Tax Account 1220-17-515-019

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Owners

VADNAIS REVOCABLE TRUST
1211 BOBWIRE LN
GARDNERVILLE, NV 89460

VADNAIS, T MICHAEL & MAROLYN J

VADNAIS, T MICHAEL TTEE

VADNAIS, MAROLYN J TTEE

Account Summary

Account ID	1220-17-515-019
Account Type	Real Estate
Location	1211 BOBWIRE LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-515-019

Account Type

Real Estate

Location

1211 BOBWIRE LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,869.33
Total	$4,869.33
Paid	$4,869.33
Balance	$0.00
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

$4,869.33

Total

$4,869.33

Paid

$4,869.33

Balance

$0.00

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	$1,217.55	$0.00	$1,217.55	$1,217.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,217.26	$0.00	$1,217.26	$1,217.26	$0.00
3	01/06/2025	01/16/2025	Paid	$1,217.26	$0.00	$1,217.26	$1,217.26	$0.00
4	03/03/2025	03/13/2025	Paid	$1,217.26	$0.00	$1,217.26	$1,217.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,727.50	$0.00	$4,727.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,589.81	$0.00	$4,589.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,456.13	$0.00	$4,456.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,326.33	$0.00	$4,326.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,200.33	$0.00	$4,200.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,078.00	$0.00	$4,078.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,959.21	$0.00	$3,959.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,858.88	$0.00	$3,858.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,851.18	$0.00	$3,851.18	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,739.00	$0.00	$3,739.00	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	VADNAIS REVOCABLE TRUST CHECK 515	$-4,869.33	$0.00
07/15/2024	BILL	VADNAIS REVOCABLE TRUST	$4,869.33	$4,869.33
01/02/2024	PAYMENT	VADNAIS REVOCABLE TRUST CHECK 505	$-2,363.60	$0.00
08/15/2023	PAYMENT	VADNAIS REVOCABLE TRUST CHECK 496	$-2,363.90	$2,363.60
07/14/2023	BILL	VADNAIS REVOCABLE TRUST	$4,727.50	$4,727.50
08/03/2022	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK 475	$-4,589.81	$0.00
07/19/2022	BILL	VADNAIS, T MICHAEL & MAROLYN J	$4,589.81	$4,589.81
01/03/2022	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-2,228.06	$0.00
08/09/2021	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-2,228.07	$2,228.06
07/14/2021	BILL	VADNAIS, T MICHAEL & MAROLYN J	$4,456.13	$4,456.13
08/18/2020	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-4,326.33	$0.00
07/13/2020	BILL	VADNAIS, T MICHAEL & MAROLYN J	$4,326.33	$4,326.33
01/07/2020	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-2,100.16	$0.00
08/01/2019	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-2,100.17	$2,100.16
07/15/2019	BILL	VADNAIS, T MICHAEL & MAROLYN J	$4,200.33	$4,200.33
08/24/2018	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-4,078.00	$0.00
07/12/2018	BILL	VADNAIS, T MICHAEL & MAROLYN J	$4,078.00	$4,078.00
08/01/2017	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-3,959.21	$0.00
07/14/2017	BILL	VADNAIS, T MICHAEL & MAROLYN J	$3,959.21	$3,959.21
01/04/2017	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-1,929.44	$0.00
07/22/2016	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-1,929.44	$1,929.44
07/12/2016	BILL	VADNAIS, T MICHAEL & MAROLYN J	$3,858.88	$3,858.88
01/14/2016	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-1,925.58	$0.00
08/04/2015	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-1,925.60	$1,925.58
07/14/2015	BILL	VADNAIS, T MICHAEL & MAROLYN J	$3,851.18	$3,851.18
01/07/2015	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-1,869.50	$0.00
08/14/2014	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-1,869.50	$1,869.50
07/17/2014	BILL	VADNAIS, T MICHAEL & MAROLYN J	$3,739.00	$3,739.00
01/10/2014	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-1,815.04	$0.00
08/14/2013	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-1,815.06	$1,815.04
07/16/2013	BILL	VADNAIS, T MICHAEL & MAROLYN J	$3,630.10	$3,630.10
03/13/2013	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-1,065.55	$0.00
09/26/2012	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-2,131.10	$1,065.55
08/20/2012	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-1,065.57	$3,196.65
07/13/2012	BILL	VADNAIS, T MICHAEL & MAROLYN J	$4,262.22	$4,262.22
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,047.32	$0.00
01/04/2012	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-1,047.32	$1,047.32
10/04/2011	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-1,047.32	$2,094.64
08/19/2011	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-1,047.33	$3,141.96
07/15/2011	BILL	VADNAIS, T MICHAEL & MAROLYN J	$4,189.29	$4,189.29
03/09/2011	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-1,016.86	$0.00
12/21/2010	PAYMENT	33 CHECK	$-1,016.86	$1,016.86
10/07/2010	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-1,016.86	$2,033.72
08/16/2010	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-1,016.88	$3,050.58
07/14/2010	BILL	VADNAIS, T MICHAEL & MAROLYN J	$4,067.46	$4,067.46
02/24/2010	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-987.25	$0.00
12/30/2009	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-987.25	$987.25
10/05/2009	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-987.25	$1,974.50
08/17/2009	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-987.25	$2,961.75
07/13/2009	BILL	VADNAIS, T MICHAEL & MAROLYN J	$3,949.00	$3,949.00
03/04/2009	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-958.49	$0.00
01/02/2009	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-958.49	$958.49
10/08/2008	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-958.49	$1,916.98
08/12/2008	PAYMENT	VADNAIS, T MICHAEL & MAROLYN J CHECK	$-958.52	$2,875.47
07/18/2008	BILL	VADNAIS, T MICHAEL & MAROLYN J	$3,833.99	$3,833.99
03/21/2008	PAYMENT	VADNAIS, T MICHAEL &	$-967.81	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.22	$967.81
12/26/2007	PAYMENT	VADNAIS, T MICHAEL &	$-930.58	$930.59
08/21/2007	PAYMENT	VADNAIS	$-1,861.16	$1,861.17
07/01/2007	BILL	VADNAIS, T MICHAEL & MAROLYN J	$3,722.33	$3,722.33
02/06/2007	PAYMENT	VADNAIS, T MICHAEL &	$-771.90	$0.00
01/23/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$771.90
01/03/2007	PAYMENT	VADNAIS, T MICHAEL &	$-947.33	$771.90
10/03/2006	PAYMENT	VADNAIS, T MICHAEL &	$-947.33	$1,719.23
08/18/2006	PAYMENT	VADNAIS, T MICHAEL &	$-947.33	$2,666.56
07/01/2006	BILL	VADNAIS, T MICHAEL & MAROLYN J	$3,613.89	$3,613.89
02/27/2006	PAYMENT	VADNAIS, T MICHAEL &	$-877.16	$0.00
01/04/2006	PAYMENT	VADNAIS, T MICHAEL &	$-877.16	$877.16
10/06/2005	PAYMENT	VADNAIS, T MICHAEL &	$-877.16	$1,754.32
08/15/2005	PAYMENT	VADNAIS, T MICHAEL &	$-877.16	$2,631.48
07/01/2005	BILL	VADNAIS, T MICHAEL & MAROLYN J	$3,508.64	$3,508.64
03/04/2005	PAYMENT	MICHAEL VADNAIS	$-792.99	$0.00
01/03/2005	PAYMENT	MICHAEL VADNAIS	$-792.97	$792.99
10/14/2004	PAYMENT	MICHAEL VADNAIS	$-792.97	$1,585.96
07/23/2004	PAYMENT	22	$-792.97	$2,378.93
07/01/2004	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$3,171.90	$3,171.90
02/17/2004	PAYMENT	GREG LYNN CONST	$-197.18	$0.00
01/06/2004	PAYMENT	GREG LYNN CONST	$-197.16	$197.18
10/01/2003	PAYMENT	GREG LYNN CONSTRUCT	$-197.16	$394.34
08/13/2003	PAYMENT	LYNN, GREGORY & TOWS	$-197.16	$591.50
07/01/2003	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$788.66	$788.66
02/19/2003	PAYMENT	G LYNN CONST	$-179.51	$0.00
01/02/2003	PAYMENT	GREG LYNN CONSTR	$-179.48	$179.51
10/01/2002	PAYMENT	GREG LYNN CONST	$-179.48	$358.99
08/13/2002	PAYMENT	G LYNN CONST	$-179.48	$538.47
07/01/2002	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$717.95	$717.95