Tax Account 1220-22-110-101

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Owners

GRAY, ETHAN MICHAEL & MEGAN ASHLEY
760 EAST PEAK LN
GARDNERVILLE, NV 89460

MICHITARIAN, RONALD & PATRICIA LUCY

Account Summary

Account ID	1220-22-110-101
Account Type	Real Estate
Location	760 EAST PEAK LN GARDNERVILLE RANCHOS
Balance	$711.76
Currently Due	$0.00

Account ID

1220-22-110-101

Account Type

Real Estate

Location

760 EAST PEAK LN
GARDNERVILLE RANCHOS

Balance

$711.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,847.39
Total	$2,847.39
Paid	$2,135.63
Balance	$711.76
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

$2,847.39

Total

$2,847.39

Paid

$2,135.63

Balance

$711.76

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	$712.11	$0.00	$712.11	$712.11	$0.00
2	10/07/2024	10/17/2024	Paid	$711.76	$0.00	$711.76	$711.76	$0.00
3	01/06/2025	01/16/2025	Paid	$711.76	$0.00	$711.76	$711.76	$0.00
4	03/03/2025	03/13/2025	Due	$711.76	$0.00	$711.76	$0.00	$711.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,636.49	$0.00	$2,636.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,441.19	$0.00	$2,441.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,370.08	$0.00	$2,370.08	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,301.04	$0.00	$2,301.04	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,234.00	$0.00	$2,234.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,168.94	$0.00	$2,168.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,105.78	$0.00	$2,105.78	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,052.41	$0.00	$2,052.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,048.33	$20.48	$2,068.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,038.98	$0.00	$2,038.98	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-711.76	$711.76
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-711.76	$1,423.52
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-712.11	$2,135.28
07/15/2024	BILL	GRAY, ETHAN MICHAEL & MEGAN ASHLEY	$2,847.39	$2,847.39
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-659.06	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-659.06	$659.06
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-659.06	$1,318.12
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-659.31	$1,977.18
07/14/2023	BILL	GRAY, ETHAN MICHAEL & MEGAN ASHLEY	$2,636.49	$2,636.49
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-610.29	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-610.29	$610.29
10/03/2022	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK 2157	$-610.29	$1,220.58
08/22/2022	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK 2146	$-610.32	$1,830.87
07/19/2022	BILL	PUPICH, DUSHAN S & KATHLEEN M	$2,441.19	$2,441.19
08/11/2021	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-2,370.08	$0.00
07/14/2021	BILL	PUPICH, DUSHAN S & KATHLEEN M	$2,370.08	$2,370.08
08/10/2020	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-2,301.04	$0.00
07/13/2020	BILL	PUPICH, DUSHAN S & KATHLEEN M	$2,301.04	$2,301.04
12/11/2019	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-1,117.00	$0.00
08/08/2019	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-1,117.00	$1,117.00
07/15/2019	BILL	PUPICH, DUSHAN S & KATHLEEN M	$2,234.00	$2,234.00
08/13/2018	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-2,168.94	$0.00
07/12/2018	BILL	PUPICH, DUSHAN S & KATHLEEN M	$2,168.94	$2,168.94
12/12/2017	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-1,052.88	$0.00
08/16/2017	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-1,052.90	$1,052.88
07/14/2017	BILL	PUPICH, DUSHAN S & KATHLEEN M	$2,105.78	$2,105.78
02/22/2017	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-513.10	$0.00
12/22/2016	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-513.10	$513.10
08/23/2016	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-513.10	$1,026.20
08/15/2016	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-513.11	$1,539.30
07/12/2016	BILL	PUPICH, DUSHAN S & KATHLEEN M	$2,052.41	$2,052.41
02/08/2016	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-512.08	$0.00
12/17/2015	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-512.08	$512.08
09/10/2015	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-1,044.65	$1,024.16
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.48	$2,068.81
07/14/2015	BILL	PUPICH, DUSHAN S & KATHLEEN M	$2,048.33	$2,048.33
12/23/2014	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-1,019.48	$0.00
09/22/2014	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-509.74	$1,019.48
08/13/2014	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-509.76	$1,529.22
07/17/2014	BILL	PUPICH, DUSHAN S & KATHLEEN M	$2,038.98	$2,038.98
01/03/2014	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-965.38	$0.00
08/14/2013	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-965.38	$965.38
07/16/2013	BILL	PUPICH, DUSHAN S & KATHLEEN M	$1,930.76	$1,930.76
01/18/2013	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-560.08	$0.00
01/03/2013	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-560.08	$560.08
08/14/2012	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-1,120.16	$1,120.16
07/13/2012	BILL	PUPICH, DUSHAN S & KATHLEEN M	$2,240.32	$2,240.32
01/04/2012	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-1,087.52	$0.00
08/10/2011	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-1,087.54	$1,087.52
07/15/2011	BILL	PUPICH, DUSHAN S & KATHLEEN M	$2,175.06	$2,175.06
02/10/2011	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-527.92	$0.00
12/23/2010	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-527.92	$527.92
07/26/2010	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-1,055.87	$1,055.84
07/14/2010	BILL	PUPICH, DUSHAN S & KATHLEEN M	$2,111.71	$2,111.71
02/23/2010	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-512.54	$0.00
12/21/2009	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-512.54	$512.54
09/22/2009	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-512.54	$1,025.08
08/13/2009	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-512.57	$1,537.62
07/13/2009	BILL	PUPICH, DUSHAN S & KATHLEEN M	$2,050.19	$2,050.19
01/06/2009	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-995.24	$0.00
10/06/2008	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-497.62	$995.24
08/12/2008	PAYMENT	PUPICH, DUSHAN S & KATHLEEN M CHECK	$-497.62	$1,492.86
07/18/2008	BILL	PUPICH, DUSHAN S & KATHLEEN M	$1,990.48	$1,990.48
01/02/2008	PAYMENT	PUPICH, DUSHAN S & K	$-966.23	$0.00
09/18/2007	PAYMENT	PUPICH, DUSHAN S & K	$-483.10	$966.23
08/13/2007	PAYMENT	PUPICH, DUSHAN S & K	$-483.10	$1,449.33
07/01/2007	BILL	PUPICH, DUSHAN S & KATHLEEN M	$1,932.43	$1,932.43
02/16/2007	PAYMENT	PUPICH, DUSHAN S & K	$-469.08	$0.00
12/26/2006	PAYMENT	PUPICH, DUSHAN S & K	$-469.05	$469.08
08/02/2006	PAYMENT	PUPICH, DUSHAN S & K	$-938.10	$938.13
07/01/2006	BILL	PUPICH, DUSHAN S & KATHLEEN M	$1,876.23	$1,876.23
02/13/2006	PAYMENT	PUPICH, DUSHAN S & K	$-455.41	$0.00
12/15/2005	PAYMENT	PUPICH, DUSHAN S & K	$-455.39	$455.41
09/27/2005	PAYMENT	PUPICH, DUSHAN S & K	$-455.39	$910.80
08/02/2005	PAYMENT	PUPICH, DUSHAN S & K	$-455.39	$1,366.19
07/01/2005	BILL	PUPICH, DUSHAN S & KATHLEEN M	$1,821.58	$1,821.58
02/14/2005	PAYMENT	PUPICH, DUSHAN S & K	$-459.20	$0.00
12/28/2004	PAYMENT	PUPICH, DUSHAN S & K	$-459.17	$459.20
08/02/2004	PAYMENT	PUPICH, DUSHAN S & K	$-918.34	$918.37
07/01/2004	BILL	PUPICH, DUSHAN S & KATHLEEN M	$1,836.71	$1,836.71
02/10/2004	PAYMENT	PUPICH, DUSHAN S & K	$-401.60	$0.00
01/02/2004	PAYMENT	PUPICH, DUSHAN S & K	$-401.57	$401.60
09/30/2003	PAYMENT	PUPICH, DUSHAN S & K	$-401.57	$803.17
08/12/2003	PAYMENT	PUPICH, DUSHAN S & K	$-401.57	$1,204.74
07/01/2003	BILL	PUPICH, DUSHAN S & KATHLEEN M	$1,606.31	$1,606.31
02/20/2003	PAYMENT	PUPICH, DUSHAN S & K	$-398.69	$0.00
01/07/2003	PAYMENT	PUPICH, DUSHAN S & K	$-398.66	$398.69
08/13/2002	PAYMENT	PUPICH, DUSHAN S & K	$-797.32	$797.35
07/01/2002	BILL	PUPICH, DUSHAN S & KATHLEEN M	$1,594.67	$1,594.67
02/07/2002	PAYMENT	PUPICH, DUSHAN S & K	$-380.48	$0.00
12/18/2001	PAYMENT	PUPICH, DUSHAN S & K	$-380.47	$380.48
09/26/2001	PAYMENT	PUPICH, DUSHAN S & K	$-380.47	$760.95
08/13/2001	PAYMENT	PUPICH, DUSHAN S & K	$-380.47	$1,141.42
07/01/2001	BILL	PUPICH, DUSHAN S & KATHLEEN M	$1,521.89	$1,521.89
02/20/2001	PAYMENT	PUPICH, DUSHAN S & K	$-377.32	$0.00
12/29/2000	PAYMENT	PUPICH, DUSHAN S & K	$-377.29	$377.32
08/14/2000	PAYMENT	PUPICH, DUSHAN S & K	$-754.58	$754.61
07/01/2000	BILL	PUPICH, DUSHAN S & KATHLEEN M	$1,509.19	$1,509.19
03/02/2000	PAYMENT	PUPICH, DUSHAN S & K	$-375.70	$0.00
01/03/2000	PAYMENT	PUPICH, DUSHAN S & K	$-375.69	$375.70
10/04/1999	PAYMENT	PUPICH, DUSHAN S & K	$-375.69	$751.39
08/20/1999	PAYMENT	PUPICH, DUSHAN S & K	$-375.69	$1,127.08
07/01/1999	BILL	PUPICH, DUSHAN S & KATHLEEN M	$1,502.77	$1,502.77
02/23/1999	PAYMENT	GROVES, TERESA D	$-365.71	$0.00
01/05/1999	PAYMENT	DUSHAN PUPICH	$-365.71	$365.71
10/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-365.71	$731.42
08/17/1998	PAYMENT	FIRST UNION MORTGAGE	$-365.71	$1,097.13
07/01/1998	BILL	GROVES, TERESA D	$1,462.84	$1,462.84
03/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-363.64	$0.00
01/05/1998	PAYMENT	FIRST UNION MORTGAGE	$-363.63	$363.64
09/29/1997	PAYMENT	1ST UNION MTG	$-363.63	$727.27
08/15/1997	PAYMENT	FIRST UNION	$-363.63	$1,090.90
07/01/1997	BILL	GROVES, TERESA D	$1,454.53	$1,454.53
02/07/1997	PAYMENT	STEWART TITLE	$-301.11	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.59	$301.11
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.84	$291.52
08/16/1996	PAYMENT	GROVES, TERESA D	$-95.89	$287.68
07/01/1996	BILL	GROVES, TERESA D	$383.57	$383.57
04/24/1996	PAYMENT		$-274.92	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$14.91	$274.92
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.28	$260.01
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.31	$251.73
09/08/1995	PAYMENT		$-180.42	$248.42
09/08/1995	INTEREST	Interest to date	$5.12	$428.84
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.31	$423.72
07/01/1995	BILL	OSWALD, KENNETH M	$331.22	$420.41
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$15.61	$89.19
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$1.44	$73.58
09/07/1994	PAYMENT		$-72.14	$72.14
07/01/1994	BILL	L J INDUSTRIES INC	$144.28	$144.28
04/18/1994	PAYMENT		$-27.52	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$5.83	$27.52
12/02/1993	PAYMENT		$-41.70	$21.69
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$0.83	$63.39
08/09/1993	PAYMENT		$-20.85	$62.56
07/01/1993	BILL	L J INDUSTRIES INC	$83.41	$83.41
03/05/1993	PAYMENT		$-16.71	$0.00
12/07/1992	PAYMENT		$-33.38	$16.71
08/10/1992	PAYMENT		$-16.69	$50.09
07/01/1992	BILL	L J INDUSTRIES INC	$66.78	$66.78
02/04/1992	PAYMENT		$-19.72	$0.00
11/01/1991	PAYMENT		$-19.30	$19.72
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	L J INDUSTRIES	$38.63	$38.63
04/10/1991	PAYMENT		$-15.35	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$5.73	$15.35
10/08/1990	PAYMENT		$-19.18	$9.62
07/25/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	L J INDUSTRIES	$38.39	$38.39
03/16/1990	PAYMENT		$-9.18	$0.00
10/16/1989	PAYMENT		$-27.48	$9.18
07/01/1989	BILL	L J INDUSTRIES	$36.66	$36.66
01/23/1989	PAYMENT		$-28.48	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.91	$28.48
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.36	$27.57
07/22/1988	PAYMENT		$-9.06	$27.21
07/01/1988	BILL	L J INDUSTRIES	$36.27	$36.27
01/19/1988	PAYMENT		$-247.62	$0.00
01/19/1988	INTEREST	Interest to date	$31.33	$247.62
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.85	$216.29
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.34	$215.44
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$215.10
07/01/1987	BILL	DOUGLAS COUNTY	$34.14	$215.10
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$180.96
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.86	$130.96
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.20	$129.10
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$127.90
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$127.23
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$126.96
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$4.10	$100.36
07/01/1985	BILL	L J INDUSTRIES INC	$27.36	$96.26
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$68.90
07/01/1984	BILL	L J INDUSTRIES INC	$27.08	$64.84
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$37.76
07/01/1983	BILL	L J INDUSTRIES INC	$24.14	$24.14