Tax Account 1220-16-412-011

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Owners

STARR, MELISSA
801 POLLEN CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-412-011
Account Type	Real Estate
Location	801 POLLEN CT GARDNERVILLE RANCHOS
Balance	$833.38
Currently Due	$0.00

Account ID

1220-16-412-011

Account Type

Real Estate

Location

801 POLLEN CT
GARDNERVILLE RANCHOS

Balance

$833.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,333.85
Total	$3,333.85
Paid	$2,500.47
Balance	$833.38
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

$3,333.85

Total

$3,333.85

Paid

$2,500.47

Balance

$833.38

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	$833.71	$0.00	$833.71	$833.71	$0.00
2	10/07/2024	10/17/2024	Paid	$833.38	$0.00	$833.38	$833.38	$0.00
3	01/06/2025	01/16/2025	Paid	$833.38	$0.00	$833.38	$833.38	$0.00
4	03/03/2025	03/13/2025	Due	$833.38	$0.00	$833.38	$0.00	$833.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,086.91	$0.00	$3,086.91	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,858.24	$0.00	$2,858.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,646.51	$0.00	$2,646.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,559.48	$0.00	$2,559.48	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,470.54	$0.00	$2,470.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,398.57	$0.00	$2,398.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,328.70	$0.00	$2,328.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,269.70	$0.00	$2,269.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,265.18	$0.00	$2,265.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,199.19	$0.00	$2,199.19	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-833.38	$833.38
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-833.38	$1,666.76
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-833.71	$2,500.14
07/15/2024	BILL	STARR, MELISSA	$3,333.85	$3,333.85
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-771.66	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-771.66	$771.66
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-771.66	$1,543.32
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-771.93	$2,314.98
07/14/2023	BILL	STARR, MELISSA	$3,086.91	$3,086.91
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-714.56	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-714.56	$714.56
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-714.56	$1,429.12
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-714.56	$2,143.68
07/19/2022	BILL	STARR, MELISSA	$2,858.24	$2,858.24
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-661.62	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-661.62	$661.62
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-661.62	$1,323.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-661.65	$1,984.86
07/14/2021	BILL	STARR, MELISSA	$2,646.51	$2,646.51
02/02/2021	PAYMENT	MARCIA FURTADO CHECK	$-639.87	$0.00
12/03/2020	PAYMENT	MARCIA FURTADO CHECK	$-639.87	$639.87
09/28/2020	PAYMENT	FURTADO, MARCIA CHECK	$-639.87	$1,279.74
08/06/2020	PAYMENT	FURTADO, MARCIA CHECK	$-639.87	$1,919.61
07/13/2020	BILL	WINGER PROPERTIES LLC	$2,559.48	$2,559.48
08/02/2019	PAYMENT	WINGER PROPERTIES LLC CHECK	$-2,470.54	$0.00
07/15/2019	BILL	WINGER PROPERTIES LLC	$2,470.54	$2,470.54
03/05/2019	PAYMENT	FURTADO, MARCIA CHECK	$-599.64	$0.00
01/07/2019	PAYMENT	FURTADO, MARCIA CHECK	$-599.64	$599.64
09/06/2018	PAYMENT	MARCIA FURTADO CHECK	$-599.64	$1,199.28
08/06/2018	PAYMENT	MARCIA FURTADO CHECK	$-599.65	$1,798.92
07/12/2018	BILL	WINGER PROPERTIES LLC	$2,398.57	$2,398.57
12/31/2017	PAYMENT	MARCIA FURTADO CHECK	$-582.17	$0.00
12/05/2017	PAYMENT	MARCIA FURTADO CHECK	$-582.17	$582.17
09/06/2017	PAYMENT	WINGER PROPERTIES LLC CHECK	$-582.17	$1,164.34
08/08/2017	PAYMENT	MARCIA FURTADO CHECK	$-582.19	$1,746.51
07/14/2017	BILL	WINGER PROPERTIES LLC	$2,328.70	$2,328.70
02/21/2017	PAYMENT	MARCIA FURTADO CHECK	$-567.42	$0.00
01/05/2017	PAYMENT	WINGER PROPERTIES LLC CHECK	$-567.42	$567.42
10/02/2016	PAYMENT	MARSHA FURTADO CHECK	$-567.42	$1,134.84
08/17/2016	PAYMENT	WINGER PROPERTIES LLC CHECK	$-567.44	$1,702.26
07/12/2016	BILL	WINGER PROPERTIES LLC	$2,269.70	$2,269.70
03/10/2016	PAYMENT	WINGER PROPERTIES LLC CHECK	$-566.29	$0.00
12/30/2015	PAYMENT	WINGER PROPERTIES LLC CHECK	$-566.29	$566.29
09/23/2015	PAYMENT	MARCIA FURTADO CHECK	$-566.29	$1,132.58
08/21/2015	PAYMENT	WINGER PROPERTIES LLC CHECK	$-566.31	$1,698.87
08/21/2015	ADJUSTMENT	pmt made in error da	$566.31	$2,265.18
08/21/2015	VOID	WINGER PROPERTIES LLC CHECK	$-566.31	$1,698.87
07/14/2015	BILL	WINGER PROPERTIES LLC	$2,265.18	$2,265.18
02/18/2015	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-549.79	$0.00
11/04/2014	PAYMENT	WINGER PROEPRTIES CHECK	$-549.79	$549.79
09/02/2014	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-549.79	$1,099.58
07/28/2014	PAYMENT	WINGER PROPERTIES CHECK	$-549.82	$1,649.37
07/17/2014	BILL	WINGER, TED L TRUSTEE	$2,199.19	$2,199.19
02/14/2014	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-533.78	$0.00
12/27/2013	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-533.78	$533.78
10/04/2013	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-533.78	$1,067.56
08/13/2013	PAYMENT	WINGER PROPERTIES, LLC CHECK	$-533.80	$1,601.34
07/16/2013	BILL	WINGER, TED L TRUSTEE	$2,135.14	$2,135.14
01/28/2013	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-576.15	$0.00
12/13/2012	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-576.15	$576.15
09/20/2012	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-576.15	$1,152.30
08/02/2012	PAYMENT	WINGER PROPERTIES CHECK	$-576.16	$1,728.45
07/13/2012	BILL	WINGER, TED L TRUSTEE	$2,304.61	$2,304.61
02/13/2012	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-559.38	$0.00
12/08/2011	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-559.38	$559.38
09/22/2011	PAYMENT	WINGER PROPERTIES CHECK	$-559.38	$1,118.76
08/10/2011	PAYMENT	WINGER PROPERTIES CHECK	$-559.39	$1,678.14
07/15/2011	BILL	WINGER, TED L TRUSTEE	$2,237.53	$2,237.53
04/21/2011	PAYMENT	WINGER PROPERTIES CHECK	$-564.81	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.72	$564.81
12/14/2010	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-543.09	$543.09
09/29/2010	PAYMENT	WINDER PROP LLC CHECK	$-543.09	$1,086.18
08/06/2010	PAYMENT	WINGER PROP CHECK	$-543.11	$1,629.27
07/14/2010	BILL	WINGER, TED L TRUSTEE	$2,172.38	$2,172.38
09/30/2009	PAYMENT	WINGER, TED L TRUSTEE CHECK	$-1,581.81	$0.00
08/06/2009	PAYMENT	WINGER PROPERTIES CHECK	$-527.29	$1,581.81
07/13/2009	BILL	WINGER, TED L TRUSTEE	$2,109.10	$2,109.10
02/13/2009	PAYMENT	WINGER PROPERTIES CHECK	$-511.91	$0.00
12/05/2008	PAYMENT	WINGER PROPERTIES CHECK	$-511.91	$511.91
09/24/2008	PAYMENT	WINGER PROPERTIES, LLC CHECK	$-511.91	$1,023.82
08/04/2008	PAYMENT	WINGER PROPERTIES CHECK	$-511.93	$1,535.73
07/18/2008	BILL	WINGER, TED L TRUSTEE	$2,047.66	$2,047.66
12/17/2007	PAYMENT	WINGER PROP LLC	$-994.00	$0.00
09/25/2007	PAYMENT	PROPERTIES LLC	$-496.99	$994.00
08/08/2007	PAYMENT	WINGER, TED L TRUSTE	$-496.99	$1,490.99
07/01/2007	BILL	WINGER, TED L TRUSTEE	$1,987.98	$1,987.98
12/27/2006	PAYMENT	WINGER, TED L TRUSTE	$-965.07	$0.00
10/04/2006	PAYMENT	WINGER, TED L TRUSTE	$-482.52	$965.07
08/25/2006	PAYMENT	WINGER, TED L TRUSTE	$-482.52	$1,447.59
07/01/2006	BILL	WINGER, TED L TRUSTEE	$1,930.11	$1,930.11
12/30/2005	PAYMENT	WINGER, TED L TRUSTE	$-936.95	$0.00
10/10/2005	PAYMENT	WINGER, TED L TRUSTE	$-468.47	$936.95
08/22/2005	PAYMENT	WINGER, TED L TRUSTE	$-468.47	$1,405.42
07/01/2005	BILL	WINGER, TED L TRUSTEE	$1,873.89	$1,873.89
12/30/2004	PAYMENT	WINGER, TED L	$-944.77	$0.00
10/04/2004	PAYMENT	WINGER, TED L	$-472.38	$944.77
08/26/2004	PAYMENT	WINGER, TED L	$-472.38	$1,417.15
07/01/2004	BILL	WINGER, TED L	$1,889.53	$1,889.53
02/29/2004	PAYMENT	NETS	$-405.43	$0.00
01/05/2004	PAYMENT	NETS	$-405.40	$405.43
09/12/2003	PAYMENT	WELLS	$-405.40	$810.83
08/25/2003	PAYMENT	WINGER, TED L	$-405.40	$1,216.23
07/01/2003	BILL	WINGER, TED L	$1,621.63	$1,621.63
12/17/2002	PAYMENT	WINGER, TED L	$-826.90	$0.00
10/16/2002	PAYMENT	WINGER, TED L	$-413.45	$826.90
08/14/2002	PAYMENT	WINGER, TED L	$-413.45	$1,240.35
07/01/2002	BILL	WINGER, TED L	$1,653.80	$1,653.80
12/27/2001	PAYMENT	WINGER, TED L TRUST	$-818.16	$0.00
10/03/2001	PAYMENT	WINGER, TED L TRUST	$-409.07	$818.16
08/16/2001	PAYMENT	WINGER, TED L TRUST	$-409.07	$1,227.23
07/01/2001	BILL	WINGER, TED L TRUST ETAL	$1,636.30	$1,636.30
12/20/2000	PAYMENT	WINGER, TED L TRUST	$-811.33	$0.00
10/16/2000	PAYMENT	WINGER, TED L TRUST	$-421.89	$811.33
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.23	$1,233.22
08/22/2000	PAYMENT	WINGER, TED L TRUST	$-405.66	$1,216.99
07/01/2000	BILL	WINGER, TED L TRUST ETAL	$1,622.65	$1,622.65
12/27/1999	PAYMENT	WINGER, TED L TRUST	$-807.90	$0.00
10/13/1999	PAYMENT	WINGER, TED L TRUST	$-403.94	$807.90
08/18/1999	PAYMENT	WINGER, TED L TRUST	$-403.94	$1,211.84
07/01/1999	BILL	WINGER, TED L TRUST ETAL	$1,615.78	$1,615.78
12/18/1998	PAYMENT	WINGER, TED L TRUST	$-827.10	$0.00
10/14/1998	PAYMENT	WINGER, TED L TRUST	$-413.54	$827.10
08/14/1998	PAYMENT	WINGER, TED L TRUST	$-413.54	$1,240.64
07/01/1998	BILL	WINGER, TED L TRUST ETAL	$1,654.18	$1,654.18
12/22/1997	PAYMENT	WINGER, TED L TRUST	$-822.58	$0.00
10/15/1997	PAYMENT	WINGER, TED L TRUST	$-411.28	$822.58
08/18/1997	PAYMENT	WINGER, TED L TRUST	$-411.28	$1,233.86
07/01/1997	BILL	WINGER, TED L TRUST ETAL	$1,645.14	$1,645.14
12/26/1996	PAYMENT	WINGER, TED L TRUST	$-837.70	$0.00
10/15/1996	PAYMENT	WINGER, TED L TRUST	$-418.85	$837.70
08/20/1996	PAYMENT	WINGER, TED L TRUST	$-418.85	$1,256.55
07/01/1996	BILL	WINGER, TED L TRUST ETAL	$1,675.40	$1,675.40
12/14/1995	PAYMENT		$-858.69	$0.00
10/16/1995	PAYMENT		$-429.33	$858.69
08/16/1995	PAYMENT		$-429.33	$1,288.02
07/01/1995	BILL	WINGER, TED L TRUST ETAL	$1,717.35	$1,717.35
12/20/1994	PAYMENT		$-852.40	$0.00
10/05/1994	PAYMENT		$-426.20	$852.40
08/16/1994	PAYMENT		$-426.20	$1,278.60
07/01/1994	BILL	WINGER, TED L	$1,704.80	$1,704.80
02/04/1994	PAYMENT		$-356.63	$0.00
01/05/1994	PAYMENT		$-356.60	$356.63
09/29/1993	PAYMENT		$-356.60	$713.23
08/12/1993	PAYMENT		$-356.60	$1,069.83
07/01/1993	BILL	MCINTYRE, BRYCE J & DOROTHY	$1,426.43	$1,426.43
10/05/1992	PAYMENT		$-1,069.85	$0.00
08/14/1992	PAYMENT		$-356.61	$1,069.85
07/01/1992	BILL	PISCIOTTA, JEFFREY P	$1,426.46	$1,426.46