANKO CHECK	$-605.51	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.29	$605.51
01/06/2010	PAYMENT	BUGANKO CHECK	$-582.22	$582.22
10/08/2009	PAYMENT	BUGANKO CHECK	$-582.22	$1,164.44
08/19/2009	PAYMENT	BUGANKO CHECK	$-582.24	$1,746.66
07/13/2009	BILL	BUGANKO	$2,328.90	$2,328.90
03/03/2009	PAYMENT	BUGANKO CHECK	$-539.12	$0.00
12/30/2008	PAYMENT	BUGANKO CHECK	$-539.12	$539.12
10/09/2008	PAYMENT	BUGANKO CHECK	$-1,099.80	$1,078.24
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.56	$2,178.04
07/18/2008	BILL	BUGANKO	$2,156.48	$2,156.48
03/12/2008	PAYMENT	BUGANKO	$-499.20	$0.00
01/14/2008	PAYMENT	BUGANKO	$-499.17	$499.20
09/26/2007	PAYMENT	BUGANKO	$-499.17	$998.37
08/17/2007	PAYMENT	GANONG	$-499.17	$1,497.54
07/01/2007	BILL	BUGANKO	$1,996.71	$1,996.71
10/04/2006	PAYMENT	BUGANKO	$-1,386.63	$0.00
08/07/2006	PAYMENT	BUGANKO	$-462.20	$1,386.63
07/01/2006	BILL	BUGANKO	$1,848.83	$1,848.83
08/16/2005	PAYMENT	BUGANKO	$-1,711.88	$0.00
07/01/2005	BILL	BUGANKO	$1,711.88	$1,711.88
11/15/2004	PAYMENT	STEPHEN GANONG	$-1,311.85	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.26	$1,311.85
08/19/2004	PAYMENT	BUGANKO	$-431.52	$1,294.59
07/01/2004	BILL	BUGANKO	$1,726.11	$1,726.11
01/14/2004	PAYMENT	BUGANKO	$-703.42	$0.00
09/11/2003	PAYMENT	BUGANKO	$-351.71	$703.42
08/04/2003	PAYMENT	BUGANKO	$-351.71	$1,055.13
07/01/2003	BILL	BUGANKO	$1,406.84	$1,406.84
04/23/2003	PAYMENT	BUGANKO	$-768.47	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.91	$768.47
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.36	$732.56
12/10/2002	PAYMENT	BUGANKO	$-768.47	$718.20
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$35.91	$1,486.67
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.36	$1,450.76
07/01/2002	BILL	BUGANKO	$1,436.40	$1,436.40
02/27/2002	PAYMENT	NETS	$-355.09	$0.00
12/27/2001	PAYMENT	NETS	$-355.07	$355.09
09/20/2001	PAYMENT	NETS	$-355.07	$710.16
08/07/2001	PAYMENT	NETS	$-355.07	$1,065.23
07/01/2001	BILL	BUGANKO	$1,420.30	$1,420.30
02/14/2001	PAYMENT	NETS	$-352.12	$0.00
12/22/2000	PAYMENT	NETS	$-352.11	$352.12
09/20/2000	PAYMENT	NETS	$-352.11	$704.23
08/15/2000	PAYMENT	NETS	$-352.11	$1,056.34
07/01/2000	BILL	BUGANKO	$1,408.45	$1,408.45
02/04/2000	PAYMENT	NETS	$-350.64	$0.00
12/07/1999	PAYMENT	NETS	$-350.61	$350.64
09/24/1999	PAYMENT	NETS	$-350.61	$701.25
08/09/1999	PAYMENT	5400	$-350.61	$1,051.86
07/01/1999	BILL	BUGANKO	$1,402.47	$1,402.47
02/01/1999	PAYMENT	NETS	$-369.97	$0.00
12/05/1998	PAYMENT	NETS	$-369.96	$369.97
09/15/1998	PAYMENT	NETS	$-369.96	$739.93
08/05/1998	PAYMENT	NETS	$-369.96	$1,109.89
07/01/1998	BILL	BUGANKO	$1,479.85	$1,479.85
02/04/1998	PAYMENT	NETS	$-367.62	$0.00
12/09/1997	PAYMENT	NETS	$-367.62	$367.62
09/15/1997	PAYMENT	NETS	$-367.62	$735.24
08/25/1997	PAYMENT	5400	$-367.62	$1,102.86
07/01/1997	BILL	BUGANKO	$1,470.48	$1,470.48
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-374.38	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-374.38	$374.38
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-374.38	$748.76
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-374.38	$1,123.14
07/01/1996	BILL	BUGANKO	$1,497.52	$1,497.52
01/26/1996	PAYMENT		$-383.44	$0.00
01/02/1996	PAYMENT		$-383.44	$383.44
10/02/1995	PAYMENT		$-383.44	$766.88
08/21/1995	PAYMENT		$-383.44	$1,150.32
07/01/1995	BILL	BUGANKO	$1,533.76	$1,533.76
08/15/1994	PAYMENT		$-1,520.51	$0.00
07/01/1994	BILL	BUGANKO	$1,520.51	$1,520.51
07/28/1993	PAYMENT		$-1,400.69	$0.00
07/01/1993	BILL	WHIPPLE, DOYLE JR	$1,400.69	$1,400.69
03/15/1993	PAYMENT		$-71.53	$0.00
01/05/1993	PAYMENT		$-71.51	$71.53
11/04/1992	PAYMENT		$-74.37	$143.04
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.86	$217.41
08/17/1992	PAYMENT		$-71.51	$214.55
07/01/1992	BILL	WHIPPLE, DOYLE	$286.06	$286.06