Tax Account 1220-16-412-012

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Owners

PERFORMING ART LLC
775 PAWNEE ST
CARSON CITY, NV 89705

Account Summary

Account ID	1220-16-412-012
Account Type	Real Estate
Location	805 POLLEN CT GARDNERVILLE RANCHOS
Balance	$2,140.53
Currently Due	$713.51

Account ID

1220-16-412-012

Account Type

Real Estate

Location

805 POLLEN CT
GARDNERVILLE RANCHOS

Balance

$2,140.53

Currently Due

$713.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,854.35
Total	$2,854.35
Paid	$713.82
Balance	$2,140.53
Due	$713.51
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,854.35

Total

$2,854.35

Paid

$713.82

Balance

$2,140.53

Due

$713.51

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$713.82	$0.00	$713.82	$713.82	$0.00
2	10/07/2024	10/17/2024	Due	$713.51	$0.00	$713.51	$0.00	$713.51
3	01/06/2025	01/16/2025	Due	$713.51	$0.00	$713.51	$0.00	$1,427.02
4	03/03/2025	03/13/2025	Due	$713.51	$0.00	$713.51	$0.00	$2,140.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,771.22	$0.00	$2,771.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,690.51	$26.90	$2,717.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,612.14	$0.00	$2,612.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,536.06	$0.00	$2,536.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,462.19	$24.62	$2,486.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,390.48	$0.00	$2,390.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,320.83	$0.00	$2,320.83	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,262.03	$0.00	$2,262.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,257.50	$0.00	$2,257.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,191.76	$0.00	$2,191.76	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ROBIN T ONEAL GOV GOVOLUTION - 324783123	$-713.82	$2,140.53
07/15/2024	BILL	PERFORMING ART LLC	$2,854.35	$2,854.35
03/04/2024	PAYMENT	ROBIN T ONEAL GOV GOVOLUTION - 317631189	$-692.72	$0.00
01/02/2024	PAYMENT	TRUST 2009 ONEAL GOV GOVOLUTION - 314956652	$-692.72	$692.72
10/12/2023	PAYMENT	ROBIN T ONEAL GOV GOVOLUTION - 311841055	$-692.72	$1,385.44
08/21/2023	PAYMENT	ONEAL ROBIN CREDIT 309728754	$-693.06	$2,078.16
07/14/2023	BILL	PERFORMING ART LLC	$2,771.22	$2,771.22
03/17/2023	PAYMENT	ROBIN ONEAL GOVACH ACH - 302485606	$-672.62	$0.00
01/30/2023	PAYMENT	ART LLC PERFORMING GOV GOVOLUTION - 300393872	$-699.52	$672.62
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.90	$1,372.14
10/06/2022	PAYMENT	ROBIN T ONEAL GOV GOVOLUTION - 295892260	$-672.62	$1,345.24
07/27/2022	PAYMENT	ROBIN T ONEAL GOV GOVOLUTION - 292890381	$-672.65	$2,017.86
07/19/2022	BILL	PERFORMING ART LLC	$2,690.51	$2,690.51
03/09/2022	PAYMENT	ONEAL, ROBIN T CHECK	$-653.03	$0.00
01/07/2022	PAYMENT	ROBIN ONEAL CREDIT: D	$-653.03	$653.03
10/04/2021	PAYMENT	ROBIN ONEAL CREDIT: D	$-653.03	$1,306.06
08/20/2021	PAYMENT	O'NEAL, ROBIN T CHECK	$-653.05	$1,959.09
07/14/2021	BILL	PERFORMING ART LLC	$2,612.14	$2,612.14
03/08/2021	PAYMENT	ROBIN T ONEAL CREDIT: D	$-634.01	$0.00
01/08/2021	ADJUSTMENT	double posted kp	$634.01	$634.01
01/08/2021	VOID	ROBIN ONEAL CREDIT: D	$-634.01	$0.00
01/08/2021	PAYMENT	PERFORMING ART LLC CHECK	$-634.01	$634.01
10/13/2020	PAYMENT	ONEAL, ROBIN T CHECK	$-634.01	$1,268.02
08/17/2020	PAYMENT	PERFORMING ART LLC CHECK	$-634.03	$1,902.03
07/13/2020	BILL	PERFORMING ART LLC	$2,536.06	$2,536.06
03/02/2020	PAYMENT	PERFORMING ART LLC CREDIT: D	$-615.54	$0.00
01/08/2020	PAYMENT	ROBIN ONEAL CREDIT: D	$-615.54	$615.54
12/05/2019	PAYMENT	PERFORMING ART LLC CHECK	$-640.16	$1,231.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.62	$1,871.24
08/21/2019	PAYMENT	ROBIN ONEAL CHECK	$-615.57	$1,846.62
07/15/2019	BILL	PERFORMING ART LLC	$2,462.19	$2,462.19
03/05/2019	PAYMENT	ROBIN ONEAL CHECK	$-597.62	$0.00
01/07/2019	PAYMENT	ROBIN ONEAL CHECK	$-597.62	$597.62
10/01/2018	PAYMENT	PERFORMING ART LLC CHECK	$-597.62	$1,195.24
08/09/2018	PAYMENT	ROBIN ONEAL CHECK	$-597.62	$1,792.86
07/12/2018	BILL	PERFORMING ART LLC	$2,390.48	$2,390.48
03/05/2018	PAYMENT	ONEAL, ROBIN CHECK	$-580.20	$0.00
01/08/2018	PAYMENT	ROBIN ONEAL CHECK	$-580.20	$580.20
10/06/2017	PAYMENT	PERFORMING ART LLC CHECK	$-580.20	$1,160.40
08/24/2017	PAYMENT	ROBIN ONEAL CHECK	$-580.23	$1,740.60
07/14/2017	BILL	PERFORMING ART LLC	$2,320.83	$2,320.83
03/16/2017	PAYMENT	ONEAL, ROBIN CHECK	$-565.50	$0.00
01/12/2017	PAYMENT	PERFORMING ART LLC CHECK	$-565.50	$565.50
10/03/2016	PAYMENT	ONEAL, ROBIN CHECK	$-565.50	$1,131.00
08/22/2016	PAYMENT	PERFORMING ART LLC CHECK	$-565.53	$1,696.50
07/12/2016	BILL	PERFORMING ART LLC	$2,262.03	$2,262.03
01/13/2016	PAYMENT	PERFORMING ART LLC CHECK	$-1,128.74	$0.00
10/19/2015	PAYMENT	ROBIN ONEAL CHECK	$-564.37	$1,128.74
08/07/2015	PAYMENT	PERFORMING ART LLC CHECK	$-564.39	$1,693.11
07/14/2015	BILL	PERFORMING ART LLC	$2,257.50	$2,257.50
03/06/2015	PAYMENT	PERFORMING ART LLC CHECK	$-547.94	$0.00
12/23/2014	PAYMENT	PERFORMING ART LLC CHECK	$-547.94	$547.94
10/09/2014	PAYMENT	PERFORMING ART LLC CHECK	$-547.94	$1,095.88
07/25/2014	PAYMENT	PERFORMING ART LLC CHECK	$-547.94	$1,643.82
07/17/2014	BILL	PERFORMING ART LLC	$2,191.76	$2,191.76
02/14/2014	PAYMENT	PERFORMING ART LLC CHECK	$-531.98	$0.00
12/17/2013	PAYMENT	PERFORMING ART LLC CHECK	$-1,085.24	$531.98
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.28	$1,617.22
08/01/2013	PAYMENT	PERFORMING ART LLC CHECK	$-531.98	$1,595.94
07/16/2013	BILL	PERFORMING ART LLC	$2,127.92	$2,127.92
03/13/2013	PAYMENT	PERFORMING ART LLC CHECK	$-583.94	$0.00
01/30/2013	PAYMENT	PERFORMING ART LLC CHECK	$-607.30	$583.94
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.36	$1,191.24
09/20/2012	PAYMENT	ONEAL, ROBIN THERESA TTEE CHECK	$-583.94	$1,167.88
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-583.95	$1,751.82
07/13/2012	BILL	ONEAL, ROBIN THERESA TTEE	$2,335.77	$2,335.77
04/05/2012	PAYMENT	ONEAL, ROBIN THERESA TTEE CHECK	$-619.36	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.82	$619.36
01/03/2012	PAYMENT	ONEAL, ROBIN THERESA TTEE CHECK	$-595.54	$595.54
12/07/2011	PAYMENT	ONEAL, ROBIN THERESA TTEE CHECK	$-619.36	$1,191.08
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.82	$1,810.44
08/17/2011	PAYMENT	ONEAL, ROBIN THERESA TTEE CHECK	$-595.56	$1,786.62
07/15/2011	BILL	ONEAL, ROBIN THERESA TTEE	$2,382.18	$2,382.18
04/12/2011	PAYMENT	ONEAL, ROBIN THERESA TTEE CHECK	$-1,336.37	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.45	$1,336.37
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.98	$1,273.92
09/27/2010	PAYMENT	ONEAL, ROBIN THERESA TTEE CHECK	$-624.47	$1,248.94
08/10/2010	PAYMENT	ONEAL, ROBIN THERESA TTEE CHECK	$-624.47	$1,873.41
07/14/2010	BILL	ONEAL, ROBIN THERESA TTEE	$2,497.88	$2,497.88
02/25/2010	PAYMENT	EQUITY TITLE OF NV CHECK	$-606.28	$0.00
01/13/2010	PAYMENT	GREAT NV HOMES CHECK	$-606.28	$606.28
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-606.28	$1,212.56
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-606.29	$1,818.84
07/13/2009	BILL	NEISINGH, DANIEL T	$2,425.13	$2,425.13
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-561.37	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-561.37	$561.37
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-561.37	$1,122.74
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-561.38	$1,684.11
07/18/2008	BILL	NEISINGH, DANIEL T	$2,245.49	$2,245.49
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-519.76	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-519.76	$519.76
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-519.76	$1,039.52
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-519.76	$1,559.28
07/01/2007	BILL	NEISINGH, DANIEL T	$2,079.04	$2,079.04
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-481.31	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-481.28	$481.31
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-481.28	$962.59
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-481.28	$1,443.87
07/01/2006	BILL	NEISINGH, DANIEL T	$1,925.15	$1,925.15
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-467.27	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-467.27	$467.27
08/25/2005	PAYMENT	11	$-467.27	$934.54
08/24/2005	PAYMENT	NEISINGH, DANIEL T	$-467.27	$1,401.81
07/01/2005	BILL	NEISINGH, DANIEL T	$1,869.08	$1,869.08
03/04/2005	PAYMENT	DANIEL NEISINGH	$-471.18	$0.00
12/29/2004	PAYMENT	DIAMUND LEASING	$-471.17	$471.18
10/05/2004	PAYMENT	DANIEL NEISINGH	$-471.17	$942.35
07/27/2004	PAYMENT	33	$-471.17	$1,413.52
07/01/2004	BILL	AVERWEG, LYNNE C	$1,884.69	$1,884.69
07/29/2003	PAYMENT	AVERWEG, BERNICE & L	$-1,617.91	$0.00
07/01/2003	BILL	AVERWEG, BERNICE & LYNNE ET AL	$1,617.91	$1,617.91
07/22/2002	PAYMENT	AVERWEG, BERNICE W &	$-1,649.94	$0.00
07/01/2002	BILL	AVERWEG, BERNICE W & LYNNE C	$1,649.94	$1,649.94
12/03/2001	PAYMENT	BERNICE AVERWEG	$-1,240.75	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.33	$1,240.75
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-408.13	$1,224.42
07/01/2001	BILL	BLANDA, THOMAS M & STACEY L	$1,632.55	$1,632.55
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-404.75	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-404.72	$404.75
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-404.72	$809.47
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-404.72	$1,214.19
07/01/2000	BILL	BLANDA, THOMAS M & STACEY L	$1,618.91	$1,618.91
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-403.02	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-403.00	$403.02
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-403.00	$806.02
08/23/1999	PAYMENT	HOMESIDE LENDING	$-403.00	$1,209.02
07/01/1999	BILL	BLANDA, THOMAS M & STACEY L	$1,612.02	$1,612.02
02/16/1999	PAYMENT	9993	$-412.84	$0.00
12/23/1998	PAYMENT	9993	$-412.83	$412.84
10/12/1998	PAYMENT	HARBOR FINANCIAL MTG	$-412.83	$825.67
08/07/1998	PAYMENT	11	$-412.83	$1,238.50
07/01/1998	BILL	CRISP, BERLE G & CAROL TRUSTEE	$1,651.33	$1,651.33
02/04/1998	PAYMENT	NETS	$-410.61	$0.00
12/09/1997	PAYMENT	NETS	$-410.60	$410.61
09/15/1997	PAYMENT	NETS	$-410.60	$821.21
08/25/1997	PAYMENT	5400	$-410.60	$1,231.81
07/01/1997	BILL	CRISP, BERLE G	$1,642.41	$1,642.41
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-418.17	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-418.15	$418.17
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-418.15	$836.32
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-418.15	$1,254.47
07/01/1996	BILL	CRISP, BERLE G	$1,672.62	$1,672.62
01/26/1996	PAYMENT		$-428.62	$0.00
01/02/1996	PAYMENT		$-428.60	$428.62
10/02/1995	PAYMENT		$-428.60	$857.22
08/21/1995	PAYMENT		$-428.60	$1,285.82
07/01/1995	BILL	CRISP, BERLE G	$1,714.42	$1,714.42
08/15/1994	PAYMENT		$-1,702.00	$0.00
07/01/1994	BILL	CRISP, BERLE G	$1,702.00	$1,702.00
08/20/1993	PAYMENT		$-1,426.43	$0.00
07/01/1993	BILL	CRISP, BERLE G	$1,426.43	$1,426.43
11/25/1992	PAYMENT		$-713.24	$0.00
10/15/1992	PAYMENT		$-356.61	$713.24
08/14/1992	PAYMENT		$-356.61	$1,069.85
07/01/1992	BILL	PISCIOTTA, JEFFREY P	$1,426.46	$1,426.46