Tax Account 1220-21-610-012

Print Page · · Payments Cart · New Search

Owners

AYNEDTER FAMILY TRUST 2015
PO BOX 9
WELLINGTON, NV 89444

AYNEDTER, KARL L & KIM E TTEE

AYNEDTER, KARL L TTEE

AYNEDTER, KIM E TTEE

Account Summary

Account ID	1220-21-610-012
Account Type	Real Estate
Location	732 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-012

Account Type

Real Estate

Location

732 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.26
Total	$1,462.26
Paid	$1,462.26
Balance	$0.00
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

$1,462.26

Total

$1,462.26

Paid

$1,462.26

Balance

$0.00

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	$365.76	$0.00	$365.76	$365.76	$0.00
2	10/07/2024	10/17/2024	Paid	$365.50	$0.00	$365.50	$365.50	$0.00
3	01/06/2025	01/16/2025	Paid	$365.50	$0.00	$365.50	$365.50	$0.00
4	03/03/2025	03/13/2025	Paid	$365.50	$0.00	$365.50	$365.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,419.67	$0.00	$1,419.67	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,314.53	$0.00	$1,314.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,276.25	$0.00	$1,276.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,234.28	$0.00	$1,234.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,198.35	$0.00	$1,198.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,163.45	$0.00	$1,163.45	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,129.55	$0.00	$1,129.55	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,100.95	$0.00	$1,100.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,098.73	$0.00	$1,098.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,089.40	$10.89	$1,100.29	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	AYNEDTER, KIM SYS 324765990 ORIG: CREDIT	$-1,462.26	$0.00
09/11/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-70.98	$1,462.26
09/11/2024	ADJUSTMENT	AYNEDTER, KIM CREDIT 324765990 VOIDED PAYMENT: 1393285. REASON: 2024/25 ABATEMENT CORRECTION	$1,533.24	$1,533.24
08/20/2024	PAYMENT	AYNEDTER, KIM CREDIT 324765990	$-1,533.24	$0.00
07/15/2024	BILL	AYNEDTER FAMILY TRUST 2015	$1,533.24	$1,533.24
08/03/2023	PAYMENT	AYNEDTER, KIM & KARL CHECK 1093	$-1,419.67	$0.00
07/14/2023	BILL	AYNEDTER FAMILY TRUST 2015	$1,419.67	$1,419.67
08/19/2022	PAYMENT	AYNEDTER, KARL L & KIM E TTEE CHECK 997	$-1,314.53	$0.00
07/19/2022	BILL	AYNEDTER, KARL L & KIM E TTEE	$1,314.53	$1,314.53
08/25/2021	PAYMENT	AYNEDTER, KARL L & KIM E CHECK	$-1,276.25	$0.00
07/14/2021	BILL	AYNEDTER, KARL L & KIM E TTEE	$1,276.25	$1,276.25
07/30/2020	PAYMENT	MCSORLEY, RICHARD CHECK	$-1,234.28	$0.00
07/13/2020	BILL	MCSORLEY, R J JR & NANCY TTEE	$1,234.28	$1,234.28
08/02/2019	PAYMENT	MCSORLEY, R J JR CHECK	$-1,198.35	$0.00
07/15/2019	BILL	MCSORLEY, R J JR & NANCY TTEE	$1,198.35	$1,198.35
10/16/2018	PAYMENT	MCSORLEY, RICHARD CHECK	$-581.72	$0.00
08/03/2018	PAYMENT	MCSORLEY, RICHARD J JR CHECK	$-581.73	$581.72
07/12/2018	BILL	MCSORLEY, RICHARD J JR & NANCY	$1,163.45	$1,163.45
03/07/2018	PAYMENT	SIGNATURE TITLE CHECK	$-282.38	$0.00
01/11/2018	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-282.38	$282.38
10/06/2017	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-282.38	$564.76
08/03/2017	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-282.41	$847.14
07/14/2017	BILL	HAUSMAN, KENNETH WM	$1,129.55	$1,129.55
03/10/2017	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-275.23	$0.00
01/13/2017	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-275.23	$275.23
10/05/2016	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-275.23	$550.46
08/03/2016	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-275.26	$825.69
07/12/2016	BILL	HAUSMAN, KENNETH WM	$1,100.95	$1,100.95
03/11/2016	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-274.68	$0.00
01/11/2016	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-274.68	$274.68
10/12/2015	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-274.68	$549.36
08/07/2015	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-274.69	$824.04
07/14/2015	BILL	HAUSMAN, KENNETH WM	$1,098.73	$1,098.73
03/12/2015	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-272.35	$0.00
01/12/2015	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-555.59	$272.35
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.89	$827.94
08/07/2014	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-272.35	$817.05
07/17/2014	BILL	HAUSMAN, KENNETH WM	$1,089.40	$1,089.40
03/05/2014	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-258.91	$0.00
01/14/2014	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-258.91	$258.91
10/04/2013	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-258.91	$517.82
08/20/2013	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-258.94	$776.73
07/16/2013	BILL	HAUSMAN, KENNETH WM	$1,035.67	$1,035.67
03/01/2013	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-318.49	$0.00
01/03/2013	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-318.49	$318.49
10/04/2012	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-318.49	$636.98
08/02/2012	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-318.49	$955.47
07/13/2012	BILL	HAUSMAN, KENNETH WM	$1,273.96	$1,273.96
10/10/2011	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-1,326.71	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.14	$1,326.71
07/15/2011	BILL	HAUSMAN, KENNETH WM	$1,313.57	$1,313.57
03/29/2011	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-690.34	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.26	$690.34
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.90	$658.08
10/07/2010	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-322.59	$645.18
08/06/2010	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-322.62	$967.77
07/14/2010	BILL	HAUSMAN, KENNETH WM	$1,290.39	$1,290.39
10/09/2009	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-1,265.38	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.53	$1,265.38
07/13/2009	BILL	HAUSMAN, KENNETH WM	$1,252.85	$1,252.85
10/15/2008	PAYMENT	HAUSMAN, KENNETH WM CHECK	$-1,228.51	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.16	$1,228.51
07/18/2008	BILL	HAUSMAN, KENNETH WM	$1,216.35	$1,216.35
03/12/2008	PAYMENT	HAUSMAN, KENNETH WM	$-602.30	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.81	$602.30
10/15/2007	PAYMENT	HAUSMAN, KENNETH WM	$-307.04	$590.49
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.81	$897.53
08/29/2007	PAYMENT	HAUSMAN, KENNETH WM	$-295.23	$885.72
07/01/2007	BILL	HAUSMAN, KENNETH WM	$1,180.95	$1,180.95
04/11/2007	PAYMENT	HAUSMAN, KENNETH WM	$-298.10	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.47	$298.10
01/08/2007	PAYMENT	HAUSMAN, KENNETH WM	$-286.63	$286.63
10/03/2006	PAYMENT	HAUSMAN, KENNETH WM	$-286.63	$573.26
08/25/2006	PAYMENT	HAUSMAN, KENNETH WM	$-286.63	$859.89
07/01/2006	BILL	HAUSMAN, KENNETH WM	$1,146.52	$1,146.52
03/30/2006	PAYMENT	HAUSMAN, KENNETH WM	$-595.53	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.83	$595.53
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.13	$567.70
10/11/2005	PAYMENT	HAUSMAN, KENNETH WM	$-278.28	$556.57
08/26/2005	PAYMENT	HAUSMAN, KENNETH WM	$-278.28	$834.85
07/01/2005	BILL	HAUSMAN, KENNETH WM	$1,113.13	$1,113.13
03/16/2005	PAYMENT	HAUSMAN, KENNETH WM	$-898.30	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.07	$898.30
10/19/2004	PAYMENT	BANK ONE	$-291.95	$870.23
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.07	$1,162.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.23	$1,134.11
07/01/2004	BILL	HAUSMAN, KENNETH WM	$1,122.88	$1,122.88
03/09/2004	PAYMENT	HAUSMAN, KENNETH WM	$-1,023.77	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$42.66	$1,023.77
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.70	$981.11
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.48	$957.41
07/01/2003	BILL	HAUSMAN, KENNETH WM	$947.93	$947.93
01/13/2003	PAYMENT	HAUSMAN, KENNETH WM	$-927.33	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.40	$927.33
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.96	$904.93
07/01/2002	BILL	HAUSMAN, KENNETH WM	$895.97	$895.97
04/08/2002	PAYMENT	HAUSMAN, KENNETH WM	$-230.64	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.87	$230.64
01/10/2002	PAYMENT	HAUSMAN, KENNETH WM	$-221.74	$221.77
11/29/2001	PAYMENT	HAUSMAN, KENNETH WM	$-230.61	$443.51
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.87	$674.12
08/22/2001	PAYMENT	HAUSMAN, KENNETH WM	$-221.74	$665.25
07/01/2001	BILL	HAUSMAN, KENNETH WM	$886.99	$886.99
08/17/2000	PAYMENT	HAUSMAN, KENNETH WM	$-879.59	$0.00
07/01/2000	BILL	HAUSMAN, KENNETH WM	$879.59	$879.59
08/23/1999	PAYMENT	HAUSMAN, KENNETH WM	$-875.84	$0.00
07/01/1999	BILL	HAUSMAN, KENNETH WM	$875.84	$875.84
08/27/1998	PAYMENT	HAUSMAN, KENNETH WM	$-937.57	$0.00
07/01/1998	BILL	HAUSMAN, KENNETH WM	$937.57	$937.57
08/15/1997	PAYMENT	HAUSMAN, KENNETH WM	$-933.27	$0.00
07/01/1997	BILL	HAUSMAN, KENNETH WM	$933.27	$933.27
08/26/1996	PAYMENT	HAUSMAN, KENNETH WM	$-950.43	$0.00
07/01/1996	BILL	HAUSMAN, KENNETH WM	$950.43	$950.43
03/11/1996	PAYMENT		$-239.83	$0.00
01/08/1996	PAYMENT		$-239.82	$239.83
11/16/1995	PAYMENT		$-249.41	$479.65
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.59	$729.06
08/29/1995	PAYMENT		$-239.82	$719.47
07/01/1995	BILL	HAUSMAN, KENNETH WM	$959.29	$959.29
03/08/1995	PAYMENT		$-227.94	$0.00
01/12/1995	PAYMENT		$-227.94	$227.94
10/14/1994	PAYMENT		$-227.94	$455.88
08/19/1994	PAYMENT		$-227.94	$683.82
07/01/1994	BILL	HAUSMAN, KENNETH WM	$911.76	$911.76
03/10/1994	PAYMENT		$-204.14	$0.00
02/02/1994	PAYMENT		$-212.27	$204.14
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.16	$416.41
10/08/1993	PAYMENT		$-204.11	$408.25
08/23/1993	PAYMENT		$-204.11	$612.36
07/01/1993	BILL	HAUSMAN, KENNETH WM	$816.47	$816.47
03/03/1993	PAYMENT		$-193.05	$0.00
01/13/1993	PAYMENT		$-193.02	$193.05
10/15/1992	PAYMENT		$-193.02	$386.07
08/18/1992	PAYMENT		$-193.02	$579.09
07/01/1992	BILL	HAUSMAN, KENNETH WM	$772.11	$772.11
03/09/1992	PAYMENT		$-171.99	$0.00
01/16/1992	PAYMENT		$-171.99	$171.99
10/07/1991	PAYMENT		$-171.99	$343.98
09/12/1991	PAYMENT		$-178.87	$515.97
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.88	$694.84
07/01/1991	BILL	HAUSMAN, KENNETH WM	$687.96	$687.96
03/08/1991	PAYMENT		$-167.37	$0.00
01/11/1991	PAYMENT		$-167.36	$167.37
10/08/1990	PAYMENT		$-167.36	$334.73
08/09/1990	PAYMENT		$-167.36	$502.09
07/01/1990	BILL	HAUSMAN, KENNETH WM	$669.45	$669.45
03/08/1990	PAYMENT		$-156.56	$0.00
01/02/1990	PAYMENT		$-156.56	$156.56
10/09/1989	PAYMENT		$-156.56	$313.12
08/31/1989	PAYMENT		$-156.56	$469.68
07/01/1989	BILL	HAUSMAN, KENNETH WM	$626.24	$626.24
04/04/1989	PAYMENT		$-62.08	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.62	$62.08
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.05	$54.46
10/11/1988	PAYMENT		$-52.36	$53.41
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.05	$105.77
07/01/1988	BILL	SWIFT, MICHAEL K CONST CO INC	$104.72	$104.72
12/18/1987	PAYMENT		$-46.96	$0.00
09/29/1987	PAYMENT		$-23.48	$46.96
08/03/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	CAMPOS, FERNANDO & MAGDALENA	$93.92	$93.92
02/23/1987	PAYMENT		$-18.30	$0.00
01/06/1987	PAYMENT		$-18.29	$18.30
12/29/1986	PAYMENT		$-39.14	$36.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$75.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	CAMPOS,FERNANDO & MAGDALENA	$73.17	$73.17