Tax Account 1320-32-801-018

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Owners

AGRESTI, DAVE & CHERYL
1634 BELARRA ST
MINDEN, NV 89423

AGRESTI, CHERYL

Account Summary

Account ID	1320-32-801-018
Account Type	Real Estate
Location	1167 HIGH SCHOOL ST TOWN OF GARDNERVILLE
Balance	$2,421.82
Currently Due	$0.00

Account ID

1320-32-801-018

Account Type

Real Estate

Location

1167 HIGH SCHOOL ST
TOWN OF GARDNERVILLE

Balance

$2,421.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,843.93
Total	$4,843.93
Paid	$2,422.11
Balance	$2,421.82
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

$4,843.93

Total

$4,843.93

Paid

$2,422.11

Balance

$2,421.82

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	$1,211.20	$0.00	$1,211.20	$1,211.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,210.91	$0.00	$1,210.91	$1,210.91	$0.00
3	01/06/2025	01/16/2025	Due	$1,210.91	$0.00	$1,210.91	$0.00	$1,210.91
4	03/03/2025	03/13/2025	Due	$1,210.91	$0.00	$1,210.91	$0.00	$2,421.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,702.87	$0.00	$4,702.87	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,565.87	$0.00	$4,565.87	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,432.87	$0.00	$4,432.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,303.75	$0.00	$4,303.75	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,178.41	$0.00	$4,178.41	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,056.72	$0.00	$4,056.72	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,938.56	$0.00	$3,938.56	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,838.77	$0.00	$3,838.77	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,831.10	$0.00	$3,831.10	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,719.52	$0.00	$3,719.52	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	AGRESTI, DAVE & CHERYL CASH	$-1,210.91	$2,421.82
07/18/2024	PAYMENT	AGRESTI, DAVE CASH	$-1,211.20	$3,632.73
07/15/2024	BILL	AGRESTI, DAVE & CHERYL	$4,843.93	$4,843.93
12/28/2023	PAYMENT	AGRESTI, DAVID P & CHERYL A CHECK 3164	$-1,175.63	$0.00
12/13/2023	PAYMENT	AGRESTI, DAVE & CHERYL CASH	$-1,175.63	$1,175.63
10/06/2023	PAYMENT	AGRESTI, DAVE CASH	$-1,175.63	$2,351.26
08/29/2023	PAYMENT	AGRESTI, DAVE & CHERYL CHECK 3111	$-1,175.98	$3,526.89
07/14/2023	BILL	AGRESTI, DAVE & CHERYL	$4,702.87	$4,702.87
12/23/2022	PAYMENT	AGRESTI, DAVE & CHERYL CASH	$-2,282.92	$0.00
09/07/2022	PAYMENT	AGRESTI, DAVE CASH	$-1,141.46	$2,282.92
08/05/2022	PAYMENT	AGRESTI, DAVE & CHERYL CASH	$-1,141.49	$3,424.38
07/19/2022	BILL	AGRESTI, DAVE & CHERYL	$4,565.87	$4,565.87
01/06/2022	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-1,108.21	$0.00
11/16/2021	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-1,108.21	$1,108.21
08/23/2021	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-1,108.21	$2,216.42
08/05/2021	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-1,108.24	$3,324.63
07/14/2021	BILL	AGRESTI, DAVE & CHERYL	$4,432.87	$4,432.87
12/07/2020	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-2,151.86	$0.00
10/12/2020	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-1,075.93	$2,151.86
08/25/2020	PAYMENT	AGRESTI, DAVE & CHERYL CASH	$-1,075.96	$3,227.79
07/13/2020	BILL	AGRESTI, DAVE & CHERYL	$4,303.75	$4,303.75
12/30/2019	PAYMENT	AGRESTI, DAVE CASH	$-2,089.20	$0.00
10/10/2019	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-1,044.60	$2,089.20
08/27/2019	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-1,044.61	$3,133.80
07/15/2019	BILL	AGRESTI, DAVE & CHERYL	$4,178.41	$4,178.41
12/27/2018	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-1,014.18	$0.00
12/03/2018	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-1,014.18	$1,014.18
10/09/2018	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-1,014.18	$2,028.36
08/24/2018	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-1,014.18	$3,042.54
07/12/2018	BILL	AGRESTI, DAVE & CHERYL	$4,056.72	$4,056.72
12/31/2017	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-1,969.28	$0.00
10/10/2017	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-984.64	$1,969.28
08/29/2017	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-984.64	$2,953.92
07/14/2017	BILL	AGRESTI, DAVE & CHERYL	$3,938.56	$3,938.56
01/04/2017	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-959.69	$0.00
11/09/2016	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-959.69	$959.69
10/11/2016	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-959.69	$1,919.38
08/23/2016	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-959.70	$2,879.07
07/12/2016	BILL	AGRESTI, DAVE & CHERYL	$3,838.77	$3,838.77
12/09/2015	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-957.77	$0.00
11/03/2015	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-957.77	$957.77
10/09/2015	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-957.77	$1,915.54
08/05/2015	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-957.79	$2,873.31
07/14/2015	BILL	AGRESTI, DAVE & CHERYL	$3,831.10	$3,831.10
01/14/2015	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-1,859.76	$0.00
10/16/2014	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-929.88	$1,859.76
08/21/2014	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-929.88	$2,789.64
07/17/2014	BILL	AGRESTI, DAVE & CHERYL	$3,719.52	$3,719.52
01/06/2014	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-1,805.50	$0.00
10/14/2013	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-902.75	$1,805.50
08/26/2013	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-902.75	$2,708.25
07/16/2013	BILL	AGRESTI, DAVE & CHERYL	$3,611.00	$3,611.00
01/02/2013	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-1,752.98	$0.00
10/11/2012	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-876.49	$1,752.98
08/29/2012	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-876.52	$2,629.47
07/13/2012	BILL	AGRESTI, DAVE & CHERYL	$3,505.99	$3,505.99
12/30/2011	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-1,647.54	$0.00
10/12/2011	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-823.77	$1,647.54
08/24/2011	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-823.79	$2,471.31
07/15/2011	BILL	AGRESTI, DAVE & CHERYL	$3,295.10	$3,295.10
01/05/2011	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-1,599.54	$0.00
10/13/2010	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-799.77	$1,599.54
08/24/2010	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-799.78	$2,399.31
07/14/2010	BILL	AGRESTI, DAVE & CHERYL	$3,199.09	$3,199.09
03/09/2010	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-776.49	$0.00
01/15/2010	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-776.49	$776.49
01/04/2010	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-807.55	$1,552.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.06	$2,360.53
08/24/2009	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-776.49	$2,329.47
07/13/2009	BILL	AGRESTI, DAVE & CHERYL	$3,105.96	$3,105.96
12/02/2008	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-1,018.42	$0.00
10/09/2008	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-509.21	$1,018.42
08/22/2008	PAYMENT	AGRESTI, DAVE & CHERYL CHECK	$-509.24	$1,527.63
07/18/2008	BILL	AGRESTI, DAVE & CHERYL	$2,036.87	$2,036.87
01/03/2008	PAYMENT	AGRESTI, DAVE & CHER	$-494.42	$0.00
11/19/2007	PAYMENT	AGRESTI, DAVE & CHER	$-494.39	$494.42
10/03/2007	PAYMENT	AGRESTI, DAVE & CHER	$-494.39	$988.81
08/16/2007	PAYMENT	AGRESTI, DAVE & CHER	$-494.39	$1,483.20
07/01/2007	BILL	AGRESTI, DAVE & CHERYL	$1,977.59	$1,977.59
12/28/2006	PAYMENT	AGRESTI, DAVE & CHER	$-959.99	$0.00
08/23/2006	PAYMENT	AGRESTI, DAVE & CHER	$-959.98	$959.99
07/01/2006	BILL	AGRESTI, DAVE & CHERYL	$1,919.97	$1,919.97
01/06/2006	PAYMENT	AGRESTI, DAVE & CHER	$-466.02	$0.00
09/27/2005	PAYMENT	AGRESTI, DAVE & CHER	$-466.01	$466.02
08/23/2005	PAYMENT	AGRESTI, DAVE & CHER	$-932.02	$932.03
07/01/2005	BILL	AGRESTI, DAVE & CHERYL	$1,864.05	$1,864.05
12/21/2004	PAYMENT	DAVE AGRESTI	$-904.88	$0.00
08/09/2004	PAYMENT	MITCHELL, LOWELL V &	$-904.88	$904.88
07/01/2004	BILL	MITCHELL, LOWELL V & GLORIA A	$1,809.76	$1,809.76
01/22/2004	PAYMENT	MITCHELL, LOWELL V &	$-442.85	$0.00
01/16/2004	PAYMENT	MITCHELL, LOWELL V &	$-442.84	$442.85
10/02/2003	PAYMENT	MITCH'S	$-442.84	$885.69
08/06/2003	PAYMENT	MITCH'S	$-442.84	$1,328.53
07/01/2003	BILL	MITCHELL, LOWELL V & GLORIA A	$1,771.37	$1,771.37
02/18/2003	PAYMENT	MITCHELL, LOWELL V &	$-437.96	$0.00
12/23/2002	PAYMENT	MITCHELL, LOWELL V &	$-437.95	$437.96
10/09/2002	PAYMENT	MITCHS	$-437.95	$875.91
08/01/2002	PAYMENT	MITCHELL, LOWELL V &	$-437.95	$1,313.86
07/01/2002	BILL	MITCHELL, LOWELL V & GLORIA A	$1,751.81	$1,751.81
12/10/2001	PAYMENT	MITCHELL, LOWELL V &	$-851.11	$0.00
07/24/2001	PAYMENT	MITCHELL, LOWELL V &	$-851.10	$851.11
07/01/2001	BILL	MITCHELL, LOWELL V & GLORIA A	$1,702.21	$1,702.21
09/19/2000	PAYMENT	MITCHELL, LOWELL V &	$-1,200.84	$0.00
08/10/2000	PAYMENT	MITCHELL, LOWELL V &	$-400.28	$1,200.84
07/01/2000	BILL	MITCHELL, LOWELL V & GLORIA A	$1,601.12	$1,601.12
07/20/1999	PAYMENT	MITCHELL, LOWELL V &	$-1,588.98	$0.00
07/01/1999	BILL	MITCHELL, LOWELL V & GLORIA A	$1,588.98	$1,588.98
01/05/1999	PAYMENT	MITCHELL, LOWELL V &	$-790.97	$0.00
10/07/1998	PAYMENT	MITCHELL, LOWELL V &	$-395.48	$790.97
08/14/1998	PAYMENT	MITCHELL, LOWELL V &	$-395.48	$1,186.45
07/01/1998	BILL	MITCHELL, LOWELL V & GLORIA A	$1,581.93	$1,581.93
12/22/1997	PAYMENT	MITCHELL, LOWELL V &	$-788.04	$0.00
10/07/1997	PAYMENT	MITCHELL, LOWELL V &	$-394.01	$788.04
08/15/1997	PAYMENT	MITCHELL, LOWELL V &	$-394.01	$1,182.05
07/01/1997	BILL	MITCHELL, LOWELL V & GLORIA A	$1,576.06	$1,576.06
12/09/1996	PAYMENT	MITCHELL, LOWELL V &	$-801.26	$0.00
10/03/1996	PAYMENT	MITCHELL, LOWELL V &	$-400.63	$801.26
08/05/1996	PAYMENT	MITCHELL, LOWELL V &	$-400.63	$1,201.89
07/01/1996	BILL	MITCHELL, LOWELL V & GLORIA A	$1,602.52	$1,602.52
12/13/1995	PAYMENT		$-815.49	$0.00
09/27/1995	PAYMENT		$-407.73	$815.49
08/16/1995	PAYMENT		$-407.73	$1,223.22
07/01/1995	BILL	MITCHELL, LOWELL V & GLORIA A	$1,630.95	$1,630.95
10/07/1994	PAYMENT		$-1,216.70	$0.00
08/10/1994	PAYMENT		$-405.56	$1,216.70
07/01/1994	BILL	MITCHELL, LOWELL V & GLORIA A	$1,622.26	$1,622.26
08/11/1993	PAYMENT		$-1,588.24	$0.00
07/01/1993	BILL	MITCHELL, LOWELL V & GLORIA A	$1,588.24	$1,588.24
10/09/1992	PAYMENT		$-1,180.37	$0.00
08/14/1992	PAYMENT		$-393.45	$1,180.37
07/01/1992	BILL	MITCHELL, LOWELL V & GLORIA A	$1,573.82	$1,573.82
03/06/1992	PAYMENT		$-359.21	$0.00
12/26/1991	PAYMENT		$-359.21	$359.21
08/20/1991	PAYMENT		$-718.42	$718.42
07/01/1991	BILL	ASSET PRESERVATION, INC	$1,436.84	$1,436.84
01/07/1991	PAYMENT		$-679.06	$0.00
08/06/1990	PAYMENT		$-679.04	$679.06
07/01/1990	BILL	RODGERS FAMILY TR-1985	$1,358.10	$1,358.10
01/02/1990	PAYMENT		$-642.57	$0.00
08/28/1989	PAYMENT		$-642.54	$642.57
07/01/1989	BILL	RODGERS FAMILY TR-1985	$1,285.11	$1,285.11
01/03/1989	PAYMENT		$-627.40	$0.00
08/10/1988	PAYMENT		$-627.38	$627.40
07/01/1988	BILL	RODGERS FAMILY TR-1985	$1,254.78	$1,254.78
01/04/1988	PAYMENT		$-566.97	$0.00
09/21/1987	PAYMENT		$-578.28	$566.97
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.34	$1,145.25
07/01/1987	BILL	RODGERS FAMILY TR-1985	$1,133.91	$1,133.91
10/17/1986	PAYMENT		$-494.73	$0.00
07/15/1986	PAYMENT		$-494.70	$494.73
07/01/1986	BILL	RODGERS FAMILY TR-1985	$989.43	$989.43