Tax Account 1220-21-710-188
Owners
TSOUTSOUVAS, JOHN M & SUZANNE V
1350 PATRICIA DR
GARDNERVILLE, NV 89460
VOGT, EDITH ADAIR (UPD)
SEMPLE, OLGA M G (UPD)
TSOUTSOUVAS, JOHN M
TSOUTSOUVAS, SUZANNE VOGT
Account Summary
| Account ID | 1220-21-710-188 |
|---|---|
| Account Type | Real Estate |
| Location | 1350 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $367.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,468.46 |
| Total | $1,468.46 |
| Paid | $1,101.42 |
| Balance | $367.04 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,360.44 | $0.00 | $1,360.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,254.51 | $0.00 | $1,254.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,159.37 | $0.00 | $1,159.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,119.43 | $0.00 | $1,119.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,079.87 | $0.00 | $1,079.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,029.51 | $0.00 | $1,029.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $986.44 | $0.00 | $986.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $960.58 | $0.00 | $960.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $959.80 | $0.00 | $959.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $948.93 | $0.00 | $948.93 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/09/2024 | PAYMENT | CHECK ACH - 10001 | $-367.04 | $367.04 |
| 09/24/2024 | PAYMENT | TSOUTSOUVAS, JOHN M & SUZANNE V CHECK 951 | $-367.04 | $734.08 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100169 | $-367.34 | $1,101.12 |
| 07/15/2024 | BILL | TSOUTSOUVAS, JOHN M & SUZANNE V | $1,468.46 | $1,468.46 |
| 08/18/2023 | PAYMENT | JOHN TSOUTSOUVAS GOV GOVOLUTION - 309559852 | $-1,360.44 | $0.00 |
| 07/14/2023 | BILL | TSOUTSOUVAS, JOHN M & SUZANNE V | $1,360.44 | $1,360.44 |
| 08/04/2022 | PAYMENT | TSOUTSOUVAS, JOHN M & SUZANNE V CREDIT 293371689 | $-1,254.51 | $0.00 |
| 07/19/2022 | BILL | TSOUTSOUVAS, JOHN M & SUZANNE | $1,254.51 | $1,254.51 |
| 08/18/2021 | PAYMENT | TSOUTSOUVAS, JOHN M & SUZANNE CHECK | $-1,159.37 | $0.00 |
| 07/14/2021 | BILL | TSOUTSOUVAS, JOHN M & SUZANNE | $1,159.37 | $1,159.37 |
| 08/11/2020 | PAYMENT | TSOUTSOUVAS, JOHN M & SUZANNE CHECK | $-1,119.43 | $0.00 |
| 07/13/2020 | BILL | TSOUTSOUVAS, JOHN M & SUZANNE | $1,119.43 | $1,119.43 |
| 08/19/2019 | PAYMENT | TSOUTSOUVAS, JOHN M & SUZANNE CHECK | $-1,079.87 | $0.00 |
| 07/15/2019 | BILL | TSOUTSOUVAS, JOHN M & SUZANNE | $1,079.87 | $1,079.87 |
| 08/23/2018 | PAYMENT | TSOUTSOUVAS, JOHN M & SUZANNE CHECK | $-1,029.51 | $0.00 |
| 07/12/2018 | BILL | TSOUTSOUVAS, JOHN M & SUZANNE | $1,029.51 | $1,029.51 |
| 08/24/2017 | PAYMENT | TSOUTSOUVAS, JOHN M & SUZANNE CHECK | $-986.44 | $0.00 |
| 07/14/2017 | BILL | TSOUTSOUVAS, JOHN M & SUZANNE | $986.44 | $986.44 |
| 10/02/2016 | PAYMENT | TSOUTSOUVAS, JOHN M & SUZANNE CHECK | $-960.58 | $0.00 |
| 09/21/2016 | AMENDMENT | Waive Pen Husband in hosp KRB | $-9.61 | $960.58 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.61 | $970.19 |
| 07/12/2016 | BILL | TSOUTSOUVAS, JOHN M & SUZANNE | $960.58 | $960.58 |
| 08/18/2015 | PAYMENT | TSOUTSOUVAS, JOHN M & SUZANNE CHECK | $-959.80 | $0.00 |
| 07/14/2015 | BILL | TSOUTSOUVAS, JOHN M & SUZANNE | $959.80 | $959.80 |
| 12/09/2014 | PAYMENT | TSOUTSOUVAS, JOHN M & SUZANNE CHECK | $-474.46 | $0.00 |
| 08/07/2014 | PAYMENT | TSOUTSOUVAS, JOHN M & SUZANNE CHECK | $-474.47 | $474.46 |
| 07/17/2014 | BILL | TSOUTSOUVAS, JOHN M & SUZANNE | $948.93 | $948.93 |
| 12/12/2013 | PAYMENT | TSOUTSOUVAS, JOHN M & SUZANNE CHECK | $-490.46 | $0.00 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-245.23 | $490.46 |
| 07/30/2013 | PAYMENT | 33 CHECK | $-245.25 | $735.69 |
| 07/16/2013 | BILL | TSOUTSOUVAS, JOHN M & SUZANNE | $980.94 | $980.94 |
| 03/06/2013 | PAYMENT | GAIL PARSONS CHECK | $-302.54 | $0.00 |
| 01/11/2013 | PAYMENT | GAIL PARSONS CHECK | $-302.54 | $302.54 |
| 10/02/2012 | PAYMENT | ERICKSON, ERNEST C & PHYLLIS M CHECK | $-302.54 | $605.08 |
| 08/08/2012 | PAYMENT | ERICKSON, ERNEST C & PHYLLIS M CHECK | $-302.54 | $907.62 |
| 07/13/2012 | BILL | ERICKSON, ERNEST C & PHYLLIS M | $1,210.16 | $1,210.16 |
| 03/05/2012 | PAYMENT | ERICKSON, ERNEST C & PHYLLIS M CHECK | $-308.63 | $0.00 |
| 01/05/2012 | PAYMENT | ERICKSON, ERNEST C & PHYLLIS M CHECK | $-308.63 | $308.63 |
| 10/05/2011 | PAYMENT | ERICKSON, ERNEST C & PHYLLIS M CHECK | $-308.63 | $617.26 |
| 07/26/2011 | PAYMENT | ERICKSON, ERNEST C & PHYLLIS M CHECK | $-308.63 | $925.89 |
| 07/15/2011 | BILL | ERICKSON, ERNEST C & PHYLLIS M | $1,234.52 | $1,234.52 |
| 03/08/2011 | PAYMENT | ERICKSON, ERNEST C & PHYLLIS M CHECK | $-321.77 | $0.00 |
| 01/04/2011 | PAYMENT | ERICKSON, ERNEST C & PHYLLIS M CHECK | $-321.77 | $321.77 |
| 09/28/2010 | PAYMENT | ERICKSON, ERNEST C & PHYLLIS M CHECK | $-321.77 | $643.54 |
| 08/04/2010 | PAYMENT | ERICKSON, ERNEST C & PHYLLIS M CHECK | $-321.80 | $965.31 |
| 07/14/2010 | BILL | ERICKSON, ERNEST C & PHYLLIS M | $1,287.11 | $1,287.11 |
| 02/23/2010 | PAYMENT | ERICKSON, ERNEST C & PHYLLIS M CHECK | $-312.42 | $0.00 |
| 01/05/2010 | PAYMENT | ERICKSON, ERNEST C & PHYLLIS M CHECK | $-312.42 | $312.42 |
| 08/04/2009 | PAYMENT | ERICKSON, ERNEST C & PHYLLIS M CHECK | $-624.84 | $624.84 |
| 07/13/2009 | BILL | ERICKSON, ERNEST C & PHYLLIS M | $1,249.68 | $1,249.68 |
| 04/09/2009 | PAYMENT | PHYLLIS ERICKSON CHECK | $-649.10 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $30.33 | $649.10 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.13 | $618.77 |
| 07/22/2008 | PAYMENT | ERICKSON, ERNEST C & PHYLLIS M CHECK | $-606.65 | $606.64 |
| 07/18/2008 | BILL | ERICKSON, ERNEST C & PHYLLIS M | $1,213.29 | $1,213.29 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-294.51 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-294.48 | $294.51 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-294.48 | $588.99 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-294.48 | $883.47 |
| 07/01/2007 | BILL | ERICKSON, ERNEST C & PHYLLIS M | $1,177.95 | $1,177.95 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-285.91 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-285.91 | $285.91 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-285.91 | $571.82 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-285.91 | $857.73 |
| 07/01/2006 | BILL | ERICKSON, ERNEST C & PHYLLIS M | $1,143.64 | $1,143.64 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-277.59 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-277.58 | $277.59 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-277.58 | $555.17 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-277.58 | $832.75 |
| 07/01/2005 | BILL | ERICKSON, ERNEST C & PHYLLIS M | $1,110.33 | $1,110.33 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-280.10 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-280.09 | $280.10 |
| 09/30/2004 | PAYMENT | NETS | $-280.09 | $560.19 |
| 08/20/2004 | PAYMENT | NETS | $-280.09 | $840.28 |
| 07/01/2004 | BILL | ERICKSON, ERNEST C & PHYLLIS M | $1,120.37 | $1,120.37 |
| 02/29/2004 | PAYMENT | NETS | $-235.70 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-235.67 | $235.70 |
| 09/12/2003 | PAYMENT | WELLS | $-235.67 | $471.37 |
| 08/15/2003 | PAYMENT | NETS | $-235.67 | $707.04 |
| 07/01/2003 | BILL | ERICKSON, ERNEST C & PHYLLIS M | $942.71 | $942.71 |
| 02/11/2003 | PAYMENT | NETS | $-220.53 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-220.51 | $220.53 |
| 09/20/2002 | PAYMENT | NETS | $-220.51 | $441.04 |
| 08/08/2002 | PAYMENT | NETS | $-220.51 | $661.55 |
| 07/01/2002 | BILL | ERICKSON, ERNEST C & PHYLLIS M | $882.06 | $882.06 |
| 02/27/2002 | PAYMENT | NETS | $-218.42 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-218.42 | $218.42 |
| 09/20/2001 | PAYMENT | NETS | $-218.42 | $436.84 |
| 08/07/2001 | PAYMENT | NETS | $-218.42 | $655.26 |
| 07/01/2001 | BILL | ERICKSON, ERNEST C & PHYLLIS M | $873.68 | $873.68 |
| 02/14/2001 | PAYMENT | NETS | $-216.60 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-216.59 | $216.60 |
| 09/20/2000 | PAYMENT | NETS | $-216.59 | $433.19 |
| 08/15/2000 | PAYMENT | NETS | $-216.59 | $649.78 |
| 07/01/2000 | BILL | ERICKSON, ERNEST C & PHYLLIS M | $866.37 | $866.37 |
| 02/04/2000 | PAYMENT | NETS | $-215.67 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-215.67 | $215.67 |
| 09/13/1999 | PAYMENT | NETS | $-215.67 | $431.34 |
| 07/28/1999 | PAYMENT | NETS | $-215.67 | $647.01 |
| 07/01/1999 | BILL | ERICKSON, ERNEST C & PHYLLIS M | $862.68 | $862.68 |
| 02/01/1999 | PAYMENT | NETS | $-221.54 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-221.51 | $221.54 |
| 09/15/1998 | PAYMENT | NETS | $-221.51 | $443.05 |
| 08/05/1998 | PAYMENT | NETS | $-221.51 | $664.56 |
| 07/01/1998 | BILL | ERICKSON, ERNEST C & PHYLLIS M | $886.07 | $886.07 |
| 02/04/1998 | PAYMENT | NETS | $-220.59 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-220.56 | $220.59 |
| 09/15/1997 | PAYMENT | NETS | $-220.56 | $441.15 |
| 08/25/1997 | PAYMENT | 5400 | $-220.56 | $661.71 |
| 07/01/1997 | BILL | ERICKSON, ERNEST C & PHYLLIS M | $882.27 | $882.27 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-224.64 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-224.61 | $224.64 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-224.61 | $449.25 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-224.61 | $673.86 |
| 07/01/1996 | BILL | ERICKSON, ERNEST C & PHYLLIS M | $898.47 | $898.47 |
| 03/04/1996 | PAYMENT | $-226.57 | $0.00 | |
| 01/02/1996 | PAYMENT | $-226.57 | $226.57 | |
| 10/02/1995 | PAYMENT | $-226.57 | $453.14 | |
| 08/21/1995 | PAYMENT | $-226.57 | $679.71 | |
| 07/01/1995 | BILL | ERICKSON, ERNEST C & PHYLLIS M | $906.28 | $906.28 |
| 01/02/1995 | PAYMENT | $-429.77 | $0.00 | |
| 08/15/1994 | PAYMENT | $-429.74 | $429.77 | |
| 07/01/1994 | BILL | ERICKSON, ERNEST C & PHYLLIS M | $859.51 | $859.51 |
| 04/11/1994 | PAYMENT | $-415.27 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $24.17 | $415.27 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.67 | $391.10 |
| 09/13/1993 | PAYMENT | $-391.07 | $383.43 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.67 | $774.50 |
| 07/01/1993 | BILL | RTC, CONSERVATOR | $766.83 | $766.83 |
| 08/17/1992 | PAYMENT | $-722.57 | $0.00 | |
| 07/01/1992 | BILL | GANT, ROBERT VAUGHN | $722.57 | $722.57 |
| 08/20/1991 | PAYMENT | $-642.38 | $0.00 | |
| 07/01/1991 | BILL | GANT, ROBERT VAUGHN | $642.38 | $642.38 |
| 08/16/1990 | PAYMENT | $-624.82 | $0.00 | |
| 07/01/1990 | BILL | GANT, ROBERT VAUGHN | $624.82 | $624.82 |
| 09/05/1989 | PAYMENT | $-584.64 | $0.00 | |
| 07/01/1989 | BILL | GANT, ROBERT VAUGHN | $584.64 | $584.64 |
| 08/01/1988 | PAYMENT | $-528.60 | $0.00 | |
| 07/01/1988 | BILL | SOUZA, MARK B | $528.60 | $528.60 |
| 08/17/1987 | PAYMENT | $-499.06 | $0.00 | |
| 07/01/1987 | BILL | SOUZA, MARK B | $499.06 | $499.06 |
| 10/03/1986 | PAYMENT | $-639.41 | $0.00 | |
| 10/03/1986 | INTEREST | Interest to date | $2.36 | $639.41 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.01 | $637.05 |
| 07/01/1986 | BILL | SOUZA,MARK B | $601.47 | $631.04 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $10.75 | $29.57 |
| 02/04/1986 | PAYMENT | $-18.80 | $18.82 | |
| 10/17/1985 | PAYMENT | $-18.80 | $37.62 | |
| 07/18/1985 | PAYMENT | $-18.80 | $56.42 | |
| 07/01/1985 | BILL | NOWLIN,MYUREL G | $75.22 | $75.22 |