Tax Account 1220-22-310-203

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Owners

PACURAR FAMILY TRUST 2021
1362 DONNA CT
GARDNERVILLE, NV 89460

PACURAR, OVIDIU & LAVINIA TTEE

PACURAR, OVIDIU R TTEE

PACURAR, LAVINIA R TTEE

Account Summary

Account ID	1220-22-310-203
Account Type	Real Estate
Location	1490 KATHY WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-203

Account Type

Real Estate

Location

1490 KATHY WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,535.70
Total	$1,535.70
Paid	$1,535.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,535.70

Total

$1,535.70

Paid

$1,535.70

Balance

$0.00

Due

$0.00

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	$384.12	$0.00	$384.12	$384.12	$0.00
2	10/07/2024	10/17/2024	Paid	$383.86	$0.00	$383.86	$383.86	$0.00
3	01/06/2025	01/16/2025	Paid	$383.86	$0.00	$383.86	$383.86	$0.00
4	03/03/2025	03/13/2025	Paid	$383.86	$0.00	$383.86	$383.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,490.97	$0.00	$1,490.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,447.53	$0.00	$1,447.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,405.38	$0.00	$1,405.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,359.16	$0.00	$1,359.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,319.56	$0.00	$1,319.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,281.13	$0.00	$1,281.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,229.49	$0.00	$1,229.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,198.33	$0.00	$1,198.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,195.93	$0.00	$1,195.93	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,188.09	$0.00	$1,188.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK 526	$-1,535.70	$0.00
07/15/2024	BILL	PACURAR FAMILY TRUST 2021	$1,535.70	$1,535.70
08/02/2023	PAYMENT	PACURAR, OVIDIU & LAVINIA CHECK 512	$-1,490.97	$0.00
07/14/2023	BILL	PACURAR FAMILY TRUST 2021	$1,490.97	$1,490.97
08/19/2022	PAYMENT	PACURAR, OVIDIU & LAVINIA TTEE CHECK 503	$-1,447.53	$0.00
07/19/2022	BILL	PACURAR, OVIDIU & LAVINIA TTEE	$1,447.53	$1,447.53
08/15/2021	PAYMENT	PACURAR, OVIDIU & LAVINIA CHECK	$-1,405.38	$0.00
07/14/2021	BILL	PACURAR, OVIDIU & LAVINIA TTEE	$1,405.38	$1,405.38
08/18/2020	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-1,359.16	$0.00
07/13/2020	BILL	PACURAR, OVIDIU R & LAVINIA R	$1,359.16	$1,359.16
08/21/2019	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-1,319.56	$0.00
07/15/2019	BILL	PACURAR, OVIDIU R & LAVINIA R	$1,319.56	$1,319.56
08/13/2018	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-1,281.13	$0.00
07/12/2018	BILL	PACURAR, OVIDIU R & LAVINIA R	$1,281.13	$1,281.13
08/16/2017	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-1,229.49	$0.00
07/14/2017	BILL	PACURAR, OVIDIU R & LAVINIA R	$1,229.49	$1,229.49
08/04/2016	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-1,198.33	$0.00
07/12/2016	BILL	PACURAR, OVIDIU R & LAVINIA R	$1,198.33	$1,198.33
02/25/2016	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-298.98	$0.00
12/18/2015	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-298.98	$298.98
10/05/2015	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-298.98	$597.96
08/11/2015	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-298.99	$896.94
07/14/2015	BILL	PACURAR, OVIDIU R & LAVINIA R	$1,195.93	$1,195.93
02/19/2015	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-297.02	$0.00
12/23/2014	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-297.02	$297.02
09/30/2014	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-297.02	$594.04
07/28/2014	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-297.03	$891.06
07/17/2014	BILL	PACURAR, OVIDIU R & LAVINIA R	$1,188.09	$1,188.09
03/03/2014	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-281.82	$0.00
12/27/2013	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-281.82	$281.82
10/04/2013	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-281.82	$563.64
08/06/2013	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-281.83	$845.46
07/16/2013	BILL	PACURAR, OVIDIU R & LAVINIA R	$1,127.29	$1,127.29
02/25/2013	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-345.14	$0.00
01/03/2013	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-345.14	$345.14
10/01/2012	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-345.14	$690.28
08/27/2012	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-345.15	$1,035.42
07/13/2012	BILL	PACURAR, OVIDIU R & LAVINIA R	$1,380.57	$1,380.57
03/02/2012	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-351.28	$0.00
12/29/2011	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-351.28	$351.28
09/29/2011	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-351.28	$702.56
08/11/2011	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-351.31	$1,053.84
07/15/2011	BILL	PACURAR, OVIDIU R & LAVINIA R	$1,405.15	$1,405.15
03/09/2011	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-382.89	$0.00
12/28/2010	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-382.89	$382.89
10/05/2010	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-382.89	$765.78
08/13/2010	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-382.92	$1,148.67
07/14/2010	BILL	PACURAR, OVIDIU R & LAVINIA R	$1,531.59	$1,531.59
02/22/2010	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-398.58	$0.00
12/14/2009	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-398.58	$398.58
10/01/2009	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-398.58	$797.16
08/03/2009	PAYMENT	PACURAR, OVIDIU R & LAVINIA R CHECK	$-398.58	$1,195.74
07/13/2009	BILL	PACURAR, OVIDIU R & LAVINIA R	$1,594.32	$1,594.32
01/21/2009	PAYMENT	TICOR TITLE CHECK	$-1,215.09	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.70	$1,215.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.48	$1,176.39
09/18/2008	PAYMENT	SOUDER, MAX R & MARLA D CHECK	$-823.73	$1,160.91
09/18/2008	AMENDMENT	REMOVE 1 MO INT - TLL	$-2.99	$1,984.64
09/15/2008	INTEREST	Monthly Interest	$2.99	$1,987.63
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.48	$1,984.64
07/18/2008	BILL	SOUDER, MAX R & MARLA D	$1,547.91	$1,969.16
07/08/2008	INTEREST	Interest to date	$36.61	$421.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.33	$384.64
01/16/2008	PAYMENT	SOUDER, MAX R & MARLA D	$-358.29	$358.31
10/24/2007	PAYMENT	SOUDER, MAX R & MARLA D	$-766.74	$716.60
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.83	$1,483.34
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.33	$1,447.51
07/01/2007	BILL	SOUDER, MAX R & MARLA D	$1,433.18	$1,433.18
02/26/2007	PAYMENT	SOUDER, MAX R & MARL	$-331.77	$0.00
01/16/2007	PAYMENT	SOUDER, MAX R & MARL	$-331.77	$331.77
11/13/2006	PAYMENT	SOUDER, MAX R & MARL	$-345.04	$663.54
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.27	$1,008.58
08/22/2006	PAYMENT	SOUDER, MAX R & MARL	$-331.77	$995.31
07/01/2006	BILL	SOUDER, MAX R & MARLA D	$1,327.08	$1,327.08
03/09/2006	PAYMENT	SOUDER, MAX R & MARL	$-307.21	$0.00
01/13/2006	PAYMENT	SOUDER, MAX R & MARL	$-307.19	$307.21
10/04/2005	PAYMENT	SOUDER, MAX R & MARL	$-307.19	$614.40
08/18/2005	PAYMENT	SOUDER, MAX R & MARL	$-307.19	$921.59
07/01/2005	BILL	SOUDER, MAX R & MARLA D	$1,228.78	$1,228.78
03/17/2005	PAYMENT	MELISSA SMITH	$-309.92	$0.00
12/28/2004	PAYMENT	SOUDER, MAX R & MARL	$-309.91	$309.92
09/30/2004	PAYMENT	CHASE	$-309.91	$619.83
08/11/2004	PAYMENT	RBC CENTURA	$-309.91	$929.74
07/01/2004	BILL	SOUDER, MAX R & MARLA D	$1,239.65	$1,239.65
02/20/2004	PAYMENT	22	$-262.68	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-262.65	$262.68
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-262.65	$525.33
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-262.65	$787.98
07/01/2003	BILL	JOHNSON, JUSTIN M & BECKY	$1,050.63	$1,050.63
03/12/2003	PAYMENT	B OF A	$-506.38	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.93	$506.38
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-248.21	$496.45
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-248.21	$744.66
07/01/2002	BILL	JOHNSON, JUSTIN M & BECKY	$992.87	$992.87
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-245.73	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-245.72	$245.73
09/28/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-245.72	$491.45
08/09/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-245.72	$737.17
07/01/2001	BILL	JOHNSON, JUSTIN M & BECKY	$982.89	$982.89
02/26/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-243.67	$0.00
12/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-243.67	$243.67
09/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-243.67	$487.34
08/10/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-243.67	$731.01
07/01/2000	BILL	JOHNSON, JUSTIN M & BECKY	$974.68	$974.68
02/21/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-242.64	$0.00
12/23/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-242.64	$242.64
09/21/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-242.64	$485.28
08/19/1999	PAYMENT	PRINC RESIDENTIAL	$-242.64	$727.92
07/01/1999	BILL	JOHNSON, JUSTIN M & BECKY	$970.56	$970.56
02/22/1999	PAYMENT	PRINCIPAL RESIDENTIA	$-251.38	$0.00
12/18/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-251.36	$251.38
09/25/1998	PAYMENT	PRINCIPAL RESIDENTIA	$-251.36	$502.74
07/24/1998	PAYMENT	22	$-251.36	$754.10
07/01/1998	BILL	MUENCHAUSEN, DON & MARY ANN	$1,005.46	$1,005.46
03/03/1998	PAYMENT	MUENCHAUSEN, DON & M	$-250.12	$0.00
12/29/1997	PAYMENT	MUENCHAUSEN, DON & M	$-250.12	$250.12
10/07/1997	PAYMENT	MUENCHAUSEN, DON & M	$-250.12	$500.24
08/15/1997	PAYMENT	MUENCHAUSEN, DON & M	$-250.12	$750.36
07/01/1997	BILL	MUENCHAUSEN, DON & MARY ANN	$1,000.48	$1,000.48
02/27/1997	PAYMENT	MUENCHAUSEN, DON & M	$-254.73	$0.00
12/30/1996	PAYMENT	MUENCHAUSEN, DON & M	$-254.72	$254.73
10/01/1996	PAYMENT	MUENCHAUSEN, DON & M	$-254.72	$509.45
08/09/1996	PAYMENT	MUENCHAUSEN, DON & M	$-254.72	$764.17
07/01/1996	BILL	MUENCHAUSEN, DON & MARY ANN TR	$1,018.89	$1,018.89
03/04/1996	PAYMENT		$-257.30	$0.00
12/26/1995	PAYMENT		$-257.30	$257.30
09/22/1995	PAYMENT		$-257.30	$514.60
08/21/1995	PAYMENT		$-257.30	$771.90
07/01/1995	BILL	HYDER, GUY A	$1,029.20	$1,029.20
01/02/1995	PAYMENT		$-490.35	$0.00
08/15/1994	PAYMENT		$-490.32	$490.35
07/01/1994	BILL	HYDER, GUY A	$980.67	$980.67
12/15/1993	PAYMENT		$-433.91	$0.00
08/20/1993	PAYMENT		$-433.90	$433.91
07/01/1993	BILL	SCHUCH, PETER M & LUCILA I	$867.81	$867.81
01/04/1993	PAYMENT		$-402.37	$0.00
10/13/1992	PAYMENT		$-201.18	$402.37
08/20/1992	PAYMENT		$-201.18	$603.55
07/01/1992	BILL	SCHUCH, PETER M & LUCILA I	$804.73	$804.73
01/06/1992	PAYMENT		$-70.45	$0.00
08/20/1991	PAYMENT		$-70.42	$70.45
07/01/1991	BILL	SCHUCH, PETER M & LUCILA I	$140.87	$140.87
11/09/1990	PAYMENT		$-53.39	$0.00
09/20/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	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
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