Tax Account 1220-16-510-092

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Owners

QUISTGARD, LISA MARIE
1373 MARLETTE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-092
Account Type	Real Estate
Location	1373 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$581.54
Currently Due	$0.00

Account ID

1220-16-510-092

Account Type

Real Estate

Location

1373 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$581.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,326.40
Total	$2,326.40
Paid	$1,744.86
Balance	$581.54
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,326.40

Total

$2,326.40

Paid

$1,744.86

Balance

$581.54

Due

$0.00

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	$581.78	$0.00	$581.78	$581.78	$0.00
2	10/07/2024	10/17/2024	Paid	$581.54	$0.00	$581.54	$581.54	$0.00
3	01/06/2025	01/16/2025	Paid	$581.54	$0.00	$581.54	$581.54	$0.00
4	03/03/2025	03/13/2025	Due	$581.54	$0.00	$581.54	$0.00	$581.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,258.66	$22.58	$2,281.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,192.89	$76.75	$2,269.64	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,129.03	$0.00	$2,129.03	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,067.03	$20.67	$2,087.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,006.84	$0.00	$2,006.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,948.40	$0.00	$1,948.40	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,891.64	$0.00	$1,891.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,843.69	$0.00	$1,843.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,840.01	$0.00	$1,840.01	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,786.41	$0.00	$1,786.41	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	QUISTGARD, LISA & ERIC CHECK 1715	$-581.54	$581.54
09/27/2024	PAYMENT	QUISTGARD, LISA M & ERIC C CHECK 1711	$-581.54	$1,163.08
08/12/2024	PAYMENT	QUISTGARD, LISA MARIE CHECK 1709	$-581.78	$1,744.62
07/15/2024	BILL	QUISTGARD, LISA MARIE	$2,326.40	$2,326.40
10/17/2023	PAYMENT	QUISTGARD, LISA M & ERIC C CHECK 1639	$-1,716.38	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.58	$1,716.38
08/23/2023	PAYMENT	ERIC QUISTGARD GOV GOVOLUTION - 309769407	$-564.86	$1,693.80
07/14/2023	BILL	WATROBA 2015 REVOCABLE TRUST	$2,258.66	$2,258.66
01/18/2023	PAYMENT	QUISTGARD, LISA & ERIC CHECK 1614	$-1,721.41	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.82	$1,721.41
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.93	$1,666.59
08/02/2022	PAYMENT	QUISTGARD, LISA & ERIC CHECK 1605	$-548.23	$1,644.66
07/19/2022	BILL	WATROBA, JAMES G TTEE	$2,192.89	$2,192.89
03/11/2022	PAYMENT	WATROBA, JAMES G TTEE CHECK	$-532.25	$0.00
01/03/2022	PAYMENT	WATROBA, JAMES G CHECK	$-532.25	$532.25
09/28/2021	PAYMENT	WATROBA, JAMES G CHECK	$-532.25	$1,064.50
08/16/2021	PAYMENT	WATROBA, JAMES G TTEE CHECK	$-532.28	$1,596.75
07/14/2021	BILL	WATROBA, JAMES G TTEE	$2,129.03	$2,129.03
03/02/2021	PAYMENT	WATROBA, JAMES & GALA CHECK	$-537.42	$0.00
02/05/2021	PAYMENT	WATROBA, JAMES & GALA CHECK	$-516.75	$537.42
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.67	$1,054.17
10/10/2020	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-516.75	$1,033.50
08/22/2020	PAYMENT	WATROBA, JAMES & GALA CHECK	$-516.78	$1,550.25
07/13/2020	BILL	WATROBA, JAMES G TTEE	$2,067.03	$2,067.03
08/05/2019	PAYMENT	WATROBA, JAMES G TTEE CHECK	$-2,006.84	$0.00
07/15/2019	BILL	WATROBA, JAMES G TTEE	$2,006.84	$2,006.84
08/24/2018	PAYMENT	WATROBA, JAMES G TTEE CHECK	$-1,948.40	$0.00
07/12/2018	BILL	WATROBA, JAMES G TTEE	$1,948.40	$1,948.40
08/22/2017	PAYMENT	WATROBA, JAMES G CHECK	$-1,891.64	$0.00
07/14/2017	BILL	WATROBA, JAMES G	$1,891.64	$1,891.64
03/10/2017	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-460.92	$0.00
01/13/2017	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-460.92	$460.92
10/08/2016	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-460.92	$921.84
08/19/2016	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-460.93	$1,382.76
07/12/2016	BILL	WATROBA, JAMES G & GALA V	$1,843.69	$1,843.69
03/16/2016	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-460.00	$0.00
01/08/2016	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-460.00	$460.00
10/13/2015	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-460.00	$920.00
08/18/2015	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-460.01	$1,380.00
07/14/2015	BILL	WATROBA, JAMES G & GALA V	$1,840.01	$1,840.01
03/11/2015	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-446.60	$0.00
01/12/2015	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-446.60	$446.60
10/07/2014	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-446.60	$893.20
08/22/2014	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-446.61	$1,339.80
07/17/2014	BILL	WATROBA, JAMES G & GALA V	$1,786.41	$1,786.41
01/14/2014	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-867.18	$0.00
09/17/2013	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-433.59	$867.18
08/23/2013	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-433.61	$1,300.77
07/16/2013	BILL	WATROBA, JAMES G & GALA V	$1,734.38	$1,734.38
03/11/2013	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-464.98	$0.00
01/16/2013	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-464.98	$464.98
10/10/2012	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-464.98	$929.96
08/29/2012	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-465.00	$1,394.94
07/13/2012	BILL	WATROBA, JAMES G & GALA V	$1,859.94	$1,859.94
03/06/2012	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-469.97	$0.00
01/11/2012	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-469.97	$469.97
10/13/2011	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-469.97	$939.94
08/22/2011	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-469.99	$1,409.91
07/15/2011	BILL	WATROBA, JAMES G & GALA V	$1,879.90	$1,879.90
03/03/2011	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-456.28	$0.00
01/11/2011	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-456.28	$456.28
10/12/2010	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-456.28	$912.56
08/17/2010	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-456.31	$1,368.84
07/14/2010	BILL	WATROBA, JAMES G & GALA V	$1,825.15	$1,825.15
03/10/2010	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-443.00	$0.00
01/12/2010	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-443.00	$443.00
09/29/2009	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-443.00	$886.00
08/11/2009	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-443.01	$1,329.00
07/13/2009	BILL	WATROBA, JAMES G & GALA V	$1,772.01	$1,772.01
03/10/2009	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-430.09	$0.00
01/14/2009	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-430.09	$430.09
10/03/2008	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-430.09	$860.18
08/12/2008	PAYMENT	WATROBA, JAMES G & GALA V CHECK	$-430.12	$1,290.27
07/18/2008	BILL	WATROBA, JAMES G & GALA V	$1,720.39	$1,720.39
02/27/2008	PAYMENT	WATROBA, JAMES G & G	$-417.57	$0.00
01/04/2008	PAYMENT	WATROBA, JAMES G & G	$-417.57	$417.57
09/25/2007	PAYMENT	WATROBA, JAMES G & G	$-417.57	$835.14
08/13/2007	PAYMENT	WATROBA	$-417.57	$1,252.71
07/01/2007	BILL	WATROBA, JAMES G & GALA	$1,670.28	$1,670.28
12/27/2006	PAYMENT	JAMES WATROBA	$-810.84	$0.00
10/16/2006	PAYMENT	WATROBA, JAMES G & G	$-421.63	$810.84
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.22	$1,232.47
08/21/2006	PAYMENT	WATROBA, JAMES G & G	$-405.41	$1,216.25
07/01/2006	BILL	WATROBA, JAMES G & GALA	$1,621.66	$1,621.66
12/08/2005	PAYMENT	WATROBA, JAMES G & G	$-787.23	$0.00
08/10/2005	PAYMENT	WATROBA, JAMES G & G	$-787.20	$787.23
07/01/2005	BILL	WATROBA, JAMES G & GALA	$1,574.43	$1,574.43
10/01/2004	PAYMENT	WATROBA, JAMES G & G	$-1,190.78	$0.00
08/13/2004	PAYMENT	WATROBA, JAMES G & G	$-396.92	$1,190.78
07/01/2004	BILL	WATROBA, JAMES G & GALA	$1,587.70	$1,587.70
12/17/2003	PAYMENT	WATROBA, JAMES G & G	$-699.50	$0.00
09/30/2003	PAYMENT	WATROBA, JAMES G & G	$-349.74	$699.50
08/11/2003	PAYMENT	WATROBA, JAMES G & G	$-349.74	$1,049.24
07/01/2003	BILL	WATROBA, JAMES G & GALA	$1,398.98	$1,398.98
08/13/2002	PAYMENT	WATROBA, JAMES G & G	$-1,341.72	$0.00
07/01/2002	BILL	WATROBA, JAMES G & GALA	$1,341.72	$1,341.72
02/22/2002	PAYMENT	JAMES WATROBA	$-331.80	$0.00
12/31/2001	PAYMENT	JAMES WATROBA	$-331.80	$331.80
09/12/2001	PAYMENT	22	$-676.87	$663.60
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.27	$1,340.47
07/01/2001	BILL	TURKINGTON, ELZA E & DORIS L	$1,327.20	$1,327.20
12/18/2000	PAYMENT	TURKINGTON, ELZA E &	$-658.06	$0.00
10/19/2000	PAYMENT	TURKINGTON, ELZA E &	$-342.19	$658.06
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.16	$1,000.25
08/10/2000	PAYMENT	TURKINGTON, ELZA E &	$-329.03	$987.09
07/01/2000	BILL	TURKINGTON, ELZA E & DORIS L	$1,316.12	$1,316.12
10/05/1999	PAYMENT	TURKINGTON, ELZA E &	$-982.89	$0.00
07/29/1999	PAYMENT	TURKINGTON, ELZA E &	$-327.62	$982.89
07/01/1999	BILL	TURKINGTON, ELZA E & DORIS L	$1,310.51	$1,310.51
08/17/1998	PAYMENT	TURKINGTON, ELZA E &	$-1,381.68	$0.00
07/01/1998	BILL	TURKINGTON, ELZA E & DORIS L	$1,381.68	$1,381.68
03/12/1998	PAYMENT	TURKINGTON, ELZA E &	$-1,078.69	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.35	$1,078.69
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.74	$1,044.34
08/07/1997	PAYMENT	TURKINGTON, ELZA E &	$-343.53	$1,030.60
07/01/1997	BILL	TURKINGTON, ELZA E & DORIS L	$1,374.13	$1,374.13
01/21/1997	PAYMENT	TURKINGTON, ELZA E &	$-1,098.55	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.99	$1,098.55
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.99	$1,063.56
08/13/1996	PAYMENT	TURKINGTON, ELZA E &	$-349.85	$1,049.57
07/01/1996	BILL	TURKINGTON, ELZA E & DORIS L	$1,399.42	$1,399.42
02/07/1996	PAYMENT		$-349.57	$0.00
12/19/1995	PAYMENT		$-349.57	$349.57
10/19/1995	PAYMENT		$-363.55	$699.14
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.98	$1,062.69
08/04/1995	PAYMENT		$-349.57	$1,048.71
07/01/1995	BILL	TURKINGTON, ELZA E & DORIS L	$1,398.28	$1,398.28
08/08/1994	PAYMENT		$-1,354.27	$0.00
07/01/1994	BILL	TURKINGTON, ELZA E & DORIS L	$1,354.27	$1,354.27
03/24/1994	PAYMENT		$-687.49	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$32.13	$687.49
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.85	$655.36
10/14/1993	PAYMENT		$-321.24	$642.51
08/16/1993	PAYMENT		$-321.24	$963.75
07/01/1993	BILL	TURKINGTON, ELZA E & DORIS L	$1,284.99	$1,284.99
02/04/1993	PAYMENT		$-626.58	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.29	$626.58
10/21/1992	PAYMENT		$-319.42	$614.29
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.29	$933.71
08/14/1992	PAYMENT		$-307.13	$921.42
07/01/1992	BILL	TURKINGTON, ELZA E & DORIS L	$1,228.55	$1,228.55
03/02/1992	PAYMENT		$-283.50	$0.00
02/07/1992	PAYMENT		$-294.82	$283.50
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.34	$578.32
09/12/1991	PAYMENT		$-283.48	$566.98
08/06/1991	PAYMENT		$-283.48	$850.46
07/01/1991	BILL	TURKINGTON, ELZA E & DORIS L	$1,133.94	$1,133.94
12/14/1990	PAYMENT		$-1,105.39	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$26.70	$1,105.39
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.68	$1,078.69
07/01/1990	BILL	TURKINGTON, ELZA E & DORIS L	$1,068.01	$1,068.01
03/07/1990	PAYMENT		$-249.49	$0.00
01/08/1990	PAYMENT		$-249.47	$249.49
10/04/1989	PAYMENT		$-249.47	$498.96
08/15/1989	PAYMENT		$-249.47	$748.43
07/01/1989	BILL	TURKINGTON, ELZA E & DORIS L	$997.90	$997.90
03/15/1989	PAYMENT		$-221.67	$0.00
01/12/1989	PAYMENT		$-221.64	$221.67
11/14/1988	PAYMENT		$-230.51	$443.31
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.87	$673.82
07/18/1988	PAYMENT		$-221.64	$664.95
07/01/1988	BILL	TURKINGTON, ELZA E & DORIS L	$886.59	$886.59
08/12/1987	PAYMENT		$-860.43	$0.00
07/01/1987	BILL	TURKINGTON, ELZA E & DORIS L	$860.43	$860.43
07/17/1986	PAYMENT		$-720.80	$0.00
07/01/1986	BILL	TURKINGTON,ELZA E & DORIS L	$720.80	$720.80