Tax Account 1220-25-000-014

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Owners

LANDINO TRUST 2024
PO BOX 2376
GARDNERVILLE, NV 89410

LANDINO, RICKI JOHN & EDITH RITA TTEE

Account Summary

Account ID	1220-25-000-014
Account Type	Real Estate
Location	525 RIVER ROCK RD GEN CO/CWS/MOSQ
Balance	$25.80
Currently Due	$0.00

Account ID

1220-25-000-014

Account Type

Real Estate

Location

525 RIVER ROCK RD
GEN CO/CWS/MOSQ

Balance

$25.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,579.35
Total	$2,605.15
Paid	$2,579.35
Balance	$25.80
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,579.35

Total

$2,605.15

Paid

$2,579.35

Balance

$25.80

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$645.07	$25.80	$645.07	$670.87	$0.00
2	10/07/2024	10/17/2024	Paid	$644.76	$0.00	$644.76	$644.76	$0.00
3	01/06/2025	01/16/2025	Paid	$644.76	$0.00	$644.76	$644.76	$0.00
4	03/03/2025	03/13/2025	Due	$644.76	$0.00	$644.76	$618.96	$25.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,504.23	$0.00	$2,504.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,431.30	$0.00	$2,431.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,360.48	$0.00	$2,360.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,291.73	$0.00	$2,291.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,224.98	$0.00	$2,224.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,160.16	$0.00	$2,160.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,097.24	$0.00	$2,097.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,044.09	$0.00	$2,044.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,040.02	$0.00	$2,040.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,980.61	$0.00	$1,980.61	$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 4110	$-2,579.35	$25.80
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.80	$2,605.15
07/15/2024	BILL	LANDINO TRUST 2024	$2,579.35	$2,579.35
08/04/2023	PAYMENT	LANDINO, RICK J & EDITH R CHECK 4002	$-2,504.23	$0.00
07/14/2023	BILL	LANDINO, RICK J & EDITH R	$2,504.23	$2,504.23
08/16/2022	PAYMENT	LANDINO, RICK J & EDITH R CHECK 0113	$-2,431.30	$0.00
07/19/2022	BILL	LANDINO, RICK J & EDITH R	$2,431.30	$2,431.30
08/23/2021	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-2,360.48	$0.00
07/14/2021	BILL	LANDINO, RICK J & EDITH R	$2,360.48	$2,360.48
08/23/2020	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-2,291.73	$0.00
07/13/2020	BILL	LANDINO, RICK J & EDITH R	$2,291.73	$2,291.73
08/28/2019	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-2,224.98	$0.00
07/15/2019	BILL	LANDINO, RICK J & EDITH R	$2,224.98	$2,224.98
08/24/2018	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-2,160.16	$0.00
07/12/2018	BILL	LANDINO, RICK J & EDITH R	$2,160.16	$2,160.16
08/11/2017	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-2,097.24	$0.00
07/14/2017	BILL	LANDINO, RICK J & EDITH R	$2,097.24	$2,097.24
08/16/2016	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-2,044.09	$0.00
07/12/2016	BILL	LANDINO, RICK J & EDITH R	$2,044.09	$2,044.09
08/24/2015	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-2,040.02	$0.00
07/14/2015	BILL	LANDINO, RICK J & EDITH R	$2,040.02	$2,040.02
08/11/2014	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-1,980.61	$0.00
07/17/2014	BILL	LANDINO, RICK J & EDITH R	$1,980.61	$1,980.61
08/01/2013	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-1,922.89	$0.00
07/16/2013	BILL	LANDINO, RICK J & EDITH R	$1,922.89	$1,922.89
08/15/2012	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-1,866.89	$0.00
07/13/2012	BILL	LANDINO, RICK J & EDITH R	$1,866.89	$1,866.89
08/15/2011	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-1,812.50	$0.00
07/15/2011	BILL	LANDINO, RICK J & EDITH R	$1,812.50	$1,812.50
08/19/2010	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-1,759.72	$0.00
07/14/2010	BILL	LANDINO, RICK J & EDITH R	$1,759.72	$1,759.72
08/10/2009	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-1,708.46	$0.00
07/13/2009	BILL	LANDINO, RICK J & EDITH R	$1,708.46	$1,708.46
08/01/2008	PAYMENT	LANDINO, RICK J & EDITH R CHECK	$-1,658.69	$0.00
07/18/2008	BILL	LANDINO, RICK J & EDITH R	$1,658.69	$1,658.69
08/06/2007	PAYMENT	LANDINO, RICK J & ED	$-1,610.36	$0.00
07/01/2007	BILL	LANDINO, RICK J & EDITH R	$1,610.36	$1,610.36
08/28/2006	PAYMENT	LANDINO, RICK J & ED	$-1,563.49	$0.00
07/01/2006	BILL	LANDINO, RICK J & EDITH R	$1,563.49	$1,563.49
08/15/2005	PAYMENT	LANDINO, RICK J & ED	$-1,517.95	$0.00
07/01/2005	BILL	LANDINO, RICK J & EDITH R	$1,517.95	$1,517.95
08/05/2004	PAYMENT	LANDINO, RICK J & ED	$-1,532.27	$0.00
07/01/2004	BILL	LANDINO, RICK J & EDITH R	$1,532.27	$1,532.27
08/01/2003	PAYMENT	LANDINO, RICK J & ED	$-1,356.30	$0.00
07/01/2003	BILL	LANDINO, RICK J & EDITH R	$1,356.30	$1,356.30
08/06/2002	PAYMENT	LANDINO, RICK J & ED	$-1,390.16	$0.00
07/01/2002	BILL	LANDINO, RICK J & EDITH R	$1,390.16	$1,390.16
08/02/2001	PAYMENT	LANDINO, RICK J & ED	$-1,299.56	$0.00
07/01/2001	BILL	LANDINO, RICK J & EDITH R	$1,299.56	$1,299.56
08/10/2000	PAYMENT	LANDINO, RICK J & ED	$-1,286.90	$0.00
07/01/2000	BILL	LANDINO, RICK J & EDITH R	$1,286.90	$1,286.90
08/09/1999	PAYMENT	LANDINO, RICK J & ED	$-1,280.51	$0.00
07/01/1999	BILL	LANDINO, RICK J & EDITH R	$1,280.51	$1,280.51
08/10/1998	PAYMENT	LANDINO, RICK J & ED	$-1,344.77	$0.00
07/01/1998	BILL	LANDINO, RICK J & EDITH R	$1,344.77	$1,344.77
08/05/1997	PAYMENT	LANDINO, RICK J & ED	$-1,334.79	$0.00
07/01/1997	BILL	LANDINO, RICK J & EDITH R	$1,334.79	$1,334.79
07/23/1996	PAYMENT	LANDINO, RICK J & ED	$-1,363.45	$0.00
07/01/1996	BILL	LANDINO, RICK J & EDITH R	$1,363.45	$1,363.45
08/10/1995	PAYMENT		$-1,401.58	$0.00
07/01/1995	BILL	LANDINO, RICK J & EDITH R	$1,401.58	$1,401.58
07/26/1994	PAYMENT		$-1,387.11	$0.00
07/01/1994	BILL	LANDINO, RICK J & EDITH R	$1,387.11	$1,387.11
07/29/1993	PAYMENT		$-1,334.89	$0.00
07/01/1993	BILL	LANDINO, RICK J & EDITH R	$1,334.89	$1,334.89
03/09/1993	PAYMENT		$-591.05	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.59	$591.05
07/30/1992	PAYMENT		$-579.44	$579.46
07/01/1992	BILL	LANDINO, RICK J & EDITH R	$1,158.90	$1,158.90
08/19/1991	PAYMENT		$-114.83	$0.00
07/01/1991	BILL	LANDINO, RICK J & EDITH R	$114.83	$114.83
08/09/1990	PAYMENT		$-114.11	$0.00
07/01/1990	BILL	LANDINO, RICK J & EDITH R	$114.11	$114.11