Tax Account 1221-17-000-010
Owners
LEVARIO FAMILY TRUST
2263 SANDOVAL RD
GARDNERVILLE, NV 89410
LEVARIO, ERNEST J JR & KARA L
LEVARIO, KARA L TTEE
Account Summary
| Account ID | 1221-17-000-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2263 SANDOVAL RD GEN CO/CWS/MOSQ |
| Balance | $697.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,792.14 |
| Total | $2,792.14 |
| Paid | $2,094.18 |
| Balance | $697.96 |
| 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 | $2,710.83 | $0.00 | $2,710.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,631.88 | $0.00 | $2,631.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,555.22 | $0.00 | $2,555.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,480.79 | $0.00 | $2,480.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,408.54 | $0.00 | $2,408.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,338.40 | $0.00 | $2,338.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,270.28 | $0.00 | $2,270.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,212.75 | $0.00 | $2,212.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,208.34 | $0.00 | $2,208.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,144.02 | $0.00 | $2,144.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | ACH ACH - 40003 | $-697.96 | $697.96 |
| 10/04/2024 | PAYMENT | ACH ACH - 40004 | $-697.96 | $1,395.92 |
| 08/16/2024 | PAYMENT | ACH ACH - 40008 | $-698.26 | $2,093.88 |
| 07/15/2024 | BILL | LEVARIO FAMILY TRUST | $2,792.14 | $2,792.14 |
| 03/11/2024 | PAYMENT | LEVARIO, KAREN CHECK 3328402174 | $-677.66 | $0.00 |
| 01/04/2024 | PAYMENT | LEVARIO, KARA CHECK 3270540355 | $-677.66 | $677.66 |
| 10/08/2023 | PAYMENT | LEVARIO, KARA CHECK 3189440027 | $-677.66 | $1,355.32 |
| 08/25/2023 | PAYMENT | LEVARIO, KARA CHECK 3155102220 | $-677.85 | $2,032.98 |
| 07/14/2023 | BILL | LEVARIO FAMILY TRUST | $2,710.83 | $2,710.83 |
| 03/09/2023 | PAYMENT | LEVARIO, KARA L CHECK 3029386100 | $-657.97 | $0.00 |
| 01/15/2023 | PAYMENT | LEVARIO, KARA CHECK 2988463265 | $-657.97 | $657.97 |
| 10/17/2022 | PAYMENT | LEVARIO, KARA L CHECK 2932753269 | $-657.97 | $1,315.94 |
| 08/16/2022 | PAYMENT | LEVARIO, KARA CHECK 2904882383 | $-657.97 | $1,973.91 |
| 07/19/2022 | BILL | LEVARIO, ERNEST J JR & KARA L | $2,631.88 | $2,631.88 |
| 03/08/2022 | PAYMENT | LEVARIO, KARA CHECK | $-638.80 | $0.00 |
| 01/04/2022 | PAYMENT | LEVARIO, KARA CHECK | $-638.80 | $638.80 |
| 10/13/2021 | PAYMENT | LEVARIO, KARA L CHECK | $-638.80 | $1,277.60 |
| 08/18/2021 | PAYMENT | LEVARIO, KARA CHECK | $-638.82 | $1,916.40 |
| 07/14/2021 | BILL | LEVARIO, ERNEST J JR & KARA L | $2,555.22 | $2,555.22 |
| 03/02/2021 | PAYMENT | LEVARIO, KARA CHECK | $-620.19 | $0.00 |
| 01/05/2021 | PAYMENT | LEVARIO, KARA CHECK | $-620.19 | $620.19 |
| 10/05/2020 | PAYMENT | LEVARIO, KARA CHECK | $-620.19 | $1,240.38 |
| 08/24/2020 | PAYMENT | LEVARIO, KARA CHECK | $-620.22 | $1,860.57 |
| 07/13/2020 | BILL | LEVARIO, ERNEST J JR & KARA L | $2,480.79 | $2,480.79 |
| 03/03/2020 | PAYMENT | LEVARIO, KARA CHECK | $-602.13 | $0.00 |
| 01/08/2020 | PAYMENT | LEVARIO, KARA CHECK | $-602.13 | $602.13 |
| 10/09/2019 | PAYMENT | LEVARIO, KARA CHECK | $-602.13 | $1,204.26 |
| 08/27/2019 | PAYMENT | LEVARIO, KARA CHECK | $-602.15 | $1,806.39 |
| 07/15/2019 | BILL | LEVARIO, ERNEST J JR & KARA L | $2,408.54 | $2,408.54 |
| 03/05/2019 | PAYMENT | LEVARIO, KARA L CHECK | $-584.60 | $0.00 |
| 01/09/2019 | PAYMENT | LEVARIO, KARA L CHECK | $-584.60 | $584.60 |
| 10/04/2018 | PAYMENT | LEVARIO, KARA CHECK | $-584.60 | $1,169.20 |
| 08/23/2018 | PAYMENT | LEVARIO, KARA CHECK | $-584.60 | $1,753.80 |
| 07/12/2018 | BILL | LEVARIO, ERNEST J JR & KARA L | $2,338.40 | $2,338.40 |
| 03/05/2018 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-567.57 | $0.00 |
| 12/31/2017 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-567.57 | $567.57 |
| 10/02/2017 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-567.57 | $1,135.14 |
| 08/21/2017 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-567.57 | $1,702.71 |
| 07/14/2017 | BILL | LEVARIO, ERNEST J JR & KARA L | $2,270.28 | $2,270.28 |
| 03/06/2017 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-553.18 | $0.00 |
| 01/13/2017 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-553.18 | $553.18 |
| 10/11/2016 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-553.18 | $1,106.36 |
| 08/17/2016 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-553.21 | $1,659.54 |
| 07/12/2016 | BILL | LEVARIO, ERNEST J JR & KARA L | $2,212.75 | $2,212.75 |
| 03/10/2016 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-552.08 | $0.00 |
| 01/13/2016 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-552.08 | $552.08 |
| 10/06/2015 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-552.08 | $1,104.16 |
| 08/18/2015 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-552.10 | $1,656.24 |
| 07/14/2015 | BILL | LEVARIO, ERNEST J JR & KARA L | $2,208.34 | $2,208.34 |
| 03/05/2015 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-536.00 | $0.00 |
| 01/08/2015 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-536.00 | $536.00 |
| 10/06/2014 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-536.00 | $1,072.00 |
| 08/20/2014 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-536.02 | $1,608.00 |
| 07/17/2014 | BILL | LEVARIO, ERNEST J JR & KARA L | $2,144.02 | $2,144.02 |
| 01/08/2014 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-520.39 | $0.00 |
| 01/07/2014 | PAYMENT | 33 CHECK | $-520.39 | $520.39 |
| 10/08/2013 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-520.39 | $1,040.78 |
| 08/21/2013 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-520.39 | $1,561.17 |
| 07/16/2013 | BILL | LEVARIO, ERNEST J JR & KARA L | $2,081.56 | $2,081.56 |
| 03/06/2013 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-505.21 | $0.00 |
| 01/10/2013 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-505.21 | $505.21 |
| 10/02/2012 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-505.21 | $1,010.42 |
| 08/22/2012 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-505.21 | $1,515.63 |
| 07/13/2012 | BILL | LEVARIO, ERNEST J JR & KARA L | $2,020.84 | $2,020.84 |
| 03/02/2012 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-490.49 | $0.00 |
| 01/03/2012 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-490.49 | $490.49 |
| 10/05/2011 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-490.49 | $980.98 |
| 08/16/2011 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-490.52 | $1,471.47 |
| 07/15/2011 | BILL | LEVARIO, ERNEST J JR & KARA L | $1,961.99 | $1,961.99 |
| 03/10/2011 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-476.23 | $0.00 |
| 01/05/2011 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-476.23 | $476.23 |
| 10/04/2010 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-476.23 | $952.46 |
| 08/13/2010 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-476.23 | $1,428.69 |
| 07/14/2010 | BILL | LEVARIO, ERNEST J JR & KARA L | $1,904.92 | $1,904.92 |
| 03/03/2010 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-462.36 | $0.00 |
| 01/12/2010 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-462.36 | $462.36 |
| 10/05/2009 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-462.36 | $924.72 |
| 08/18/2009 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-462.36 | $1,387.08 |
| 07/13/2009 | BILL | LEVARIO, ERNEST J JR & KARA L | $1,849.44 | $1,849.44 |
| 03/04/2009 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-448.89 | $0.00 |
| 01/07/2009 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-448.89 | $448.89 |
| 10/09/2008 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-448.89 | $897.78 |
| 08/20/2008 | PAYMENT | LEVARIO, ERNEST J JR & KARA L CHECK | $-448.89 | $1,346.67 |
| 07/18/2008 | BILL | LEVARIO, ERNEST J JR & KARA L | $1,795.56 | $1,795.56 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-435.83 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-435.82 | $435.83 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-435.82 | $871.65 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-435.82 | $1,307.47 |
| 07/01/2007 | BILL | LEVARIO, ERNEST J JR & KARA L | $1,743.29 | $1,743.29 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-423.14 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-423.11 | $423.14 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-423.11 | $846.25 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-423.11 | $1,269.36 |
| 07/01/2006 | BILL | LEVARIO, ERNEST J JR & KARA L | $1,692.47 | $1,692.47 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-410.80 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-410.79 | $410.80 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-410.79 | $821.59 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-410.79 | $1,232.38 |
| 07/01/2005 | BILL | LEVARIO, ERNEST J JR & KARA L | $1,643.17 | $1,643.17 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-414.94 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-414.92 | $414.94 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-414.92 | $829.86 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-414.92 | $1,244.78 |
| 07/01/2004 | BILL | LEVARIO, ERNEST J JR & KARA L | $1,659.70 | $1,659.70 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-414.10 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-414.08 | $414.10 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-414.08 | $828.18 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-414.08 | $1,242.26 |
| 07/01/2003 | BILL | LEVARIO, ERNEST J JR & KARA L | $1,656.34 | $1,656.34 |
| 02/24/2003 | PAYMENT | GMAC MTG | $-345.40 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.37 | $345.40 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.37 | $690.77 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.37 | $1,036.14 |
| 07/01/2002 | BILL | LEVARIO, ERNEST J JR & KARA L | $1,381.51 | $1,381.51 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.35 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.34 | $341.35 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-341.34 | $682.69 |
| 07/20/2001 | PAYMENT | 22 | $-341.34 | $1,024.03 |
| 07/01/2001 | BILL | LEVARIO, ERNEST J JR & KARA L | $1,365.37 | $1,365.37 |
| 10/12/2000 | PAYMENT | PLACER TITLE | $-676.04 | $0.00 |
| 09/29/2000 | PAYMENT | BOK MORTGAGE | $-338.01 | $676.04 |
| 08/18/2000 | PAYMENT | BOK MORTGAGE | $-338.01 | $1,014.05 |
| 07/01/2000 | BILL | WALKER, IAN & GUTIERREZ, ALICI | $1,352.06 | $1,352.06 |
| 03/01/2000 | PAYMENT | BOK MORTGAGE | $-336.36 | $0.00 |
| 12/29/1999 | PAYMENT | BOK MORTGAGE | $-336.33 | $336.36 |
| 09/29/1999 | PAYMENT | BOK MORTGAGE | $-336.33 | $672.69 |
| 08/17/1999 | PAYMENT | 9999 | $-336.33 | $1,009.02 |
| 07/01/1999 | BILL | WALKER, IAN & GUTIERREZ, ALICI | $1,345.35 | $1,345.35 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-337.25 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-337.23 | $337.25 |
| 09/25/1998 | PAYMENT | 9998 | $-337.23 | $674.48 |
| 08/28/1998 | PAYMENT | 11 | $-337.23 | $1,011.71 |
| 07/01/1998 | BILL | WALKER, IAN & GUTIERREZ, ALICI | $1,348.94 | $1,348.94 |
| 04/27/1998 | PAYMENT | ALICIA GUTRERREZ | $-195.00 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.57 | $195.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.87 | $184.43 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.35 | $178.56 |
| 08/04/1997 | PAYMENT | WESTERN TITLE | $-58.73 | $176.21 |
| 07/01/1997 | BILL | WALKER, IAN & GUTIERREZ, ALICI | $234.94 | $234.94 |
| 12/24/1996 | PAYMENT | WESTERN TITLE | $-120.01 | $0.00 |
| 10/14/1996 | PAYMENT | ISOLA, BARRY | $-59.99 | $120.01 |
| 08/06/1996 | PAYMENT | ISOLA, BARRY | $-59.99 | $180.00 |
| 07/01/1996 | BILL | ISOLA, BARRY | $239.99 | $239.99 |
| 03/18/1996 | PAYMENT | $-62.22 | $0.00 | |
| 03/18/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $62.22 |
| 01/11/1996 | PAYMENT | $-62.21 | $62.22 | |
| 09/12/1995 | PAYMENT | $-62.21 | $124.43 | |
| 08/24/1995 | PAYMENT | $-62.21 | $186.64 | |
| 07/01/1995 | BILL | ISOLA, BARRY | $248.85 | $248.85 |
| 04/06/1995 | PAYMENT | $-69.96 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $7.50 | $69.96 |
| 12/08/1994 | PAYMENT | $-62.45 | $62.46 | |
| 09/09/1994 | PAYMENT | $-62.45 | $124.91 | |
| 08/17/1994 | PAYMENT | $-62.45 | $187.36 | |
| 07/01/1994 | BILL | ISOLA, BARRY | $249.81 | $249.81 |
| 07/22/1993 | PAYMENT | $-246.54 | $0.00 | |
| 07/01/1993 | BILL | NELSON, THOMAS S | $246.54 | $246.54 |
| 08/12/1992 | PAYMENT | $-227.98 | $0.00 | |
| 07/01/1992 | BILL | NELSON, THOMAS S | $227.98 | $227.98 |
| 07/25/1991 | PAYMENT | $-133.94 | $0.00 | |
| 07/01/1991 | BILL | NELSON, THOMAS S | $133.94 | $133.94 |
| 07/30/1990 | PAYMENT | $-133.10 | $0.00 | |
| 07/01/1990 | BILL | NELSON, THOMAS S | $133.10 | $133.10 |
| 08/14/1989 | PAYMENT | $-130.24 | $0.00 | |
| 07/01/1989 | BILL | NELSON, THOMAS S | $130.24 | $130.24 |
| 07/13/1988 | PAYMENT | $-124.65 | $0.00 | |
| 07/01/1988 | BILL | NELSON, THOMAS S | $124.65 | $124.65 |
| 08/03/1987 | PAYMENT | $-114.11 | $0.00 | |
| 07/01/1987 | BILL | NELSON, THOMAS S | $114.11 | $114.11 |
| 07/02/1986 | PAYMENT | $-93.11 | $0.00 | |
| 07/01/1986 | BILL | NELSON,THOMAS S | $93.11 | $93.11 |