Tax Account 1220-22-410-039
Owners
BABINSKI FAMILY TRUST
1420 PATRICIA DR
GARDNERVILLE, NV 89460
BABINSKI, JOHN & PAULINE C TTEE
BABINSKI, PAULINE C TTEE
Account Summary
| Account ID | 1220-22-410-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,633.38 |
| Total | $1,633.38 |
| Paid | $1,633.38 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,585.83 | $0.00 | $1,585.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,539.64 | $0.00 | $1,539.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,494.81 | $0.00 | $1,494.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,451.27 | $0.00 | $1,451.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,409.00 | $0.00 | $1,409.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,367.96 | $0.00 | $1,367.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,328.13 | $0.00 | $1,328.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,294.48 | $0.00 | $1,294.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,291.90 | $0.00 | $1,291.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,285.64 | $0.00 | $1,285.64 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | BABINSKI FAMILY TRUST CHECK 2700 | $-1,633.38 | $0.00 |
| 07/15/2024 | BILL | BABINSKI FAMILY TRUST | $1,633.38 | $1,633.38 |
| 08/02/2023 | PAYMENT | BABINSKI FAMILY TRUST CHECK 2596 | $-1,585.83 | $0.00 |
| 07/14/2023 | BILL | BABINSKI FAMILY TRUST | $1,585.83 | $1,585.83 |
| 08/01/2022 | PAYMENT | BABINSKI, JOHN & PAULINE C TTEE CHECK 2571 | $-1,539.64 | $0.00 |
| 07/19/2022 | BILL | BABINSKI, JOHN & PAULINE C TTE | $1,539.64 | $1,539.64 |
| 08/02/2021 | PAYMENT | BABINSKI, JOHN & PAULINE C TTE CHECK | $-1,494.81 | $0.00 |
| 07/14/2021 | BILL | BABINSKI, JOHN & PAULINE C TTE | $1,494.81 | $1,494.81 |
| 07/22/2020 | PAYMENT | BABINSKI, JOHN CHECK | $-1,451.27 | $0.00 |
| 07/13/2020 | BILL | BABINSKI, JOHN & PAULINE C TTE | $1,451.27 | $1,451.27 |
| 03/02/2020 | PAYMENT | BABINSKI, JOHN & PAULINE C TTE CHECK | $-352.25 | $0.00 |
| 01/06/2020 | PAYMENT | BABINSKI, JOHN & PAULINE C TTE CHECK | $-352.25 | $352.25 |
| 07/26/2019 | PAYMENT | BABINSKI, JOHN & PAULINE C TTE CHECK | $-704.50 | $704.50 |
| 07/15/2019 | BILL | BABINSKI, JOHN & PAULINE C TTE | $1,409.00 | $1,409.00 |
| 10/10/2018 | PAYMENT | BABINSKI, JOHN & PAULINE C TTE CHECK | $-683.98 | $0.00 |
| 08/09/2018 | PAYMENT | BABINSKI, JOHN & PAULINE C TTE CHECK | $-683.98 | $683.98 |
| 07/12/2018 | BILL | BABINSKI, JOHN & PAULINE C TTE | $1,367.96 | $1,367.96 |
| 12/04/2017 | PAYMENT | BABINSKI, JOHN & PAULINE C TTE CHECK | $-664.06 | $0.00 |
| 07/25/2017 | PAYMENT | BABINSKI, JOHN & PAULINE C TTE CHECK | $-664.07 | $664.06 |
| 07/14/2017 | BILL | BABINSKI, JOHN & PAULINE C TTE | $1,328.13 | $1,328.13 |
| 03/03/2017 | PAYMENT | BABINSKI, JOHN & PAULINE C TTE CHECK | $-323.62 | $0.00 |
| 01/04/2017 | PAYMENT | BABINSKI, JOHN & PAULINE C TTE CHECK | $-323.62 | $323.62 |
| 10/05/2016 | PAYMENT | BABINSKI, JOHN & PAULINE C TTE CHECK | $-323.62 | $647.24 |
| 08/05/2016 | PAYMENT | BABINSKI, JOHN & PAULINE C TTE CHECK | $-323.62 | $970.86 |
| 07/12/2016 | BILL | BABINSKI, JOHN & PAULINE C TTE | $1,294.48 | $1,294.48 |
| 07/28/2015 | PAYMENT | BABINSKI, JOHN & PAULINE C TTE CHECK | $-1,291.90 | $0.00 |
| 07/14/2015 | BILL | BABINSKI, JOHN & PAULINE C TTE | $1,291.90 | $1,291.90 |
| 07/28/2014 | PAYMENT | BABINSKI, JOHN & PAULINE C TTE CHECK | $-1,285.64 | $0.00 |
| 07/17/2014 | BILL | BABINSKI, JOHN & PAULINE C TTE | $1,285.64 | $1,285.64 |
| 08/08/2013 | PAYMENT | BABINSKI, JOHN & PAULINE C TTE CHECK | $-1,217.74 | $0.00 |
| 07/16/2013 | BILL | BABINSKI, JOHN & PAULINE C TTE | $1,217.74 | $1,217.74 |
| 07/25/2012 | PAYMENT | BABINSKI, JOHN & PAULINE C TTE CHECK | $-1,484.08 | $0.00 |
| 07/13/2012 | BILL | BABINSKI, JOHN & PAULINE C TTE | $1,484.08 | $1,484.08 |
| 07/21/2011 | PAYMENT | BABINSKI, JOHN & PAULINE C TTE CHECK | $-1,511.08 | $0.00 |
| 07/15/2011 | BILL | BABINSKI, JOHN & PAULINE C TTE | $1,511.08 | $1,511.08 |
| 07/28/2010 | PAYMENT | BABINSKI, JOHN & PAULINE C TTE CHECK | $-1,509.14 | $0.00 |
| 07/14/2010 | BILL | BABINSKI, JOHN & PAULINE C TTE | $1,509.14 | $1,509.14 |
| 08/11/2009 | PAYMENT | BABINSKI, JOHN & PAULINE C TTE CHECK | $-1,465.21 | $0.00 |
| 07/13/2009 | BILL | BABINSKI, JOHN & PAULINE C TTE | $1,465.21 | $1,465.21 |
| 09/04/2008 | PAYMENT | BABINSKI, JOHN & PAULINE C TTE CHECK | $-355.63 | $0.00 |
| 08/01/2008 | PAYMENT | BABINSKI, JOHN & PAULINE C TTE CHECK | $-1,066.90 | $355.63 |
| 07/18/2008 | BILL | BABINSKI, JOHN & PAULINE C TTE | $1,422.53 | $1,422.53 |
| 08/17/2007 | PAYMENT | BABINSKI, JOHN & PAU | $-1,035.87 | $0.00 |
| 08/03/2007 | PAYMENT | BABINSKI, JOHN & PAU | $-345.28 | $1,035.87 |
| 07/01/2007 | BILL | BABINSKI, JOHN & PAULINE C TTE | $1,381.15 | $1,381.15 |
| 03/01/2007 | PAYMENT | BABINSKI, JOHN & PAU | $-335.22 | $0.00 |
| 01/03/2007 | PAYMENT | BABINSKI, JOHN & PAU | $-335.21 | $335.22 |
| 09/12/2006 | PAYMENT | BABINSKI, JOHN & PAU | $-335.21 | $670.43 |
| 08/07/2006 | PAYMENT | BABINSKI, JOHN & PAU | $-335.21 | $1,005.64 |
| 07/01/2006 | BILL | BABINSKI, JOHN & PAULINE C TTE | $1,340.85 | $1,340.85 |
| 12/16/2005 | PAYMENT | BABINSKI, JOHN & PAU | $-650.90 | $0.00 |
| 09/08/2005 | PAYMENT | BABINSKI, JOHN & PAU | $-325.45 | $650.90 |
| 08/03/2005 | PAYMENT | BABINSKI, JOHN & PAU | $-325.45 | $976.35 |
| 07/01/2005 | BILL | BABINSKI, JOHN & PAULINE C TTE | $1,301.80 | $1,301.80 |
| 01/14/2005 | PAYMENT | BABINSKI, JOHN & BAI | $-328.30 | $0.00 |
| 01/06/2005 | PAYMENT | BABINSKI, JOHN & BAI | $-328.27 | $328.30 |
| 10/01/2004 | PAYMENT | BABINSKI, JOHN & BAI | $-328.27 | $656.57 |
| 08/04/2004 | PAYMENT | BABINSKI, JOHN & BAI | $-328.27 | $984.84 |
| 07/01/2004 | BILL | BABINSKI, JOHN & BAILEY, P C | $1,313.11 | $1,313.11 |
| 02/24/2004 | PAYMENT | BABINSKI, JOHN & BAI | $-277.59 | $0.00 |
| 01/07/2004 | PAYMENT | BABINSKI, JOHN & BAI | $-277.58 | $277.59 |
| 10/02/2003 | PAYMENT | BABINSKI, JOHN & BAI | $-277.58 | $555.17 |
| 08/11/2003 | PAYMENT | BABINSKI, JOHN & BAI | $-277.58 | $832.75 |
| 07/01/2003 | BILL | BABINSKI, JOHN & BAILEY, P C | $1,110.33 | $1,110.33 |
| 03/04/2003 | PAYMENT | BABINSKI, JOHN & BAI | $-263.54 | $0.00 |
| 01/07/2003 | PAYMENT | BABINSKI, JOHN & BAI | $-263.54 | $263.54 |
| 10/02/2002 | PAYMENT | BABINSKI, JOHN & BAI | $-263.54 | $527.08 |
| 08/01/2002 | PAYMENT | BABINSKI, JOHN & BAI | $-263.54 | $790.62 |
| 07/01/2002 | BILL | BABINSKI, JOHN & BAILEY, P C | $1,054.16 | $1,054.16 |
| 02/27/2002 | PAYMENT | BABINSKI, JOHN & BAI | $-260.83 | $0.00 |
| 01/02/2002 | PAYMENT | BABINSKI, JOHN & BAI | $-260.82 | $260.83 |
| 10/01/2001 | PAYMENT | BABINSKI, JOHN & BAI | $-260.82 | $521.65 |
| 08/01/2001 | PAYMENT | BABINSKI, JOHN & BAI | $-260.82 | $782.47 |
| 07/01/2001 | BILL | BABINSKI, JOHN & BAILEY, P C | $1,043.29 | $1,043.29 |
| 02/20/2001 | PAYMENT | BABINSKI, JOHN & BAI | $-258.65 | $0.00 |
| 01/04/2001 | PAYMENT | BABINSKI, JOHN & BAI | $-258.64 | $258.65 |
| 10/03/2000 | PAYMENT | BABINSKI, JOHN & BAI | $-258.64 | $517.29 |
| 08/03/2000 | PAYMENT | BABINSKI, JOHN & BAI | $-258.64 | $775.93 |
| 07/01/2000 | BILL | BABINSKI, JOHN & BAILEY, P C | $1,034.57 | $1,034.57 |
| 03/07/2000 | PAYMENT | BABINSKI, JOHN & BAI | $-257.56 | $0.00 |
| 01/04/2000 | PAYMENT | BABINSKI, JOHN & BAI | $-257.54 | $257.56 |
| 10/04/1999 | PAYMENT | BABINSKI, JOHN & BAI | $-257.54 | $515.10 |
| 08/11/1999 | PAYMENT | BABINSKI, JOHN & BAI | $-257.54 | $772.64 |
| 07/01/1999 | BILL | BABINSKI, JOHN & BAILEY, P C | $1,030.18 | $1,030.18 |
| 03/03/1999 | PAYMENT | BABINSKI, JOHN & BAI | $-264.12 | $0.00 |
| 01/07/1999 | PAYMENT | BABINSKI, JOHN & BAI | $-264.12 | $264.12 |
| 10/05/1998 | PAYMENT | BABINSKI, JOHN & BAI | $-264.12 | $528.24 |
| 08/04/1998 | PAYMENT | BABINSKI, JOHN & BAI | $-264.12 | $792.36 |
| 07/01/1998 | BILL | BABINSKI, JOHN & BAILEY, P C | $1,056.48 | $1,056.48 |
| 03/10/1998 | PAYMENT | HAFELE, WALTER & LIN | $-262.80 | $0.00 |
| 12/08/1997 | PAYMENT | 11 | $-262.78 | $262.80 |
| 10/23/1997 | PAYMENT | HAFELE, WALTER & LIN | $-273.29 | $525.58 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.51 | $798.87 |
| 08/22/1997 | PAYMENT | HAFELE, WALTER & LIN | $-262.78 | $788.36 |
| 07/01/1997 | BILL | HAFELE, WALTER & LINDA | $1,051.14 | $1,051.14 |
| 03/10/1997 | PAYMENT | HAFELE, WALTER & LIN | $-267.62 | $0.00 |
| 12/24/1996 | PAYMENT | HAFELE, WALTER & LIN | $-267.62 | $267.62 |
| 10/14/1996 | PAYMENT | HAFELE, WALTER & LIN | $-267.62 | $535.24 |
| 08/26/1996 | PAYMENT | HAFELE, WALTER & LIN | $-267.62 | $802.86 |
| 07/01/1996 | BILL | HAFELE, WALTER & LINDA | $1,070.48 | $1,070.48 |
| 03/11/1996 | PAYMENT | $-270.48 | $0.00 | |
| 01/10/1996 | PAYMENT | $-270.46 | $270.48 | |
| 10/10/1995 | PAYMENT | $-270.46 | $540.94 | |
| 08/28/1995 | PAYMENT | $-270.46 | $811.40 | |
| 07/01/1995 | BILL | HAFELE, WALTER & LINDA | $1,081.86 | $1,081.86 |
| 12/27/1994 | PAYMENT | $-516.30 | $0.00 | |
| 10/12/1994 | PAYMENT | $-258.15 | $516.30 | |
| 08/19/1994 | PAYMENT | $-258.15 | $774.45 | |
| 07/01/1994 | BILL | HAFELE, WALTER & LINDA | $1,032.60 | $1,032.60 |
| 03/14/1994 | PAYMENT | $-236.54 | $0.00 | |
| 12/27/1993 | PAYMENT | $-236.54 | $236.54 | |
| 10/12/1993 | PAYMENT | $-236.54 | $473.08 | |
| 08/27/1993 | PAYMENT | $-236.54 | $709.62 | |
| 07/01/1993 | BILL | HAFELE, WALTER & LINDA | $946.16 | $946.16 |
| 03/08/1993 | PAYMENT | $-44.32 | $0.00 | |
| 01/12/1993 | PAYMENT | $-44.29 | $44.32 | |
| 01/07/1993 | PAYMENT | $-46.06 | $88.61 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.77 | $134.67 |
| 08/25/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | HAFELE, WALTER & LINDA | $177.19 | $177.19 |
| 03/10/1992 | PAYMENT | $-35.24 | $0.00 | |
| 01/13/1992 | PAYMENT | $-35.21 | $35.24 | |
| 10/08/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/28/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | HAFELE, WALTER & LINDA | $140.87 | $140.87 |
| 04/17/1991 | PAYMENT | $-40.07 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.69 | $40.07 |
| 01/15/1991 | PAYMENT | $-33.36 | $33.38 | |
| 10/09/1990 | PAYMENT | $-33.36 | $66.74 | |
| 08/08/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | HAFELE, WALTER & LINDA | $133.46 | $133.46 |
| 01/03/1990 | PAYMENT | $-63.66 | $0.00 | |
| 10/10/1989 | PAYMENT | $-31.83 | $63.66 | |
| 09/06/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | HAFELE, WALTER & LINDA | $127.32 | $127.32 |
| 01/31/1989 | 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 |