Tax Account 1220-25-000-011
Owners
LANDINO, RICK J & EDITH R
PO BOX 2376
GARDNERVILLE, NV 89410
LANDINO, RICK J
LANDINO, EDITH R
Account Summary
Account ID | 1220-25-000-011 |
---|---|
Account Type | Real Estate |
Location | 0 GEN CO/CWS/MOSQ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $0.00 |
Total | $0.00 |
Paid | $0.00 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.8405 | 500 |
2021/2022 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.8405 | 500 |
2020/2021 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.8405 | 500 |
2019/2020 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.8405 | 500 |
2018/2019 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.8405 | 500 |
2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.8405 | 500 |
2016/2017 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.8485 | 500 |
2015/2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 500 | |
2014/2015 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 2.8485 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/15/2024 | BILL | LANDINO, RICK J & EDITH R | $0.00 | $0.00 |
08/04/2023 | PAYMENT | LANDINO, RICK J & EDITH R CHECK 4000 | $-1.00 | $0.00 |
07/14/2023 | BILL | LANDINO, RICK J & EDITH R | $1.00 | $1.00 |
08/23/2022 | PAYMENT | LANDINO, RICK J & EDITH R CHECK 0111 | $-1.00 | $0.00 |
07/19/2022 | BILL | LANDINO, RICK J & EDITH R | $1.00 | $1.00 |
08/23/2021 | PAYMENT | LANDINO, RICK J & EDITH R CHECK | $-1.00 | $0.00 |
07/14/2021 | BILL | LANDINO, RICK J & EDITH R | $1.00 | $1.00 |
08/24/2020 | PAYMENT | LANDINO, RICK J & EDITH R CHECK | $-1.00 | $0.00 |
07/13/2020 | BILL | LANDINO, RICK J & EDITH R | $1.00 | $1.00 |
08/28/2019 | PAYMENT | LANDINO, RICK J & EDITH R CHECK | $-1.00 | $0.00 |
07/15/2019 | BILL | LANDINO, RICK J & EDITH R | $1.00 | $1.00 |
08/24/2018 | PAYMENT | LANDINO, RICK J & EDITH R CHECK | $-1.00 | $0.00 |
07/12/2018 | BILL | LANDINO, RICK J & EDITH R | $1.00 | $1.00 |
08/11/2017 | PAYMENT | LANDINO, RICK J & EDITH R CHECK | $-1.00 | $0.00 |
07/14/2017 | BILL | LANDINO, RICK J & EDITH R | $1.00 | $1.00 |
08/16/2016 | PAYMENT | LANDINO, RICK J & EDITH R CHECK | $-1.00 | $0.00 |
07/12/2016 | BILL | LANDINO, RICK J & EDITH R | $1.00 | $1.00 |
08/03/2015 | AMENDMENT | under writeoff amt lmt | $-1.00 | $0.00 |
07/14/2015 | BILL | LANDINO, RICK J & EDITH R | $1.00 | $1.00 |
08/11/2014 | PAYMENT | LANDINO, RICK J & EDITH R CHECK | $-1.00 | $0.00 |
07/17/2014 | BILL | LANDINO, RICK J & EDITH R | $1.00 | $1.00 |