Tax Account 1220-28-510-055
Owners
LUJETIC REVOCABLE TRUST 2016
1392 BUMBLEBEE DR
GARDNERVILLE, NV 89460
LUJETIC, JOSEPH & BONNIE TTEE
LUJETIC, JOSEPH F TTEE
LUJETIC, BONNIE S TTEE
Account Summary
| Account ID | 1220-28-510-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1363 RANCHO RD GARDNERVILLE RANCHOS |
| Balance | $1,133.10 |
| Currently Due | $377.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,511.04 |
| Total | $1,511.04 |
| Paid | $377.94 |
| Balance | $1,133.10 |
| Due | $377.70 |
| 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 | $1,467.05 | $0.00 | $1,467.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,424.33 | $0.00 | $1,424.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,318.82 | $0.00 | $1,318.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,275.46 | $0.00 | $1,275.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,238.30 | $0.00 | $1,238.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,202.23 | $0.00 | $1,202.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,167.21 | $0.00 | $1,167.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,137.64 | $0.00 | $1,137.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,135.36 | $0.00 | $1,135.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,126.65 | $0.00 | $1,126.65 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-377.94 | $1,133.10 |
| 07/15/2024 | BILL | LUJETIC REVOCABLE TRUST 2016 | $1,511.04 | $1,511.04 |
| 02/20/2024 | PAYMENT | JF LUJETIC WT NORW - | $-366.67 | $0.00 |
| 12/15/2023 | PAYMENT | JF LUJETIC WT NORW - | $-366.67 | $366.67 |
| 10/03/2023 | PAYMENT | JF LUJETIC WT NORW - | $-366.67 | $733.34 |
| 08/02/2023 | PAYMENT | JF LUJETIC WT NORW - | $-367.04 | $1,100.01 |
| 07/14/2023 | BILL | LUJETIC REVOCABLE TRUST 2016 | $1,467.05 | $1,467.05 |
| 02/22/2023 | PAYMENT | JF LUJETIC WT NORW - | $-356.08 | $0.00 |
| 12/16/2022 | PAYMENT | JF LUJETIC WT NORW - | $-356.08 | $356.08 |
| 09/22/2022 | PAYMENT | JF LUJETIC WT NORW - | $-356.08 | $712.16 |
| 08/01/2022 | PAYMENT | JF LUJETIC WT NORW - | $-356.09 | $1,068.24 |
| 07/19/2022 | BILL | LUJETIC, JOSEPH & BONNIE TTEE | $1,424.33 | $1,424.33 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-329.70 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-329.70 | $329.70 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-329.70 | $659.40 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-329.72 | $989.10 |
| 07/14/2021 | BILL | LUJETIC, JOSEPH & BONNIE TTEE | $1,318.82 | $1,318.82 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-318.86 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-318.86 | $318.86 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-318.86 | $637.72 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-318.88 | $956.58 |
| 07/13/2020 | BILL | LUJETIC, JOSEPH & BONNIE TTEE | $1,275.46 | $1,275.46 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-309.57 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-309.57 | $309.57 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-309.57 | $619.14 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-309.59 | $928.71 |
| 07/15/2019 | BILL | LUJETIC, JOSEPH & BONNIE TTEE | $1,238.30 | $1,238.30 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-300.55 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-300.55 | $300.55 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-300.55 | $601.10 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-300.58 | $901.65 |
| 07/12/2018 | BILL | LUJETIC, JOSEPH & BONNIE TTEE | $1,202.23 | $1,202.23 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-291.80 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-291.80 | $291.80 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-291.80 | $583.60 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-291.81 | $875.40 |
| 07/14/2017 | BILL | LUJETIC, JOSEPH & BONNIE TTEE | $1,167.21 | $1,167.21 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-284.41 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-284.41 | $284.41 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-284.41 | $568.82 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-284.41 | $853.23 |
| 07/12/2016 | BILL | LUJETIC, JOSEPH F & BONNIE S | $1,137.64 | $1,137.64 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-283.84 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-283.84 | $283.84 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-283.84 | $567.68 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-283.84 | $851.52 |
| 07/14/2015 | BILL | LUJETIC, JOSEPH F & BONNIE S | $1,135.36 | $1,135.36 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-281.66 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-281.66 | $281.66 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-281.66 | $563.32 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-281.67 | $844.98 |
| 07/17/2014 | BILL | LUJETIC, JOSEPH F & BONNIE S | $1,126.65 | $1,126.65 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-267.54 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-267.54 | $267.54 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-267.54 | $535.08 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-267.57 | $802.62 |
| 07/16/2013 | BILL | LUJETIC, JOSEPH F & BONNIE S | $1,070.19 | $1,070.19 |
| 01/29/2013 | PAYMENT | JOSEPH LUJETIC CHECK | $-327.91 | $0.00 |
| 01/15/2013 | PAYMENT | 33 CHECK | $-327.91 | $327.91 |
| 09/06/2012 | PAYMENT | DELEON, JANET CHECK | $-327.91 | $655.82 |
| 08/10/2012 | PAYMENT | DELEON, JANET CHECK | $-327.93 | $983.73 |
| 07/13/2012 | BILL | DELEON, JANET | $1,311.66 | $1,311.66 |
| 07/19/2011 | PAYMENT | DELEON, JANET CHECK | $-1,335.04 | $0.00 |
| 07/15/2011 | BILL | DELEON, JANET | $1,335.04 | $1,335.04 |
| 07/21/2010 | PAYMENT | DELEON, JANET CHECK | $-1,374.91 | $0.00 |
| 07/14/2010 | BILL | DELEON, JANET | $1,374.91 | $1,374.91 |
| 12/02/2009 | PAYMENT | DELEON, ARMANDO & JANET CHECK | $-667.42 | $0.00 |
| 10/02/2009 | PAYMENT | DELEON, ARMANDO & JANET CHECK | $-333.71 | $667.42 |
| 08/03/2009 | PAYMENT | DELEON, ARMANDO & JANET CHECK | $-333.73 | $1,001.13 |
| 07/13/2009 | BILL | DELEON, ARMANDO & JANET | $1,334.86 | $1,334.86 |
| 11/06/2008 | PAYMENT | DELEON, ARMANDO & JANET CHECK | $-647.98 | $0.00 |
| 09/19/2008 | PAYMENT | DELEON, ARMANDO & JANET CHECK | $-323.99 | $647.98 |
| 08/05/2008 | PAYMENT | DELEON, ARMANDO & JANET CHECK | $-324.02 | $971.97 |
| 07/18/2008 | BILL | DELEON, ARMANDO & JANET | $1,295.99 | $1,295.99 |
| 02/06/2008 | PAYMENT | DELEON, ARMANDO & JA | $-314.56 | $0.00 |
| 11/07/2007 | PAYMENT | DELEON, ARMANDO & JA | $-314.54 | $314.56 |
| 10/02/2007 | PAYMENT | DELEON, ARMANDO & JA | $-314.54 | $629.10 |
| 08/03/2007 | PAYMENT | DELEON, ARMANDO & JA | $-314.54 | $943.64 |
| 07/01/2007 | BILL | DELEON, ARMANDO & JANET | $1,258.18 | $1,258.18 |
| 11/08/2006 | PAYMENT | DELEON, ARMANDO & JA | $-610.81 | $0.00 |
| 09/21/2006 | PAYMENT | DELEON, ARMANDO & JA | $-305.40 | $610.81 |
| 08/08/2006 | PAYMENT | DELEON, ARMANDO & JA | $-305.40 | $916.21 |
| 07/01/2006 | BILL | DELEON, ARMANDO & JANET | $1,221.61 | $1,221.61 |
| 08/01/2005 | PAYMENT | DELEON, ARMANDO & JA | $-1,186.03 | $0.00 |
| 07/01/2005 | BILL | DELEON, ARMANDO & JANET | $1,186.03 | $1,186.03 |
| 03/07/2005 | PAYMENT | ARMANDO DELEON | $-299.17 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-299.14 | $299.17 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-299.14 | $598.31 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-299.14 | $897.45 |
| 07/01/2004 | BILL | GRAHAM, DIXIE W TRUSTEE | $1,196.59 | $1,196.59 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.31 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.31 | $254.31 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.31 | $508.62 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-254.31 | $762.93 |
| 07/01/2003 | BILL | GRAHAM, DIXIE W | $1,017.24 | $1,017.24 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.67 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.64 | $239.67 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.64 | $479.31 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.64 | $718.95 |
| 07/01/2002 | BILL | NEWMAN, WENDY C | $958.59 | $958.59 |
| 02/14/2002 | PAYMENT | 22 | $-237.29 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-237.27 | $237.29 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-237.27 | $474.56 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-237.27 | $711.83 |
| 07/01/2001 | BILL | NEWMAN, WENDY C | $949.10 | $949.10 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-235.32 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-235.29 | $235.32 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-235.29 | $470.61 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-235.29 | $705.90 |
| 07/01/2000 | BILL | MRAZ, WENDY C | $941.19 | $941.19 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-234.32 | $0.00 |
| 01/04/2000 | PAYMENT | CHASE MANHATTAN MTGE | $-234.29 | $234.32 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-234.29 | $468.61 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-234.29 | $702.90 |
| 07/01/1999 | BILL | MRAZ, RICHARD L & WENDY C | $937.19 | $937.19 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-247.28 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-247.27 | $247.28 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-247.27 | $494.55 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-247.27 | $741.82 |
| 07/01/1998 | BILL | MRAZ, RICHARD L & WENDY C | $989.09 | $989.09 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-246.08 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-246.06 | $246.08 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-246.06 | $492.14 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-246.06 | $738.20 |
| 07/01/1997 | BILL | MRAZ, RICHARD L & WENDY C | $984.26 | $984.26 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-250.60 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-250.58 | $250.60 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-250.58 | $501.18 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-250.58 | $751.76 |
| 07/01/1996 | BILL | MRAZ, RICHARD L & WENDY C | $1,002.34 | $1,002.34 |
| 03/04/1996 | PAYMENT | $-253.07 | $0.00 | |
| 12/20/1995 | PAYMENT | $-253.07 | $253.07 | |
| 09/22/1995 | PAYMENT | $-253.07 | $506.14 | |
| 08/21/1995 | PAYMENT | $-253.07 | $759.21 | |
| 07/01/1995 | BILL | CONANT, MICHAEL R | $1,012.28 | $1,012.28 |
| 01/02/1995 | PAYMENT | $-481.99 | $0.00 | |
| 08/19/1994 | PAYMENT | $-481.98 | $481.99 | |
| 07/01/1994 | BILL | CONANT, MICHAEL R | $963.97 | $963.97 |
| 01/03/1994 | PAYMENT | $-445.52 | $0.00 | |
| 08/16/1993 | PAYMENT | $-445.52 | $445.52 | |
| 07/01/1993 | BILL | CONANT, MICHAEL R | $891.04 | $891.04 |
| 01/04/1993 | PAYMENT | $-422.03 | $0.00 | |
| 08/20/1992 | PAYMENT | $-422.02 | $422.03 | |
| 07/01/1992 | BILL | CONANT, MICHAEL R | $844.05 | $844.05 |
| 12/23/1991 | PAYMENT | $-70.54 | $0.00 | |
| 10/29/1991 | PAYMENT | $-36.68 | $70.54 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.41 | $107.22 |
| 08/21/1991 | PAYMENT | $-35.27 | $105.81 | |
| 07/01/1991 | BILL | KEUPER KUSTOM HOMES, INC | $141.08 | $141.08 |
| 03/08/1991 | PAYMENT | $-30.25 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.24 | $30.25 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-36.28 | $0.00 | |
| 12/29/1988 | PAYMENT | $-36.27 | $36.28 | |
| 10/12/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/12/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $145.09 | $145.09 |
| 11/12/1987 | PAYMENT | $-68.31 | $0.00 | |
| 10/13/1987 | PAYMENT | $-34.14 | $68.31 | |
| 09/11/1987 | PAYMENT | $-35.51 | $102.45 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.37 | $137.96 |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $136.59 | $136.59 |
| 03/12/1987 | PAYMENT | $-26.61 | $0.00 | |
| 01/16/1987 | PAYMENT | $-26.59 | $26.61 | |
| 10/15/1986 | PAYMENT | $-26.59 | $53.20 | |
| 08/06/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $106.38 | $106.38 |