Tax Account 1220-21-610-225

Print Page · · Payments Cart · New Search

Owners

DANIEL BARONI TRUST
1304 YELLOWJACKET LN
GARDNERVILLE, NV 89460

BARONI, DANIEL TRUSTEE

Account Summary

Account ID	1220-21-610-225
Account Type	Real Estate
Location	1304 YELLOWJACKET LN GARDNERVILLE RANCHOS
Balance	$1,428.84
Currently Due	$476.28

Account ID

1220-21-610-225

Account Type

Real Estate

Location

1304 YELLOWJACKET LN
GARDNERVILLE RANCHOS

Balance

$1,428.84

Currently Due

$476.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.43
Total	$1,905.43
Paid	$476.59
Balance	$1,428.84
Due	$476.28
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,905.43

Total

$1,905.43

Paid

$476.59

Balance

$1,428.84

Due

$476.28

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	$476.59	$0.00	$476.59	$476.59	$0.00
2	10/07/2024	10/17/2024	Due	$476.28	$0.00	$476.28	$0.00	$476.28
3	01/06/2025	01/16/2025	Due	$476.28	$0.00	$476.28	$0.00	$952.56
4	03/03/2025	03/13/2025	Due	$476.28	$0.00	$476.28	$0.00	$1,428.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,849.94	$0.00	$1,849.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,796.05	$0.00	$1,796.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,743.73	$0.00	$1,743.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,686.37	$0.00	$1,686.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,627.77	$0.00	$1,627.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,553.21	$0.00	$1,553.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,490.61	$0.00	$1,490.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,452.84	$0.00	$1,452.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,449.95	$0.00	$1,449.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,442.92	$0.00	$1,442.92	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 1002135	$-476.59	$1,428.84
07/15/2024	BILL	DANIEL BARONI TRUST	$1,905.43	$1,905.43
03/05/2024	PAYMENT	DANIEL BARONI TRUST CHECK 924	$-462.43	$0.00
01/04/2024	PAYMENT	DANIEL BARONI CHECK 919	$-462.43	$462.43
09/19/2023	PAYMENT	DANIEL BARONI CHECK 908	$-462.43	$924.86
08/23/2023	PAYMENT	DANIEL, DAN CHECK 904	$-462.65	$1,387.29
07/14/2023	BILL	DANIEL BARONI TRUST	$1,849.94	$1,849.94
03/13/2023	PAYMENT	BARONI, DAN CHECK 888	$-449.01	$0.00
01/15/2023	PAYMENT	BARONI, DANIEL CHECK 883	$-449.01	$449.01
10/12/2022	PAYMENT	BARONI, DANIEL CHECK 872	$-449.01	$898.02
08/21/2022	PAYMENT	BARONI, DAN CHECK 864	$-449.02	$1,347.03
07/19/2022	BILL	BARONI, DANIEL TRUSTEE	$1,796.05	$1,796.05
03/09/2022	PAYMENT	BARONI, DANIEL CHECK	$-435.93	$0.00
01/10/2022	PAYMENT	BARONI, DANIEL CHECK	$-435.93	$435.93
10/07/2021	PAYMENT	BARONI, DAN CHECK	$-435.93	$871.86
08/20/2021	PAYMENT	BARONI, DANIEL CHECK	$-435.94	$1,307.79
07/14/2021	BILL	BARONI, DANIEL TRUSTEE	$1,743.73	$1,743.73
02/22/2021	PAYMENT	BARONI, DAN CHECK	$-421.59	$0.00
01/11/2021	PAYMENT	BARONI, DAN CHECK	$-421.59	$421.59
10/04/2020	PAYMENT	BARONI, DAN CHECK	$-421.59	$843.18
08/15/2020	PAYMENT	BARONI, DANIEL CHECK	$-421.60	$1,264.77
07/13/2020	BILL	BARONI, DANIEL TRUSTEE	$1,686.37	$1,686.37
03/06/2020	PAYMENT	BARONI, DANIEL CHECK	$-406.94	$0.00
01/14/2020	PAYMENT	BARONI, DANIEL TRUSTEE CHECK	$-406.94	$406.94
10/11/2019	PAYMENT	BARONI, DANIEL CHECK	$-406.94	$813.88
08/15/2019	PAYMENT	BARONI, DANIEL CHECK	$-406.95	$1,220.82
07/15/2019	BILL	BARONI, DANIEL TRUSTEE	$1,627.77	$1,627.77
03/07/2019	PAYMENT	BARONI, DANIEL TRUSTEE CHECK	$-388.30	$0.00
01/11/2019	PAYMENT	BARONI, DANIEL TRUSTEE CHECK	$-388.30	$388.30
10/10/2018	PAYMENT	BARONI, DANIEL TRUSTEE CHECK	$-388.30	$776.60
08/10/2018	PAYMENT	BARONI, DANIEL CHECK	$-388.31	$1,164.90
07/12/2018	BILL	BARONI, DANIEL TRUSTEE	$1,553.21	$1,553.21
03/06/2018	PAYMENT	BARONI, DANIEL TRUSTEE CHECK	$-372.65	$0.00
12/31/2017	PAYMENT	BARONI, DANIEL TRUSTEE CHECK	$-372.65	$372.65
10/06/2017	PAYMENT	BARONI, DANIEL TRUSTEE CHECK	$-372.65	$745.30
08/11/2017	PAYMENT	BARONI, DANIEL TRUSTEE CHECK	$-372.66	$1,117.95
07/14/2017	BILL	BARONI, DANIEL TRUSTEE	$1,490.61	$1,490.61
03/09/2017	PAYMENT	BARONI, DANIEL TRUSTEE CHECK	$-363.21	$0.00
01/05/2017	PAYMENT	BARONI, DANIEL TRUSTEE CHECK	$-363.21	$363.21
10/06/2016	PAYMENT	BARONI, DANIEL TRUSTEE CHECK	$-363.21	$726.42
08/17/2016	PAYMENT	BARONI, DANIEL TRUSTEE CHECK	$-363.21	$1,089.63
07/12/2016	BILL	BARONI, DANIEL TRUSTEE	$1,452.84	$1,452.84
03/09/2016	PAYMENT	BARONI, DANIEL TRUSTEE CHECK	$-362.48	$0.00
01/08/2016	PAYMENT	BARONI, DANIEL TRUSTEE CHECK	$-362.48	$362.48
10/09/2015	PAYMENT	BARONI, DANIEL TRUSTEE CHECK	$-362.48	$724.96
08/13/2015	PAYMENT	BARONI, DANIEL TRUSTEE CHECK	$-362.51	$1,087.44
07/14/2015	BILL	BARONI, DANIEL TRUSTEE	$1,449.95	$1,449.95
02/17/2015	PAYMENT	BARONI, DANIEL TTEE CHECK	$-360.73	$0.00
12/08/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-360.73	$360.73
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-360.73	$721.46
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-360.73	$1,082.19
07/17/2014	BILL	BARONI, DANIEL TRUSTEE	$1,442.92	$1,442.92
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-341.01	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-341.01	$341.01
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-341.01	$682.02
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-341.03	$1,023.03
07/16/2013	BILL	BARONI, DANIEL TRUSTEE	$1,364.06	$1,364.06
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-413.59	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-413.59	$413.59
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-413.59	$827.18
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-413.59	$1,240.77
07/13/2012	BILL	BARONI, DANIEL & TATIANA	$1,654.36	$1,654.36
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-424.39	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-424.39	$424.39
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-424.39	$848.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-424.42	$1,273.17
07/15/2011	BILL	BARONI, DANIEL & TATIANA	$1,697.59	$1,697.59
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-458.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-458.87	$458.87
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-458.87	$917.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-458.89	$1,376.61
07/14/2010	BILL	BARONI, DANIEL & TATIANA	$1,835.50	$1,835.50
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-473.92	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-473.92	$473.92
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-473.92	$947.84
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-473.94	$1,421.76
07/13/2009	BILL	BARONI, DANIEL & TATIANA	$1,895.70	$1,895.70
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-438.82	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-438.82	$438.82
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-438.82	$877.64
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-438.82	$1,316.46
07/18/2008	BILL	BARONI, DANIEL & TATIANA	$1,755.28	$1,755.28
02/26/2008	PAYMENT	COUNTRYWIDE	$-406.32	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-406.30	$406.32
09/25/2007	PAYMENT	COUNTRYWIDE	$-406.30	$812.62
08/13/2007	PAYMENT	COUNTRYWIDE	$-406.30	$1,218.92
07/01/2007	BILL	BARONI, DANIEL & TATIANA	$1,625.22	$1,625.22
02/28/2007	PAYMENT	COUNTRYWIDE	$-376.23	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-376.22	$376.23
09/26/2006	PAYMENT	COUNTRYWIDE	$-376.22	$752.45
08/07/2006	PAYMENT	COUNTRYWIDE	$-376.22	$1,128.67
07/01/2006	BILL	BARONI, DANIEL & TATIANA	$1,504.89	$1,504.89
03/01/2006	PAYMENT	COUNTRYWIDE	$-348.37	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-348.35	$348.37
09/29/2005	PAYMENT	COUNTRYWIDE	$-348.35	$696.72
08/10/2005	PAYMENT	COUNTRYWIDE	$-348.35	$1,045.07
07/01/2005	BILL	BARONI, DANIEL & TATIANA	$1,393.42	$1,393.42
01/21/2005	PAYMENT	MARSHA WHITE	$-351.29	$0.00
12/01/2004	PAYMENT	WHITE, STEVEN & MARS	$-351.26	$351.29
09/09/2004	PAYMENT	WHITE, STEVEN & MARS	$-351.26	$702.55
08/03/2004	PAYMENT	WHITE, STEVEN & MARS	$-351.26	$1,053.81
07/01/2004	BILL	WHITE, STEVEN & MARSHA	$1,405.07	$1,405.07
02/06/2004	PAYMENT	WHITE, STEVEN & MARS	$-277.08	$0.00
12/18/2003	PAYMENT	WHITE, STEVEN & MARS	$-277.07	$277.08
09/30/2003	PAYMENT	WHITE, STEVEN & MARS	$-277.07	$554.15
08/01/2003	PAYMENT	WHITE, STEVEN & MARS	$-277.07	$831.22
07/01/2003	BILL	WHITE, STEVEN & MARSHA	$1,108.29	$1,108.29
02/11/2003	PAYMENT	WHITE, STEVEN & MARS	$-265.18	$0.00
12/19/2002	PAYMENT	WHITE, STEVEN & MARS	$-265.17	$265.18
09/30/2002	PAYMENT	WHITE, STEVEN & MARS	$-265.17	$530.35
08/05/2002	PAYMENT	WHITE, STEVEN & MARS	$-265.17	$795.52
07/01/2002	BILL	WHITE, STEVEN & MARSHA	$1,060.69	$1,060.69
02/11/2002	PAYMENT	LEDREW, JOHN D TRUST	$-262.32	$0.00
10/12/2001	PAYMENT	22	$-524.64	$262.32
08/09/2001	PAYMENT	LEDREW, JOHN D TRUST	$-262.32	$786.96
07/01/2001	BILL	LEDREW, JOHN D TRUSTEE	$1,049.28	$1,049.28
12/04/2000	PAYMENT	LEDREW, JOHN D TRUST	$-520.28	$0.00
10/02/2000	PAYMENT	LEDREW, JOHN D TRUST	$-260.13	$520.28
08/02/2000	PAYMENT	LEDREW, JOHN D TRUST	$-260.13	$780.41
07/01/2000	BILL	LEDREW, JOHN D TRUSTEE	$1,040.54	$1,040.54
02/24/2000	PAYMENT	LEDREW, JOHN D TRUST	$-259.04	$0.00
01/04/2000	PAYMENT	LEDREW, JOHN D TRUST	$-259.02	$259.04
09/22/1999	PAYMENT	LEDREW, JOHN D TRUST	$-259.02	$518.06
07/20/1999	PAYMENT	LEDREW, JOHN D TRUST	$-259.02	$777.08
07/01/1999	BILL	LEDREW, JOHN D TRUSTEE	$1,036.10	$1,036.10
07/24/1998	PAYMENT	LEDREW, JOHN D TRUST	$-993.72	$0.00
07/01/1998	BILL	LEDREW, JOHN D TRUSTEE	$993.72	$993.72
12/02/1997	PAYMENT	LEDREW, JOHN D TRUST	$-493.84	$0.00
09/15/1997	PAYMENT	LEDREW, JOHN D TRUST	$-246.92	$493.84
07/22/1997	PAYMENT	LEDREW, JOHN D TRUST	$-246.92	$740.76
07/01/1997	BILL	LEDREW, JOHN D TRUSTEE	$987.68	$987.68
03/04/1997	PAYMENT	LEDREW, JOHN D TRUST	$-251.47	$0.00
01/07/1997	PAYMENT	LEDREW, JOHN D TRUST	$-251.47	$251.47
10/08/1996	PAYMENT	LEDREW, JOHN D TRUST	$-251.47	$502.94
08/02/1996	PAYMENT	LEDREW, JOHN D TRUST	$-251.47	$754.41
07/01/1996	BILL	LEDREW, JOHN D TRUSTEE	$1,005.88	$1,005.88
12/22/1995	PAYMENT		$-536.15	$0.00
08/11/1995	PAYMENT		$-536.12	$536.15
07/01/1995	BILL	LEDREW, JOHN D TRUSTEE	$1,072.27	$1,072.27
12/01/1994	PAYMENT		$-513.32	$0.00
10/03/1994	PAYMENT		$-256.66	$513.32
07/19/1994	PAYMENT		$-256.66	$769.98
07/01/1994	BILL	LEDREW, JOHN D TRUSTEE	$1,026.64	$1,026.64
10/01/1993	PAYMENT		$-465.84	$0.00
08/16/1993	PAYMENT		$-465.82	$465.84
07/01/1993	BILL	LEDREW, JOHN DENNIS	$931.66	$931.66
07/13/1992	PAYMENT		$-887.37	$0.00
07/01/1992	BILL	LEDREW, JOHN DENNIS	$887.37	$887.37
07/25/1991	PAYMENT		$-730.78	$0.00
07/01/1991	BILL	LE DREW, JOHN DENNIS	$730.78	$730.78
08/06/1990	PAYMENT		$-711.42	$0.00
07/01/1990	BILL	LE DREW, JOHN DENNIS	$711.42	$711.42
10/09/1989	PAYMENT		$-201.25	$0.00
10/09/1989	INTEREST	Interest to date	$6.63	$201.25
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$194.62
07/01/1989	BILL	NEVADA JOHNSON INC	$127.32	$193.35
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.62	$66.03
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.05	$53.41
10/03/1988	PAYMENT		$-26.18	$52.36
07/21/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	MATTHEUS, SCOTT	$104.72	$104.72
08/03/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	MATTHEUS, SCOTT	$93.92	$93.92
07/29/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	MATTHEUS,SCOTT	$73.17	$73.17