Tax Account 1220-16-311-008
Owners
RATZ REVOCABLE TRUST
PO BOX 3556
STATELINE, NV 89449
RATZ, DAVID PAUL & JUDY TTEES
RATZ, DAVID PAUL TTEE
RATZ, JUDY TTEE
Account Summary
| Account ID | 1220-16-311-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1294 CHARDONNAY DR GARDNERVILLE RANCHOS |
| Balance | $637.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,548.28 |
| Total | $2,548.28 |
| Paid | $1,911.28 |
| Balance | $637.00 |
| 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 | $2,474.06 | $0.00 | $2,474.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,402.02 | $0.00 | $2,402.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,332.07 | $0.00 | $2,332.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,255.38 | $0.00 | $2,255.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,189.71 | $0.00 | $2,189.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,089.41 | $0.00 | $2,089.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,028.56 | $0.00 | $2,028.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,977.16 | $0.00 | $1,977.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,973.20 | $0.00 | $1,973.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,915.74 | $0.00 | $1,915.74 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | CHECK ACH - 100011 | $-637.00 | $637.00 |
| 08/14/2024 | PAYMENT | CHECK ACH - 1001117 | $-637.00 | $1,274.00 |
| 07/23/2024 | PAYMENT | CHECK ACH - 100541 | $-637.28 | $1,911.00 |
| 07/15/2024 | BILL | RATZ REVOCABLE TRUST | $2,548.28 | $2,548.28 |
| 11/08/2023 | PAYMENT | RATZ, DAVID & JUDY CHECK 1424 | $-618.45 | $0.00 |
| 09/25/2023 | PAYMENT | RATZ, DAVID & JUDY CHECK 1416 | $-618.45 | $618.45 |
| 08/25/2023 | PAYMENT | RATZ, DAVID & JUDY CHECK 1410 | $-618.45 | $1,236.90 |
| 08/03/2023 | PAYMENT | RATZ, DAVID & JUDY CHECK 1404 | $-618.71 | $1,855.35 |
| 07/14/2023 | BILL | RATZ REVOCABLE TRUST | $2,474.06 | $2,474.06 |
| 10/18/2022 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK 1376 | $-600.50 | $0.00 |
| 09/06/2022 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK 1373 | $-600.50 | $600.50 |
| 08/15/2022 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK 1370 | $-600.50 | $1,201.00 |
| 08/14/2022 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK 1367 | $-600.52 | $1,801.50 |
| 07/19/2022 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $2,402.02 | $2,402.02 |
| 10/12/2021 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-583.01 | $0.00 |
| 09/21/2021 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-583.01 | $583.01 |
| 08/25/2021 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-583.01 | $1,166.02 |
| 08/12/2021 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-583.04 | $1,749.03 |
| 07/14/2021 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $2,332.07 | $2,332.07 |
| 10/13/2020 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-563.84 | $0.00 |
| 09/11/2020 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-563.84 | $563.84 |
| 08/15/2020 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-563.84 | $1,127.68 |
| 07/31/2020 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-563.86 | $1,691.52 |
| 07/13/2020 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $2,255.38 | $2,255.38 |
| 10/11/2019 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-547.42 | $0.00 |
| 09/12/2019 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-547.42 | $547.42 |
| 08/29/2019 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-547.42 | $1,094.84 |
| 08/12/2019 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-547.45 | $1,642.26 |
| 07/15/2019 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $2,189.71 | $2,189.71 |
| 10/11/2018 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-522.35 | $0.00 |
| 09/12/2018 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-522.35 | $522.35 |
| 08/13/2018 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-522.35 | $1,044.70 |
| 07/27/2018 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-522.36 | $1,567.05 |
| 07/12/2018 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $2,089.41 | $2,089.41 |
| 01/11/2018 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-507.14 | $0.00 |
| 12/31/2017 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-507.14 | $507.14 |
| 09/27/2017 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-507.14 | $1,014.28 |
| 08/01/2017 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-507.14 | $1,521.42 |
| 07/14/2017 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $2,028.56 | $2,028.56 |
| 11/03/2016 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-494.29 | $0.00 |
| 10/06/2016 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-494.29 | $494.29 |
| 08/11/2016 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-494.29 | $988.58 |
| 07/29/2016 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-494.29 | $1,482.87 |
| 07/12/2016 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $1,977.16 | $1,977.16 |
| 10/28/2015 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-493.30 | $0.00 |
| 09/22/2015 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-493.30 | $493.30 |
| 08/27/2015 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-493.30 | $986.60 |
| 07/30/2015 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-493.30 | $1,479.90 |
| 07/14/2015 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $1,973.20 | $1,973.20 |
| 10/30/2014 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-478.93 | $0.00 |
| 10/01/2014 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-478.93 | $478.93 |
| 08/28/2014 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-478.93 | $957.86 |
| 07/24/2014 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-478.95 | $1,436.79 |
| 07/17/2014 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $1,915.74 | $1,915.74 |
| 09/17/2013 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-929.96 | $0.00 |
| 09/10/2013 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-464.98 | $929.96 |
| 07/24/2013 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-465.00 | $1,394.94 |
| 07/16/2013 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $1,859.94 | $1,859.94 |
| 12/24/2012 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,043.66 | $0.00 |
| 10/10/2012 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-521.83 | $1,043.66 |
| 08/22/2012 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-521.85 | $1,565.49 |
| 07/13/2012 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $2,087.34 | $2,087.34 |
| 12/29/2011 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-1,101.28 | $0.00 |
| 10/14/2011 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-550.64 | $1,101.28 |
| 08/19/2011 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-550.64 | $1,651.92 |
| 07/15/2011 | BILL | RATZ, DAVID P & JUDY | $2,202.56 | $2,202.56 |
| 01/05/2011 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-1,069.22 | $0.00 |
| 10/11/2010 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-534.61 | $1,069.22 |
| 08/24/2010 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-534.63 | $1,603.83 |
| 07/14/2010 | BILL | RATZ, DAVID P & JUDY | $2,138.46 | $2,138.46 |
| 01/06/2010 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-1,038.08 | $0.00 |
| 10/12/2009 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-519.04 | $1,038.08 |
| 08/21/2009 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-519.06 | $1,557.12 |
| 07/13/2009 | BILL | RATZ, DAVID P & JUDY | $2,076.18 | $2,076.18 |
| 01/02/2009 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-1,007.86 | $0.00 |
| 10/07/2008 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-503.93 | $1,007.86 |
| 08/19/2008 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-503.93 | $1,511.79 |
| 07/18/2008 | BILL | RATZ, DAVID P & JUDY | $2,015.72 | $2,015.72 |
| 12/31/2007 | PAYMENT | RATZ, DAVID P & JUDY | $-978.53 | $0.00 |
| 10/05/2007 | PAYMENT | RATZ, DAVID P & JUDY | $-489.26 | $978.53 |
| 08/20/2007 | PAYMENT | RATZ | $-489.26 | $1,467.79 |
| 07/01/2007 | BILL | RATZ, DAVID P & JUDY | $1,957.05 | $1,957.05 |
| 01/02/2007 | PAYMENT | RATZ, DAVID P & JUDY | $-950.01 | $0.00 |
| 10/05/2006 | PAYMENT | RATZ, DAVID P & JUDY | $-474.99 | $950.01 |
| 08/22/2006 | PAYMENT | RATZ, DAVID P & JUDY | $-474.99 | $1,425.00 |
| 07/01/2006 | BILL | RATZ, DAVID P & JUDY | $1,899.99 | $1,899.99 |
| 12/29/2005 | PAYMENT | RATZ, DAVID P & JUDY | $-922.33 | $0.00 |
| 10/06/2005 | PAYMENT | RATZ, DAVID P & JUDY | $-461.16 | $922.33 |
| 08/15/2005 | PAYMENT | RATZ, DAVID P & JUDY | $-461.16 | $1,383.49 |
| 07/01/2005 | BILL | RATZ, DAVID P & JUDY | $1,844.65 | $1,844.65 |
| 01/03/2005 | PAYMENT | RATZ, DAVID P & JUDY | $-930.02 | $0.00 |
| 10/08/2004 | PAYMENT | RATZ, DAVID P & JUDY | $-465.00 | $930.02 |
| 08/12/2004 | PAYMENT | RATZ, DAVID P & JUDY | $-465.00 | $1,395.02 |
| 07/01/2004 | BILL | RATZ, DAVID P & JUDY | $1,860.02 | $1,860.02 |
| 01/02/2004 | PAYMENT | RATZ, DAVID P & JUDY | $-1,211.15 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.94 | $1,211.15 |
| 08/15/2003 | PAYMENT | RATZ, DAVID P & JUDY | $-398.40 | $1,195.21 |
| 07/01/2003 | BILL | RATZ, DAVID P & JUDY | $1,593.61 | $1,593.61 |
| 01/02/2003 | PAYMENT | RATZ, DAVID P & JUDY | $-812.52 | $0.00 |
| 10/08/2002 | PAYMENT | RATZ, DAVID P & JUDY | $-406.25 | $812.52 |
| 08/13/2002 | PAYMENT | RATZ, DAVID P & JUDY | $-406.25 | $1,218.77 |
| 07/01/2002 | BILL | RATZ, DAVID P & JUDY | $1,625.02 | $1,625.02 |
| 12/28/2001 | PAYMENT | RATZ, DAVID P & JUDY | $-803.99 | $0.00 |
| 10/04/2001 | PAYMENT | RATZ, DAVID P & JUDY | $-401.98 | $803.99 |
| 08/10/2001 | PAYMENT | RATZ, DAVID P & JUDY | $-401.98 | $1,205.97 |
| 07/01/2001 | BILL | RATZ, DAVID P & JUDY | $1,607.95 | $1,607.95 |
| 12/20/2000 | PAYMENT | RATZ, DAVID P & JUDY | $-797.28 | $0.00 |
| 10/02/2000 | PAYMENT | RATZ, DAVID P & JUDY | $-398.63 | $797.28 |
| 08/18/2000 | PAYMENT | RATZ, DAVID P & JUDY | $-398.63 | $1,195.91 |
| 07/01/2000 | BILL | RATZ, DAVID P & JUDY | $1,594.54 | $1,594.54 |
| 12/13/1999 | PAYMENT | RATZ, DAVID P & JUDY | $-793.89 | $0.00 |
| 09/28/1999 | PAYMENT | RATZ, DAVID P & JUDY | $-396.94 | $793.89 |
| 08/10/1999 | PAYMENT | RATZ, DAVID P & JUDY | $-396.94 | $1,190.83 |
| 07/01/1999 | BILL | RATZ, DAVID P & JUDY | $1,587.77 | $1,587.77 |
| 12/04/1998 | PAYMENT | RATZ, DAVID P & JUDY | $-831.71 | $0.00 |
| 08/11/1998 | PAYMENT | RATZ, DAVID P & JUDY | $-831.70 | $831.71 |
| 07/01/1998 | BILL | RATZ, DAVID P & JUDY | $1,663.41 | $1,663.41 |
| 12/23/1997 | PAYMENT | RATZ, DAVID P & JUDY | $-827.16 | $0.00 |
| 09/16/1997 | PAYMENT | RATZ, DAVID P & JUDY | $-413.57 | $827.16 |
| 08/12/1997 | PAYMENT | RATZ, DAVID P & JUDY | $-413.57 | $1,240.73 |
| 07/01/1997 | BILL | RATZ, DAVID P & JUDY | $1,654.30 | $1,654.30 |
| 08/13/1996 | PAYMENT | RATZ, DAVID P & JUDY | $-1,684.71 | $0.00 |
| 07/01/1996 | BILL | RATZ, DAVID P & JUDY | $1,684.71 | $1,684.71 |
| 12/19/1995 | PAYMENT | $-1,312.38 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $17.27 | $1,312.38 |
| 08/18/1995 | PAYMENT | $-431.70 | $1,295.11 | |
| 07/01/1995 | BILL | RATZ, DAVID P & JUDY | $1,726.81 | $1,726.81 |
| 03/03/1995 | PAYMENT | $-428.56 | $0.00 | |
| 01/06/1995 | PAYMENT | $-428.53 | $428.56 | |
| 10/11/1994 | PAYMENT | $-428.53 | $857.09 | |
| 08/18/1994 | PAYMENT | $-428.53 | $1,285.62 | |
| 07/01/1994 | BILL | ARNOLD, GEORGE & CAROL TRUSTEE | $1,714.15 | $1,714.15 |
| 03/08/1994 | PAYMENT | $-368.77 | $0.00 | |
| 01/06/1994 | PAYMENT | $-368.76 | $368.77 | |
| 10/14/1993 | PAYMENT | $-368.76 | $737.53 | |
| 08/20/1993 | PAYMENT | $-368.76 | $1,106.29 | |
| 07/01/1993 | BILL | ARNOLD, GEORGE & CAROL TRUSTEE | $1,475.05 | $1,475.05 |
| 05/03/1993 | PAYMENT | $-79.39 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.86 | $79.39 |
| 01/06/1993 | PAYMENT | $-71.51 | $71.53 | |
| 09/28/1992 | PAYMENT | $-71.51 | $143.04 | |
| 08/14/1992 | PAYMENT | $-71.51 | $214.55 | |
| 07/01/1992 | BILL | MEHLHAFF, RAYBURN D TRUSTEE | $286.06 | $286.06 |