Tax Account 1320-32-813-019

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Owners

PRESTO REVOCABLE TRUST 2011
1462 DOUGLAS AV
GARDNERVILLE, NV 89410

PRESTO, RENEE TTEE

Account Summary

Account ID	1320-32-813-019
Account Type	Real Estate
Location	1462 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$3,020.28
Currently Due	$1,006.76

Account ID

1320-32-813-019

Account Type

Real Estate

Location

1462 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$3,020.28

Currently Due

$1,006.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,027.43
Total	$4,027.43
Paid	$1,007.15
Balance	$3,020.28
Due	$1,006.76
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,027.43

Total

$4,027.43

Paid

$1,007.15

Balance

$3,020.28

Due

$1,006.76

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,007.15	$0.00	$1,007.15	$1,007.15	$0.00
2	10/07/2024	10/17/2024	Due	$1,006.76	$0.00	$1,006.76	$0.00	$1,006.76
3	01/06/2025	01/16/2025	Due	$1,006.76	$0.00	$1,006.76	$0.00	$2,013.52
4	03/03/2025	03/13/2025	Due	$1,006.76	$0.00	$1,006.76	$0.00	$3,020.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,729.11	$0.00	$3,729.11	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,452.89	$0.00	$3,452.89	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,197.13	$0.00	$3,197.13	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,091.99	$0.00	$3,091.99	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,984.54	$0.00	$2,984.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,376.71	$0.00	$2,376.71	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,280.93	$0.00	$2,280.93	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,223.13	$0.00	$2,223.13	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,218.72	$0.00	$2,218.72	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,149.92	$0.00	$2,149.92	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	PRESTO REVOCABLE TRUST 2011 CHECK 2038	$-1,007.15	$3,020.28
07/15/2024	BILL	PRESTO REVOCABLE TRUST 2011	$4,027.43	$4,027.43
03/04/2024	PAYMENT	ADAVEN LLC CHECK 1092	$-932.20	$0.00
01/04/2024	PAYMENT	PRESTO, RENEE CHECK 1998	$-932.20	$932.20
10/04/2023	PAYMENT	PRESTO, RENEE CHECK 1983	$-932.20	$1,864.40
08/22/2023	PAYMENT	PRESTO, RENNE CHECK 1976	$-932.51	$2,796.60
07/14/2023	BILL	PRESTO REVOCABLE TRUST 2011	$3,729.11	$3,729.11
03/06/2023	PAYMENT	ADACEN LLC CHECK 1050	$-863.22	$0.00
01/06/2023	PAYMENT	ADAVEN LLC CHECK 1042	$-863.22	$863.22
10/03/2022	PAYMENT	ADAVEN LLC CHECK 1027	$-863.22	$1,726.44
08/16/2022	PAYMENT	ADAVEN CHECK 1019	$-863.23	$2,589.66
07/19/2022	BILL	PRESTO, RENEE TTEE	$3,452.89	$3,452.89
03/07/2022	PAYMENT	PRESTO, RENEE CHECK	$-799.28	$0.00
01/04/2022	PAYMENT	PRESTO, RENEE CHECK	$-799.28	$799.28
08/20/2021	PAYMENT	PRESTO, RENEE TTEE CHECK	$-1,598.57	$1,598.56
07/14/2021	BILL	PRESTO, RENEE TTEE	$3,197.13	$3,197.13
03/02/2021	PAYMENT	PRESTO, RENEE CHECK	$-772.99	$0.00
01/08/2021	PAYMENT	PRESTO, RENEE CHECK	$-772.99	$772.99
08/10/2020	PAYMENT	PRESTO, RENEE CHECK	$-1,546.01	$1,545.98
07/13/2020	BILL	PRESTO, RENEE TTEE	$3,091.99	$3,091.99
03/05/2020	PAYMENT	PRESTO, RENEE TTEE CHECK	$-746.13	$0.00
01/09/2020	PAYMENT	PRESTO, RENEE CHECK	$-746.13	$746.13
10/15/2019	PAYMENT	PRESTO, RENEE TTEE CHECK	$-746.13	$1,492.26
08/06/2019	PAYMENT	PRESTO, RENEE TTEE CHECK	$-746.15	$2,238.39
07/15/2019	BILL	PRESTO, RENEE TTEE	$2,984.54	$2,984.54
03/05/2019	PAYMENT	PRESTO, RENEE TTEE CHECK	$-594.17	$0.00
01/07/2019	PAYMENT	PRESTO, RENEE TTEE CHECK	$-594.17	$594.17
10/02/2018	PAYMENT	PRESTO, RENEE TTEE CHECK	$-594.17	$1,188.34
08/16/2018	PAYMENT	PRESTO, RENEE TTEE CHECK	$-594.20	$1,782.51
07/12/2018	BILL	PRESTO, RENEE TTEE	$2,376.71	$2,376.71
08/01/2017	PAYMENT	PRESTO, RENEE TTEE CHECK	$-882.58	$0.00
08/01/2017	PAYMENT	PRESTO, RENEE TTEE CHECK	$-1,398.35	$882.58
07/14/2017	BILL	PRESTO, RENEE TTEE	$882.58	$2,280.93
07/14/2017	BILL	PRESTO, RENEE TTEE	$1,398.35	$1,398.35
08/22/2016	PAYMENT	PRESTO, RENEE TTEE CHECK	$-860.21	$0.00
08/22/2016	PAYMENT	PRESTO, RENEE TTEE CHECK	$-1,362.92	$860.21
07/12/2016	BILL	PRESTO, RENEE TTEE	$860.21	$2,223.13
07/12/2016	BILL	PRESTO, RENEE TTEE	$1,362.92	$1,362.92
08/12/2015	PAYMENT	PRESTO, RENEE TTEE CHECK	$-858.50	$0.00
08/12/2015	PAYMENT	PRESTO, RENEE TTTEE CHECK	$-1,360.22	$858.50
07/14/2015	BILL	PRESTO, RENEE TTEE	$858.50	$2,218.72
07/14/2015	BILL	PRESTO, RENEE TTTEE	$1,360.22	$1,360.22
08/11/2014	PAYMENT	PRESTO, BEATRICE TRUSTEE CHECK	$-831.88	$0.00
08/11/2014	PAYMENT	PRESTO, BEATRICE TRUSTEE CHECK	$-1,318.04	$831.88
07/17/2014	BILL	PRESTO, BEATRICE TRUSTEE	$831.88	$2,149.92
07/17/2014	BILL	PRESTO, BEATRICE TRUSTEE	$1,318.04	$1,318.04
08/21/2013	PAYMENT	PRESTO, BEATRICE TRUSTEE CHECK	$-807.66	$0.00
08/21/2013	PAYMENT	PRESTO, BEATRICE TRUSTEE CHECK	$-1,279.66	$807.66
07/16/2013	BILL	PRESTO, BEATRICE TRUSTEE	$807.66	$2,087.32
07/16/2013	BILL	PRESTO, BEATRICE TRUSTEE	$1,279.66	$1,279.66
08/22/2012	PAYMENT	PRESTO, BEATRICE TRUSTEE CHECK	$-775.11	$0.00
08/22/2012	PAYMENT	PRESTO, BEATRICE TRUSTEE CHECK	$-1,242.38	$775.11
07/13/2012	BILL	PRESTO, BEATRICE TRUSTEE	$775.11	$2,017.49
07/13/2012	BILL	PRESTO, BEATRICE TRUSTEE	$1,242.38	$1,242.38
07/27/2011	PAYMENT	PRESTO, BEATRICE TRUSTEE CHECK	$-728.47	$0.00
07/27/2011	PAYMENT	PRESTO, BEATRICE TRUSTEE CHECK	$-1,206.20	$728.47
07/15/2011	BILL	PRESTO, BEATRICE TRUSTEE	$728.47	$1,934.67
07/15/2011	BILL	PRESTO, BEATRICE TRUSTEE	$1,206.20	$1,206.20
08/20/2010	PAYMENT	PRESTO, BEATRICE TRUSTEE CHECK	$-689.18	$0.00
08/20/2010	PAYMENT	PRESTO, BEATRICE TRUSTEE CHECK	$-1,171.07	$689.18
07/14/2010	BILL	PRESTO, BEATRICE TRUSTEE	$689.18	$1,860.25
07/14/2010	BILL	PRESTO, BEATRICE TRUSTEE	$1,171.07	$1,171.07
07/28/2009	PAYMENT	PRESTO, BEATRICE TTEE CHECK	$-641.10	$0.00
07/28/2009	PAYMENT	PRESTO, BEATRICE TRUSTEE CHECK	$-1,136.97	$641.10
07/13/2009	BILL	PRESTO, BEATRICE TTEE	$641.10	$1,778.07
07/13/2009	BILL	PRESTO, BEATRICE TRUSTEE	$1,136.97	$1,136.97
08/22/2008	PAYMENT	PRESTO, BEATRICE TTEE CHECK	$-593.60	$0.00
08/22/2008	PAYMENT	PRESTO, BEATRICE TRUSTEE CHECK	$-1,103.86	$593.60
07/18/2008	BILL	PRESTO, BEATRICE TTEE	$593.60	$1,697.46
07/18/2008	BILL	PRESTO, BEATRICE TRUSTEE	$1,103.86	$1,103.86
08/22/2007	PAYMENT	PRESTO, RAMON & BEAT	$-549.58	$0.00
08/22/2007	PAYMENT	PRESTO, BEATRICE TRU	$-1,071.71	$549.58
07/01/2007	BILL	PRESTO, RAMON & BEATRICE TRUST	$549.58	$1,621.29
07/01/2007	BILL	PRESTO, BEATRICE TRUSTEE	$1,071.71	$1,071.71
08/21/2006	PAYMENT	PRESTO, RAMON & BEAT	$-508.91	$0.00
08/21/2006	PAYMENT	PRESTO, BEATRICE TRU	$-1,040.52	$508.91
07/01/2006	BILL	PRESTO, RAMON & BEATRICE TRUST	$508.91	$1,549.43
07/01/2006	BILL	PRESTO, BEATRICE TRUSTEE	$1,040.52	$1,040.52
08/23/2005	PAYMENT	PRESTO, RAMON & BEAT	$-471.21	$0.00
08/23/2005	PAYMENT	PRESTO, BEATRICE TRU	$-1,010.21	$471.21
07/01/2005	BILL	PRESTO, RAMON & BEATRICE TRUST	$471.21	$1,481.42
07/01/2005	BILL	PRESTO, BEATRICE TRUSTEE	$1,010.21	$1,010.21
07/27/2004	PAYMENT	PRESTO, RAMON & BEAT	$-439.17	$0.00
07/27/2004	PAYMENT	PRESTO, BEATRICE TRU	$-980.85	$439.17
07/01/2004	BILL	PRESTO, RAMON & BEATRICE TRUST	$439.17	$1,420.02
07/01/2004	BILL	PRESTO, BEATRICE TRUSTEE	$980.85	$980.85
08/21/2003	PAYMENT	PRESTO, RAMON & BEAT	$-432.43	$0.00
08/21/2003	PAYMENT	PRESTO, BEATRICE TRU	$-953.27	$432.43
07/01/2003	BILL	PRESTO, RAMON & BEATRICE TRUST	$432.43	$1,385.70
07/01/2003	BILL	PRESTO, BEATRICE TRUSTEE	$953.27	$953.27
08/19/2002	PAYMENT	PRESTO, RAMON & BEAT	$-332.29	$0.00
08/19/2002	PAYMENT	PRESTO, BEATRICE TRU	$-852.54	$332.29
07/01/2002	BILL	PRESTO, RAMON & BEATRICE TRUST	$332.29	$1,184.83
07/01/2002	BILL	PRESTO, BEATRICE TRUSTEE	$852.54	$852.54
08/22/2001	PAYMENT	PRESTO, RAMON & BEAT	$-325.92	$0.00
08/22/2001	PAYMENT	PRESTO, BEATRICE TRU	$-829.25	$325.92
07/01/2001	BILL	PRESTO, RAMON & BEATRICE TRUST	$325.92	$1,155.17
07/01/2001	BILL	PRESTO, BEATRICE TRUSTEE	$829.25	$829.25
08/22/2000	PAYMENT	PRESTO, RAMON & BEAT	$-306.58	$0.00
08/22/2000	PAYMENT	PRESTO, BEATRICE TRU	$-780.00	$306.58
07/01/2000	BILL	PRESTO, RAMON & BEATRICE TRUST	$306.58	$1,086.58
07/01/2000	BILL	PRESTO, BEATRICE TRUSTEE	$780.00	$780.00
08/17/1999	PAYMENT	PRESTO, RAMON & BEAT	$-304.23	$0.00
08/17/1999	PAYMENT	PRESTO, BEATRICE TRU	$-774.09	$304.23
07/01/1999	BILL	PRESTO, RAMON & BEATRICE TRUST	$304.23	$1,078.32
07/01/1999	BILL	PRESTO, BEATRICE TRUSTEE	$774.09	$774.09
08/19/1998	PAYMENT	PRESTO, RAMON & BEAT	$-305.84	$0.00
08/19/1998	PAYMENT	PRESTO, BEATRICE TRU	$-771.41	$305.84
07/01/1998	BILL	PRESTO, RAMON & BEATRICE TRUST	$305.84	$1,077.25
07/01/1998	BILL	PRESTO, BEATRICE TRUSTEE	$771.41	$771.41
08/19/1997	PAYMENT	PRESTO, RAMON & BEAT	$-267.18	$0.00
08/19/1997	PAYMENT	PRESTO, BEATRICE TRU	$-787.85	$267.18
07/01/1997	BILL	PRESTO, RAMON & BEATRICE TRUST	$267.18	$1,055.03
07/01/1997	BILL	PRESTO, BEATRICE TRUSTEE	$787.85	$787.85
08/19/1996	PAYMENT	PRESTO, RAMON & BEAT	$-236.24	$0.00
08/19/1996	PAYMENT	PRESTO, BEATRICE TRU	$-763.37	$236.24
07/01/1996	BILL	PRESTO, RAMON & BEATRICE TRUST	$236.24	$999.61
07/01/1996	BILL	PRESTO, BEATRICE TRUSTEE	$763.37	$763.37
08/22/1995	PAYMENT		$-243.14	$0.00
08/22/1995	PAYMENT		$-777.89	$243.14
07/01/1995	BILL	PRESTO, RAMON & BEATRICE TRUST	$243.14	$1,021.03
07/01/1995	BILL	PRESTO, BEATRICE TRUSTEE	$777.89	$777.89
08/17/1994	PAYMENT		$-246.34	$0.00
08/17/1994	PAYMENT		$-775.26	$246.34
07/01/1994	BILL	PRESTO, RAMON & BEATRICE TRUST	$246.34	$1,021.60
07/01/1994	BILL	PRESTO, BEATRICE TRUSTEE	$775.26	$775.26
07/27/1993	PAYMENT		$-243.23	$0.00
07/27/1993	PAYMENT		$-759.71	$243.23
07/01/1993	BILL	PRESTO, RAMON & BEATRICE TRUST	$243.23	$1,002.94
07/01/1993	BILL	PRESTO, BEATRICE TRUSTEE	$759.71	$759.71
08/12/1992	PAYMENT		$-203.89	$0.00
08/12/1992	PAYMENT		$-795.60	$203.89
07/01/1992	BILL	PRESTO, RAMON & BEATRICE TRUST	$203.89	$999.49
07/01/1992	BILL	PRESTO, BEATRICE TRUSTEE	$795.60	$795.60
08/01/1991	PAYMENT		$-188.87	$0.00
08/01/1991	PAYMENT		$-726.46	$188.87
07/01/1991	BILL	PRESTO, RAMON & BEATRICE TRUST	$188.87	$915.33
07/01/1991	BILL	SARIO, JOSEPHINE FAMILY TRUST	$726.46	$726.46
07/19/1990	PAYMENT		$-180.50	$0.00
07/19/1990	PAYMENT		$-686.77	$180.50
07/01/1990	BILL	PRESTO, RAMON & BEATRICE	$180.50	$867.27
07/01/1990	BILL	SARIO, JOSEPHINE FAMILY TRUST	$686.77	$686.77
08/10/1989	PAYMENT		$-173.92	$0.00
08/10/1989	PAYMENT		$-650.00	$173.92
07/01/1989	BILL	PRESTO, RAMON & BEATRICE	$173.92	$823.92
07/01/1989	BILL	SARIO, JOSEPHINE FAMILY TRUST	$650.00	$650.00
07/20/1988	PAYMENT		$-169.79	$0.00
07/20/1988	PAYMENT		$-634.67	$169.79
07/01/1988	BILL	PRESTO, RAMON & BEATRICE	$169.79	$804.46
07/01/1988	BILL	SARIO, JOSEPHINE FAMILY TRUST	$634.67	$634.67
08/13/1987	PAYMENT		$-142.26	$0.00
08/13/1987	PAYMENT		$-588.05	$142.26
07/01/1987	BILL	PRESTO, RAMON & BEATRICE	$142.26	$730.31
07/01/1987	BILL	SARIO, JOSEPHINE	$588.05	$588.05
07/17/1986	PAYMENT		$-125.47	$0.00
07/17/1986	PAYMENT		$-512.85	$125.47
07/01/1986	BILL	PRESTO,RAMON & BEATRICE	$125.47	$638.32
07/01/1986	BILL	SARIO,JOSEPHINE	$512.85	$512.85