Tax Account 1220-21-710-038

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Owners

INNES, ROBERT & KRISTI
790 MUSTANG LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-21-710-038
Account Type	Real Estate
Location	1356 LEONARD RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-038

Account Type

Real Estate

Location

1356 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,654.39
Total	$1,654.39
Paid	$1,654.39
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

$1,654.39

Total

$1,654.39

Paid

$1,654.39

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	$413.86	$0.00	$413.86	$413.86	$0.00
2	10/07/2024	10/17/2024	Paid	$413.51	$0.00	$413.51	$413.51	$0.00
3	01/06/2025	01/16/2025	Paid	$413.51	$0.00	$413.51	$413.51	$0.00
4	03/03/2025	03/13/2025	Paid	$413.51	$0.00	$413.51	$413.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,531.84	$0.00	$1,531.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,418.37	$0.00	$1,418.37	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,313.30	$0.00	$1,313.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,270.10	$0.00	$1,270.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,225.97	$0.00	$1,225.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,190.25	$0.00	$1,190.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,155.59	$0.00	$1,155.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,126.30	$0.00	$1,126.30	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,124.05	$0.00	$1,124.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,114.76	$0.00	$1,114.76	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	INNES, ROBERT & KRISTI CHECK 551	$-1,654.39	$0.00
07/15/2024	BILL	INNES, ROBERT & KRISTI	$1,654.39	$1,654.39
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-382.88	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-382.88	$382.88
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-382.88	$765.76
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-383.20	$1,148.64
07/14/2023	BILL	LAVEZZO, D D & MAZO R R	$1,531.84	$1,531.84
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-354.59	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-354.59	$354.59
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-354.59	$709.18
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-354.60	$1,063.77
07/19/2022	BILL	LAVEZZO, D D & MAZO R R	$1,418.37	$1,418.37
03/01/2022	PAYMENT	PENNYMAC CHECK	$-328.32	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-328.32	$328.32
10/01/2021	PAYMENT	PENNYMAC CHECK	$-328.32	$656.64
08/17/2021	PAYMENT	PENNYMAC CHECK	$-328.34	$984.96
07/14/2021	BILL	LAVEZZO, D D & MAZO R R	$1,313.30	$1,313.30
02/25/2021	PAYMENT	PENNYMAC CHECK	$-317.52	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-317.52	$317.52
09/30/2020	PAYMENT	PENNYMAC CHECK	$-317.52	$635.04
08/13/2020	PAYMENT	PENNYMAC CHECK	$-317.54	$952.56
07/13/2020	BILL	LAVEZZO, D D & MAZO R R	$1,270.10	$1,270.10
01/15/2020	PAYMENT	STEWART TITLE CO CHECK	$-306.49	$0.00
11/26/2019	PAYMENT	SHASTA PROPERTIES LLC CHECK	$-306.49	$306.49
09/26/2019	PAYMENT	CONNER, PETER S & CLAUDIA A CHECK	$-306.49	$612.98
08/22/2019	PAYMENT	CONNER, PETER S & CLAUDIA A CHECK	$-306.50	$919.47
07/15/2019	BILL	CONNER, PETER S & CLAUDIA A	$1,225.97	$1,225.97
08/09/2018	PAYMENT	CONNER, PETER S & CLAUDIA A CHECK	$-1,190.25	$0.00
07/12/2018	BILL	CONNER, PETER S & CLAUDIA A	$1,190.25	$1,190.25
01/10/2018	PAYMENT	PETER & CLAUDIA CONNER CHECK	$-288.89	$0.00
12/05/2017	PAYMENT	TICOR TITLE CHECK	$-288.89	$288.89
09/29/2017	PAYMENT	CHASE CHECK	$-288.89	$577.78
08/23/2017	PAYMENT	CHASE CHECK	$-288.92	$866.67
07/14/2017	BILL	SIMONI, GINO & KING, VERNA TTE	$1,155.59	$1,155.59
03/07/2017	PAYMENT	CHASE CHECK	$-281.57	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-281.57	$281.57
09/30/2016	PAYMENT	CHASE CHECK	$-281.57	$563.14
08/16/2016	PAYMENT	CHASE CHECK	$-281.59	$844.71
07/12/2016	BILL	SIMONI, GINO & KING, VERNA TTE	$1,126.30	$1,126.30
03/08/2016	PAYMENT	CHASE CHECK	$-281.01	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-281.01	$281.01
10/07/2015	PAYMENT	CHASE CHECK	$-281.01	$562.02
08/17/2015	PAYMENT	CHASE CHECK	$-281.02	$843.03
07/14/2015	BILL	SIMONI, GINO & KING, VERNA TTE	$1,124.05	$1,124.05
03/03/2015	PAYMENT	CHASE CHECK	$-278.69	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-278.69	$278.69
10/03/2014	PAYMENT	CHASE CHECK	$-278.69	$557.38
08/18/2014	PAYMENT	CHASE CHECK	$-278.69	$836.07
07/17/2014	BILL	SIMONI, GINO & KING, VERNA TTE	$1,114.76	$1,114.76
03/04/2014	PAYMENT	CHASE CHECK	$-264.87	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-264.87	$264.87
10/03/2013	PAYMENT	CHASE CHECK	$-264.87	$529.74
08/16/2013	PAYMENT	CHASE CHECK	$-264.90	$794.61
07/16/2013	BILL	SIMONI, GINO & KING, VERNA TTE	$1,059.51	$1,059.51
03/04/2013	PAYMENT	CHASE CHECK	$-329.77	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-329.77	$329.77
10/03/2012	PAYMENT	CHASE CHECK	$-329.77	$659.54
08/17/2012	PAYMENT	CHASE CHECK	$-329.80	$989.31
07/13/2012	BILL	SIMONI, GINO & KING, VERNA TTE	$1,319.11	$1,319.11
03/02/2012	PAYMENT	CHASE CHECK	$-336.06	$0.00
11/21/2011	PAYMENT	SERVICE LINK CHECK	$-336.06	$336.06
10/03/2011	PAYMENT	CHASE CHECK	$-336.06	$672.12
08/13/2011	PAYMENT	CHASE CHECK	$-336.09	$1,008.18
07/15/2011	BILL	SIMONI, GINO & KING, VERNA TTE	$1,344.27	$1,344.27
03/08/2011	PAYMENT	CHASE CHECK	$-344.22	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-344.22	$344.22
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-344.22	$688.44
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-344.24	$1,032.66
07/14/2010	BILL	SIMONI, GINO & KING, VERNA TTE	$1,376.90	$1,376.90
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-334.19	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-334.19	$334.19
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-334.19	$668.38
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-334.22	$1,002.57
07/13/2009	BILL	SIMONI, GINO & KING, VERNA TTE	$1,336.79	$1,336.79
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-324.46	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-324.46	$324.46
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-324.46	$648.92
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-324.48	$973.38
07/18/2008	BILL	SIMONI, GINO & KING, VERNA	$1,297.86	$1,297.86
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-315.02	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-315.02	$315.02
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-315.02	$630.04
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-315.02	$945.06
07/01/2007	BILL	SIMONI, GINO & KING, VERNA	$1,260.08	$1,260.08
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-305.87	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-305.84	$305.87
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-305.84	$611.71
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-305.84	$917.55
07/01/2006	BILL	SIMONI, GINO & KING, VERNA	$1,223.39	$1,223.39
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-296.94	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-296.94	$296.94
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-296.94	$593.88
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-296.94	$890.82
07/01/2005	BILL	SIMONI, GINO & KING, VERNA	$1,187.76	$1,187.76
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-299.59	$0.00
12/28/2004	PAYMENT	CHASE	$-299.58	$299.59
09/30/2004	PAYMENT	CHASE	$-299.58	$599.17
08/11/2004	PAYMENT	CHASE	$-299.58	$898.75
07/01/2004	BILL	SIMONI, GINO & KING, VERNA	$1,198.33	$1,198.33
03/08/2004	PAYMENT	COLT'S GLASS GROUP	$-254.17	$0.00
01/09/2004	PAYMENT	COLT'S GLASS GROUP	$-254.15	$254.17
10/07/2003	PAYMENT	COLT'S GLASS GROUP	$-254.15	$508.32
08/15/2003	PAYMENT	COLT'S GLASS GROUP	$-254.15	$762.47
07/01/2003	BILL	HINES, MICHAEL C	$1,016.62	$1,016.62
03/04/2003	PAYMENT	COLTS GLASS GROUP	$-239.49	$0.00
01/08/2003	PAYMENT	COLT'S GLASS GROUP	$-239.49	$239.49
10/14/2002	PAYMENT	COLT'S GLASS GRP	$-239.49	$478.98
08/19/2002	PAYMENT	COLT'S GLASS GRP	$-239.49	$718.47
07/01/2002	BILL	HINES, MICHAEL C	$957.96	$957.96
03/07/2002	PAYMENT	COLTS GLASS	$-237.11	$0.00
01/09/2002	PAYMENT	COLT'S GLASS GROUP	$-237.11	$237.11
10/01/2001	PAYMENT	COLTS GLASS	$-237.11	$474.22
08/24/2001	PAYMENT	COLT'S GLASS GROUP	$-237.11	$711.33
07/01/2001	BILL	HINES, MICHAEL C	$948.44	$948.44
03/05/2001	PAYMENT	COLTS GLASS GROUP	$-235.15	$0.00
01/18/2001	PAYMENT	COLTS GLASS	$-244.54	$235.15
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.41	$479.69
10/02/2000	PAYMENT	COLT'S GLASS GROUP	$-235.13	$470.28
08/18/2000	PAYMENT	HINES, MICHAEL C	$-235.13	$705.41
07/01/2000	BILL	HINES, MICHAEL C	$940.54	$940.54
03/07/2000	PAYMENT	COLT'S GLASS	$-234.14	$0.00
01/03/2000	PAYMENT	COLTS GLASS	$-234.13	$234.14
10/07/1999	PAYMENT	HINES, MICHAEL C	$-234.13	$468.27
08/13/1999	PAYMENT	HINES, MICHAEL C	$-234.13	$702.40
07/01/1999	BILL	HINES, MICHAEL C	$936.53	$936.53
03/04/1999	PAYMENT	MICHAEL HINES	$-241.40	$0.00
01/05/1999	PAYMENT	MICHAEL HINES	$-241.37	$241.40
10/08/1998	PAYMENT	MICHAEL HINES	$-241.37	$482.77
08/03/1998	PAYMENT	22	$-241.37	$724.14
07/01/1998	BILL	TANZI, STEVEN H & PATRICIA S	$965.51	$965.51
02/04/1998	PAYMENT	NETS	$-240.27	$0.00
12/09/1997	PAYMENT	NETS	$-240.26	$240.27
09/15/1997	PAYMENT	NETS	$-240.26	$480.53
08/25/1997	PAYMENT	5400	$-240.26	$720.79
07/01/1997	BILL	TANZI, STEVEN H & PATRICIA S	$961.05	$961.05
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-244.71	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-244.68	$244.71
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-244.68	$489.39
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-244.68	$734.07
07/01/1996	BILL	TANZI, STEVEN H & PATRICIA S	$978.75	$978.75
03/04/1996	PAYMENT		$-247.05	$0.00
01/02/1996	PAYMENT		$-247.04	$247.05
10/02/1995	PAYMENT		$-247.04	$494.09
08/21/1995	PAYMENT		$-247.04	$741.13
07/01/1995	BILL	TANZI, STEVEN H & PATRICIA S	$988.17	$988.17
01/02/1995	PAYMENT		$-470.12	$0.00
08/15/1994	PAYMENT		$-470.10	$470.12
07/01/1994	BILL	TANZI, STEVEN H & PATRICIA S	$940.22	$940.22
01/03/1994	PAYMENT		$-417.85	$0.00
08/20/1993	PAYMENT		$-417.82	$417.85
07/01/1993	BILL	TANZI, STEVEN H & PATRICIA S	$835.67	$835.67
01/04/1993	PAYMENT		$-395.68	$0.00
08/17/1992	PAYMENT		$-395.68	$395.68
07/01/1992	BILL	TANZI, STEVEN H & PATRICIA S	$791.36	$791.36
08/20/1991	PAYMENT		$-705.66	$0.00
07/01/1991	BILL	LANCASTER, THOMAS D II & SANDR	$705.66	$705.66
08/06/1990	PAYMENT		$-686.84	$0.00
07/01/1990	BILL	LANCASTER, THOMAS D II & SANDR	$686.84	$686.84
09/05/1989	PAYMENT		$-642.33	$0.00
07/01/1989	BILL	LANCASTER, THOMAS D II & SANDR	$642.33	$642.33
08/19/1988	PAYMENT		$-105.77	$0.00
08/19/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.05	$105.77
07/01/1988	BILL	WEST RIDGE DEVELOPMENT & CONST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17