Tax Account 1220-22-310-156

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Owners

VERBANAC, MICHAEL ANTHONY
690 ANN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-156
Account Type	Real Estate
Location	690 ANN WY GARDNERVILLE RANCHOS
Balance	$1,494.60
Currently Due	$498.20

Account ID

1220-22-310-156

Account Type

Real Estate

Location

690 ANN WY
GARDNERVILLE RANCHOS

Balance

$1,494.60

Currently Due

$498.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,993.01
Total	$1,993.01
Paid	$498.41
Balance	$1,494.60
Due	$498.20
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,993.01

Total

$1,993.01

Paid

$498.41

Balance

$1,494.60

Due

$498.20

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	$498.41	$0.00	$498.41	$498.41	$0.00
2	10/07/2024	10/17/2024	Due	$498.20	$0.00	$498.20	$0.00	$498.20
3	01/06/2025	01/16/2025	Due	$498.20	$0.00	$498.20	$0.00	$996.40
4	03/03/2025	03/13/2025	Due	$498.20	$0.00	$498.20	$0.00	$1,494.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.37	$0.00	$1,845.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,708.68	$0.00	$1,708.68	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,582.12	$0.00	$1,582.12	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,530.09	$0.00	$1,530.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,476.91	$0.00	$1,476.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,409.28	$0.00	$1,409.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,368.23	$0.00	$1,368.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,333.55	$0.00	$1,333.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,330.89	$0.00	$1,330.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,325.17	$0.00	$1,325.17	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-498.41	$1,494.60
07/15/2024	BILL	VERBANAC, MICHAEL ANTHONY	$1,993.01	$1,993.01
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-461.26	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-461.26	$461.26
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-461.26	$922.52
08/09/2023	PAYMENT	BMO HARRIS N.A. WT CORE -	$-461.59	$1,383.78
07/14/2023	BILL	VERBANAC, MICHAEL ANTHONY	$1,845.37	$1,845.37
02/27/2023	PAYMENT	BANK OF THE WEST WT CORE -	$-427.17	$0.00
12/27/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-427.17	$427.17
10/07/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-427.17	$854.34
08/12/2022	PAYMENT	BANK OF THE WEST WT CORE -	$-427.17	$1,281.51
07/19/2022	BILL	VERBANAC, MICHAEL ANTHONY	$1,708.68	$1,708.68
03/01/2022	PAYMENT	BANK OF THE WEST CHECK	$-395.53	$0.00
01/04/2022	PAYMENT	BANK OF THE WEST CHECK	$-395.53	$395.53
10/01/2021	PAYMENT	BANK OF THE WEST CHECK	$-395.53	$791.06
08/17/2021	PAYMENT	BANK OF THE WEST CHECK	$-395.53	$1,186.59
07/14/2021	BILL	VERBANAC, MICHAEL ANTHONY	$1,582.12	$1,582.12
02/25/2021	PAYMENT	BANK OF THE WEST CHECK	$-382.52	$0.00
12/23/2020	PAYMENT	BANK OF THE WEST CHECK	$-382.52	$382.52
09/30/2020	PAYMENT	BANK OF THE WEST CHECK	$-382.52	$765.04
08/13/2020	PAYMENT	BANK OF THE WEST CHECK	$-382.53	$1,147.56
07/13/2020	BILL	VERBANAC, MICHAEL ANTHONY	$1,530.09	$1,530.09
02/28/2020	PAYMENT	BANK OF THE WEST CHECK	$-369.22	$0.00
12/30/2019	PAYMENT	BANK OF THE WEST CHECK	$-369.22	$369.22
10/07/2019	PAYMENT	BANK OF THE WEST CHECK	$-369.22	$738.44
08/16/2019	PAYMENT	BANK OF THE WEST CHECK	$-369.25	$1,107.66
07/15/2019	BILL	VERBANAC, MICHAEL ANTHONY	$1,476.91	$1,476.91
02/28/2019	PAYMENT	BANK OF THE WEST CHECK	$-352.32	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK	$-352.32	$352.32
09/28/2018	PAYMENT	BANK OF THE WEST CHECK	$-352.32	$704.64
09/20/2018	ADJUSTMENT	posted in error making notes	$352.32	$1,056.96
09/20/2018	VOID	** Tax Service Code undefined. CHECK	$-352.32	$704.64
08/16/2018	PAYMENT	BANK OF THE WEST CHECK	$-352.32	$1,056.96
07/12/2018	BILL	VERBANAC, MICHAEL J	$1,409.28	$1,409.28
02/22/2018	PAYMENT	BANK OF THE WEST CHECK	$-342.05	$0.00
12/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-342.05	$342.05
09/29/2017	PAYMENT	BANK OF THE WEST CHECK	$-342.05	$684.10
08/23/2017	PAYMENT	BANK OF THE WEST CHECK	$-342.08	$1,026.15
07/14/2017	BILL	VERBANAC, MICHAEL J	$1,368.23	$1,368.23
03/07/2017	PAYMENT	BANK OF THE WEST CHECK	$-333.38	$0.00
12/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-333.38	$333.38
09/30/2016	PAYMENT	BANK OF THE WEST CHECK	$-333.38	$666.76
08/16/2016	PAYMENT	BANK OF THE WEST CHECK	$-333.41	$1,000.14
07/12/2016	BILL	VERBANAC, MICHAEL J	$1,333.55	$1,333.55
03/08/2016	PAYMENT	BANK OF THE WEST CHECK	$-332.72	$0.00
01/05/2016	PAYMENT	BANK OF THE WEST CHECK	$-332.72	$332.72
10/07/2015	PAYMENT	BANK OF THE WEST CHECK	$-332.72	$665.44
08/17/2015	PAYMENT	BANK OF THE WEST CHECK	$-332.73	$998.16
07/14/2015	BILL	VERBANAC, MICHAEL J	$1,330.89	$1,330.89
03/03/2015	PAYMENT	BANK OF THE WEST CHECK	$-331.29	$0.00
01/06/2015	PAYMENT	BANK OF THE WEST CHECK	$-331.29	$331.29
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.29	$662.58
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.30	$993.87
07/17/2014	BILL	ZIMMERMAN, JOSEPH & STACEY	$1,325.17	$1,325.17
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.62	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.62	$313.62
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.62	$627.24
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-313.64	$940.86
07/16/2013	BILL	ZIMMERMAN, JOSEPH & STACEY	$1,254.50	$1,254.50
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.72	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.72	$382.72
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.72	$765.44
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.74	$1,148.16
07/13/2012	BILL	ZIMMERMAN, JOSEPH & STACEY	$1,530.90	$1,530.90
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.11	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.11	$390.11
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.11	$780.22
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.14	$1,170.33
07/15/2011	BILL	ZIMMERMAN, JOSEPH & STACEY	$1,560.47	$1,560.47
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.55	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.55	$406.55
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.55	$813.10
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.56	$1,219.65
07/14/2010	BILL	ZIMMERMAN, JOSEPH & STACEY	$1,626.21	$1,626.21
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.20	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.20	$378.20
08/25/2009	PAYMENT	33 CHECK	$-378.20	$756.40
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-378.22	$1,134.60
07/13/2009	BILL	JOHNSON, PERRY V & SHARON Z	$1,512.82	$1,512.82
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-367.19	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-367.19	$367.19
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-367.19	$734.38
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-367.20	$1,101.57
07/18/2008	BILL	JOHNSON, PERRY V & SHARON Z	$1,468.77	$1,468.77
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-356.53	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-356.50	$356.53
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-356.50	$713.03
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-356.50	$1,069.53
07/01/2007	BILL	JOHNSON, PERRY V & SHARON Z	$1,426.03	$1,426.03
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-346.14	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-346.11	$346.14
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-346.11	$692.25
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-346.11	$1,038.36
07/01/2006	BILL	JOHNSON, PERRY V & SHARON Z	$1,384.47	$1,384.47
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-336.06	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-336.03	$336.06
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-336.03	$672.09
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-336.03	$1,008.12
07/01/2005	BILL	JOHNSON, PERRY V & SHARON Z	$1,344.15	$1,344.15
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-338.95	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-338.94	$338.95
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-338.94	$677.89
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-338.94	$1,016.83
07/01/2004	BILL	JOHNSON, PERRY V & SHARON Z	$1,355.77	$1,355.77
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-289.49	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-289.49	$289.49
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-289.49	$578.98
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-289.49	$868.47
07/01/2003	BILL	JOHNSON, PERRY V & SHARON Z	$1,157.96	$1,157.96
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-275.79	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-275.76	$275.79
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-275.76	$551.55
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-275.76	$827.31
07/01/2002	BILL	JOHNSON, PERRY V & SHARON Z	$1,103.07	$1,103.07
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-272.89	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-272.87	$272.89
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-272.87	$545.76
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-272.87	$818.63
07/01/2001	BILL	JOHNSON, PERRY V & SHARON Z	$1,091.50	$1,091.50
02/27/2001	PAYMENT	BANK OF AMERICA	$-270.61	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-270.59	$270.61
09/29/2000	PAYMENT	BANK OF AMERICA	$-270.59	$541.20
08/18/2000	PAYMENT	BANK OF AMERICA	$-270.59	$811.79
07/01/2000	BILL	JOHNSON, PERRY V & SHARON Z	$1,082.38	$1,082.38
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-269.45	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-269.44	$269.45
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-269.44	$538.89
08/23/1999	PAYMENT	B OF A	$-269.44	$808.33
07/01/1999	BILL	JOHNSON, PERRY V & SHARON Z	$1,077.77	$1,077.77
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-270.29	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-270.28	$270.29
09/17/1998	PAYMENT	11	$-270.28	$540.57
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-270.28	$810.85
07/01/1998	BILL	JOHNSON, PERRY V & SHARON Z	$1,081.13	$1,081.13
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-268.86	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-268.86	$268.86
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-268.86	$537.72
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-268.86	$806.58
07/01/1997	BILL	JOHNSON, PERRY V & SHARON Z	$1,075.44	$1,075.44
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-273.82	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-273.80	$273.82
10/07/1996	PAYMENT	TRANSAMERICA	$-273.80	$547.62
08/13/1996	PAYMENT	TRANSAMERICA	$-273.80	$821.42
07/01/1996	BILL	JOHNSON, PERRY V & SHARON Z	$1,095.22	$1,095.22
03/04/1996	PAYMENT		$-276.78	$0.00
01/01/1996	PAYMENT		$-276.78	$276.78
09/27/1995	PAYMENT		$-276.78	$553.56
08/14/1995	PAYMENT		$-276.78	$830.34
07/01/1995	BILL	JOHNSON, PERRY V & SHARON Z	$1,107.12	$1,107.12
12/23/1994	PAYMENT		$-528.74	$0.00
08/16/1994	PAYMENT		$-528.74	$528.74
07/01/1994	BILL	JOHNSON, PERRY V & SHARON Z	$1,057.48	$1,057.48
12/23/1993	PAYMENT		$-475.97	$0.00
08/09/1993	PAYMENT		$-475.96	$475.97
07/01/1993	BILL	JOHNSON, PERRY V & SHARON Z	$951.93	$951.93
12/03/1992	PAYMENT		$-444.44	$0.00
08/17/1992	PAYMENT		$-444.42	$444.44
07/01/1992	BILL	GREENE, VINCENT N	$888.86	$888.86
01/06/1992	PAYMENT		$-410.09	$0.00
08/16/1991	PAYMENT		$-410.08	$410.09
07/01/1991	BILL	GREENE, VINCENT N	$820.17	$820.17
03/25/1991	PAYMENT		$-34.71	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$34.71
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$1.33	$34.71
12/28/1990	PAYMENT		$-68.05	$33.38
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.33	$101.43
08/15/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	GREENE, VINCENT N	$133.46	$133.46
11/03/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	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