Tax Account 1221-03-000-003

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Owners

DEL ORO FOUNDATION
2691 SUNSET RIDGE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1221-03-000-003
Account Type	Real Estate
Location	2671 SUNSET RIDGE GEN CO/CWS/MOSQ
Balance	$1,521.56
Currently Due	$760.78

Account ID

1221-03-000-003

Account Type

Real Estate

Location

2671 SUNSET RIDGE
GEN CO/CWS/MOSQ

Balance

$1,521.56

Currently Due

$760.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,043.39
Total	$3,043.39
Paid	$1,521.83
Balance	$1,521.56
Due	$760.78
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

$3,043.39

Total

$3,043.39

Paid

$1,521.83

Balance

$1,521.56

Due

$760.78

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	$761.05	$0.00	$761.05	$761.05	$0.00
2	10/07/2024	10/17/2024	Paid	$760.78	$0.00	$760.78	$760.78	$0.00
3	01/06/2025	01/16/2025	Due	$760.78	$0.00	$760.78	$0.00	$760.78
4	03/03/2025	03/13/2025	Due	$760.78	$0.00	$760.78	$0.00	$1,521.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,817.97	$0.00	$2,817.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,609.22	$0.00	$2,609.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,415.94	$24.16	$2,440.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,336.50	$0.00	$2,336.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,255.32	$0.00	$2,255.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,152.03	$0.00	$2,152.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,065.29	$0.00	$2,065.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,012.95	$0.00	$2,012.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,008.93	$0.00	$2,008.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,994.79	$0.00	$1,994.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	DEL ORO FOUNDATION CHECK 0000005121	$-760.78	$1,521.56
08/15/2024	PAYMENT	CHECK ACH - 30002	$-761.05	$2,282.34
07/15/2024	BILL	DEL ORO FOUNDATION	$3,043.39	$3,043.39
03/14/2024	PAYMENT	DEL ORO FOUNDATION CHECK 5104	$-704.43	$0.00
12/29/2023	PAYMENT	DEL ORO FOUNDATION CHECK 5103	$-704.43	$704.43
10/10/2023	PAYMENT	DEL ORO FOUNDATION CHECK 5102	$-704.43	$1,408.86
08/22/2023	PAYMENT	DEL ORO FOUNDATION CHECK 5098	$-704.68	$2,113.29
07/14/2023	BILL	DEL ORO FOUNDATION	$2,817.97	$2,817.97
03/21/2023	PAYMENT	DEL ORO FOUNATION CHECK 5094	$-652.30	$0.00
12/27/2022	PAYMENT	DEL ORO FOUNDATION CHECK 0000005091	$-652.30	$652.30
10/11/2022	PAYMENT	DEL ORO FOUNDATION CHECK 1178	$-652.30	$1,304.60
08/22/2022	PAYMENT	DEL ORO FOUNDATION CHECK 0000005086	$-652.32	$1,956.90
07/19/2022	BILL	DEL ORO FOUNDATION	$2,609.22	$2,609.22
04/15/2022	PAYMENT	DEL ORO FOUNDATION CHECK	$-628.14	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.16	$628.14
12/20/2021	PAYMENT	DEL ORO FOUNDATION CHECK	$-603.98	$603.98
08/10/2021	PAYMENT	DEL ORO FOUNDATION CHECK	$-1,207.98	$1,207.96
07/14/2021	BILL	DEL ORO FOUNDATION	$2,415.94	$2,415.94
12/28/2020	PAYMENT	COLLINS, DOUGLSA & PAGOTO, ANN CHECK	$-1,168.24	$0.00
08/15/2020	PAYMENT	COLLINS, D W & PAGOTO, A M ETA CHECK	$-1,168.26	$1,168.24
07/13/2020	BILL	COLLINS, D W & PAGOTO, A M ETA	$2,336.50	$2,336.50
08/09/2019	PAYMENT	COLLINS, D W & PAGOTO, A M ETA CHECK	$-2,255.32	$0.00
07/15/2019	BILL	COLLINS, D W & PAGOTO, A M ETA	$2,255.32	$2,255.32
08/23/2018	PAYMENT	COLLINS, D W & PAGOTO, A M ETA CHECK	$-2,152.03	$0.00
07/12/2018	BILL	COLLINS, D W & PAGOTO, A M ETA	$2,152.03	$2,152.03
08/08/2017	PAYMENT	COLLINS, D W & PAGOTO, A M ETA CHECK	$-2,065.29	$0.00
07/14/2017	BILL	COLLINS, D W & PAGOTO, A M ETA	$2,065.29	$2,065.29
07/29/2016	PAYMENT	COLLINS, D W & PAGOTO, A M ETA CHECK	$-2,012.95	$0.00
07/12/2016	BILL	COLLINS, D W & PAGOTO, A M ETA	$2,012.95	$2,012.95
08/06/2015	PAYMENT	COLLINS, D W & PAGOTO, A M ETA CHECK	$-2,008.93	$0.00
07/14/2015	BILL	COLLINS, D W & PAGOTO, A M ETA	$2,008.93	$2,008.93
07/29/2014	PAYMENT	COLLINS, D W & PAGOTO, A M ETA CHECK	$-1,994.79	$0.00
07/17/2014	BILL	COLLINS, D W & PAGOTO, A M ETA	$1,994.79	$1,994.79
08/06/2013	PAYMENT	COLLINS, D W & PAGOTO, A M ETA CHECK	$-1,936.69	$0.00
07/16/2013	BILL	COLLINS, D W & PAGOTO, A M ETA	$1,936.69	$1,936.69
09/10/2012	PAYMENT	COLLINS, D W & PAGOTO, A M ETA CHECK	$-929.30	$0.00
08/02/2012	PAYMENT	COLLINS, D W & PAGOTO, A M ETA CHECK	$-929.32	$929.30
07/13/2012	BILL	COLLINS, D W & PAGOTO, A M ETA	$1,858.62	$1,858.62
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-1,310.10	$0.00
07/27/2011	PAYMENT	COLLINS, D W & PAGOTO, A M ETA CHECK	$-436.73	$1,310.10
07/15/2011	BILL	COLLINS, D W & PAGOTO, A M ETA	$1,746.83	$1,746.83
08/10/2010	PAYMENT	COLLINS, D W & PAGOTO, A M ETA CHECK	$-1,652.62	$0.00
07/14/2010	BILL	COLLINS, D W & PAGOTO, A M ETA	$1,652.62	$1,652.62
07/28/2009	PAYMENT	COLLINS, D W & PAGOTO, A M ETA CHECK	$-1,537.32	$0.00
07/13/2009	BILL	COLLINS, D W & PAGOTO, A M ETA	$1,537.32	$1,537.32
08/25/2008	PAYMENT	COLLINS, D W & PAGOTO, A M ETA CHECK	$-1,423.43	$0.00
07/18/2008	BILL	COLLINS, D W & PAGOTO, A M ETA	$1,423.43	$1,423.43
07/31/2007	PAYMENT	COLLINS, D W & PAGOT	$-1,317.96	$0.00
07/01/2007	BILL	COLLINS, D W & PAGOTO, A M ETA	$1,317.96	$1,317.96
08/02/2006	PAYMENT	COLLINS, D W & PAGOT	$-1,220.38	$0.00
07/01/2006	BILL	COLLINS, D W & PAGOTO, A M ETA	$1,220.38	$1,220.38
08/15/2005	PAYMENT	COLLINS, D W & PAGOT	$-1,129.98	$0.00
07/01/2005	BILL	COLLINS, D W & PAGOTO, A M ETA	$1,129.98	$1,129.98
08/02/2004	PAYMENT	COLLINS, D W & PAGOT	$-1,145.21	$0.00
07/01/2004	BILL	COLLINS, D W & PAGOTO, A M ETA	$1,145.21	$1,145.21
08/12/2003	PAYMENT	COLLINS, D W & PAGOT	$-1,150.83	$0.00
07/01/2003	BILL	COLLINS, D W & PAGOTO, A M ETA	$1,150.83	$1,150.83
07/29/2002	PAYMENT	COLLINS, D W & PAGOT	$-1,037.40	$0.00
07/01/2002	BILL	COLLINS, D W & PAGOTO, A M ETA	$1,037.40	$1,037.40
08/21/2001	PAYMENT	COLLINS, D W & PAGOT	$-1,037.23	$0.00
07/01/2001	BILL	COLLINS, D W & PAGOTO, A M ETA	$1,037.23	$1,037.23
08/07/2000	PAYMENT	COLLINS, D W & PAGOT	$-1,027.10	$0.00
07/01/2000	BILL	COLLINS, D W & PAGOTO, A M ETA	$1,027.10	$1,027.10
12/28/1999	PAYMENT	COLLINS & MAYCH	$-511.01	$0.00
09/28/1999	PAYMENT	DOUG COLLINS	$-255.50	$511.01
08/09/1999	PAYMENT	FORBES, JACK D & CAR	$-255.50	$766.51
07/01/1999	BILL	FORBES, JACK D & CAROLYN L	$1,022.01	$1,022.01
03/04/1999	PAYMENT	FORBES, JACK D & CAR	$-330.91	$0.00
01/07/1999	PAYMENT	FORBES, JACK D & CAR	$-330.89	$330.91
10/06/1998	PAYMENT	FORBES, JACK D & CAR	$-330.89	$661.80
08/04/1998	PAYMENT	FORBES, JACK D & CAR	$-330.89	$992.69
07/01/1998	BILL	FORBES, JACK D & CAROLYN L	$1,323.58	$1,323.58
03/05/1998	PAYMENT	FORBES, JACK D & CAR	$-237.72	$0.00
01/09/1998	PAYMENT	FORBES, JACK D & CAR	$-237.69	$237.72
10/09/1997	PAYMENT	FORBES, JACK D & CAR	$-237.69	$475.41
08/12/1997	PAYMENT	FORBES, JACK D & CAR	$-237.69	$713.10
07/01/1997	BILL	FORBES, JACK D & CAROLYN L	$950.79	$950.79