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 |