Tax Account 1220-21-510-190

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Owners

PAPPAS REV INTER VIVOS TRT 1996
PO BOX 897
GENOA, NV 89411

PAPPAS, PENELOPE TTEE

Account Summary

Account ID	1220-21-510-190
Account Type	Real Estate
Location	774 WAGON DR GARDNERVILLE RANCHOS
Balance	$498.59
Currently Due	$0.00

Account ID

1220-21-510-190

Account Type

Real Estate

Location

774 WAGON DR
GARDNERVILLE RANCHOS

Balance

$498.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,994.71
Total	$1,994.71
Paid	$1,496.12
Balance	$498.59
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,994.71

Total

$1,994.71

Paid

$1,496.12

Balance

$498.59

Due

$0.00

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	$498.94	$0.00	$498.94	$498.94	$0.00
2	10/07/2024	10/17/2024	Paid	$498.59	$0.00	$498.59	$498.59	$0.00
3	01/06/2025	01/16/2025	Paid	$498.59	$0.00	$498.59	$498.59	$0.00
4	03/03/2025	03/13/2025	Due	$498.59	$0.00	$498.59	$0.00	$498.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,846.97	$0.00	$1,846.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,710.16	$0.00	$1,710.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,583.47	$0.00	$1,583.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,531.39	$0.00	$1,531.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,478.20	$0.00	$1,478.20	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,410.51	$0.00	$1,410.51	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,353.66	$0.00	$1,353.66	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,319.36	$0.00	$1,319.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,316.73	$13.17	$1,329.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,275.92	$0.00	$1,275.92	$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	CHECK ACH - 100037	$-498.59	$498.59
09/19/2024	PAYMENT	CHECK ACH - 100145	$-498.59	$997.18
07/29/2024	PAYMENT	CHECK ACH - 100455	$-498.94	$1,495.77
07/15/2024	BILL	PAPPAS REV INTER VIVOS TRT 1996	$1,994.71	$1,994.71
02/16/2024	PAYMENT	PENELOPE PAPPAS TRUST CHECK 1283	$-461.66	$0.00
12/06/2023	PAYMENT	PENELOPE PAPPASTRUST CHECK 1251	$-461.66	$461.66
10/08/2023	PAYMENT	PENELOPE PAPPAS TRUST CHECK 1195	$-461.66	$923.32
08/10/2023	PAYMENT	PAPPAS, PENELOPE CHECK 1165	$-461.99	$1,384.98
07/14/2023	BILL	PAPPAS REV INTER VIVOS TRT 1996	$1,846.97	$1,846.97
02/10/2023	PAYMENT	PAPPAS, PENELOPE TRUST CHECK 1100	$-427.54	$0.00
11/28/2022	PAYMENT	PENELOPE PAPPAS TRUST CHECK 1072	$-427.54	$427.54
09/08/2022	PAYMENT	PENELOPE PAPPAS TRUST CHECK 1064	$-427.54	$855.08
08/12/2022	PAYMENT	PAPPAS, PENELOPE TRUST CHECK 1021	$-427.54	$1,282.62
07/19/2022	BILL	PAPPAS, PENELOPE TTEE	$1,710.16	$1,710.16
03/08/2022	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-395.86	$0.00
12/03/2021	PAYMENT	PAPPAS, PENELOPE TRUST CHECK	$-395.86	$395.86
09/23/2021	PAYMENT	PENELOPE PAPPAS TRUST CHECK	$-395.86	$791.72
08/10/2021	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-395.89	$1,187.58
07/14/2021	BILL	PAPPAS, PENELOPE TTEE	$1,583.47	$1,583.47
03/09/2021	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-382.84	$0.00
12/14/2020	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-382.84	$382.84
10/07/2020	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-382.84	$765.68
08/21/2020	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-382.87	$1,148.52
07/13/2020	BILL	PAPPAS, PENELOPE TTEE	$1,531.39	$1,531.39
02/21/2020	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-369.55	$0.00
12/05/2019	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-369.55	$369.55
10/08/2019	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-369.55	$739.10
08/13/2019	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-369.55	$1,108.65
07/15/2019	BILL	PAPPAS, PENELOPE TTEE	$1,478.20	$1,478.20
03/11/2019	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-352.62	$0.00
01/08/2019	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-352.62	$352.62
10/04/2018	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-352.62	$705.24
08/23/2018	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-352.65	$1,057.86
07/12/2018	BILL	PAPPAS, PENELOPE TTEE	$1,410.51	$1,410.51
03/01/2018	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-338.41	$0.00
12/31/2017	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-338.41	$338.41
10/02/2017	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-338.41	$676.82
07/27/2017	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-338.43	$1,015.23
07/14/2017	BILL	PAPPAS, PENELOPE TTEE	$1,353.66	$1,353.66
03/07/2017	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-329.84	$0.00
01/03/2017	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-329.84	$329.84
10/05/2016	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-329.84	$659.68
08/10/2016	PAYMENT	PAPPAS, PENELOPE TTEE CHECK	$-329.84	$989.52
07/12/2016	BILL	PAPPAS, PENELOPE TTEE	$1,319.36	$1,319.36
03/02/2016	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-329.18	$0.00
12/30/2015	PAYMENT	PENELOPE PAPPAS CHECK	$-329.18	$329.18
11/05/2015	PAYMENT	PENELOPE PAPPAS CHECK	$-342.35	$658.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.17	$1,000.71
07/30/2015	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-329.19	$987.54
07/14/2015	BILL	SIMPSON, PENELOPE TRUSTEE	$1,316.73	$1,316.73
03/03/2015	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-318.98	$0.00
12/31/2014	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-318.98	$318.98
09/15/2014	PAYMENT	J GREGORY PACE CHECK	$-318.98	$637.96
08/01/2014	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-318.98	$956.94
07/17/2014	BILL	SIMPSON, PENELOPE TRUSTEE	$1,275.92	$1,275.92
02/25/2014	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-309.69	$0.00
01/02/2014	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-309.69	$309.69
10/07/2013	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-309.69	$619.38
08/08/2013	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-309.69	$929.07
07/16/2013	BILL	SIMPSON, PENELOPE TRUSTEE	$1,238.76	$1,238.76
03/06/2013	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-336.24	$0.00
12/27/2012	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-336.24	$336.24
10/01/2012	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-336.24	$672.48
08/06/2012	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-336.26	$1,008.72
07/13/2012	BILL	SIMPSON, PENELOPE TRUSTEE	$1,344.98	$1,344.98
02/28/2012	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-372.20	$0.00
01/05/2012	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-372.20	$372.20
10/03/2011	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-372.20	$744.40
08/17/2011	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-372.20	$1,116.60
07/15/2011	BILL	SIMPSON, PENELOPE TRUSTEE	$1,488.80	$1,488.80
03/01/2011	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-377.05	$0.00
12/27/2010	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-377.05	$377.05
10/05/2010	PAYMENT	P GREGORY PACE CHECK	$-377.05	$754.10
08/16/2010	PAYMENT	J GREGORY SIMPSON CHECK	$-377.07	$1,131.15
07/14/2010	BILL	SIMPSON, PENELOPE TRUSTEE	$1,508.22	$1,508.22
03/05/2010	PAYMENT	GREGORY PACE CHECK	$-379.28	$0.00
12/30/2009	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-379.28	$379.28
09/29/2009	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-379.28	$758.56
08/19/2009	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-379.30	$1,137.84
07/13/2009	BILL	SIMPSON, PENELOPE TRUSTEE	$1,517.14	$1,517.14
03/05/2009	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-368.23	$0.00
01/05/2009	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-368.23	$368.23
10/01/2008	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-368.23	$736.46
08/20/2008	PAYMENT	SIMPSON, PENELOPE TRUSTEE CHECK	$-368.25	$1,104.69
07/18/2008	BILL	SIMPSON, PENELOPE TRUSTEE	$1,472.94	$1,472.94
03/04/2008	PAYMENT	SIMPSON, PENELOPE TR	$-357.52	$0.00
01/03/2008	PAYMENT	SIMPSON, PENELOPE TR	$-357.51	$357.52
09/10/2007	PAYMENT	SIMPSON, PENELOPE TR	$-357.51	$715.03
08/03/2007	PAYMENT	SIMPSON, PENELOPE TR	$-357.51	$1,072.54
07/01/2007	BILL	SIMPSON, PENELOPE TRUSTEE	$1,430.05	$1,430.05
12/14/2006	PAYMENT	SIMPSON, PENELOPE TR	$-662.08	$0.00
08/22/2006	PAYMENT	SIMPSON, PENELOPE TR	$-662.06	$662.08
07/01/2006	BILL	SIMPSON, PENELOPE TRUSTEE	$1,324.14	$1,324.14
12/15/2005	PAYMENT	SIMPSON, PENELOPE TR	$-613.04	$0.00
08/01/2005	PAYMENT	SIMPSON, PENELOPE TR	$-613.02	$613.04
07/01/2005	BILL	SIMPSON, PENELOPE TRUSTEE	$1,226.06	$1,226.06
03/01/2005	PAYMENT	AMERICAN HOME MORTGA	$-309.22	$0.00
12/27/2004	PAYMENT	AMERICAN HOME MORTGA	$-309.22	$309.22
09/15/2004	PAYMENT	CHICAGO TITLE	$-309.22	$618.44
08/20/2004	PAYMENT	NETS	$-309.22	$927.66
07/01/2004	BILL	BRAUER, CRAIG R & LOWANA M	$1,236.88	$1,236.88
02/29/2004	PAYMENT	NETS	$-273.16	$0.00
01/05/2004	PAYMENT	NETS	$-273.13	$273.16
09/12/2003	PAYMENT	WELLS	$-273.13	$546.29
08/15/2003	PAYMENT	NETS	$-273.13	$819.42
07/01/2003	BILL	BRAUER, CRAIG R & LOWANA M	$1,092.55	$1,092.55
02/11/2003	PAYMENT	NETS	$-277.92	$0.00
12/24/2002	PAYMENT	NETS	$-277.91	$277.92
09/20/2002	PAYMENT	NETS	$-277.91	$555.83
08/08/2002	PAYMENT	22	$-277.91	$833.74
07/01/2002	BILL	BURKE, BRIAN & DENISE C	$1,111.65	$1,111.65
03/13/2002	PAYMENT	BURKE, BRIAN & DENIS	$-275.34	$0.00
01/31/2002	PAYMENT	BURKE, BRIAN & DENIS	$-286.35	$275.34
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.01	$561.69
10/04/2001	PAYMENT	BURKE, BRIAN & DENIS	$-275.34	$550.68
08/16/2001	PAYMENT	BURKE, BRIAN & DENIS	$-275.34	$826.02
07/01/2001	BILL	BURKE, BRIAN & DENISE C	$1,101.36	$1,101.36
03/22/2001	PAYMENT	BURKE, BRIAN & DENIS	$-584.31	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.30	$584.31
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.92	$557.01
10/12/2000	PAYMENT	BRIAN BURKE	$-273.04	$546.09
08/31/2000	PAYMENT	BURKE, BRIAN & DENIS	$-273.04	$819.13
07/01/2000	BILL	BURKE, BRIAN & DENISE C	$1,092.17	$1,092.17
03/02/2000	PAYMENT	BURKE, BRIAN & DENIS	$-271.88	$0.00
01/04/2000	PAYMENT	BURKE, BRIAN & DENIS	$-271.88	$271.88
12/02/1999	PAYMENT	BURKE, BRIAN & DENIS	$-282.76	$543.76
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.88	$826.52
08/09/1999	PAYMENT	BURKE, BRIAN & DENIS	$-271.88	$815.64
07/01/1999	BILL	BURKE, BRIAN & DENISE C	$1,087.52	$1,087.52
02/19/1999	PAYMENT	BURKE, BRIAN & DENIS	$-293.12	$0.00
01/06/1999	PAYMENT	BURKE, BRIAN & DENIS	$-293.11	$293.12
10/06/1998	PAYMENT	BURKE, BRIAN & DENIS	$-293.11	$586.23
08/18/1998	PAYMENT	BURKE, BRIAN & DENIS	$-293.11	$879.34
07/01/1998	BILL	BURKE, BRIAN & DENISE C	$1,172.45	$1,172.45
04/29/1998	PAYMENT	BURKE, BRIAN & DENIS	$-627.23	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.17	$627.23
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.67	$595.06
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-291.69	$583.39
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-291.69	$875.08
07/01/1997	BILL	BURKE, BRIAN & DENISE C	$1,166.77	$1,166.77
04/14/1997	PAYMENT	BURKE, BRIAN	$-1,366.47	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$83.18	$1,366.47
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$53.47	$1,283.29
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.71	$1,229.82
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.88	$1,200.11
07/01/1996	BILL	BURKE, BRIAN	$1,188.23	$1,188.23
03/08/1996	PAYMENT		$-292.10	$0.00
01/12/1996	PAYMENT		$-292.10	$292.10
11/08/1995	PAYMENT		$-303.78	$584.20
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.68	$887.98
08/07/1995	PAYMENT		$-292.10	$876.30
07/01/1995	BILL	BURKE, BRIAN	$1,168.40	$1,168.40
03/09/1995	PAYMENT		$-282.37	$0.00
02/17/1995	PAYMENT		$-293.63	$282.37
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.29	$576.00
08/10/1994	PAYMENT		$-564.68	$564.71
07/01/1994	BILL	MAGGI, MICHAEL R II	$1,129.39	$1,129.39
08/16/1993	PAYMENT		$-1,064.22	$0.00
07/01/1993	BILL	MAGGI, MICHAEL R II	$1,064.22	$1,064.22
08/17/1992	PAYMENT		$-1,027.58	$0.00
07/01/1992	BILL	MAGGI, MICHAEL R II	$1,027.58	$1,027.58
05/20/1992	PAYMENT		$-262.63	$0.00
05/20/1992	INTEREST	Interest to date	$19.10	$262.63
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$19.37	$243.53
02/25/1992	PAYMENT		$-233.10	$224.16
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.97	$457.26
08/20/1991	PAYMENT		$-448.26	$448.29
07/01/1991	BILL	MAGGI, MICHAEL R II	$896.55	$896.55
04/09/1991	PAYMENT		$-463.78	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$26.77	$463.78
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.57	$437.01
07/17/1990	PAYMENT		$-428.42	$428.44
07/01/1990	BILL	HOLLAND, RICHARD H & DIANA L	$856.86	$856.86
01/02/1990	PAYMENT		$-400.51	$0.00
09/05/1989	PAYMENT		$-400.50	$400.51
07/01/1989	BILL	HOLLAND, RICHARD H & DIANA L	$801.01	$801.01
01/02/1989	PAYMENT		$-394.88	$0.00
08/01/1988	PAYMENT		$-394.88	$394.88
07/01/1988	BILL	HOLLAND, RICHARD H & DIANA L	$789.76	$789.76
01/20/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
01/04/1988	PAYMENT		$-376.37	$0.00
08/18/1987	PAYMENT		$-376.36	$376.37
07/01/1987	BILL	HOLLAND, RICHARD H & DIANA L	$752.73	$752.73
01/05/1987	PAYMENT		$-308.53	$0.00
07/29/1986	PAYMENT		$-308.50	$308.53
07/01/1986	BILL	HOLLAND,RICHARD H & DIANA L	$617.03	$617.03