Tax Account 1220-21-810-196

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Owners

PUGMIRE FAMILY TRUST 2021
1333 VICTORIA DR
GARDNERVILLE, NV 89460

PUGMIRE, ERNEST & CAROLYN TTEE

PUGMIRE, ERNEST TTEE

PUGMIRE, CAROLYN TTEE

Account Summary

Account ID	1220-21-810-196
Account Type	Real Estate
Location	1333 VICTORIA DR GARDNERVILLE RANCHOS
Balance	$1,253.28
Currently Due	$417.76

Account ID

1220-21-810-196

Account Type

Real Estate

Location

1333 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$1,253.28

Currently Due

$417.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,671.33
Total	$1,671.33
Paid	$418.05
Balance	$1,253.28
Due	$417.76
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,671.33

Total

$1,671.33

Paid

$418.05

Balance

$1,253.28

Due

$417.76

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	$418.05	$0.00	$418.05	$418.05	$0.00
2	10/07/2024	10/17/2024	Due	$417.76	$0.00	$417.76	$0.00	$417.76
3	01/06/2025	01/16/2025	Due	$417.76	$0.00	$417.76	$0.00	$835.52
4	03/03/2025	03/13/2025	Due	$417.76	$0.00	$417.76	$0.00	$1,253.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,628.70	$0.00	$1,628.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,580.94	$0.00	$1,580.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,537.17	$0.00	$1,537.17	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,490.94	$0.00	$1,490.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,447.39	$0.00	$1,447.39	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,405.81	$0.00	$1,405.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,364.27	$0.00	$1,364.27	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,328.82	$0.00	$1,328.82	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,327.30	$0.00	$1,327.30	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,325.13	$0.00	$1,325.13	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 100111	$-418.05	$1,253.28
07/15/2024	BILL	PUGMIRE FAMILY TRUST 2021	$1,671.33	$1,671.33
08/25/2023	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK 7368	$-1,628.70	$0.00
07/14/2023	BILL	PUGMIRE FAMILY TRUST 2021	$1,628.70	$1,628.70
08/16/2022	PAYMENT	ERNEST & CAROLYN TTE PUGMIRE GOV GOVOLUTION - 293782750	$-1,580.94	$0.00
07/19/2022	BILL	PUGMIRE, ERNEST & CAROLYN TTEE	$1,580.94	$1,580.94
08/23/2021	PAYMENT	PUGMIRE, ERNEST & CAROLYN TTEE CHECK	$-1,537.17	$0.00
07/14/2021	BILL	PUGMIRE, ERNEST & CAROLYN TTEE	$1,537.17	$1,537.17
03/09/2021	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-372.73	$0.00
01/04/2021	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-372.73	$372.73
10/05/2020	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-372.73	$745.46
08/20/2020	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-372.75	$1,118.19
07/13/2020	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,490.94	$1,490.94
03/05/2020	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-361.84	$0.00
01/13/2020	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-361.84	$361.84
10/10/2019	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-361.84	$723.68
08/22/2019	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-361.87	$1,085.52
07/15/2019	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,447.39	$1,447.39
03/07/2019	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-351.45	$0.00
01/15/2019	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-351.45	$351.45
10/11/2018	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-351.45	$702.90
08/23/2018	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-351.46	$1,054.35
07/12/2018	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,405.81	$1,405.81
03/06/2018	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-341.06	$0.00
01/11/2018	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-341.06	$341.06
10/10/2017	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-341.06	$682.12
08/24/2017	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-341.09	$1,023.18
07/14/2017	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,364.27	$1,364.27
03/14/2017	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-332.20	$0.00
01/05/2017	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-332.20	$332.20
10/04/2016	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-332.20	$664.40
08/19/2016	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-332.22	$996.60
07/12/2016	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,328.82	$1,328.82
03/01/2016	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-331.82	$0.00
01/12/2016	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-331.82	$331.82
10/06/2015	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-331.82	$663.64
08/20/2015	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-331.84	$995.46
07/14/2015	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,327.30	$1,327.30
03/10/2015	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-331.28	$0.00
01/12/2015	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-331.28	$331.28
10/09/2014	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-331.28	$662.56
08/28/2014	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-331.29	$993.84
07/17/2014	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,325.13	$1,325.13
03/06/2014	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-312.40	$0.00
01/13/2014	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-312.40	$312.40
10/10/2013	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-312.40	$624.80
08/27/2013	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-312.40	$937.20
07/16/2013	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,249.60	$1,249.60
03/06/2013	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-384.12	$0.00
01/10/2013	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-384.12	$384.12
10/04/2012	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-384.12	$768.24
08/24/2012	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-384.12	$1,152.36
07/13/2012	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,536.48	$1,536.48
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-392.19	$0.00
01/06/2012	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-392.19	$392.19
10/10/2011	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-392.19	$784.38
08/18/2011	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-392.19	$1,176.57
07/15/2011	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,568.76	$1,568.76
03/11/2011	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-387.35	$0.00
01/07/2011	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-387.35	$387.35
10/12/2010	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-387.35	$774.70
08/20/2010	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-387.38	$1,162.05
07/14/2010	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,549.43	$1,549.43
03/04/2010	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-377.41	$0.00
01/07/2010	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-377.41	$377.41
10/07/2009	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-377.41	$754.82
08/20/2009	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-377.44	$1,132.23
07/13/2009	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,509.67	$1,509.67
03/05/2009	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-366.74	$0.00
01/13/2009	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-366.74	$366.74
10/08/2008	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-366.74	$733.48
08/28/2008	PAYMENT	PUGMIRE, ERNEST E & CAROLYN CHECK	$-366.76	$1,100.22
07/18/2008	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,466.98	$1,466.98
03/11/2008	PAYMENT	PUGMIRE, ERNEST E &	$-356.03	$0.00
01/04/2008	PAYMENT	PUGMIRE, ERNEST E &	$-356.03	$356.03
10/02/2007	PAYMENT	PUGMIRE, ERNEST E &	$-356.03	$712.06
08/23/2007	PAYMENT	PUGMIRE, ERNEST E &	$-356.03	$1,068.09
07/01/2007	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,424.12	$1,424.12
03/08/2007	PAYMENT	PUGMIRE, ERNEST E &	$-359.13	$0.00
01/11/2007	PAYMENT	PUGMIRE, ERNEST E &	$-359.11	$359.13
10/04/2006	PAYMENT	PUGMIRE, ERNEST E &	$-359.11	$718.24
08/25/2006	PAYMENT	PUGMIRE, ERNEST E &	$-359.11	$1,077.35
07/01/2006	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,436.46	$1,436.46
03/10/2006	PAYMENT	PUGMIRE, ERNEST E &	$-348.67	$0.00
01/09/2006	PAYMENT	PUGMIRE, ERNEST E &	$-348.65	$348.67
10/11/2005	PAYMENT	PUGMIRE, ERNEST E &	$-348.65	$697.32
08/23/2005	PAYMENT	PUGMIRE, ERNEST E &	$-348.65	$1,045.97
07/01/2005	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,394.62	$1,394.62
03/14/2005	PAYMENT	PUGMIRE, ERNEST E &	$-351.67	$0.00
01/07/2005	PAYMENT	PUGMIRE, ERNEST E &	$-351.65	$351.67
10/07/2004	PAYMENT	PUGMIRE, ERNEST E &	$-351.65	$703.32
08/20/2004	PAYMENT	PUGMIRE, ERNEST E &	$-351.65	$1,054.97
07/01/2004	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,406.62	$1,406.62
03/04/2004	PAYMENT	PUGMIRE, ERNEST E &	$-299.22	$0.00
01/12/2004	PAYMENT	PUGMIRE, ERNEST E &	$-299.21	$299.22
10/10/2003	PAYMENT	PUGMIRE, ERNEST E &	$-299.21	$598.43
08/18/2003	PAYMENT	PUGMIRE, ERNEST E &	$-299.21	$897.64
07/01/2003	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,196.85	$1,196.85
03/05/2003	PAYMENT	PUGMIRE, ERNEST E &	$-285.78	$0.00
01/13/2003	PAYMENT	PUGMIRE, ERNEST E &	$-285.75	$285.78
10/14/2002	PAYMENT	PUGMIRE, ERNEST E &	$-285.75	$571.53
08/21/2002	PAYMENT	PUGMIRE, ERNEST E &	$-285.75	$857.28
07/01/2002	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,143.03	$1,143.03
03/04/2002	PAYMENT	PUGMIRE, ERNEST E &	$-282.74	$0.00
01/14/2002	PAYMENT	PUGMIRE, ERNEST E &	$-282.71	$282.74
10/02/2001	PAYMENT	PUGMIRE, ERNEST E &	$-282.71	$565.45
08/23/2001	PAYMENT	PUGMIRE, ERNEST E &	$-282.71	$848.16
07/01/2001	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,130.87	$1,130.87
03/06/2001	PAYMENT	PUGMIRE, ERNEST E &	$-280.36	$0.00
01/10/2001	PAYMENT	PUGMIRE, ERNEST E &	$-280.36	$280.36
10/04/2000	PAYMENT	PUGMIRE, ERNEST E &	$-280.36	$560.72
08/25/2000	PAYMENT	PUGMIRE, ERNEST E &	$-280.36	$841.08
07/01/2000	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,121.44	$1,121.44
03/10/2000	PAYMENT	PUGMIRE, ERNEST E &	$-279.17	$0.00
01/05/2000	PAYMENT	PUGMIRE, ERNEST E &	$-279.17	$279.17
10/08/1999	PAYMENT	PUGMIRE, ERNEST E &	$-279.17	$558.34
08/19/1999	PAYMENT	PUGMIRE, ERNEST E &	$-279.17	$837.51
07/01/1999	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,116.68	$1,116.68
03/03/1999	PAYMENT	PUGMIRE, ERNEST E &	$-285.61	$0.00
01/11/1999	PAYMENT	PUGMIRE, ERNEST E &	$-285.60	$285.61
10/09/1998	PAYMENT	PUGMIRE, ERNEST E &	$-285.60	$571.21
08/20/1998	PAYMENT	PUGMIRE, ERNEST E &	$-285.60	$856.81
07/01/1998	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,142.41	$1,142.41
03/11/1998	PAYMENT	PUGMIRE, ERNEST E &	$-284.05	$0.00
12/23/1997	PAYMENT	33	$-284.03	$284.05
10/14/1997	PAYMENT	PUGMIRE, ERNEST E &	$-284.03	$568.08
08/22/1997	PAYMENT	PUGMIRE, ERNEST E &	$-284.03	$852.11
07/01/1997	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,136.14	$1,136.14
03/07/1997	PAYMENT	PUGMIRE, ERNEST E &	$-289.27	$0.00
01/10/1997	PAYMENT	PUGMIRE, ERNEST E &	$-289.25	$289.27
10/07/1996	PAYMENT	PUGMIRE, ERNEST E &	$-289.25	$578.52
08/16/1996	PAYMENT	PUGMIRE, ERNEST E &	$-289.25	$867.77
07/01/1996	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,157.02	$1,157.02
03/08/1996	PAYMENT		$-292.55	$0.00
01/09/1996	PAYMENT		$-292.53	$292.55
10/02/1995	PAYMENT		$-292.53	$585.08
08/24/1995	PAYMENT		$-292.53	$877.61
07/01/1995	BILL	PUGMIRE, ERNEST E & CAROLYN	$1,170.14	$1,170.14
08/09/1994	PAYMENT		$-778.06	$0.00
07/01/1994	BILL	POSNIEN, KIM & DEBBIE	$778.06	$778.06
03/18/1994	PAYMENT		$-55.39	$0.00
01/18/1994	PAYMENT		$-55.37	$55.39
10/15/1993	PAYMENT		$-55.37	$110.76
08/27/1993	PAYMENT		$-55.37	$166.13
07/01/1993	BILL	HICKEY, JAMES M	$221.50	$221.50
03/12/1993	PAYMENT		$-44.32	$0.00
01/14/1993	PAYMENT		$-44.29	$44.32
10/16/1992	PAYMENT		$-44.29	$88.61
08/27/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	HICKEY, JAMES M	$177.19	$177.19
03/20/1992	PAYMENT		$-162.00	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.86	$162.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	HICKEY, JAMES M	$140.87	$140.87
03/25/1991	PAYMENT		$-34.72	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$34.72
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$1.34	$34.72
01/10/1991	PAYMENT		$-33.36	$33.38
10/10/1990	PAYMENT		$-33.36	$66.74
08/16/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	HICKEY, JAMES M	$133.46	$133.46
03/09/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
10/11/1989	PAYMENT		$-31.83	$63.66
09/14/1989	PAYMENT		$-33.10	$95.49
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	HICKEY, JAMES M	$127.32	$127.32
02/02/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$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