Tax Account 1221-03-000-011
Owners
JAATINEN, ERIC O & OBANION, D D
2663 SUNSET RIDGE
GARDNERVILLE, NV 89410
JAATINEN, ERIC O
OBANION, DARLENE D
Account Summary
| Account ID | 1221-03-000-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2663 SUNSET RIDGE GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,822.45 |
| Total | $9,822.45 |
| Paid | $9,822.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,536.37 | $0.00 | $9,536.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,258.63 | $0.00 | $9,258.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,988.95 | $0.00 | $8,988.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,727.14 | $0.00 | $8,727.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,472.96 | $0.00 | $8,472.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $8,226.16 | $0.00 | $8,226.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $7,735.90 | $0.00 | $7,735.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $7,539.87 | $0.00 | $7,539.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $7,524.82 | $0.00 | $7,524.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,840.37 | $0.00 | $5,840.37 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | ERIC JAATINEN GOVACH ACH - 324117567 | $-9,822.45 | $0.00 |
| 07/15/2024 | BILL | JAATINEN, ERIC O & OBANION, D D | $9,822.45 | $9,822.45 |
| 08/02/2023 | PAYMENT | ERIC JAATINEN GOVACH ACH - 308850236 | $-9,536.37 | $0.00 |
| 07/14/2023 | BILL | JAATINEN, ERIC O & OBANION, D D | $9,536.37 | $9,536.37 |
| 02/08/2023 | PAYMENT | ERIC JAATINEN GOVACH ACH - 300866274 | $-2,314.65 | $0.00 |
| 12/19/2022 | PAYMENT | ERIC JAATINEN GOVACH ACH - 298762714 | $-2,314.65 | $2,314.65 |
| 09/07/2022 | PAYMENT | ERIC JAATINEN GOVACH ACH - 294747502 | $-2,314.65 | $4,629.30 |
| 08/01/2022 | PAYMENT | ERIC JAATINEN GOVACH ACH - 293146657 | $-2,314.68 | $6,943.95 |
| 07/19/2022 | BILL | JAATINEN, ERIC O & OBANION, D | $9,258.63 | $9,258.63 |
| 02/23/2022 | PAYMENT | JAATINEN, ERIC CREDIT: D | $-2,247.23 | $0.00 |
| 01/03/2022 | PAYMENT | JAATINEN, ERIC CREDIT: D | $-2,247.23 | $2,247.23 |
| 09/20/2021 | PAYMENT | JAATINEN, ERIC CREDIT: D | $-2,247.23 | $4,494.46 |
| 07/30/2021 | PAYMENT | JAATINEN, ERIC CREDIT: D | $-2,247.26 | $6,741.69 |
| 07/14/2021 | BILL | JAATINEN, ERIC O & OBANION, D | $8,988.95 | $8,988.95 |
| 03/01/2021 | PAYMENT | JAATINEN, ERIC CREDIT: D | $-2,181.78 | $0.00 |
| 01/05/2021 | PAYMENT | JAATINEN, ERIC CREDIT: D | $-2,181.78 | $2,181.78 |
| 10/01/2020 | PAYMENT | JAATINEN, ERIC CREDIT: D | $-2,181.78 | $4,363.56 |
| 08/04/2020 | PAYMENT | JAATINEN, ERIC O CREDIT: D | $-2,181.80 | $6,545.34 |
| 07/13/2020 | BILL | JAATINEN, ERIC O & OBANION, D | $8,727.14 | $8,727.14 |
| 02/07/2020 | PAYMENT | JAATINEN, ERIC O CREDIT: D | $-2,118.24 | $0.00 |
| 01/07/2020 | PAYMENT | JAATINEN, ERIC CREDIT: D | $-2,118.24 | $2,118.24 |
| 09/30/2019 | PAYMENT | JAATINEN, ERIC CHECK | $-2,118.24 | $4,236.48 |
| 07/29/2019 | PAYMENT | JAATINEN, ERIC O CHECK | $-2,118.24 | $6,354.72 |
| 07/15/2019 | BILL | JAATINEN, ERIC O & OBANION, D | $8,472.96 | $8,472.96 |
| 02/19/2019 | PAYMENT | JAATINEN, ERIC CHECK | $-2,056.54 | $0.00 |
| 12/31/2018 | PAYMENT | JAATINEN, ERIC CHECK | $-2,056.54 | $2,056.54 |
| 09/07/2018 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-2,056.54 | $4,113.08 |
| 08/13/2018 | PAYMENT | JAATINEN, ERIC CHECK | $-2,056.54 | $6,169.62 |
| 07/12/2018 | BILL | JAATINEN, ERIC O & OBANION, D | $8,226.16 | $8,226.16 |
| 02/23/2018 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,933.97 | $0.00 |
| 01/08/2018 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,933.97 | $1,933.97 |
| 09/20/2017 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,933.97 | $3,867.94 |
| 08/09/2017 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,933.99 | $5,801.91 |
| 07/14/2017 | BILL | JAATINEN, ERIC O & OBANION, D | $7,735.90 | $7,735.90 |
| 02/22/2017 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,884.96 | $0.00 |
| 12/07/2016 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,884.96 | $1,884.96 |
| 10/05/2016 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,884.96 | $3,769.92 |
| 08/12/2016 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,884.99 | $5,654.88 |
| 07/12/2016 | BILL | JAATINEN, ERIC O & OBANION, D | $7,539.87 | $7,539.87 |
| 03/07/2016 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,881.20 | $0.00 |
| 01/08/2016 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,881.20 | $1,881.20 |
| 09/10/2015 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,881.20 | $3,762.40 |
| 07/29/2015 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,881.22 | $5,643.60 |
| 07/14/2015 | BILL | JAATINEN, ERIC O & OBANION, D | $7,524.82 | $7,524.82 |
| 03/03/2015 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,460.09 | $0.00 |
| 01/09/2015 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,460.09 | $1,460.09 |
| 10/07/2014 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,460.09 | $2,920.18 |
| 08/20/2014 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,460.10 | $4,380.27 |
| 07/17/2014 | BILL | JAATINEN, ERIC O & OBANION, D | $5,840.37 | $5,840.37 |
| 02/13/2014 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,417.56 | $0.00 |
| 12/27/2013 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,417.56 | $1,417.56 |
| 10/02/2013 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,417.56 | $2,835.12 |
| 08/22/2013 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,417.58 | $4,252.68 |
| 07/16/2013 | BILL | JAATINEN, ERIC O & OBANION, D | $5,670.26 | $5,670.26 |
| 03/08/2013 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,425.88 | $0.00 |
| 01/09/2013 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,425.88 | $1,425.88 |
| 09/13/2012 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,425.88 | $2,851.76 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-1,425.91 | $4,277.64 |
| 07/13/2012 | BILL | JAATINEN, ERIC O & OBANION, D | $5,703.55 | $5,703.55 |
| 03/02/2012 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,144.12 | $0.00 |
| 12/13/2011 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,144.12 | $1,144.12 |
| 10/05/2011 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,144.12 | $2,288.24 |
| 08/16/2011 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-1,144.13 | $3,432.36 |
| 07/15/2011 | BILL | JAATINEN, ERIC O & OBANION, D | $4,576.49 | $4,576.49 |
| 02/10/2011 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-709.50 | $0.00 |
| 01/10/2011 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-709.50 | $709.50 |
| 10/07/2010 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-709.50 | $1,419.00 |
| 08/13/2010 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-709.50 | $2,128.50 |
| 07/14/2010 | BILL | JAATINEN, ERIC O & OBANION, D | $2,838.00 | $2,838.00 |
| 02/10/2010 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-614.77 | $0.00 |
| 01/06/2010 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-614.77 | $614.77 |
| 09/17/2009 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-614.77 | $1,229.54 |
| 08/06/2009 | PAYMENT | JAATINEN, ERIC O & OBANION, D CHECK | $-614.79 | $1,844.31 |
| 07/13/2009 | BILL | JAATINEN, ERIC O & OBANION, D | $2,459.10 | $2,459.10 |
| 03/02/2009 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-797.58 | $0.00 |
| 01/07/2009 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-797.58 | $797.58 |
| 10/07/2008 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-797.58 | $1,595.16 |
| 08/15/2008 | PAYMENT | KASHUBA, JAMES A & JENNIFER LY CHECK | $-797.61 | $2,392.74 |
| 07/18/2008 | BILL | KASHUBA, JAMES A & JENNIFER LY | $3,190.35 | $3,190.35 |