Tax Account 1220-16-411-002
Owners
FESKO FAMILY TRUST 1993
1618 CARLSON DR
GARDNERVILLE, NV 89410
FESKO, TIMOTHY ERIC TTEE
FESKO, MARY GRACE TTEE
Account Summary
| Account ID | 1220-16-411-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1296 ALICIA CI GARDNERVILLE RANCHOS |
| Balance | $683.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,732.81 |
| Total | $2,732.81 |
| Paid | $2,049.68 |
| Balance | $683.13 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,530.39 | $0.00 | $2,530.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,456.69 | $0.00 | $2,456.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,274.72 | $0.00 | $2,274.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,199.93 | $0.00 | $2,199.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,123.48 | $0.00 | $2,123.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,026.23 | $0.00 | $2,026.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,944.55 | $0.00 | $1,944.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,895.29 | $0.00 | $1,895.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,891.51 | $0.00 | $1,891.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,832.87 | $0.00 | $1,832.87 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/24/2024 | PAYMENT | ACH ACH - 60005 | $-683.13 | $683.13 |
| 09/30/2024 | PAYMENT | ACH ACH - 600010 | $-683.13 | $1,366.26 |
| 08/13/2024 | PAYMENT | ACH ACH - 600010 | $-683.42 | $2,049.39 |
| 07/15/2024 | BILL | FESKO FAMILY TRUST 1993 | $2,732.81 | $2,732.81 |
| 02/21/2024 | PAYMENT | FESKO FAMILY TRUST 1993 CHECK 5270 | $-632.53 | $0.00 |
| 12/21/2023 | PAYMENT | FESKO FAMILY TRUST 1993 CHECK 0007739611 | $-632.53 | $632.53 |
| 10/07/2023 | PAYMENT | FESKO FAMILY TRUST 1993 CHECK 0093081685 | $-632.53 | $1,265.06 |
| 08/09/2023 | PAYMENT | FESKO FAMILY TRUST 1993 CHECK 0084400005 | $-632.80 | $1,897.59 |
| 07/14/2023 | BILL | FESKO FAMILY TRUST 1993 | $2,530.39 | $2,530.39 |
| 03/09/2023 | PAYMENT | FESKO, TIMOTHY CHECK 55454743 | $-614.17 | $0.00 |
| 12/27/2022 | PAYMENT | FESKO FAMILY TRUST CHECK 0041802302 | $-614.17 | $614.17 |
| 09/26/2022 | PAYMENT | FESKO, TIMOTHY E TTEE CHECK 19574477 | $-614.17 | $1,228.34 |
| 08/10/2022 | PAYMENT | FESKO FAMILY TRUST CHECK 0009285550 | $-614.18 | $1,842.51 |
| 07/19/2022 | BILL | FESKO, TIMOTHY E & MARY G TTEE | $2,456.69 | $2,456.69 |
| 02/28/2022 | PAYMENT | FESKO FAMILY TRUST CHECK | $-568.68 | $0.00 |
| 01/14/2022 | PAYMENT | FESKO, TIMOTHY E & MARY G CHECK | $-568.68 | $568.68 |
| 09/13/2021 | PAYMENT | FESKO, TIMOTHY & MARY G CHECK | $-568.68 | $1,137.36 |
| 08/15/2021 | PAYMENT | FESKO, TIMOTHY E & MARY G CHECK | $-568.68 | $1,706.04 |
| 07/14/2021 | BILL | FESKO, TIMOTHY E & MARY G TTEE | $2,274.72 | $2,274.72 |
| 02/12/2021 | PAYMENT | FESKO, TIMOTHY E & MARY G CHECK | $-549.98 | $0.00 |
| 01/05/2021 | PAYMENT | FESKO, TIMOTHY E & MARY G CHECK | $-549.98 | $549.98 |
| 09/17/2020 | PAYMENT | FESKO, TIMOTHY E & MARY G CHECK | $-549.98 | $1,099.96 |
| 08/06/2020 | PAYMENT | FESKO, TIMOTHY E & MARY G CHECK | $-549.99 | $1,649.94 |
| 07/13/2020 | BILL | FESKO, TIMOTHY E & MARY G TTEE | $2,199.93 | $2,199.93 |
| 02/05/2020 | PAYMENT | SMITH, LYNN P TRUSTEE CHECK | $-530.87 | $0.00 |
| 01/10/2020 | PAYMENT | SMITH, LYNN P CHECK | $-530.87 | $530.87 |
| 10/09/2019 | PAYMENT | SMITH, LYNN P CHECK | $-530.87 | $1,061.74 |
| 08/13/2019 | PAYMENT | SMITH, LYNN P TRUSTEE CHECK | $-530.87 | $1,592.61 |
| 07/15/2019 | BILL | SMITH, LYNN P TRUSTEE | $2,123.48 | $2,123.48 |
| 02/12/2019 | PAYMENT | SMITH, LYNN P TRUSTEE CHECK | $-506.55 | $0.00 |
| 01/07/2019 | PAYMENT | SMITH, LYNN P TRUSTEE CHECK | $-506.55 | $506.55 |
| 10/09/2018 | PAYMENT | SMITH, LYNN P CHECK | $-506.55 | $1,013.10 |
| 08/08/2018 | PAYMENT | SMITH, LYNN P TRUSTEE CHECK | $-506.58 | $1,519.65 |
| 07/12/2018 | BILL | SMITH, LYNN P TRUSTEE | $2,026.23 | $2,026.23 |
| 02/22/2018 | PAYMENT | SMITH, LYNN P TRUSTEE CHECK | $-486.13 | $0.00 |
| 10/26/2017 | PAYMENT | SMITH, LYNN P TRUSTEE CHECK | $-486.13 | $486.13 |
| 10/02/2017 | PAYMENT | SMITH, LYNN P TRUSTEE CHECK | $-486.13 | $972.26 |
| 08/09/2017 | PAYMENT | SMITH, LYNN P TRUSTEE CHECK | $-486.16 | $1,458.39 |
| 07/14/2017 | BILL | SMITH, LYNN P TRUSTEE | $1,944.55 | $1,944.55 |
| 02/10/2017 | PAYMENT | SMITH, LYNN P TRUSTEE CHECK | $-473.82 | $0.00 |
| 12/07/2016 | PAYMENT | SMITH, LYNN P TRUSTEE CHECK | $-473.82 | $473.82 |
| 09/26/2016 | PAYMENT | SMITH, LYNN P TRUSTEE CHECK | $-473.82 | $947.64 |
| 08/15/2016 | PAYMENT | SMITH, LYNN P TRUSTEE CHECK | $-473.83 | $1,421.46 |
| 07/12/2016 | BILL | SMITH, LYNN P TRUSTEE | $1,895.29 | $1,895.29 |
| 02/10/2016 | PAYMENT | SMITH, LYNN P TRUSTEE CHECK | $-472.87 | $0.00 |
| 12/11/2015 | PAYMENT | SMITH, LYNN P TRUSTEE CHECK | $-472.87 | $472.87 |
| 10/06/2015 | PAYMENT | SMITH, LYNN P TRUSTEE CHECK | $-472.87 | $945.74 |
| 08/21/2015 | PAYMENT | SMITH, LYNN P TRUSTEE CHECK | $-472.90 | $1,418.61 |
| 07/14/2015 | BILL | SMITH, LYNN P TRUSTEE | $1,891.51 | $1,891.51 |
| 07/30/2014 | PAYMENT | SMITH, LYNN P TRUSTEE CHECK | $-1,832.87 | $0.00 |
| 07/17/2014 | BILL | SMITH, LYNN P TRUSTEE | $1,832.87 | $1,832.87 |
| 01/07/2014 | PAYMENT | SMITH, LYNN P CHECK | $-889.74 | $0.00 |
| 07/24/2013 | PAYMENT | SMITH, LYNN P CHECK | $-889.75 | $889.74 |
| 07/16/2013 | BILL | SMITH, LYNN P | $1,779.49 | $1,779.49 |
| 03/08/2013 | PAYMENT | SMITH, LYNN P CHECK | $-497.94 | $0.00 |
| 01/09/2013 | PAYMENT | SMITH, LYNN P CHECK | $-497.94 | $497.94 |
| 08/24/2012 | PAYMENT | SMITH, LYNN P CHECK | $-995.89 | $995.88 |
| 07/13/2012 | BILL | SMITH, LYNN P | $1,991.77 | $1,991.77 |
| 01/06/2012 | PAYMENT | SMITH, LYNN P CHECK | $-1,017.24 | $0.00 |
| 08/03/2011 | PAYMENT | SMITH, LYNN P CHECK | $-1,017.25 | $1,017.24 |
| 07/15/2011 | BILL | SMITH, LYNN P | $2,034.49 | $2,034.49 |
| 02/10/2011 | PAYMENT | SMITH, LYNN P CHECK | $-519.46 | $0.00 |
| 01/11/2011 | PAYMENT | SMITH, LYNN P CHECK | $-519.46 | $519.46 |
| 09/16/2010 | PAYMENT | SMITH, LYNN P CHECK | $-519.46 | $1,038.92 |
| 08/04/2010 | PAYMENT | SMITH, LYNN P CHECK | $-519.47 | $1,558.38 |
| 07/14/2010 | BILL | SMITH, LYNN P | $2,077.85 | $2,077.85 |
| 12/21/2009 | PAYMENT | SMITH, LYNN P CHECK | $-1,008.66 | $0.00 |
| 08/07/2009 | PAYMENT | SMITH, LYNN P CHECK | $-1,008.66 | $1,008.66 |
| 07/13/2009 | BILL | SMITH, LYNN P | $2,017.32 | $2,017.32 |
| 01/08/2009 | PAYMENT | SMITH, MARVIN L & LYNN P CHECK | $-979.28 | $0.00 |
| 08/19/2008 | PAYMENT | SMITH, MARVIN L & LYNN P CHECK | $-979.29 | $979.28 |
| 07/18/2008 | BILL | SMITH, MARVIN L & LYNN P | $1,958.57 | $1,958.57 |
| 08/13/2007 | PAYMENT | SMITH, MARVIN L & LY | $-1,901.52 | $0.00 |
| 07/01/2007 | BILL | SMITH, MARVIN L & LYNN P | $1,901.52 | $1,901.52 |
| 03/02/2007 | PAYMENT | LYNNE CAULEY R E | $-440.17 | $0.00 |
| 01/05/2007 | PAYMENT | LYNN CAULEY R E | $-440.17 | $440.17 |
| 10/03/2006 | PAYMENT | LYNNE CAULEY REALEST | $-440.17 | $880.34 |
| 08/04/2006 | PAYMENT | LYNNE CAULEY R E | $-440.17 | $1,320.51 |
| 07/01/2006 | BILL | MCDOULETT, ROBERT W | $1,760.68 | $1,760.68 |
| 03/03/2006 | PAYMENT | LYNN CAULEY | $-407.58 | $0.00 |
| 01/04/2006 | PAYMENT | LYNNE CAULEY RE | $-407.56 | $407.58 |
| 10/06/2005 | PAYMENT | LYNNE CAULEY R E | $-407.56 | $815.14 |
| 08/12/2005 | PAYMENT | LYNNE CAULEY R E | $-407.56 | $1,222.70 |
| 07/01/2005 | BILL | MCDOULETT, ROBERT W | $1,630.26 | $1,630.26 |
| 03/08/2005 | PAYMENT | L CAULEY | $-411.06 | $0.00 |
| 01/04/2005 | PAYMENT | LYNN CAULEY REL | $-411.05 | $411.06 |
| 10/06/2004 | PAYMENT | LYNN CAULEY | $-411.05 | $822.11 |
| 08/11/2004 | PAYMENT | L CAULEY R E | $-411.05 | $1,233.16 |
| 07/01/2004 | BILL | MCDOULETT, ROBERT W | $1,644.21 | $1,644.21 |
| 03/04/2004 | PAYMENT | L CAULEY RE MGMT | $-340.13 | $0.00 |
| 01/07/2004 | PAYMENT | CAULEY REL | $-340.12 | $340.13 |
| 10/08/2003 | PAYMENT | L CAULEY R E | $-340.12 | $680.25 |
| 08/18/2003 | PAYMENT | L CAULEY RE MGMT | $-340.12 | $1,020.37 |
| 07/01/2003 | BILL | MCDOULETT, ROBERT W | $1,360.49 | $1,360.49 |
| 01/06/2003 | PAYMENT | MCDOULETT, ROBERT W | $-346.69 | $0.00 |
| 01/03/2003 | PAYMENT | LYNNE CAULEY RE MGMT | $-346.69 | $346.69 |
| 10/07/2002 | PAYMENT | LYNN CAULEY REAL EST | $-346.69 | $693.38 |
| 08/22/2002 | PAYMENT | L CAULEY REAL EST MG | $-346.69 | $1,040.07 |
| 07/01/2002 | BILL | MCDOULETT, ROBERT W | $1,386.76 | $1,386.76 |
| 12/31/2001 | PAYMENT | MT SHADOWS | $-686.25 | $0.00 |
| 09/21/2001 | PAYMENT | MOUNTAIN SHADOWS | $-343.11 | $686.25 |
| 08/06/2001 | PAYMENT | CRISP, BERLE G & CAR | $-343.11 | $1,029.36 |
| 07/01/2001 | BILL | CRISP, BERLE G & CAROL TRUSTEE | $1,372.47 | $1,372.47 |
| 01/04/2001 | PAYMENT | 1ST FEDERAL LINCOLN | $-680.51 | $0.00 |
| 08/22/2000 | PAYMENT | 1ST FEDERAL LINCOLN | $-680.50 | $680.51 |
| 07/01/2000 | BILL | CRISP, BERLE G & CAROL TRUSTEE | $1,361.01 | $1,361.01 |
| 12/30/1999 | PAYMENT | 1ST FEDERAL LINCOLN | $-677.63 | $0.00 |
| 08/18/1999 | PAYMENT | 1ST FED LINCOLN BK | $-677.60 | $677.63 |
| 07/01/1999 | BILL | CRISP, BERLE G | $1,355.23 | $1,355.23 |
| 12/29/1998 | PAYMENT | FIRST FEDERAL | $-677.79 | $0.00 |
| 08/20/1998 | PAYMENT | 1ST FED BK LINCOLN | $-677.76 | $677.79 |
| 07/01/1998 | BILL | CRISP, BERLE G | $1,355.55 | $1,355.55 |
| 12/26/1997 | PAYMENT | 1ST FED LINCOLN BANK | $-673.74 | $0.00 |
| 08/21/1997 | PAYMENT | 1ST FEDERAL LINCOLN | $-673.72 | $673.74 |
| 07/01/1997 | BILL | CRISP, BERLE G | $1,347.46 | $1,347.46 |
| 01/06/1997 | PAYMENT | 1ST FEDERAL LINCOLN | $-686.14 | $0.00 |
| 08/26/1996 | PAYMENT | 1ST FEDERAL LINCOLN | $-686.14 | $686.14 |
| 07/01/1996 | BILL | CRISP, BERLE G | $1,372.28 | $1,372.28 |
| 01/03/1996 | PAYMENT | $-702.96 | $0.00 | |
| 08/23/1995 | PAYMENT | $-702.94 | $702.96 | |
| 07/01/1995 | BILL | CRISP, BERLE G | $1,405.90 | $1,405.90 |
| 12/27/1994 | PAYMENT | $-697.23 | $0.00 | |
| 07/26/1994 | PAYMENT | $-697.20 | $697.23 | |
| 07/01/1994 | BILL | CRISP, BERLE G | $1,394.43 | $1,394.43 |
| 12/29/1993 | PAYMENT | $-635.02 | $0.00 | |
| 08/18/1993 | PAYMENT | $-635.02 | $635.02 | |
| 07/01/1993 | BILL | CRISP, BERLE G | $1,270.04 | $1,270.04 |
| 12/29/1992 | PAYMENT | $-635.03 | $0.00 | |
| 08/25/1992 | PAYMENT | $-635.02 | $635.03 | |
| 07/01/1992 | BILL | CRISP, BERLE G | $1,270.05 | $1,270.05 |