Tax Account 1320-32-815-007

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Owners

TRUTE, BRIAN L
1437 DOUGLAS AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-815-007
Account Type	Real Estate
Location	1437 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$620.10
Currently Due	$310.05

Account ID

1320-32-815-007

Account Type

Real Estate

Location

1437 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$620.10

Currently Due

$310.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,240.45
Total	$1,240.45
Paid	$620.35
Balance	$620.10
Due	$310.05
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

$1,240.45

Total

$1,240.45

Paid

$620.35

Balance

$620.10

Due

$310.05

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	$310.30	$0.00	$310.30	$310.30	$0.00
2	10/07/2024	10/17/2024	Paid	$310.05	$0.00	$310.05	$310.05	$0.00
3	01/06/2025	01/16/2025	Due	$310.05	$0.00	$310.05	$0.00	$310.05
4	03/03/2025	03/13/2025	Due	$310.05	$0.00	$310.05	$0.00	$620.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,204.34	$0.00	$1,204.34	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,169.28	$0.00	$1,169.28	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,135.24	$0.00	$1,135.24	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,102.17	$0.00	$1,102.17	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,070.06	$0.00	$1,070.06	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,038.88	$10.39	$1,049.27	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,008.64	$10.09	$1,018.73	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$983.06	$0.00	$983.06	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$981.10	$19.62	$1,000.72	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$952.51	$9.52	$962.03	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	ACH ACH - 600028	$-310.05	$620.10
08/23/2024	PAYMENT	ACH ACH - 600012	$-310.30	$930.15
07/15/2024	BILL	TRUTE, BRIAN L	$1,240.45	$1,240.45
03/05/2024	PAYMENT	TRUTE, BRIAN L CHECK 0074347146	$-301.01	$0.00
12/19/2023	PAYMENT	TRUTE, BRIAN L CHECK 0067743364	$-301.01	$301.01
09/25/2023	PAYMENT	TRUTE, BRIAN L CHECK 0060202290	$-301.01	$602.02
08/15/2023	PAYMENT	TRUTE, BRIAN L CHECK 56684222	$-301.31	$903.03
07/14/2023	BILL	TRUTE, BRIAN L	$1,204.34	$1,204.34
03/09/2023	PAYMENT	TRUTE, BRIAN L CHECK 41528551	$-292.32	$0.00
01/05/2023	PAYMENT	TRUTE, BRIAN CHECK 0036111195	$-292.32	$292.32
09/23/2022	PAYMENT	TRUTE, BRIAN L CHECK 26205585	$-292.32	$584.64
08/13/2022	PAYMENT	TRUTE, BRIAN L CHECK 0022234393	$-292.32	$876.96
07/19/2022	BILL	TRUTE, BRIAN L	$1,169.28	$1,169.28
02/04/2022	PAYMENT	TRUTE, BRIAN CHECK	$-283.81	$0.00
12/08/2021	PAYMENT	TRUTE, BRIAN L CHECK	$-283.81	$283.81
10/05/2021	PAYMENT	TRUTE, BRIAN CHECK	$-283.81	$567.62
08/07/2021	PAYMENT	TRUTE, BRIAN L CHECK	$-283.81	$851.43
07/14/2021	BILL	TRUTE, BRIAN L	$1,135.24	$1,135.24
03/04/2021	PAYMENT	TRUTE, BRIAN CHECK	$-275.54	$0.00
01/05/2021	PAYMENT	TRUTE, BRIAN CHECK	$-275.54	$275.54
10/05/2020	PAYMENT	TRUTE, BRIAN L CHECK	$-275.54	$551.08
08/15/2020	PAYMENT	TRUTE, BRIAN L CHECK	$-275.55	$826.62
07/13/2020	BILL	TRUTE, BRIAN L	$1,102.17	$1,102.17
03/03/2020	PAYMENT	TRUTE, BRIAN CHECK	$-267.51	$0.00
01/07/2020	PAYMENT	TRUTE, BRIAN L CHECK	$-267.51	$267.51
10/02/2019	PAYMENT	TRUTE, BRIAN L CHECK	$-267.51	$535.02
08/06/2019	PAYMENT	TRUTE, BRIAN L CHECK	$-267.53	$802.53
07/15/2019	BILL	TRUTE, BRIAN L	$1,070.06	$1,070.06
02/27/2019	PAYMENT	TRUTE, BRIAN L CHECK	$-259.72	$0.00
12/24/2018	PAYMENT	TRUTE, BRIAN L CHECK	$-259.72	$259.72
11/14/2018	PAYMENT	TRUTE, BRIAN L CHECK	$-10.39	$519.44
10/24/2018	PAYMENT	TRUTE, BRIAN L CHECK	$-259.72	$529.83
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.39	$789.55
08/24/2018	PAYMENT	TRUTE, BRIAN L CHECK	$-259.72	$779.16
07/12/2018	BILL	TRUTE, BRIAN L	$1,038.88	$1,038.88
02/26/2018	PAYMENT	TRUTE, BRIAN L CHECK	$-252.16	$0.00
12/31/2017	PAYMENT	TRUTE, BRIAN L CHECK	$-252.16	$252.16
10/09/2017	PAYMENT	TRUTE, BRIAN L CHECK	$-514.41	$504.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.09	$1,018.73
07/14/2017	BILL	TRUTE, BRIAN L	$1,008.64	$1,008.64
01/27/2017	PAYMENT	TRUTE, BRIAN L CHECK	$-245.74	$0.00
12/09/2016	PAYMENT	TRUTE, BRIAN L CHECK	$-245.78	$245.74
10/05/2016	PAYMENT	TRUTE, BRIAN L CHECK	$-245.76	$491.52
08/16/2016	PAYMENT	TRUTE, BRIAN L CHECK	$-245.78	$737.28
07/12/2016	BILL	TRUTE, BRIAN L	$983.06	$983.06
03/02/2016	PAYMENT	TRUTE, BRIAN L CHECK	$-245.27	$0.00
12/30/2015	PAYMENT	TRUTE, BRIAN L CHECK	$-245.27	$245.27
11/18/2015	PAYMENT	TRUTE, BRIAN L CHECK	$-255.08	$490.54
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.81	$745.62
10/16/2015	PAYMENT	TRUTE, BRIAN L CHECK	$-255.10	$735.81
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.81	$990.91
07/14/2015	BILL	TRUTE, BRIAN L	$981.10	$981.10
04/22/2015	PAYMENT	TRUTE, BRIAN L CHECK	$-247.64	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.52	$247.64
12/30/2014	PAYMENT	TRUTE, BRIAN L CHECK	$-238.12	$238.12
10/09/2014	PAYMENT	TRUTE, BRIAN L CHECK	$-238.12	$476.24
08/18/2014	PAYMENT	TRUTE, BRIAN L CHECK	$-238.15	$714.36
07/17/2014	BILL	TRUTE, BRIAN L	$952.51	$952.51
02/25/2014	PAYMENT	PEDROJETTI, P M & OWEN, VICKI CHECK	$-231.19	$0.00
12/20/2013	PAYMENT	WESTERN TITLE CHECK	$-231.19	$231.19
09/06/2013	PAYMENT	PEDROJETTI, P M & OWEN, VICKI CHECK	$-231.19	$462.38
08/22/2013	PAYMENT	PEDROJETTI, P M & OWEN, VICKI CHECK	$-231.19	$693.57
07/16/2013	BILL	PEDROJETTI, P M & OWEN, VICKI	$924.76	$924.76
12/04/2012	PAYMENT	PEDROJETTI, P M & OWEN, VICKI CHECK	$-448.92	$0.00
09/05/2012	PAYMENT	PEDROJETTI, P M & OWEN, VICKI CHECK	$-224.46	$448.92
07/24/2012	PAYMENT	PEDROJETTI, P M & OWEN, VICKI CHECK	$-224.47	$673.38
07/13/2012	BILL	PEDROJETTI, P M & OWEN, VICKI	$897.85	$897.85
02/13/2012	PAYMENT	PEDROJETTI, P M & OWEN, VICKI CHECK	$-217.92	$0.00
12/08/2011	PAYMENT	PEDROJETTI, P M & OWEN, VICKI CHECK	$-217.92	$217.92
07/21/2011	PAYMENT	PEDROJETTI, P M & OWEN, VICKI CHECK	$-435.86	$435.84
07/15/2011	BILL	PEDROJETTI, P M & OWEN, VICKI	$871.70	$871.70
02/10/2011	PAYMENT	PEDROJETTI, P M & OWEN, VICKI CHECK	$-211.57	$0.00
12/28/2010	PAYMENT	PEDROJETTI, P M & OWEN, VICKI CHECK	$-211.57	$211.57
08/23/2010	PAYMENT	PEDROJETTI, P M & OWEN, VICKI CHECK	$-211.57	$423.14
07/20/2010	PAYMENT	PEDROJETTI, P M & OWEN, VICKI CHECK	$-211.59	$634.71
07/14/2010	BILL	PEDROJETTI, P M & OWEN, VICKI	$846.30	$846.30
04/09/2010	PAYMENT	PEDROJETTI, P M & OWEN, VICKI CHECK	$-213.63	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.22	$213.63
12/08/2009	PAYMENT	PEDROJETTI, P M & OWEN, VICKI CHECK	$-205.41	$205.41
09/21/2009	PAYMENT	PEDROJETTI, P M & OWEN, VICKI CHECK	$-205.41	$410.82
08/06/2009	PAYMENT	PEDROJETTI, P M & OWEN, VICKI CHECK	$-205.43	$616.23
07/13/2009	BILL	PEDROJETTI, P M & OWEN, VICKI	$821.66	$821.66
02/24/2009	PAYMENT	PEDROJETTI, P M & OWEN, VICKI CHECK	$-199.43	$0.00
12/19/2008	PAYMENT	PEDROJETTI, P M & OWEN, VICKI CHECK	$-199.43	$199.43
07/28/2008	PAYMENT	PEDROJETTI, P M & OWEN, VICKI CHECK	$-398.86	$398.86
07/18/2008	BILL	PEDROJETTI, P M & OWEN, VICKI	$797.72	$797.72
02/07/2008	PAYMENT	PEDROJETTI, P M & OW	$-394.97	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.74	$394.97
08/03/2007	PAYMENT	PEDROJETTI, P M & OW	$-387.22	$387.23
07/01/2007	BILL	PEDROJETTI, P M & OWEN, VICKI	$774.45	$774.45
02/12/2007	PAYMENT	PEDROJETTI, P M & OW	$-187.99	$0.00
12/12/2006	PAYMENT	PEDROJETTI, P M & OW	$-187.97	$187.99
08/01/2006	PAYMENT	PEDROJETTI, P M & OW	$-375.94	$375.96
07/01/2006	BILL	PEDROJETTI, P M & OWEN, VICKI	$751.90	$751.90
02/13/2006	PAYMENT	PEDROJETTI, P M & OW	$-174.05	$0.00
12/23/2005	PAYMENT	PEDROJETTI, P M & OW	$-174.05	$174.05
09/12/2005	PAYMENT	PEDROJETTI, P M & OW	$-174.05	$348.10
08/17/2005	PAYMENT	PEDROJETTI, P M & OW	$-174.05	$522.15
07/01/2005	BILL	PEDROJETTI, P M & OWEN, VICKI	$696.20	$696.20
03/01/2005	PAYMENT	PEDROJETTI, P M & OW	$-162.22	$0.00
12/17/2004	PAYMENT	PEDROJETTI, P M & OW	$-162.20	$162.22
08/10/2004	PAYMENT	PEDROJETTI, P M & OW	$-324.40	$324.42
07/01/2004	BILL	PEDROJETTI, P M & OWEN, VICKI	$648.82	$648.82
12/15/2003	PAYMENT	PEDROJETTI, P M & OW	$-317.17	$0.00
08/11/2003	PAYMENT	PEDROJETTI, P M & OW	$-317.14	$317.17
07/01/2003	BILL	PEDROJETTI, P M & OWEN, VICKI	$634.31	$634.31
11/04/2002	PAYMENT	PEDROJETTI, P M & OW	$-131.08	$0.00
09/30/2002	PAYMENT	PEDROJETTI, P M & OW	$-262.10	$131.08
08/02/2002	PAYMENT	PEDROJETTI, P M & OW	$-131.05	$393.18
07/01/2002	BILL	PEDROJETTI, P M & OWEN, VICKI	$524.23	$524.23
02/27/2002	PAYMENT	PEDROJETTI, P M & OW	$-127.97	$0.00
01/02/2002	PAYMENT	PEDROJETTI, P M & OW	$-127.95	$127.97
10/01/2001	PAYMENT	PEDROJETTI, P M & OW	$-127.95	$255.92
08/07/2001	PAYMENT	PEDROJETTI, P M & OW	$-127.95	$383.87
07/01/2001	BILL	PEDROJETTI, P M & OWEN, VICKI	$511.82	$511.82
02/20/2001	PAYMENT	PEDROJETTI, P M & OW	$-120.37	$0.00
12/11/2000	PAYMENT	PEDROJETTI, P M & OW	$-120.34	$120.37
10/16/2000	PAYMENT	PEDROJETTI, P M & OW	$-120.34	$240.71
10/16/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$361.05
08/03/2000	PAYMENT	PEDROJETTI, P M & OW	$-120.34	$361.05
07/01/2000	BILL	PEDROJETTI, P M & OWEN, VICKI	$481.39	$481.39
03/06/2000	PAYMENT	PEDROJETTI, PHYLLIS	$-119.44	$0.00
01/27/2000	PAYMENT	PEDROJETTI, PHYLLIS	$-124.22	$119.44
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.78	$243.66
09/20/1999	PAYMENT	PEDROJETTI, PHYLLIS	$-119.44	$238.88
07/27/1999	PAYMENT	PEDROJETTI, PHYLLIS	$-119.44	$358.32
07/01/1999	BILL	PEDROJETTI, PHYLLIS M	$477.76	$477.76
03/04/1999	PAYMENT	PEDROJETTI, PHYLLIS	$-119.47	$0.00
12/04/1998	PAYMENT	PEDROJETTI, PHYLLIS	$-119.46	$119.47
09/11/1998	PAYMENT	PEDROJETTI, PHYLLIS	$-119.46	$238.93
08/11/1998	PAYMENT	PEDROJETTI, PHYLLIS	$-119.46	$358.39
07/01/1998	BILL	PEDROJETTI, PHYLLIS M	$477.85	$477.85
03/03/1998	PAYMENT	PEDROJETTI, VICTOR D	$-97.36	$0.00
11/14/1997	PAYMENT	PEDROJETTI, VICTOR D	$-97.33	$97.36
09/03/1997	PAYMENT	PEDROJETTI, VICTOR D	$-97.33	$194.69
07/22/1997	PAYMENT	PEDROJETTI, VICTOR D	$-97.33	$292.02
07/01/1997	BILL	PEDROJETTI, VICTOR D & PHYLLIS	$389.35	$389.35
02/06/1997	PAYMENT	PEDROJETTI, VICTOR D	$-90.48	$0.00
12/23/1996	PAYMENT	PEDROJETTI, VICTOR D	$-90.47	$90.48
09/10/1996	PAYMENT	PEDROJETTI, VICTOR D	$-90.47	$180.95
08/06/1996	PAYMENT	PEDROJETTI, VICTOR D	$-90.47	$271.42
07/01/1996	BILL	PEDROJETTI, VICTOR D & PHYLLIS	$361.89	$361.89
03/04/1996	PAYMENT		$-92.62	$0.00
12/22/1995	PAYMENT		$-92.59	$92.62
09/18/1995	PAYMENT		$-92.59	$185.21
08/03/1995	PAYMENT		$-92.59	$277.80
07/01/1995	BILL	PEDROJETTI, VICTOR D & PHYLLIS	$370.39	$370.39
03/03/1995	PAYMENT		$-93.00	$0.00
12/22/1994	PAYMENT		$-92.97	$93.00
09/16/1994	PAYMENT		$-92.97	$185.97
08/05/1994	PAYMENT		$-92.97	$278.94
07/01/1994	BILL	PEDROJETTI, VICTOR D & PHYLLIS	$371.91	$371.91
02/18/1994	PAYMENT		$-91.42	$0.00
12/22/1993	PAYMENT		$-91.42	$91.42
09/16/1993	PAYMENT		$-91.42	$182.84
08/04/1993	PAYMENT		$-91.42	$274.26
07/01/1993	BILL	PEDROJETTI, VICTOR D & PHYLLIS	$365.68	$365.68
01/22/1993	PAYMENT		$-79.71	$0.00
12/24/1992	PAYMENT		$-79.69	$79.71
10/08/1992	PAYMENT		$-79.69	$159.40
07/27/1992	PAYMENT		$-79.69	$239.09
07/01/1992	BILL	PEDROJETTI, VICTOR D & PHYLLIS	$318.78	$318.78
02/13/1992	PAYMENT		$-73.28	$0.00
01/07/1992	PAYMENT		$-73.25	$73.28
09/12/1991	PAYMENT		$-73.25	$146.53
08/06/1991	PAYMENT		$-73.25	$219.78
07/01/1991	BILL	PEDROJETTI, VICTOR D & PHYLLIS	$293.03	$293.03
02/22/1991	PAYMENT		$-69.63	$0.00
01/10/1991	PAYMENT		$-69.60	$69.63
09/21/1990	PAYMENT		$-69.60	$139.23
08/03/1990	PAYMENT		$-69.60	$208.83
07/01/1990	BILL	PEDROJETTI, VICTOR D & PHYLLIS	$278.43	$278.43
03/05/1990	PAYMENT		$-66.45	$0.00
12/22/1989	PAYMENT		$-66.45	$66.45
10/03/1989	PAYMENT		$-66.45	$132.90
08/10/1989	PAYMENT		$-66.45	$199.35
07/01/1989	BILL	PEDROJETTI, VICTOR D & PHYLLIS	$265.80	$265.80
03/02/1989	PAYMENT		$-64.90	$0.00
12/30/1988	PAYMENT		$-64.87	$64.90
10/04/1988	PAYMENT		$-64.87	$129.77
07/21/1988	PAYMENT		$-64.87	$194.64
07/01/1988	BILL	PEDROJETTI, VICTOR D & PHYLLIS	$259.51	$259.51
02/26/1988	PAYMENT		$-55.00	$0.00
12/22/1987	PAYMENT		$-54.99	$55.00
10/01/1987	PAYMENT		$-54.99	$109.99
08/11/1987	PAYMENT		$-54.99	$164.98
07/01/1987	BILL	PEDROJETTI, VICTOR D & PHYLLIS	$219.97	$219.97
03/06/1987	PAYMENT		$-48.22	$0.00
01/09/1987	PAYMENT		$-48.19	$48.22
10/08/1986	PAYMENT		$-48.19	$96.41
07/23/1986	PAYMENT		$-48.19	$144.60
07/01/1986	BILL	PEDROJETTI,VICTOR D & PHYLLIS	$192.79	$192.79