Tax Account 1220-16-311-029
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 | 1220-16-311-029 |
|---|---|
| Account Type | Real Estate |
| Location | 859 CABERNET CT GARDNERVILLE RANCHOS |
| Balance | $612.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,450.81 |
| Total | $2,450.81 |
| Paid | $1,838.17 |
| Balance | $612.64 |
| 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 | $2,379.44 | $0.00 | $2,379.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,310.16 | $0.00 | $2,310.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,242.89 | $0.00 | $2,242.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,169.15 | $0.00 | $2,169.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,105.96 | $0.00 | $2,105.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,044.63 | $0.00 | $2,044.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,985.07 | $0.00 | $1,985.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,934.77 | $0.00 | $1,934.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,930.91 | $0.00 | $1,930.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,874.67 | $0.00 | $1,874.67 | $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 - 10009 | $-612.64 | $612.64 |
| 08/14/2024 | PAYMENT | CHECK ACH - 1001115 | $-612.64 | $1,225.28 |
| 07/23/2024 | PAYMENT | CHECK ACH - 100543 | $-612.89 | $1,837.92 |
| 07/15/2024 | BILL | RATZ REVOCABLE TRUST | $2,450.81 | $2,450.81 |
| 11/08/2023 | PAYMENT | RATZ , DAVID & JUDY CHECK 1423 | $-594.80 | $0.00 |
| 09/25/2023 | PAYMENT | RATZ , DAVID & JUDY CHECK 1415 | $-594.80 | $594.80 |
| 08/25/2023 | PAYMENT | RATZ, DAVID & JUDY CHECK 1409 | $-594.80 | $1,189.60 |
| 08/03/2023 | PAYMENT | RATZ, DAVID & JUDY CHECK 1403 | $-595.04 | $1,784.40 |
| 07/14/2023 | BILL | RATZ REVOCABLE TRUST | $2,379.44 | $2,379.44 |
| 10/18/2022 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK 1375 | $-577.54 | $0.00 |
| 09/06/2022 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK 1372 | $-577.54 | $577.54 |
| 08/15/2022 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK 1369 | $-577.54 | $1,155.08 |
| 08/14/2022 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK 1366 | $-577.54 | $1,732.62 |
| 07/19/2022 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $2,310.16 | $2,310.16 |
| 10/12/2021 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-560.72 | $0.00 |
| 09/21/2021 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-560.72 | $560.72 |
| 08/25/2021 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-560.72 | $1,121.44 |
| 08/12/2021 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-560.73 | $1,682.16 |
| 07/14/2021 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $2,242.89 | $2,242.89 |
| 10/13/2020 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-542.28 | $0.00 |
| 09/11/2020 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-542.28 | $542.28 |
| 08/15/2020 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-542.28 | $1,084.56 |
| 07/31/2020 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-542.31 | $1,626.84 |
| 07/13/2020 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $2,169.15 | $2,169.15 |
| 10/11/2019 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-526.49 | $0.00 |
| 09/12/2019 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-526.49 | $526.49 |
| 08/29/2019 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-526.49 | $1,052.98 |
| 08/12/2019 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-526.49 | $1,579.47 |
| 07/15/2019 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $2,105.96 | $2,105.96 |
| 10/11/2018 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-511.15 | $0.00 |
| 09/12/2018 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-511.15 | $511.15 |
| 08/13/2018 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-511.15 | $1,022.30 |
| 07/27/2018 | PAYMENT | RATZ, DAVID PAUL & JUDY CHECK | $-511.18 | $1,533.45 |
| 07/12/2018 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $2,044.63 | $2,044.63 |
| 01/11/2018 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-496.26 | $0.00 |
| 12/31/2017 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-496.26 | $496.26 |
| 08/10/2017 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-496.26 | $992.52 |
| 08/01/2017 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-496.29 | $1,488.78 |
| 07/14/2017 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $1,985.07 | $1,985.07 |
| 11/03/2016 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-483.69 | $0.00 |
| 09/20/2016 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-483.69 | $483.69 |
| 08/11/2016 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-483.69 | $967.38 |
| 07/29/2016 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-483.70 | $1,451.07 |
| 07/12/2016 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $1,934.77 | $1,934.77 |
| 10/28/2015 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-482.72 | $0.00 |
| 09/22/2015 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-482.72 | $482.72 |
| 08/27/2015 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-482.72 | $965.44 |
| 07/30/2015 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-482.75 | $1,448.16 |
| 07/14/2015 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $1,930.91 | $1,930.91 |
| 10/30/2014 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-468.66 | $0.00 |
| 10/01/2014 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-468.66 | $468.66 |
| 08/28/2014 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-468.66 | $937.32 |
| 07/24/2014 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-468.69 | $1,405.98 |
| 07/17/2014 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $1,874.67 | $1,874.67 |
| 09/17/2013 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-455.01 | $0.00 |
| 09/17/2013 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-455.01 | $455.01 |
| 09/10/2013 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-455.01 | $910.02 |
| 07/24/2013 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-455.04 | $1,365.03 |
| 07/16/2013 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $1,820.07 | $1,820.07 |
| 12/24/2012 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-1,019.16 | $0.00 |
| 10/10/2012 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-509.58 | $1,019.16 |
| 08/22/2012 | PAYMENT | RATZ, DAVID PAUL & JUDY TTEES CHECK | $-509.60 | $1,528.74 |
| 07/13/2012 | BILL | RATZ, DAVID PAUL & JUDY TTEES | $2,038.34 | $2,038.34 |
| 12/29/2011 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-1,086.08 | $0.00 |
| 10/14/2011 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-543.04 | $1,086.08 |
| 08/19/2011 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-543.06 | $1,629.12 |
| 07/15/2011 | BILL | RATZ, DAVID P & JUDY | $2,172.18 | $2,172.18 |
| 01/05/2011 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-1,054.46 | $0.00 |
| 10/11/2010 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-527.23 | $1,054.46 |
| 08/24/2010 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-527.24 | $1,581.69 |
| 07/14/2010 | BILL | RATZ, DAVID P & JUDY | $2,108.93 | $2,108.93 |
| 01/06/2010 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-1,023.74 | $0.00 |
| 10/12/2009 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-511.87 | $1,023.74 |
| 08/21/2009 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-511.88 | $1,535.61 |
| 07/13/2009 | BILL | RATZ, DAVID P & JUDY | $2,047.49 | $2,047.49 |
| 01/02/2009 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-993.92 | $0.00 |
| 10/07/2008 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-496.96 | $993.92 |
| 08/19/2008 | PAYMENT | RATZ, DAVID P & JUDY CHECK | $-496.98 | $1,490.88 |
| 07/18/2008 | BILL | RATZ, DAVID P & JUDY | $1,987.86 | $1,987.86 |
| 12/31/2007 | PAYMENT | RATZ, DAVID P & JUDY | $-964.93 | $0.00 |
| 10/05/2007 | PAYMENT | RATZ, DAVID P & JUDY | $-482.45 | $964.93 |
| 08/20/2007 | PAYMENT | RATZ | $-482.45 | $1,447.38 |
| 07/01/2007 | BILL | RATZ, DAVID P & JUDY | $1,929.83 | $1,929.83 |
| 01/02/2007 | PAYMENT | RATZ, DAVID P & JUDY | $-936.89 | $0.00 |
| 10/05/2006 | PAYMENT | RATZ, DAVID P & JUDY | $-468.44 | $936.89 |
| 08/22/2006 | PAYMENT | RATZ, DAVID P & JUDY | $-468.44 | $1,405.33 |
| 07/01/2006 | BILL | RATZ, DAVID P & JUDY | $1,873.77 | $1,873.77 |
| 12/29/2005 | PAYMENT | RATZ, DAVID P & JUDY | $-909.61 | $0.00 |
| 10/06/2005 | PAYMENT | RATZ, DAVID P & JUDY | $-454.79 | $909.61 |
| 08/15/2005 | PAYMENT | RATZ, DAVID P & JUDY | $-454.79 | $1,364.40 |
| 07/01/2005 | BILL | RATZ, DAVID P & JUDY | $1,819.19 | $1,819.19 |
| 01/03/2005 | PAYMENT | RATZ, DAVID P & JUDY | $-917.21 | $0.00 |
| 10/08/2004 | PAYMENT | RATZ, DAVID P & JUDY | $-458.60 | $917.21 |
| 08/12/2004 | PAYMENT | RATZ, DAVID P & JUDY | $-458.60 | $1,375.81 |
| 07/01/2004 | BILL | RATZ, DAVID P & JUDY | $1,834.41 | $1,834.41 |
| 01/02/2004 | PAYMENT | RATZ, DAVID P & JUDY | $-1,193.68 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.71 | $1,193.68 |
| 08/15/2003 | PAYMENT | RATZ, DAVID P & JUDY | $-392.65 | $1,177.97 |
| 07/01/2003 | BILL | RATZ, DAVID P & JUDY | $1,570.62 | $1,570.62 |
| 01/02/2003 | PAYMENT | RATZ, DAVID P & JUDY | $-800.73 | $0.00 |
| 10/08/2002 | PAYMENT | RATZ, DAVID P & JUDY | $-400.36 | $800.73 |
| 08/13/2002 | PAYMENT | RATZ, DAVID P & JUDY | $-400.36 | $1,201.09 |
| 07/01/2002 | BILL | RATZ, DAVID P & JUDY | $1,601.45 | $1,601.45 |
| 12/28/2001 | PAYMENT | RATZ, DAVID P & JUDY | $-792.36 | $0.00 |
| 10/04/2001 | PAYMENT | RATZ, DAVID P & JUDY | $-396.17 | $792.36 |
| 08/10/2001 | PAYMENT | RATZ, DAVID P & JUDY | $-396.17 | $1,188.53 |
| 07/01/2001 | BILL | RATZ, DAVID P & JUDY | $1,584.70 | $1,584.70 |
| 12/20/2000 | PAYMENT | RATZ, DAVID P & JUDY | $-785.74 | $0.00 |
| 10/02/2000 | PAYMENT | RATZ, DAVID P & JUDY | $-392.86 | $785.74 |
| 08/18/2000 | PAYMENT | RATZ, DAVID P & JUDY | $-392.86 | $1,178.60 |
| 07/01/2000 | BILL | RATZ, DAVID P & JUDY | $1,571.46 | $1,571.46 |
| 12/13/1999 | PAYMENT | RATZ, DAVID P & JUDY | $-782.41 | $0.00 |
| 09/28/1999 | PAYMENT | RATZ, DAVID P & JUDY | $-391.19 | $782.41 |
| 08/10/1999 | PAYMENT | RATZ, DAVID P & JUDY | $-391.19 | $1,173.60 |
| 07/01/1999 | BILL | RATZ, DAVID P & JUDY | $1,564.79 | $1,564.79 |
| 12/04/1998 | PAYMENT | RATZ, DAVID P & JUDY | $-815.04 | $0.00 |
| 08/11/1998 | PAYMENT | RATZ, DAVID P & JUDY | $-815.04 | $815.04 |
| 07/01/1998 | BILL | RATZ, DAVID P & JUDY | $1,630.08 | $1,630.08 |
| 12/23/1997 | PAYMENT | RATZ, DAVID P & JUDY | $-810.59 | $0.00 |
| 09/16/1997 | PAYMENT | RATZ, DAVID P & JUDY | $-405.29 | $810.59 |
| 08/12/1997 | PAYMENT | RATZ, DAVID P & JUDY | $-405.29 | $1,215.88 |
| 07/01/1997 | BILL | RATZ, DAVID P & JUDY | $1,621.17 | $1,621.17 |
| 08/13/1996 | PAYMENT | RATZ, DAVID P & JUDY | $-1,650.99 | $0.00 |
| 07/01/1996 | BILL | RATZ, DAVID P & JUDY | $1,650.99 | $1,650.99 |
| 12/19/1995 | PAYMENT | $-1,286.22 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $16.92 | $1,286.22 |
| 08/18/1995 | PAYMENT | $-423.09 | $1,269.30 | |
| 07/01/1995 | BILL | RATZ, DAVID P & JUDY | $1,692.39 | $1,692.39 |
| 01/02/1995 | PAYMENT | $-840.11 | $0.00 | |
| 08/15/1994 | PAYMENT | $-840.10 | $840.11 | |
| 07/01/1994 | BILL | LOPEZ, PAUL O | $1,680.21 | $1,680.21 |
| 10/14/1993 | PAYMENT | $-214.56 | $0.00 | |
| 08/30/1993 | PAYMENT | $-71.51 | $214.56 | |
| 07/01/1993 | BILL | EASTERN SIERRA DEVELOPMENT COR | $286.07 | $286.07 |
| 09/21/1992 | PAYMENT | $-288.92 | $0.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.86 | $288.92 |
| 07/01/1992 | BILL | DEANE, PAUL W & DINAH L | $286.06 | $286.06 |