Tax Account 1320-32-716-009

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Owners

GANTAR LIVING TRUST 2022
1487 DOUGLAS AV
GARDNERVILLE, NV 89410

GANTAR, FELICIA ELIZABETH TTEE

Account Summary

Account ID	1320-32-716-009
Account Type	Real Estate
Location	1487 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-716-009

Account Type

Real Estate

Location

1487 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,934.09
Total	$1,934.09
Paid	$1,934.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,934.09

Total

$1,934.09

Paid

$1,934.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$483.68	$0.00	$483.68	$483.68	$0.00
2	10/07/2024	10/17/2024	Paid	$483.47	$0.00	$483.47	$483.47	$0.00
3	01/06/2025	01/16/2025	Paid	$483.47	$0.00	$483.47	$483.47	$0.00
4	03/03/2025	03/13/2025	Paid	$483.47	$0.00	$483.47	$483.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,877.77	$0.00	$1,877.77	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,823.08	$0.00	$1,823.08	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,769.99	$17.70	$1,787.69	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,718.46	$0.00	$1,718.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,668.41	$0.00	$1,668.41	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,621.92	$0.00	$1,621.92	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,574.68	$0.00	$1,574.68	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,534.77	$0.00	$1,534.77	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,531.70	$0.00	$1,531.70	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,487.11	$0.00	$1,487.11	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 100015	$-1,934.09	$0.00
07/15/2024	BILL	GANTAR LIVING TRUST 2022	$1,934.09	$1,934.09
08/08/2023	PAYMENT	GANTAR, FELICIA E CHECK 153	$-1,877.77	$0.00
07/14/2023	BILL	GANTAR, FELICIA E	$1,877.77	$1,877.77
03/09/2023	PAYMENT	FELICIA EVENTS CHECK 1296	$-455.77	$0.00
01/09/2023	PAYMENT	GANTAR, FELICIA E CHECK 1290	$-455.77	$455.77
10/03/2022	PAYMENT	FELICIA ENTERPRISES LLC CHECK 1280	$-455.77	$911.54
08/01/2022	PAYMENT	FELICIA EVENTS CHECK 1274	$-455.77	$1,367.31
07/19/2022	BILL	GANTAR, FELICIA E	$1,823.08	$1,823.08
04/04/2022	PAYMENT	GANTAR, FELICIA E CHECK	$-0.01	$0.00
03/23/2022	PAYMENT	FELICIA ENTERPRISES LLC CHECK	$-17.69	$0.01
03/22/2022	PAYMENT	FELICIA ENTERPRISES DBA EVENT CHECK	$-442.49	$17.70
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.70	$460.19
01/05/2022	PAYMENT	FELICIA ENTERPRISES LLC CHECK	$-442.49	$442.49
10/07/2021	PAYMENT	FELICIA ENTERPRISES LLC CHECK	$-442.49	$884.98
08/21/2021	PAYMENT	FELICIA ENTERPRISES LLC CHECK	$-442.52	$1,327.47
07/14/2021	BILL	GANTAR, FELICIA E	$1,769.99	$1,769.99
03/05/2021	PAYMENT	GANTAR, FELICIA E CHECK	$-429.61	$0.00
01/07/2021	PAYMENT	GANTAR, FELICIA E CHECK	$-429.61	$429.61
10/05/2020	PAYMENT	GANTAR, FELICIA E CHECK	$-429.61	$859.22
08/19/2020	PAYMENT	GANTAR, FELICIA E CHECK	$-429.63	$1,288.83
07/13/2020	BILL	GANTAR, FELICIA E	$1,718.46	$1,718.46
03/16/2020	PAYMENT	GANTAR, FELICIA E CHECK	$-417.10	$0.00
01/08/2020	PAYMENT	GANTAR, FELICIA E CHECK	$-417.10	$417.10
10/11/2019	PAYMENT	GANTAR, FELICIA E CHECK	$-417.10	$834.20
08/29/2019	PAYMENT	GANTAR, FELICIA E CHECK	$-417.11	$1,251.30
07/15/2019	BILL	GANTAR, FELICIA E	$1,668.41	$1,668.41
03/06/2019	PAYMENT	GANTAR, FELICIA E CHECK	$-405.48	$0.00
01/09/2019	PAYMENT	GANTAR, FELICIA E CHECK	$-405.48	$405.48
10/03/2018	PAYMENT	GANTAR, FELICIA E CHECK	$-405.48	$810.96
08/23/2018	PAYMENT	GANTAR, FELICIA E CHECK	$-405.48	$1,216.44
07/12/2018	BILL	GANTAR, FELICIA E & ALES	$1,621.92	$1,621.92
03/15/2018	PAYMENT	GANTAR, FELICIA E & ALES CHECK	$-393.67	$0.00
01/11/2018	PAYMENT	GANTAR, FELICIA E & ALES CHECK	$-393.67	$393.67
10/04/2017	PAYMENT	GANTAR, FELICIA E & ALES CHECK	$-393.67	$787.34
08/24/2017	PAYMENT	GANTAR, FELICIA E & ALES CHECK	$-393.67	$1,181.01
07/14/2017	BILL	GANTAR, FELICIA E & ALES	$1,574.68	$1,574.68
03/15/2017	PAYMENT	GANTAR, FELICIA E & ALES CHECK	$-383.69	$0.00
01/12/2017	PAYMENT	GANTAR, FELICIA E & ALES CHECK	$-383.69	$383.69
10/05/2016	PAYMENT	GANTAR, FELICIA E & ALES CHECK	$-383.69	$767.38
08/19/2016	PAYMENT	GANTAR, FELICIA E & ALES CHECK	$-383.70	$1,151.07
07/12/2016	BILL	GANTAR, FELICIA E & ALES	$1,534.77	$1,534.77
03/09/2016	PAYMENT	GANTAR, FELICIA E & ALES CHECK	$-382.92	$0.00
01/14/2016	PAYMENT	GANTAR, FELICIA E & ALES CHECK	$-382.92	$382.92
10/08/2015	PAYMENT	GANTAR, FELICIA E & ALES CHECK	$-382.92	$765.84
08/20/2015	PAYMENT	GANTAR, FELICIA E & ALES CHECK	$-382.94	$1,148.76
07/14/2015	BILL	GANTAR, FELICIA E & ALES	$1,531.70	$1,531.70
03/03/2015	PAYMENT	GANTAR, FELICIA E & ALES CHECK	$-371.77	$0.00
01/12/2015	PAYMENT	GANTAR, FELICIA E & ALES CHECK	$-371.77	$371.77
10/01/2014	PAYMENT	GANTAR, FELICIA E & ALES CHECK	$-371.77	$743.54
08/19/2014	PAYMENT	GANTAR, FELICIA E & ALES CHECK	$-371.80	$1,115.31
07/17/2014	BILL	GANTAR, FELICIA E & ALES	$1,487.11	$1,487.11
03/10/2014	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-360.94	$0.00
01/10/2014	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-360.94	$360.94
10/02/2013	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-360.94	$721.88
07/29/2013	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-360.96	$1,082.82
07/16/2013	BILL	BUHLIG, CAROL TTEE	$1,443.78	$1,443.78
02/13/2013	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-350.44	$0.00
01/07/2013	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-350.44	$350.44
10/10/2012	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-350.44	$700.88
08/08/2012	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-350.44	$1,051.32
07/13/2012	BILL	BUHLIG, CAROL TTEE	$1,401.76	$1,401.76
02/23/2012	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-340.23	$0.00
12/14/2011	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-340.23	$340.23
10/05/2011	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-340.23	$680.46
08/01/2011	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-340.24	$1,020.69
07/15/2011	BILL	BUHLIG, CAROL TTEE	$1,360.93	$1,360.93
03/02/2011	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-330.30	$0.00
01/10/2011	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-330.30	$330.30
10/05/2010	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-330.30	$660.60
07/23/2010	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-330.33	$990.90
07/14/2010	BILL	BUHLIG, CAROL TTEE	$1,321.23	$1,321.23
03/08/2010	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-320.70	$0.00
12/30/2009	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-320.70	$320.70
10/06/2009	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-320.70	$641.40
08/11/2009	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-320.70	$962.10
07/13/2009	BILL	BUHLIG, CAROL TTEE	$1,282.80	$1,282.80
03/20/2009	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-308.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.88	$308.82
01/06/2009	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-296.94	$296.94
10/08/2008	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-296.94	$593.88
07/25/2008	PAYMENT	BUHLIG, CAROL TTEE CHECK	$-296.96	$890.82
07/18/2008	BILL	BUHLIG, CAROL TTEE	$1,187.78	$1,187.78
03/10/2008	PAYMENT	GANTAR, FELICIA E &	$-288.32	$0.00
01/10/2008	PAYMENT	GANTAR, FELICIA E &	$-288.31	$288.32
10/08/2007	PAYMENT	FELICIA ALBERT	$-288.31	$576.63
08/23/2007	PAYMENT	GANTAR, FELICIA E &	$-288.31	$864.94
07/01/2007	BILL	GANTAR, FELICIA E & ALES	$1,153.25	$1,153.25
03/05/2007	PAYMENT	CAROL BUHLIG	$-266.94	$0.00
01/05/2007	PAYMENT	CAROL BUHLIG	$-266.94	$266.94
09/27/2006	PAYMENT	BONSIALBERT, FELICIA	$-266.94	$533.88
08/01/2006	PAYMENT	CAROL BUHLIG	$-266.94	$800.82
07/01/2006	BILL	BONSIALBERT, FELICIA E	$1,067.76	$1,067.76
03/07/2006	PAYMENT	COUNTRYSIDE BRIDAL	$-259.18	$0.00
01/04/2006	PAYMENT	COUNTRYSIDE BRIDAL B	$-259.16	$259.18
09/06/2005	PAYMENT	BONSI, FELICIA E	$-259.16	$518.34
08/11/2005	PAYMENT	33	$-259.16	$777.50
07/01/2005	BILL	BONSI, FELICIA E	$1,036.66	$1,036.66
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-245.66	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-245.65	$245.66
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-245.65	$491.31
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-245.65	$736.96
07/01/2004	BILL	BONSI, FELICIA E	$982.61	$982.61
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-240.31	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-240.29	$240.31
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-240.29	$480.60
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-240.29	$720.89
07/01/2003	BILL	BONSI, FELICIA E	$961.18	$961.18
04/07/2003	PAYMENT	USDA DEPT OF AG	$-234.42	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.02	$234.42
02/03/2003	PAYMENT	BONSI, FELICIA E	$-234.40	$225.40
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.02	$459.80
10/31/2002	PAYMENT	BONSI, FELICIA E	$-234.40	$450.78
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.02	$685.18
08/14/2002	PAYMENT	BONSI, FELICIA E	$-225.38	$676.16
07/01/2002	BILL	BONSI, FELICIA E	$901.54	$901.54
04/05/2002	PAYMENT	CAROL BUHLIG	$-227.57	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.75	$227.57
01/10/2002	PAYMENT	CAROL BUHLIG	$-218.80	$218.82
10/04/2001	PAYMENT	CAROL BUHLIG	$-446.35	$437.62
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.75	$883.97
07/01/2001	BILL	BONSI, FELICIA E	$875.22	$875.22
03/19/2001	PAYMENT	BONSI, FELICIA E	$-214.06	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.23	$214.06
01/23/2001	PAYMENT	BONSI, FELICIA E	$-419.83	$205.83
01/23/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$625.66
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.23	$625.66
08/22/2000	PAYMENT	BONSI, FELICIA E	$-205.80	$617.43
07/01/2000	BILL	BONSI, FELICIA E	$823.23	$823.23
03/16/2000	PAYMENT	BONSI, FELICIA E	$-204.25	$0.00
01/14/2000	PAYMENT	CAROL BUHLIG	$-204.25	$204.25
10/14/1999	PAYMENT	BONSI, FELICIA E	$-204.25	$408.50
08/25/1999	PAYMENT	BONSI, FELICIA E	$-204.25	$612.75
07/01/1999	BILL	BONSI, FELICIA E	$817.00	$817.00
03/08/1999	PAYMENT	RHINO BUILT	$-203.13	$0.00
01/13/1999	PAYMENT	BONSI, FELICIA E	$-203.12	$203.13
10/16/1998	PAYMENT	BONSI, FELICIA E	$-203.12	$406.25
09/01/1998	PAYMENT	BONSI, FELICIA E	$-211.24	$609.37
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.12	$820.61
07/01/1998	BILL	BONSI, FELICIA E	$812.49	$812.49
03/12/1998	PAYMENT	BONSI, FELICIA E	$-190.83	$0.00
01/09/1998	PAYMENT	BONSI, FELICIA E	$-190.81	$190.83
12/11/1997	PAYMENT	FELICIA BONSE	$-198.44	$381.64
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.63	$580.08
08/27/1997	PAYMENT	BONSI, FELICIA E	$-190.81	$572.45
07/01/1997	BILL	BONSI, FELICIA E	$763.26	$763.26
03/10/1997	PAYMENT	BONSI, FELICIA E	$-188.56	$0.00
01/13/1997	PAYMENT	BONSI, FELICIA E	$-188.53	$188.56
10/18/1996	PAYMENT	BONSI, FELICIA E	$-188.53	$377.09
09/03/1996	PAYMENT	BONSI, FELICIA E	$-188.53	$565.62
07/01/1996	BILL	BONSI, FELICIA E	$754.15	$754.15
04/08/1996	PAYMENT		$-199.43	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.67	$199.43
01/03/1996	PAYMENT		$-191.73	$191.76
10/11/1995	PAYMENT		$-191.73	$383.49
08/29/1995	PAYMENT		$-191.73	$575.22
07/01/1995	BILL	BONSI, FELICIA E	$766.95	$766.95
03/15/1995	PAYMENT		$-190.46	$0.00
01/09/1995	PAYMENT		$-190.45	$190.46
10/06/1994	PAYMENT		$-190.45	$380.91
08/12/1994	PAYMENT		$-190.45	$571.36
07/01/1994	BILL	BONSI, FELICIA E	$761.81	$761.81
03/21/1994	PAYMENT		$-186.37	$0.00
01/14/1994	PAYMENT		$-186.36	$186.37
10/07/1993	PAYMENT		$-186.36	$372.73
08/19/1993	PAYMENT		$-186.36	$559.09
07/01/1993	BILL	BONSI, FELICIA E	$745.45	$745.45
01/19/1993	PAYMENT		$-164.74	$0.00
01/07/1993	PAYMENT		$-164.72	$164.74
10/13/1992	PAYMENT		$-164.72	$329.46
08/20/1992	PAYMENT		$-164.72	$494.18
07/01/1992	BILL	ROOKEY, EARL THOMAS & RITA J	$658.90	$658.90
02/26/1992	PAYMENT		$-150.25	$0.00
01/30/1992	PAYMENT		$-156.23	$150.25
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.01	$306.48
10/07/1991	PAYMENT		$-150.22	$300.47
08/16/1991	PAYMENT		$-150.22	$450.69
07/01/1991	BILL	ROOKEY, EARL THOMAS & RITA J	$600.91	$600.91
02/22/1991	PAYMENT		$-141.90	$0.00
01/03/1991	PAYMENT		$-141.87	$141.90
10/04/1990	PAYMENT		$-141.87	$283.77
08/01/1990	PAYMENT		$-141.87	$425.64
07/01/1990	BILL	ROOKEY, EARL THOMAS & RITA J	$567.51	$567.51
08/31/1989	PAYMENT		$-357.79	$0.00
08/31/1989	INTEREST	Interest to date	$16.09	$357.79
07/06/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$341.70
07/01/1989	BILL	GASPER, A L	$152.36	$341.70
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$31.49	$189.34
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.09	$157.85
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.83	$152.76
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.13	$149.93
07/01/1988	BILL	BUCK, WILLIAM E ETAL	$148.80	$148.80