Tax Account 1220-17-616-011

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ITHURBURU FAMILY TRUST 2008
936 RAIN SHADOW WY
GARDNERVILLE, NV 89460

ITHURBURU, JOHN & MARILYN TTEE

ITHURBURU, JOHN PIERRE TTEE

ITHURBURU, MARILYN R TTEE

Account ID	1220-17-616-011
Account Type	Real Estate
Location	936 RAIN SHADOW WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

936 RAIN SHADOW WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$10,693.21

Total

$10,693.21

Paid

$10,693.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,673.49	$0.00	$2,673.49	$2,673.49	$0.00
2	10/07/2024	10/17/2024	Paid	$2,673.24	$0.00	$2,673.24	$2,673.24	$0.00
3	01/06/2025	01/16/2025	Paid	$2,673.24	$0.00	$2,673.24	$2,673.24	$0.00
4	03/03/2025	03/13/2025	Paid	$2,673.24	$0.00	$2,673.24	$2,673.24	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,381.78	$0.00	$10,381.78	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$10,079.42	$0.00	$10,079.42	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$9,785.84	$0.00	$9,785.84	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$9,500.83	$0.00	$9,500.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$6,962.92	$0.00	$6,962.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,316.66	$0.00	$1,316.66	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ITHURBURU FAMILY TRUST 2008 CHECK 20046	$-10,693.21	$0.00
07/15/2024	BILL	ITHURBURU FAMILY TRUST 2008	$10,693.21	$10,693.21
08/14/2023	PAYMENT	ITHURBURU, JOHN & MARILYN CHECK 19979	$-10,381.78	$0.00
07/14/2023	BILL	ITHURBURU FAMILY TRUST 2008	$10,381.78	$10,381.78
08/12/2022	PAYMENT	ITHURBURU, JOHN & MARILYN TTEE CHECK 19915	$-10,079.42	$0.00
07/19/2022	BILL	ITHURBURU, JOHN & MARILYN TTEE	$10,079.42	$10,079.42
08/18/2021	PAYMENT	ITHURBURU, JOHN & MARILYN CHECK	$-9,785.84	$0.00
07/14/2021	BILL	ITHURBURU, JOHN & MARILYN TTEE	$9,785.84	$9,785.84
08/19/2020	PAYMENT	ITHURBURU, JOHN & MARILYN CHECK	$-9,500.83	$0.00
07/13/2020	BILL	ITHURBURU, JOHN & MARILYN TTEE	$9,500.83	$9,500.83
08/19/2019	PAYMENT	ITHURBURU, JOHN & MARILYN TTEE CHECK	$-6,962.92	$0.00
07/15/2019	BILL	ITHURBURU, JOHN & MARILYN TTEE	$6,962.92	$6,962.92
08/16/2018	PAYMENT	ITHURBURU, JOHN & MARILYN TTEE CHECK	$-1,316.66	$0.00
07/12/2018	BILL	ITHURBURU, JOHN & MARILYN TTEE	$1,316.66	$1,316.66