Tax Account 1220-27-110-001
Owners
ALTRINGER FAMILY TRUST 2015
1396 MARY JO DR
GARDNERVILLE, NV 89460
ALTRINGER, LEANDER & KATHRYN
ALTRINGER, LEANDER S TTEE
ALTRINGER, KATHRYN A TTEE
Account Summary
| Account ID | 1220-27-110-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1396 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,640.14 |
| Total | $1,640.14 |
| Paid | $1,640.14 |
| 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 | $1,592.38 | $15.92 | $1,608.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,546.02 | $30.92 | $1,576.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,501.01 | $15.01 | $1,516.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,457.30 | $0.00 | $1,457.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,414.85 | $0.00 | $1,414.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,373.63 | $206.04 | $1,579.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,333.64 | $0.00 | $1,333.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,299.83 | $45.50 | $1,345.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,297.23 | $0.00 | $1,297.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,259.44 | $0.00 | $1,259.44 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | ALTRINGER FAMILY TRUST 2015 CREDIT 332300785 | $-409.97 | $0.00 |
| 12/26/2024 | PAYMENT | ALTRINGER, STEVEN CREDIT 329447635 | $-409.97 | $409.97 |
| 10/02/2024 | PAYMENT | ALTRINGER FAMILY TRUST 2015 CREDIT 326436192 | $-409.97 | $819.94 |
| 08/01/2024 | PAYMENT | ALTRINGER FAMILY TRUST 2015 CREDIT 324067997 | $-410.23 | $1,229.91 |
| 07/15/2024 | BILL | ALTRINGER FAMILY TRUST 2015 | $1,640.14 | $1,640.14 |
| 03/05/2024 | PAYMENT | ALTRINGER, STEVE CREDIT 317742263 | $-398.04 | $0.00 |
| 01/09/2024 | PAYMENT | ALTRINGER, STEVEN J CREDIT 315312243 | $-398.04 | $398.04 |
| 10/17/2023 | PAYMENT | ALTRINGER , STEVE CREDIT 311939438 | $-413.96 | $796.08 |
| 10/17/2023 | ADJUSTMENT | ALTRINGER, STEVE CHECK 311939438 VOIDED PAYMENT: 1276657. REASON: WRONG TENDER TYPE | $413.96 | $1,210.04 |
| 10/17/2023 | PAYMENT | ALTRINGER, STEVE CHECK 311939438 | $-413.96 | $796.08 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.92 | $1,210.04 |
| 08/03/2023 | PAYMENT | ALTRINGER, STEVE CASH | $-398.26 | $1,194.12 |
| 07/14/2023 | BILL | ALTRINGER FAMILY TRUST 2015 | $1,592.38 | $1,592.38 |
| 01/18/2023 | PAYMENT | ALTRINGER, STEVEN CREDIT 299993649 | $-788.46 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.46 | $788.46 |
| 10/31/2022 | PAYMENT | ALTRINGER, STEVE CASH | $-401.96 | $773.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.46 | $1,174.96 |
| 08/18/2022 | PAYMENT | STEVE ALTRINGER CASH | $-386.52 | $1,159.50 |
| 07/19/2022 | BILL | ALTRINGER, LEANDER & KATHRYN | $1,546.02 | $1,546.02 |
| 01/10/2022 | PAYMENT | ALTRINGER, STEVE CASH | $-1,140.76 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $15.01 | $1,140.76 |
| 08/24/2021 | PAYMENT | ALTRINGER, STEVE CASH | $-375.26 | $1,125.75 |
| 07/14/2021 | BILL | ALTRINGER, LEANDER & KATHRYN | $1,501.01 | $1,501.01 |
| 02/24/2021 | PAYMENT | ALTRINGER, STEVE CREDIT: D | $-364.32 | $0.00 |
| 02/17/2021 | PAYMENT | ALTRINGER, STEVE CREDIT: D | $-1,092.98 | $364.32 |
| 02/10/2021 | AMENDMENT | Family death-covid delay-1 tim | $-116.58 | $1,457.30 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $65.58 | $1,573.88 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $36.43 | $1,508.30 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $14.57 | $1,471.87 |
| 07/13/2020 | BILL | ALTRINGER, LEANDER & KATHRYN | $1,457.30 | $1,457.30 |
| 08/06/2019 | PAYMENT | ALTRINGER, LEANDER & KATHRYN CHECK | $-1,414.85 | $0.00 |
| 07/15/2019 | BILL | ALTRINGER, LEANDER & KATHRYN | $1,414.85 | $1,414.85 |
| 04/03/2019 | PAYMENT | ALTRINGER, LEANDER & KATHRYN CHECK | $-1,579.67 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $96.15 | $1,579.67 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $61.81 | $1,483.52 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $34.34 | $1,421.71 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $13.74 | $1,387.37 |
| 07/12/2018 | BILL | ALTRINGER, LEANDER & KATHRYN | $1,373.63 | $1,373.63 |
| 07/28/2017 | PAYMENT | ALTRINGER, LEANDER & KATHRYN CHECK | $-1,333.64 | $0.00 |
| 07/14/2017 | BILL | ALTRINGER, LEANDER & KATHRYN | $1,333.64 | $1,333.64 |
| 01/27/2017 | PAYMENT | ALTRINGER, LEANDER & KATHRYN CHECK | $-1,020.35 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $32.50 | $1,020.35 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.00 | $987.85 |
| 07/21/2016 | PAYMENT | ALTRINGER, LEANDER & KATHRYN CHECK | $-324.98 | $974.85 |
| 07/12/2016 | BILL | ALTRINGER, LEANDER & KATHRYN | $1,299.83 | $1,299.83 |
| 07/29/2015 | PAYMENT | ALTRINGER, LEANDER & KATHRYN CHECK | $-1,297.23 | $0.00 |
| 07/14/2015 | BILL | ALTRINGER, LEANDER & KATHRYN | $1,297.23 | $1,297.23 |
| 07/22/2014 | PAYMENT | ALTRINGER, LEANDER & KATHRYN CHECK | $-1,259.44 | $0.00 |
| 07/17/2014 | BILL | ALTRINGER, LEANDER & KATHRYN | $1,259.44 | $1,259.44 |
| 07/24/2013 | PAYMENT | ALTRINGER, LEANDER & KATHRYN CHECK | $-1,222.76 | $0.00 |
| 07/16/2013 | BILL | ALTRINGER, LEANDER & KATHRYN | $1,222.76 | $1,222.76 |
| 02/14/2013 | PAYMENT | ALTRINGER, LEANDER & KATHRYN CHECK | $-645.03 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.65 | $645.03 |
| 07/27/2012 | PAYMENT | ALTRINGER, LEANDER & KATHRYN CHECK | $-632.38 | $632.38 |
| 07/13/2012 | BILL | ALTRINGER, LEANDER & KATHRYN | $1,264.76 | $1,264.76 |
| 01/30/2012 | PAYMENT | ALTRINGER, LEANDER CHECK | $-321.93 | $0.00 |
| 01/10/2012 | PAYMENT | NO NEV TITLE CHECK | $-321.93 | $321.93 |
| 09/06/2011 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-321.93 | $643.86 |
| 07/22/2011 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-321.93 | $965.79 |
| 07/15/2011 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $1,287.72 | $1,287.72 |
| 02/04/2011 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-358.14 | $0.00 |
| 12/02/2010 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-358.14 | $358.14 |
| 09/08/2010 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-358.14 | $716.28 |
| 07/29/2010 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-358.14 | $1,074.42 |
| 07/14/2010 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $1,432.56 | $1,432.56 |
| 02/12/2010 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-393.10 | $0.00 |
| 12/10/2009 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-393.10 | $393.10 |
| 09/15/2009 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-393.10 | $786.20 |
| 08/03/2009 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-393.12 | $1,179.30 |
| 07/13/2009 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $1,572.42 | $1,572.42 |
| 02/03/2009 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-363.98 | $0.00 |
| 12/05/2008 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-363.98 | $363.98 |
| 09/04/2008 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-363.98 | $727.96 |
| 07/23/2008 | PAYMENT | BEJ FAMILY LIMITED PARTNERSHIP CHECK | $-363.99 | $1,091.94 |
| 07/18/2008 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $1,455.93 | $1,455.93 |
| 02/01/2008 | PAYMENT | BEJ FAMILY LIMITED P | $-337.02 | $0.00 |
| 12/04/2007 | PAYMENT | BEJ FAMILY LIMITED P | $-337.00 | $337.02 |
| 09/10/2007 | PAYMENT | BEJ FAMILY LIMITED P | $-337.00 | $674.02 |
| 08/02/2007 | PAYMENT | BEJ FAMILY LIMITED P | $-337.00 | $1,011.02 |
| 07/01/2007 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $1,348.02 | $1,348.02 |
| 02/08/2007 | PAYMENT | BEJ FAMILY LIMITED P | $-312.08 | $0.00 |
| 12/06/2006 | PAYMENT | BEJ FAMILY LIMITED P | $-312.05 | $312.08 |
| 08/01/2006 | PAYMENT | BEJ FAMILY LIMITED P | $-624.10 | $624.13 |
| 07/01/2006 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $1,248.23 | $1,248.23 |
| 02/03/2006 | PAYMENT | BEJ FAMILY LIMITED P | $-288.95 | $0.00 |
| 12/08/2005 | PAYMENT | BEJ FAMILY LIMITED P | $-288.94 | $288.95 |
| 09/07/2005 | PAYMENT | BEVERLY REALTY | $-288.94 | $577.89 |
| 08/02/2005 | PAYMENT | BEJ FAMILY LIMITED P | $-288.94 | $866.83 |
| 07/01/2005 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $1,155.77 | $1,155.77 |
| 02/02/2005 | PAYMENT | BEJ FAMILY LIMITED P | $-291.54 | $0.00 |
| 12/06/2004 | PAYMENT | BEJ FAMILY LIMITED P | $-291.53 | $291.54 |
| 09/14/2004 | PAYMENT | BEJ FAMILY LIMITED P | $-291.53 | $583.07 |
| 07/28/2004 | PAYMENT | BEJ FAMILY LIMITED P | $-291.53 | $874.60 |
| 07/01/2004 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $1,166.13 | $1,166.13 |
| 02/17/2004 | PAYMENT | BEJ FAMILY LIMITED P | $-245.00 | $0.00 |
| 11/17/2003 | PAYMENT | BEJ FAMILY LIMITED P | $-244.98 | $245.00 |
| 09/11/2003 | PAYMENT | BEJ FAMILY LIMITED P | $-244.98 | $489.98 |
| 08/06/2003 | PAYMENT | BEJ FAMILY LIMITED P | $-244.98 | $734.96 |
| 07/01/2003 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $979.94 | $979.94 |
| 02/10/2003 | PAYMENT | BEJ FAMILY LIMITED P | $-230.07 | $0.00 |
| 11/15/2002 | PAYMENT | BEJ FAMILY LIMITED P | $-230.07 | $230.07 |
| 09/10/2002 | PAYMENT | BEJ FAMILY LIMITED P | $-230.07 | $460.14 |
| 07/29/2002 | PAYMENT | BEJ FAMILY LIMITED P | $-230.07 | $690.21 |
| 07/01/2002 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $920.28 | $920.28 |
| 02/20/2002 | PAYMENT | BEJ FAMILY LIMITED P | $-227.84 | $0.00 |
| 12/07/2001 | PAYMENT | BEJ FAMILY LIMITED P | $-227.82 | $227.84 |
| 09/11/2001 | PAYMENT | BEJ FAMILY LIMITED P | $-227.82 | $455.66 |
| 07/24/2001 | PAYMENT | BEJ FAMILY LIMITED P | $-227.82 | $683.48 |
| 07/01/2001 | BILL | BEJ FAMILY LIMITED PARTNERSHIP | $911.30 | $911.30 |
| 02/09/2001 | PAYMENT | ROBERTS, BEVERLY ELL | $-225.93 | $0.00 |
| 12/04/2000 | PAYMENT | BEJ FAMILY LTD | $-225.92 | $225.93 |
| 09/15/2000 | PAYMENT | ROBERTS, BEVERLY ELL | $-225.92 | $451.85 |
| 07/25/2000 | PAYMENT | BEVERLY JOHNSON | $-225.92 | $677.77 |
| 07/01/2000 | BILL | ROBERTS, BEVERLY ELLEN JOHNSON | $903.69 | $903.69 |
| 02/04/2000 | PAYMENT | ROBERTS, BEVERLY ELL | $-224.96 | $0.00 |
| 12/08/1999 | PAYMENT | ROBERTS, BEVERLY ELL | $-224.96 | $224.96 |
| 09/10/1999 | PAYMENT | BEVERLY REALTY | $-224.96 | $449.92 |
| 07/26/1999 | PAYMENT | ROBERTS, BEVERLY ELL | $-224.96 | $674.88 |
| 07/01/1999 | BILL | ROBERTS, BEVERLY ELLEN JOHNSON | $899.84 | $899.84 |
| 02/10/1999 | PAYMENT | BEVERLY REALTY | $-238.44 | $0.00 |
| 12/04/1998 | PAYMENT | ROBERTS, BEVERLY ELL | $-238.42 | $238.44 |
| 09/21/1998 | PAYMENT | ROBERTS, BEVERLY ELL | $-238.42 | $476.86 |
| 07/24/1998 | PAYMENT | ROBERTS, BEVERLY ELL | $-238.42 | $715.28 |
| 07/01/1998 | BILL | ROBERTS, BEVERLY ELLEN JOHNSON | $953.70 | $953.70 |
| 02/06/1998 | PAYMENT | BEVERLY JOHNSON | $-237.34 | $0.00 |
| 12/08/1997 | PAYMENT | ROBERTS, BEVERLY ELL | $-237.31 | $237.34 |
| 09/12/1997 | PAYMENT | BEVERLY JOHNSON | $-237.31 | $474.65 |
| 07/21/1997 | PAYMENT | ROBERTS, BEVERLY ELL | $-237.31 | $711.96 |
| 07/01/1997 | BILL | ROBERTS, BEVERLY ELLEN JOHNSON | $949.27 | $949.27 |
| 03/04/1997 | PAYMENT | ROBERTS, BEVERLY ELL | $-241.71 | $0.00 |
| 12/17/1996 | PAYMENT | ROBERTS, BEVERLY ELL | $-241.68 | $241.71 |
| 09/20/1996 | PAYMENT | BEVERLY REALTY | $-241.68 | $483.39 |
| 07/23/1996 | PAYMENT | ROBERTS, BEVERLY ELL | $-241.68 | $725.07 |
| 07/01/1996 | BILL | ROBERTS, BEVERLY ELLEN JOHNSON | $966.75 | $966.75 |
| 02/16/1996 | PAYMENT | $-243.99 | $0.00 | |
| 12/12/1995 | PAYMENT | $-243.98 | $243.99 | |
| 09/21/1995 | PAYMENT | $-243.98 | $487.97 | |
| 07/24/1995 | PAYMENT | $-243.98 | $731.95 | |
| 07/01/1995 | BILL | ROBERTS, BEVERLY ELLEN JOHNSON | $975.93 | $975.93 |
| 02/15/1995 | PAYMENT | $-232.05 | $0.00 | |
| 12/02/1994 | PAYMENT | $-232.04 | $232.05 | |
| 09/21/1994 | PAYMENT | $-232.04 | $464.09 | |
| 07/20/1994 | PAYMENT | $-232.04 | $696.13 | |
| 07/01/1994 | BILL | ROBERTS, BEVERLY ELLEN JOHNSON | $928.17 | $928.17 |
| 12/15/1993 | PAYMENT | $-415.20 | $0.00 | |
| 09/20/1993 | PAYMENT | $-207.60 | $415.20 | |
| 07/26/1993 | PAYMENT | $-207.60 | $622.80 | |
| 07/01/1993 | BILL | NEWTON, ALLEN & ALICE | $830.40 | $830.40 |
| 02/17/1993 | PAYMENT | $-196.54 | $0.00 | |
| 12/17/1992 | PAYMENT | $-196.52 | $196.54 | |
| 09/30/1992 | PAYMENT | $-196.52 | $393.06 | |
| 07/21/1992 | PAYMENT | $-196.52 | $589.58 | |
| 07/01/1992 | BILL | NEWTON, ALLEN & ALICE | $786.10 | $786.10 |
| 02/18/1992 | PAYMENT | $-175.22 | $0.00 | |
| 12/18/1991 | PAYMENT | $-175.19 | $175.22 | |
| 09/26/1991 | PAYMENT | $-175.19 | $350.41 | |
| 08/19/1991 | PAYMENT | $-175.19 | $525.60 | |
| 07/01/1991 | BILL | NEWTON, ALLEN & ALICE | $700.79 | $700.79 |
| 02/21/1991 | PAYMENT | $-26.71 | $0.00 | |
| 12/21/1990 | PAYMENT | $-26.68 | $26.71 | |
| 09/18/1990 | PAYMENT | $-26.68 | $53.39 | |
| 07/24/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | NEWTON, ALLEN & ALICE | $106.75 | $106.75 |
| 01/24/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | 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 |