Tax Account 1220-25-000-013

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Owners

LANDINO TRUST 2024
PO BOX 2376
GARDNERVILLE, NV 89410

LANDINO, RICKI JOHN & EDITH RITA TTEE

Account Summary

Account ID	1220-25-000-013
Account Type	Real Estate
Location	500 RIVER ROCK RD GEN CO/CWS/MOSQ
Balance	$17.87
Currently Due	$0.00

Account ID

1220-25-000-013

Account Type

Real Estate

Location

500 RIVER ROCK RD
GEN CO/CWS/MOSQ

Balance

$17.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,786.02
Total	$1,803.89
Paid	$1,786.02
Balance	$17.87
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,786.02

Total

$1,803.89

Paid

$1,786.02

Balance

$17.87

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$446.73	$17.87	$446.73	$464.60	$0.00
2	10/07/2024	10/17/2024	Paid	$446.43	$0.00	$446.43	$446.43	$0.00
3	01/06/2025	01/16/2025	Paid	$446.43	$0.00	$446.43	$446.43	$0.00
4	03/03/2025	03/13/2025	Due	$446.43	$0.00	$446.43	$428.56	$17.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,700.72	$0.00	$1,700.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,574.73	$0.00	$1,574.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,458.08	$0.00	$1,458.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,448.09	$0.00	$1,448.09	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,435.72	$0.00	$1,435.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,395.97	$0.00	$1,395.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,339.70	$0.00	$1,339.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,305.75	$0.00	$1,305.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,303.14	$0.00	$1,303.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,262.74	$0.00	$1,262.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	LANDINO, E & R CHECK 4108	$-1,786.02	$17.87
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.87	$1,803.89
07/15/2024	BILL	LANDINO TRUST 2024	$1,786.02	$1,786.02
08/04/2023	PAYMENT	LANDINO, RICK J & EDITH R CHECK 4001	$-1,700.72	$0.00
07/14/2023	BILL	LANDINO, RICK J & EDITH R	$1,700.72	$1,700.72
08/15/2022	PAYMENT	LANDINO, RICK J & EDITH R CHECK 0112	$-1,574.73	$0.00
07/19/2022	BILL	LANDINO, RICK J & EDITH R	$1,574.73	$1,574.73
08/23/2021	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-1,458.08	$0.00
07/14/2021	BILL	LANDINO, RICK J & EDITH R	$1,458.08	$1,458.08
08/23/2020	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-1,448.09	$0.00
07/13/2020	BILL	LANDINO, RICK J & EDITH R	$1,448.09	$1,448.09
08/28/2019	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-1,435.72	$0.00
07/15/2019	BILL	LANDINO, RICK J & EDITH R	$1,435.72	$1,435.72
08/24/2018	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-1,395.97	$0.00
07/12/2018	BILL	LANDINO, RICK J & EDITH R	$1,395.97	$1,395.97
08/11/2017	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-1,339.70	$0.00
07/14/2017	BILL	LANDINO, RICK J & EDITH R	$1,339.70	$1,339.70
08/16/2016	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-1,305.75	$0.00
07/12/2016	BILL	LANDINO, RICK J & EDITH R	$1,305.75	$1,305.75
08/24/2015	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-1,303.14	$0.00
07/14/2015	BILL	LANDINO, RICK J & EDITH R	$1,303.14	$1,303.14
08/11/2014	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-1,262.74	$0.00
07/17/2014	BILL	LANDINO, RICK J & EDITH R	$1,262.74	$1,262.74
08/01/2013	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-1,225.95	$0.00
07/16/2013	BILL	LANDINO, RICK J & EDITH R	$1,225.95	$1,225.95
08/15/2012	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-1,176.51	$0.00
07/13/2012	BILL	LANDINO, RICK J & EDITH R	$1,176.51	$1,176.51
08/15/2011	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-963.33	$0.00
07/15/2011	BILL	LANDINO, RICK J & EDITH R	$963.33	$963.33
08/19/2010	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-911.37	$0.00
07/14/2010	BILL	LANDINO, RICK J & EDITH R	$911.37	$911.37
08/10/2009	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-847.78	$0.00
07/13/2009	BILL	LANDINO, RICK J & EDITH R	$847.78	$847.78
08/01/2008	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-784.97	$0.00
07/18/2008	BILL	LANDINO, RICK J & EDITH R	$784.97	$784.97
11/28/2007	PAYMENT	RICK LANDINO	$-339.75	$0.00
11/16/2007	PAYMENT	44	$-176.66	$339.75
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.79	$516.41
08/02/2007	PAYMENT	JUDD, ALFRED F	$-169.87	$509.62
07/01/2007	BILL	JUDD, ALFRED F	$679.49	$679.49
08/01/2006	PAYMENT	JUDD, ALFRED F	$-659.95	$0.00
07/01/2006	BILL	JUDD, ALFRED F	$659.95	$659.95
08/02/2005	PAYMENT	JUDD, ALFRED F	$-640.72	$0.00
07/01/2005	BILL	JUDD, ALFRED F	$640.72	$640.72
07/27/2004	PAYMENT	JUDD, ALFRED F	$-648.57	$0.00
07/01/2004	BILL	JUDD, ALFRED F	$648.57	$648.57
07/29/2003	PAYMENT	JUDD, ALFRED F	$-529.46	$0.00
07/01/2003	BILL	JUDD, ALFRED F	$529.46	$529.46
07/24/2002	PAYMENT	JUDD, ALFRED F	$-547.34	$0.00
07/01/2002	BILL	JUDD, ALFRED F	$547.34	$547.34
09/05/2001	PAYMENT	JUDD, ALFRED F	$-409.57	$0.00
08/20/2001	PAYMENT	JUDD, ALFRED F	$-136.52	$409.57
07/01/2001	BILL	JUDD, ALFRED F	$546.09	$546.09
07/24/2000	PAYMENT	JUDD, ALFRED F	$-546.16	$0.00
07/01/2000	BILL	JUDD, ALFRED F	$546.16	$546.16
08/05/1999	PAYMENT	JUDD, ALFRED F	$-543.46	$0.00
07/01/1999	BILL	JUDD, ALFRED F	$543.46	$543.46
11/24/1998	PAYMENT	JUDD, ALFRED F & EVE	$-279.74	$0.00
08/17/1998	PAYMENT	JUDD, ALFRED F & EVE	$-279.74	$279.74
07/01/1998	BILL	JUDD, ALFRED F & EVELYN C	$559.48	$559.48
12/16/1997	PAYMENT	JUDD, ALFRED F & EVE	$-278.06	$0.00
09/29/1997	PAYMENT	JUDD, ALFRED F & EVE	$-139.03	$278.06
08/12/1997	PAYMENT	JUDD, ALFRED F & EVE	$-139.03	$417.09
07/01/1997	BILL	JUDD, ALFRED F & EVELYN C	$556.12	$556.12
08/06/1996	PAYMENT	JUDD, ALFRED F & EVE	$-428.30	$0.00
07/01/1996	BILL	JUDD, ALFRED F & EVELYN C	$428.30	$428.30
07/31/1995	PAYMENT		$-99.95	$0.00
07/01/1995	BILL	JUDD, ALFRED F & EVELYN C	$99.95	$99.95
07/25/1994	PAYMENT		$-101.15	$0.00
07/01/1994	BILL	JUDD, ALFRED F & EVELYN C	$101.15	$101.15
08/02/1993	PAYMENT		$-100.16	$0.00
07/01/1993	BILL	JUDD, ALFRED F & EVELYN C	$100.16	$100.16
08/17/1992	PAYMENT		$-100.17	$0.00
07/01/1992	BILL	JUDD, ALFRED F & EVELYN C	$100.17	$100.17
07/30/1991	PAYMENT		$-93.00	$0.00
07/01/1991	BILL	JUDD, ALFRED F & EVELYN C	$93.00	$93.00
07/16/1990	PAYMENT		$-92.38	$0.00
07/01/1990	BILL	JUDD, ALFRED F & EVELYN C	$92.38	$92.38