Tax Account 1220-22-310-060
Owners
LUJETIC REVOCABLE TRUST 2016
1392 BUMBLEBEE DR
GARDNERVILLE, NV 89460
LUJETIC, JOSEPH & BONNIE TTEE
LUJETIC, JOSEPH F TTEE
LUJETIC, BONNIE S TTEE
Account Summary
| Account ID | 1220-22-310-060 |
|---|---|
| Account Type | Real Estate |
| Location | 1392 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $802.04 |
| Currently Due | $401.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,604.36 |
| Total | $1,604.36 |
| Paid | $802.32 |
| Balance | $802.04 |
| Due | $401.02 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,557.62 | $0.00 | $1,557.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,512.25 | $0.00 | $1,512.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,468.21 | $0.00 | $1,468.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,425.45 | $0.00 | $1,425.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,383.92 | $0.00 | $1,383.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,343.62 | $0.00 | $1,343.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,304.48 | $0.00 | $1,304.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,271.43 | $0.00 | $1,271.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,268.89 | $0.00 | $1,268.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,261.64 | $0.00 | $1,261.64 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | LUJETIC, JOSEPH CHECK 4647 | $-401.02 | $802.04 |
| 07/22/2024 | PAYMENT | LUJETIC, JOSEPH CHECK 4645 | $-401.30 | $1,203.06 |
| 07/15/2024 | BILL | LUJETIC REVOCABLE TRUST 2016 | $1,604.36 | $1,604.36 |
| 01/22/2024 | PAYMENT | LUJETIC, J & B CHECK 4636 | $-389.35 | $0.00 |
| 12/14/2023 | PAYMENT | LUJETIC, J & B CHECK 4633 | $-389.35 | $389.35 |
| 09/05/2023 | PAYMENT | LUJETIC, JOSEPH & BONNIE CHECK 4628 | $-389.35 | $778.70 |
| 08/02/2023 | PAYMENT | LUJETIC, JOSEPH & BONNIE CHECK 4625 | $-389.57 | $1,168.05 |
| 07/14/2023 | BILL | LUJETIC REVOCABLE TRUST 2016 | $1,557.62 | $1,557.62 |
| 02/06/2023 | PAYMENT | LUJETIC, JOSEPH & BONNIE CHECK 4612 | $-378.06 | $0.00 |
| 12/06/2022 | PAYMENT | LUJETIC, JOSEPH & BONNIE CHECK 4608 | $-378.06 | $378.06 |
| 09/14/2022 | PAYMENT | LUJETIC, JOSEPH & BONNIE TTEE CHECK 4604 | $-378.06 | $756.12 |
| 07/28/2022 | PAYMENT | LUJETIC, JOSEPH & BONNIE TTEE CHECK 4602 | $-378.07 | $1,134.18 |
| 07/19/2022 | BILL | LUJETIC, JOSEPH & BONNIE TTEE | $1,512.25 | $1,512.25 |
| 01/24/2022 | PAYMENT | LUJETIC, JOSEPH & MUNDEN, BONN CHECK | $-367.05 | $0.00 |
| 11/22/2021 | PAYMENT | LUJETIC, JOSEPH & BONNIE MUNDE CHECK | $-367.05 | $367.05 |
| 09/23/2021 | PAYMENT | LUJETIC, J & MUNDEN, B CHECK | $-367.05 | $734.10 |
| 07/28/2021 | PAYMENT | LUJETIC, JOSEPH & BONNIE TTEE CHECK | $-367.06 | $1,101.15 |
| 07/14/2021 | BILL | LUJETIC, JOSEPH & BONNIE TTEE | $1,468.21 | $1,468.21 |
| 02/08/2021 | PAYMENT | LUJETIC, JOSEPH & BONNIE CHECK | $-356.36 | $0.00 |
| 12/02/2020 | PAYMENT | LUJETIC, JOSEPH & BONNIE CHECK | $-356.36 | $356.36 |
| 09/10/2020 | PAYMENT | LUJETIC, JOSEPH & BONNIE CHECK | $-356.36 | $712.72 |
| 07/31/2020 | PAYMENT | LUJETIC, JOSEPH & BONNIE TTEE CHECK | $-356.37 | $1,069.08 |
| 07/13/2020 | BILL | LUJETIC, JOSEPH & BONNIE TTEE | $1,425.45 | $1,425.45 |
| 01/27/2020 | PAYMENT | LUJETIC, JOSEPH & BONNIE TTEE CHECK | $-345.98 | $0.00 |
| 12/04/2019 | PAYMENT | LUJETIC, JOSEPH & BONNIE TTEE CHECK | $-345.98 | $345.98 |
| 09/13/2019 | PAYMENT | LUJETIC, JOSEPH & BONNIE TTEE CHECK | $-345.98 | $691.96 |
| 07/30/2019 | PAYMENT | LUJETIC, JOSEPH & BONNIE TTEE CHECK | $-345.98 | $1,037.94 |
| 07/15/2019 | BILL | LUJETIC, JOSEPH & BONNIE TTEE | $1,383.92 | $1,383.92 |
| 01/28/2019 | PAYMENT | LUJETIC, JOSEPH & BONNIE TTEE CHECK | $-335.90 | $0.00 |
| 11/27/2018 | PAYMENT | LUJETIC, JOSEPH & BONNIE TTEE CHECK | $-335.90 | $335.90 |
| 09/05/2018 | PAYMENT | LUJETIC, JOSEPH & BONNIE TTEE CHECK | $-335.90 | $671.80 |
| 07/27/2018 | PAYMENT | LUJETIC, JOSEPH & BONNIE TTEE CHECK | $-335.92 | $1,007.70 |
| 07/12/2018 | BILL | LUJETIC, JOSEPH & BONNIE TTEE | $1,343.62 | $1,343.62 |
| 02/02/2018 | PAYMENT | LUJETIC, JOSEPH & BONNIE TTEE CHECK | $-326.12 | $0.00 |
| 12/11/2017 | PAYMENT | LUJETIC, JOSEPH & BONNIE TTEE CHECK | $-326.12 | $326.12 |
| 09/18/2017 | PAYMENT | LUJETIC, JOSEPH & BONNIE TTEE CHECK | $-326.12 | $652.24 |
| 07/31/2017 | PAYMENT | LUJETIC, JOSEPH & BONNIE TTEE CHECK | $-326.12 | $978.36 |
| 07/14/2017 | BILL | LUJETIC, JOSEPH & BONNIE TTEE | $1,304.48 | $1,304.48 |
| 03/01/2017 | PAYMENT | LUJETIC, JOSEPH F & BONNIE S CHECK | $-317.85 | $0.00 |
| 01/04/2017 | PAYMENT | LUJETIC, JOSEPH F & BONNIE S CHECK | $-317.85 | $317.85 |
| 09/23/2016 | PAYMENT | LUJETIC, JOSEPH F & BONNIE S CHECK | $-317.85 | $635.70 |
| 08/05/2016 | PAYMENT | LUJETIC, JOSEPH F & BONNIE S CHECK | $-317.88 | $953.55 |
| 07/12/2016 | BILL | LUJETIC, JOSEPH F & BONNIE S | $1,271.43 | $1,271.43 |
| 02/16/2016 | PAYMENT | JOSEPH LUJETIC CHECK | $-317.22 | $0.00 |
| 12/08/2015 | PAYMENT | JOSEP LUJETIC CHECK | $-317.22 | $317.22 |
| 10/06/2015 | PAYMENT | JOSEPH LUJETIC & B MUNDEN CHECK | $-317.22 | $634.44 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-317.23 | $951.66 |
| 07/14/2015 | BILL | LUJETIC, JOSEPH F & MUNDEN, B | $1,268.89 | $1,268.89 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-315.41 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-315.41 | $315.41 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-315.41 | $630.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-315.41 | $946.23 |
| 07/17/2014 | BILL | LUJETIC, JOSEPH F & MUNDEN, B | $1,261.64 | $1,261.64 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-299.01 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-299.01 | $299.01 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-299.01 | $598.02 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-299.01 | $897.03 |
| 07/16/2013 | BILL | LUJETIC, JOSEPH F & MUNDEN, B | $1,196.04 | $1,196.04 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-365.23 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-365.23 | $365.23 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-365.23 | $730.46 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-365.23 | $1,095.69 |
| 07/13/2012 | BILL | LUJETIC, JOSEPH F & MUNDEN, B | $1,460.92 | $1,460.92 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-372.74 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-372.74 | $372.74 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-372.74 | $745.48 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-372.75 | $1,118.22 |
| 07/15/2011 | BILL | LUJETIC, JOSEPH F & MUNDEN, B | $1,490.97 | $1,490.97 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-379.52 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-379.52 | $379.52 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-379.52 | $759.04 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-379.54 | $1,138.56 |
| 07/14/2010 | BILL | LUJETIC, JOSEPH F & MUNDEN, B | $1,518.10 | $1,518.10 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-368.46 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-368.46 | $368.46 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-368.46 | $736.92 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-368.49 | $1,105.38 |
| 07/13/2009 | BILL | LUJETIC, JOSEPH F & MUNDEN, B | $1,473.87 | $1,473.87 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-357.73 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-357.73 | $357.73 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-357.73 | $715.46 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-357.75 | $1,073.19 |
| 07/18/2008 | BILL | LUJETIC, JOSEPH F & MUNDEN, B | $1,430.94 | $1,430.94 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-347.31 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-347.31 | $347.31 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-347.31 | $694.62 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-347.31 | $1,041.93 |
| 07/01/2007 | BILL | LUJETIC, JOSEPH F & MUNDEN, B | $1,389.24 | $1,389.24 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-337.20 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-337.20 | $337.20 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-337.20 | $674.40 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-337.20 | $1,011.60 |
| 07/01/2006 | BILL | LUJETIC, JOSEPH F & MUNDEN, B | $1,348.80 | $1,348.80 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-327.40 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-327.37 | $327.40 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-327.37 | $654.77 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-327.37 | $982.14 |
| 07/01/2005 | BILL | LUJETIC, JOSEPH F & MUNDEN, B | $1,309.51 | $1,309.51 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-330.24 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-330.22 | $330.24 |
| 09/30/2004 | PAYMENT | NETS | $-330.22 | $660.46 |
| 08/20/2004 | PAYMENT | NETS | $-330.22 | $990.68 |
| 07/01/2004 | BILL | LUJETIC, JOSEPH F & MUNDEN, B | $1,320.90 | $1,320.90 |
| 02/29/2004 | PAYMENT | NETS | $-283.18 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-283.16 | $283.18 |
| 09/12/2003 | PAYMENT | WELLS | $-283.16 | $566.34 |
| 08/15/2003 | PAYMENT | NETS | $-283.16 | $849.50 |
| 07/01/2003 | BILL | LUJETIC, JOSEPH F & MUNDEN, B | $1,132.66 | $1,132.66 |
| 02/11/2003 | PAYMENT | NETS | $-269.30 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-269.27 | $269.30 |
| 09/20/2002 | PAYMENT | NETS | $-269.27 | $538.57 |
| 08/08/2002 | PAYMENT | NETS | $-269.27 | $807.84 |
| 07/01/2002 | BILL | LUJETIC, JOSEPH F & MUNDEN, B | $1,077.11 | $1,077.11 |
| 02/27/2002 | PAYMENT | NETS | $-266.49 | $0.00 |
| 12/13/2001 | PAYMENT | 11 | $-266.49 | $266.49 |
| 09/20/2001 | PAYMENT | NETS | $-266.49 | $532.98 |
| 08/07/2001 | PAYMENT | NETS | $-266.49 | $799.47 |
| 07/01/2001 | BILL | LUJETIC, JOSEPH F & MUNDEN, B | $1,065.96 | $1,065.96 |
| 02/14/2001 | PAYMENT | NETS | $-264.27 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-264.27 | $264.27 |
| 09/20/2000 | PAYMENT | NETS | $-264.27 | $528.54 |
| 08/15/2000 | PAYMENT | NETS | $-264.27 | $792.81 |
| 07/01/2000 | BILL | LUJETIC, JOSEPH F & MUNDEN, B | $1,057.08 | $1,057.08 |
| 02/04/2000 | PAYMENT | NETS | $-263.15 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-263.14 | $263.15 |
| 09/13/1999 | PAYMENT | NETS | $-263.14 | $526.29 |
| 07/28/1999 | PAYMENT | NETS | $-263.14 | $789.43 |
| 07/01/1999 | BILL | LUJETIC, JOSEPH F & MUNDEN, B | $1,052.57 | $1,052.57 |
| 01/12/1999 | PAYMENT | BLACKFORD, ROBERT J | $-528.14 | $0.00 |
| 08/25/1998 | PAYMENT | BLACKFORD, ROBERT J | $-528.12 | $528.14 |
| 07/01/1998 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,056.26 | $1,056.26 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-262.77 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-262.74 | $262.77 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-262.74 | $525.51 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-262.74 | $788.25 |
| 07/01/1997 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,050.99 | $1,050.99 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-267.59 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-267.57 | $267.59 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-267.57 | $535.16 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-267.57 | $802.73 |
| 07/01/1996 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,070.30 | $1,070.30 |
| 02/23/1996 | PAYMENT | $-270.42 | $0.00 | |
| 12/26/1995 | PAYMENT | $-270.41 | $270.42 | |
| 09/25/1995 | PAYMENT | $-270.41 | $540.83 | |
| 08/14/1995 | PAYMENT | $-270.41 | $811.24 | |
| 07/01/1995 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,081.65 | $1,081.65 |
| 12/23/1994 | PAYMENT | $-516.23 | $0.00 | |
| 08/16/1994 | PAYMENT | $-516.20 | $516.23 | |
| 07/01/1994 | BILL | BLACKFORD, ROBERT J & LINDA M | $1,032.43 | $1,032.43 |
| 01/03/1994 | PAYMENT | $-461.86 | $0.00 | |
| 08/20/1993 | PAYMENT | $-461.84 | $461.86 | |
| 07/01/1993 | BILL | BLACKFORD, ROBERT J & LINDA M | $923.70 | $923.70 |
| 01/04/1993 | PAYMENT | $-439.71 | $0.00 | |
| 08/17/1992 | PAYMENT | $-439.70 | $439.71 | |
| 07/01/1992 | BILL | BLACKFORD, ROBERT J & LINDA M | $879.41 | $879.41 |
| 01/06/1992 | PAYMENT | $-393.31 | $0.00 | |
| 08/29/1991 | PAYMENT | $-393.30 | $393.31 | |
| 07/01/1991 | BILL | BLACKFORD, ROBERT J & LINDA M | $786.61 | $786.61 |
| 03/07/1991 | PAYMENT | $-191.52 | $0.00 | |
| 01/14/1991 | PAYMENT | $-191.52 | $191.52 | |
| 10/12/1990 | PAYMENT | $-191.52 | $383.04 | |
| 08/14/1990 | PAYMENT | $-191.52 | $574.56 | |
| 07/01/1990 | BILL | BLACKFORD, ROBERT J & LINDA M | $766.08 | $766.08 |
| 03/05/1990 | PAYMENT | $-31.83 | $0.00 | |
| 12/21/1989 | PAYMENT | $-31.83 | $31.83 | |
| 10/10/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/29/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | BLACKFORD, ROBERT J & LINDA M | $127.32 | $127.32 |
| 10/07/1988 | PAYMENT | $-78.54 | $0.00 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/14/1988 | 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 |