Tax Account 1220-16-610-059

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Owners

PLANTE, DELL CHARLES
1303 JOBS PEAK DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-059
Account Type	Real Estate
Location	1303 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$842.56
Currently Due	$400.93

Account ID

1220-16-610-059

Account Type

Real Estate

Location

1303 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$842.56

Currently Due

$400.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,766.78
Total	$1,784.45
Paid	$941.89
Balance	$842.56
Due	$400.93
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,766.78

Total

$1,784.45

Paid

$941.89

Balance

$842.56

Due

$400.93

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	$441.89	$0.00	$441.89	$441.89	$0.00
2	10/07/2024	10/17/2024	Paid	$441.63	$17.67	$441.63	$459.30	$0.00
3	01/06/2025	01/16/2025	Past due	$441.63	$0.00	$441.63	$40.70	$400.93
4	03/03/2025	03/13/2025	Due	$441.63	$0.00	$441.63	$0.00	$842.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,635.92	$29.73	$1,665.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,514.74	$29.20	$1,543.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,402.52	$0.00	$1,402.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,356.40	$108.51	$1,464.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,309.29	$45.82	$1,355.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,249.31	$24.98	$1,274.29	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,198.96	$3.98	$1,202.94	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,168.58	$11.69	$1,180.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,166.25	$11.66	$1,177.91	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,132.29	$0.00	$1,132.29	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	PLANTE, DELL CHARLES CASH	$-500.00	$842.56
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.67	$1,342.56
08/20/2024	PAYMENT	PLANTE, DELL CHARLES CASH	$-441.89	$1,324.89
07/15/2024	BILL	PLANTE, DELL CHARLES	$1,766.78	$1,766.78
03/05/2024	PAYMENT	PLANTE, DELL CHARLES CASH	$-756.46	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.37	$756.46
11/08/2023	PAYMENT	PLANTE, DELL CHARLES CASH	$-500.00	$743.09
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.36	$1,243.09
08/16/2023	PAYMENT	PLANTE, DELL CHARLES CREDIT 309511101	$-409.19	$1,226.73
07/14/2023	BILL	PLANTE, DELL CHARLES	$1,635.92	$1,635.92
02/27/2023	PAYMENT	PLANTE, DELL CHARLES CREDIT 301671420	$-743.94	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.05	$743.94
09/08/2022	PAYMENT	PLANTE, DELL CHARLES CASH	$-27.47	$729.89
09/08/2022	PAYMENT	PLANTE, DELL CHARLES CASH	$-772.53	$757.36
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.15	$1,529.89
07/19/2022	BILL	PLANTE, DELL CHARLES	$1,514.74	$1,514.74
08/19/2021	PAYMENT	PLANTE, DELL CHARLES CASH	$-1,402.52	$0.00
07/14/2021	BILL	PLANTE, DELL CHARLES	$1,402.52	$1,402.52
02/08/2021	PAYMENT	PLANTE, DELL CHARLES CREDIT: D	$-1,464.91	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$61.04	$1,464.91
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.91	$1,403.87
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.56	$1,369.96
07/13/2020	BILL	PLANTE, DELL CHARLES	$1,356.40	$1,356.40
04/19/2020	PAYMENT	PLANTE, DELL CREDIT: D	$-700.46	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.73	$700.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.09	$667.73
10/16/2019	PAYMENT	PLANTE, DELL CHARLES CHECK	$-327.32	$654.64
08/14/2019	PAYMENT	PLANTE, DELL CHARLES CHECK	$-327.33	$981.96
07/15/2019	BILL	PLANTE, DELL CHARLES	$1,309.29	$1,309.29
04/26/2019	PAYMENT	PLANTE, DELL CHARLES CHECK	$-324.81	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.49	$324.81
01/16/2019	PAYMENT	PLANTE, DELL CHARLES CHECK	$-312.32	$312.32
09/06/2018	PAYMENT	PLANTE, DELL CHARLES CHECK	$-637.16	$624.64
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.49	$1,261.80
07/12/2018	BILL	PLANTE, DELL CHARLES	$1,249.31	$1,249.31
10/23/2017	PAYMENT	PLANTE, DELL CHECK	$-702.94	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.98	$702.94
08/22/2017	PAYMENT	PLANTE, DELL CHECK	$-500.00	$698.96
07/14/2017	BILL	PLANTE, DELL & KIMBRE	$1,198.96	$1,198.96
03/08/2017	PAYMENT	PLANTE, DELL & KIMBRE CHECK	$-292.14	$0.00
01/04/2017	PAYMENT	PLANTE, DELL & KIMBRE CHECK	$-292.14	$292.14
10/19/2016	PAYMENT	PLANTE, DELL & KIMBRE CHECK	$-303.83	$584.28
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.69	$888.11
08/25/2016	PAYMENT	PLANTE, DELL & KIMBRE CHECK	$-292.16	$876.42
07/12/2016	BILL	PLANTE, DELL & KIMBRE	$1,168.58	$1,168.58
05/02/2016	PAYMENT	PLANTE, DELL & KIMBRE CHECK	$-303.22	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.66	$303.22
01/07/2016	PAYMENT	PLANTE, DELL & KIMBRE CHECK	$-291.56	$291.56
10/05/2015	PAYMENT	PLANTE, DELL & KIMBRE CHECK	$-291.56	$583.12
08/13/2015	PAYMENT	PLANTE, DELL & KIMBRE CHECK	$-291.57	$874.68
07/14/2015	BILL	PLANTE, DELL & KIMBRE	$1,166.25	$1,166.25
03/03/2015	PAYMENT	PLANTE, DELL & KIMBRE CHECK	$-283.07	$0.00
01/06/2015	PAYMENT	PLANTE, DELL & KIMBRE CHECK	$-283.07	$283.07
10/08/2014	PAYMENT	PLANTE, DELL & KIMBRE CHECK	$-283.07	$566.14
08/20/2014	PAYMENT	PLANTE, DELL & KIMBRE CHECK	$-283.08	$849.21
07/17/2014	BILL	PLANTE, DELL & KIMBRE	$1,132.29	$1,132.29
03/03/2014	PAYMENT	PLANTE, DELL & KIMBRE CHECK	$-245.17	$0.00
01/09/2014	PAYMENT	PLANTE, DELL & KIMBRE CHECK	$-245.17	$245.17
10/07/2013	PAYMENT	PLANTE, DELL & KIMBRE CHECK	$-245.17	$490.34
08/14/2013	PAYMENT	PLANTE, DELL & KIMBRE CHECK	$-245.17	$735.51
07/16/2013	BILL	PLANTE, DELL & KIMBRE	$980.68	$980.68
03/04/2013	PAYMENT	PLANTE, DELL & WING, JUSTIN CHECK	$-295.10	$0.00
01/09/2013	PAYMENT	PLANTE, DELL & WING, JUSTIN CHECK	$-295.10	$295.10
10/02/2012	PAYMENT	PLANTE, DELL & WING, JUSTIN CHECK	$-295.10	$590.20
08/20/2012	PAYMENT	PLANTE, DELL & WING, JUSTIN CHECK	$-295.13	$885.30
07/13/2012	BILL	PLANTE, DELL & WING, JUSTIN	$1,180.43	$1,180.43
02/23/2012	PAYMENT	WESTERN TITLE CHECK	$-302.90	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.90	$302.90
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.90	$605.80
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.92	$908.70
07/15/2011	BILL	DUARTE, PEDRO A & DORA H	$1,211.62	$1,211.62
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.07	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.07	$294.07
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.07	$588.14
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-294.10	$882.21
07/14/2010	BILL	DUARTE, PEDRO A & DORA H	$1,176.31	$1,176.31
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.51	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.51	$285.51
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.51	$571.02
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.54	$856.53
07/13/2009	BILL	DUARTE, PEDRO A & DORA H	$1,142.07	$1,142.07
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-277.20	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-277.20	$277.20
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-277.20	$554.40
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-277.22	$831.60
07/18/2008	BILL	DUARTE, PEDRO A & DORA H	$1,108.82	$1,108.82
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-269.15	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-269.12	$269.15
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-269.12	$538.27
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-269.12	$807.39
07/01/2007	BILL	DUARTE, PEDRO A & DORA H	$1,076.51	$1,076.51
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-261.30	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-261.29	$261.30
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-261.29	$522.59
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-261.29	$783.88
07/01/2006	BILL	DUARTE, PEDRO A & DORA H	$1,045.17	$1,045.17
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-253.69	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-253.68	$253.69
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-253.68	$507.37
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-253.68	$761.05
07/01/2005	BILL	DUARTE, PEDRO A & DORA H	$1,014.73	$1,014.73
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-256.06	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-256.04	$256.06
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-256.04	$512.10
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-256.04	$768.14
07/01/2004	BILL	DUARTE, PEDRO A & DORA H	$1,024.18	$1,024.18
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-214.74	$0.00
12/31/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-214.74	$214.74
10/02/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-214.74	$429.48
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-214.74	$644.22
07/01/2003	BILL	DUARTE, PEDRO A & DORA H	$858.96	$858.96
02/28/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-196.83	$0.00
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-196.80	$196.83
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-196.80	$393.63
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-196.80	$590.43
07/01/2002	BILL	DUARTE, PEDRO A & DORA H	$787.23	$787.23
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-195.19	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-195.17	$195.19
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-195.17	$390.36
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-195.17	$585.53
07/01/2001	BILL	DURATE, PEDRO A & DORA H	$780.70	$780.70
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-193.56	$0.00
12/27/2000	PAYMENT	PRINCIPLE RES MTG	$-193.54	$193.56
10/06/2000	PAYMENT	PROVIDENT FUNDING	$-193.54	$387.10
08/30/2000	PAYMENT	PROVIDENT MTGE	$-193.54	$580.64
07/01/2000	BILL	DURATE, PEDRO A & DORA H	$774.18	$774.18
03/07/2000	PAYMENT	PROVIDENT FUNDING	$-192.73	$0.00
01/03/2000	PAYMENT	PROVIDENT FUNDING	$-192.72	$192.73
10/08/1999	PAYMENT	PROVIDENT FUNDING	$-192.72	$385.45
08/19/1999	PAYMENT	PROVIDENT FUNDING	$-192.72	$578.17
07/01/1999	BILL	DURATE, PEDRO A & DORA H	$770.89	$770.89
03/05/1999	PAYMENT	PROVIDENT	$-195.68	$0.00
01/08/1999	PAYMENT	PROVIDENT	$-195.65	$195.68
10/02/1998	PAYMENT	HARBOR FINANCIAL MOR	$-195.65	$391.33
08/17/1998	PAYMENT	HARBOR FINANCIAL MOR	$-195.65	$586.98
07/01/1998	BILL	DURATE, PEDRO A & DORA H	$782.63	$782.63
01/21/1998	PAYMENT	22 OF C/C	$-194.98	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-194.96	$194.98
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-194.96	$389.94
08/21/1997	PAYMENT	WMC MTGE	$-194.96	$584.90
07/01/1997	BILL	DURATE, PEDRO A & DORA H	$779.86	$779.86
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-198.55	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-198.55	$198.55
09/24/1996	PAYMENT	WEYERHAEURSER MTG	$-198.55	$397.10
08/05/1996	PAYMENT	SCOTT, GARY J & CARO	$-198.55	$595.65
07/01/1996	BILL	SCOTT, GARY J & CAROL A	$794.20	$794.20
12/05/1995	PAYMENT		$-392.66	$0.00
08/11/1995	PAYMENT		$-392.64	$392.66
07/01/1995	BILL	SCOTT, GARY J & CAROL A	$785.30	$785.30
11/21/1994	PAYMENT		$-376.90	$0.00
08/04/1994	PAYMENT		$-376.90	$376.90
07/01/1994	BILL	SCOTT, GARY J & CAROL A	$753.80	$753.80
12/13/1993	PAYMENT		$-369.40	$0.00
08/24/1993	PAYMENT		$-369.40	$369.40
07/01/1993	BILL	SCOTT, GARY J & CAROL A	$738.80	$738.80
09/29/1992	PAYMENT		$-519.76	$0.00
07/23/1992	PAYMENT		$-173.25	$519.76
07/01/1992	BILL	GARNER, VERDON & S	$693.01	$693.01
02/18/1992	PAYMENT		$-160.19	$0.00
02/05/1992	PAYMENT		$-531.77	$160.19
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$28.83	$691.96
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.02	$663.13
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.41	$647.11
07/01/1991	BILL	GARNER, VERDON & S	$640.70	$640.70
03/06/1991	PAYMENT		$-148.25	$0.00
01/09/1991	PAYMENT		$-148.22	$148.25
10/04/1990	PAYMENT		$-148.22	$296.47
07/27/1990	PAYMENT		$-148.22	$444.69
07/01/1990	BILL	GARNER, VERDON & S	$592.91	$592.91
03/01/1990	PAYMENT		$-138.74	$0.00
01/05/1990	PAYMENT		$-138.73	$138.74
10/03/1989	PAYMENT		$-138.73	$277.47
08/21/1989	PAYMENT		$-138.73	$416.20
07/01/1989	BILL	GARNER, VERDON & S	$554.93	$554.93
03/03/1989	PAYMENT		$-119.59	$0.00
01/06/1989	PAYMENT		$-119.57	$119.59
10/04/1988	PAYMENT		$-119.57	$239.16
08/03/1988	PAYMENT		$-119.57	$358.73
07/01/1988	BILL	GARNER, VERDON & S	$478.30	$478.30
03/04/1988	PAYMENT		$-117.21	$0.00
01/05/1988	PAYMENT		$-117.19	$117.21
10/08/1987	PAYMENT		$-117.19	$234.40
08/10/1987	PAYMENT		$-117.19	$351.59
07/01/1987	BILL	GARNER, VERDON & S	$468.78	$468.78
03/03/1987	PAYMENT		$-98.85	$0.00
01/09/1987	PAYMENT		$-98.83	$98.85
10/02/1986	PAYMENT		$-98.83	$197.68
07/18/1986	PAYMENT		$-98.83	$296.51
07/01/1986	BILL	GARNER,VERDON & S	$395.34	$395.34