Tax Account 1320-33-402-055
Owners
PEDROJETTI, P M & OWEN, VICKI M
PO BOX 66
GARDNERVILLE, NV 89410
PEDROJETTI, P M
OWEN, VICKI M
Account Summary
| Account ID | 1320-33-402-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1405 MISSION ST TOWN OF GARDNERVILLE |
| Balance | $1,097.19 |
| Currently Due | $365.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,463.21 |
| Total | $1,463.21 |
| Paid | $366.02 |
| Balance | $1,097.19 |
| Due | $365.73 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,432.39 | $0.00 | $1,432.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,382.21 | $48.38 | $1,430.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,343.00 | $0.00 | $1,343.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,303.22 | $45.61 | $1,348.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,265.18 | $0.00 | $1,265.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,228.63 | $12.29 | $1,240.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,192.55 | $0.00 | $1,192.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,161.92 | $0.00 | $1,161.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,160.12 | $0.00 | $1,160.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,126.11 | $0.00 | $1,126.11 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 300017 | $-366.02 | $1,097.19 |
| 07/15/2024 | BILL | PEDROJETTI, P M & OWEN, VICKI M | $1,463.21 | $1,463.21 |
| 03/04/2024 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI M CHECK 0019616689 | $-358.03 | $0.00 |
| 01/04/2024 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI M CHECK 0009057855 | $-358.03 | $358.03 |
| 10/03/2023 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI M CHECK 0093274877 | $-358.03 | $716.06 |
| 08/23/2023 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI M CHECK 8838 | $-358.30 | $1,074.09 |
| 07/14/2023 | BILL | PEDROJETTI, P M & OWEN, VICKI M | $1,432.39 | $1,432.39 |
| 04/24/2023 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI M CHECK 8824 | $-739.48 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.56 | $739.48 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.82 | $704.92 |
| 08/12/2022 | PAYMENT | PEDROJETTI, PHYLLIS & OWEN, VICKI M CHECK 8775 | $-691.11 | $691.10 |
| 07/19/2022 | BILL | PEDROJETTI, P M & OWEN, VICKI | $1,382.21 | $1,382.21 |
| 01/07/2022 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-671.50 | $0.00 |
| 08/08/2021 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-671.50 | $671.50 |
| 07/14/2021 | BILL | PEDROJETTI, P M & OWEN, VICKI | $1,343.00 | $1,343.00 |
| 04/13/2021 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-697.21 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $32.58 | $697.21 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $13.03 | $664.63 |
| 08/06/2020 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-651.62 | $651.60 |
| 07/13/2020 | BILL | PEDROJETTI, P M & OWEN, VICKI | $1,303.22 | $1,303.22 |
| 01/09/2020 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-632.58 | $0.00 |
| 08/01/2019 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-632.60 | $632.58 |
| 07/15/2019 | BILL | PEDROJETTI, P M & OWEN, VICKI | $1,265.18 | $1,265.18 |
| 02/14/2019 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-12.29 | $0.00 |
| 02/04/2019 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-614.30 | $12.29 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.29 | $626.59 |
| 07/26/2018 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-614.33 | $614.30 |
| 07/12/2018 | BILL | PEDROJETTI, P M & OWEN, VICKI | $1,228.63 | $1,228.63 |
| 12/11/2017 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-596.26 | $0.00 |
| 07/27/2017 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-596.29 | $596.26 |
| 07/14/2017 | BILL | PEDROJETTI, P M & OWEN, VICKI | $1,192.55 | $1,192.55 |
| 02/21/2017 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-290.48 | $0.00 |
| 12/14/2016 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-290.48 | $290.48 |
| 10/18/2016 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-290.48 | $580.96 |
| 07/21/2016 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-290.48 | $871.44 |
| 07/12/2016 | BILL | PEDROJETTI, P M & OWEN, VICKI | $1,161.92 | $1,161.92 |
| 02/11/2016 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-290.03 | $0.00 |
| 12/10/2015 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-290.03 | $290.03 |
| 09/29/2015 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-290.03 | $580.06 |
| 07/28/2015 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-290.03 | $870.09 |
| 07/14/2015 | BILL | PEDROJETTI, P M & OWEN, VICKI | $1,160.12 | $1,160.12 |
| 02/03/2015 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-281.52 | $0.00 |
| 12/19/2014 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-281.52 | $281.52 |
| 08/12/2014 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-281.52 | $563.04 |
| 07/24/2014 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-281.55 | $844.56 |
| 07/17/2014 | BILL | PEDROJETTI, P M & OWEN, VICKI | $1,126.11 | $1,126.11 |
| 01/08/2014 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-546.40 | $0.00 |
| 07/24/2013 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-546.40 | $546.40 |
| 07/16/2013 | BILL | PEDROJETTI, P M & OWEN, VICKI | $1,092.80 | $1,092.80 |
| 01/02/2013 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-530.64 | $0.00 |
| 09/05/2012 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-265.32 | $530.64 |
| 07/24/2012 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-265.34 | $795.96 |
| 07/13/2012 | BILL | PEDROJETTI, P M & OWEN, VICKI | $1,061.30 | $1,061.30 |
| 02/13/2012 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-257.63 | $0.00 |
| 12/08/2011 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-257.63 | $257.63 |
| 07/21/2011 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-515.28 | $515.26 |
| 07/15/2011 | BILL | PEDROJETTI, P M & OWEN, VICKI | $1,030.54 | $1,030.54 |
| 02/10/2011 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-249.95 | $0.00 |
| 12/28/2010 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-249.95 | $249.95 |
| 08/23/2010 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-249.95 | $499.90 |
| 07/20/2010 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-249.97 | $749.85 |
| 07/14/2010 | BILL | PEDROJETTI, P M & OWEN, VICKI | $999.82 | $999.82 |
| 04/09/2010 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-251.90 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.69 | $251.90 |
| 12/08/2009 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-242.21 | $242.21 |
| 09/21/2009 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-242.21 | $484.42 |
| 08/06/2009 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-242.21 | $726.63 |
| 07/13/2009 | BILL | PEDROJETTI, P M & OWEN, VICKI | $968.84 | $968.84 |
| 02/24/2009 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-224.06 | $0.00 |
| 12/19/2008 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-224.06 | $224.06 |
| 07/28/2008 | PAYMENT | PEDROJETTI, P M & OWEN, VICKI CHECK | $-448.15 | $448.12 |
| 07/18/2008 | BILL | PEDROJETTI, P M & OWEN, VICKI | $896.27 | $896.27 |
| 02/07/2008 | PAYMENT | PEDROJETTI, P M & OW | $-422.46 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.28 | $422.46 |
| 08/03/2007 | PAYMENT | PEDROJETTI, P M & OW | $-414.18 | $414.18 |
| 07/01/2007 | BILL | PEDROJETTI, P M & OWEN, VICKI | $828.36 | $828.36 |
| 02/12/2007 | PAYMENT | PEDROJETTI, P M & OW | $-201.12 | $0.00 |
| 12/12/2006 | PAYMENT | PEDROJETTI, P M & OW | $-201.09 | $201.12 |
| 08/01/2006 | PAYMENT | PEDROJETTI, P M & OW | $-402.18 | $402.21 |
| 07/01/2006 | BILL | PEDROJETTI, P M & OWEN, VICKI | $804.39 | $804.39 |
| 02/13/2006 | PAYMENT | PEDROJETTI, P M & OW | $-195.24 | $0.00 |
| 12/23/2005 | PAYMENT | PEDROJETTI, P M & OW | $-195.24 | $195.24 |
| 09/12/2005 | PAYMENT | PEDROJETTI, P M & OW | $-195.24 | $390.48 |
| 08/17/2005 | PAYMENT | PEDROJETTI, P M & OW | $-195.24 | $585.72 |
| 07/01/2005 | BILL | PEDROJETTI, P M & OWEN, VICKI | $780.96 | $780.96 |
| 03/01/2005 | PAYMENT | PEDROJETTI, P M & OW | $-189.51 | $0.00 |
| 12/17/2004 | PAYMENT | PEDROJETTI, P M & OW | $-189.48 | $189.51 |
| 08/10/2004 | PAYMENT | PEDROJETTI, P M & OW | $-378.96 | $378.99 |
| 07/01/2004 | BILL | PEDROJETTI, P M & OWEN, VICKI | $757.95 | $757.95 |
| 12/15/2003 | PAYMENT | PEDROJETTI, P M & OW | $-368.50 | $0.00 |
| 08/11/2003 | PAYMENT | PEDROJETTI, P M & OW | $-368.48 | $368.50 |
| 07/01/2003 | BILL | PEDROJETTI, P M & OWEN, VICKI | $736.98 | $736.98 |
| 11/04/2002 | PAYMENT | PEDROJETTI, P M & OW | $-154.13 | $0.00 |
| 09/30/2002 | PAYMENT | PEDROJETTI, P M & OW | $-308.22 | $154.13 |
| 08/02/2002 | PAYMENT | PEDROJETTI, P M & OW | $-154.11 | $462.35 |
| 07/01/2002 | BILL | PEDROJETTI, P M & OWEN, VICKI | $616.46 | $616.46 |
| 02/27/2002 | PAYMENT | PEDROJETTI, P M & OW | $-149.97 | $0.00 |
| 01/02/2002 | PAYMENT | PEDROJETTI, P M & OW | $-149.96 | $149.97 |
| 10/01/2001 | PAYMENT | PEDROJETTI, P M & OW | $-149.96 | $299.93 |
| 08/07/2001 | PAYMENT | PEDROJETTI, P M & OW | $-149.96 | $449.89 |
| 07/01/2001 | BILL | PEDROJETTI, P M & OWEN, VICKI | $599.85 | $599.85 |
| 02/20/2001 | PAYMENT | PEDROJETTI, P M & OW | $-141.07 | $0.00 |
| 12/11/2000 | PAYMENT | PEDROJETTI, P M & OW | $-141.05 | $141.07 |
| 10/16/2000 | PAYMENT | PEDROJETTI, P M & OW | $-141.05 | $282.12 |
| 10/16/2000 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $423.17 |
| 08/03/2000 | PAYMENT | PEDROJETTI, P M & OW | $-141.05 | $423.17 |
| 07/01/2000 | BILL | PEDROJETTI, P M & OWEN, VICKI | $564.22 | $564.22 |
| 03/06/2000 | PAYMENT | PEDROJETTI, PHYLLIS | $-139.99 | $0.00 |
| 01/27/2000 | PAYMENT | PEDROJETTI, PHYLLIS | $-145.59 | $139.99 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.60 | $285.58 |
| 09/20/1999 | PAYMENT | PEDROJETTI, PHYLLIS | $-139.99 | $279.98 |
| 07/27/1999 | PAYMENT | PEDROJETTI, PHYLLIS | $-139.99 | $419.97 |
| 07/01/1999 | BILL | PEDROJETTI, PHYLLIS M | $559.96 | $559.96 |
| 03/04/1999 | PAYMENT | PEDROJETTI, PHYLLIS | $-139.59 | $0.00 |
| 12/04/1998 | PAYMENT | PEDROJETTI, PHYLLIS | $-139.56 | $139.59 |
| 09/11/1998 | PAYMENT | PEDROJETTI, PHYLLIS | $-139.56 | $279.15 |
| 08/11/1998 | PAYMENT | PEDROJETTI, PHYLLIS | $-139.56 | $418.71 |
| 07/01/1998 | BILL | PEDROJETTI, PHYLLIS M | $558.27 | $558.27 |
| 03/03/1998 | PAYMENT | PEDROJETTI, VICTOR D | $-118.23 | $0.00 |
| 11/14/1997 | PAYMENT | PEDROJETTI, VICTOR D | $-118.22 | $118.23 |
| 09/03/1997 | PAYMENT | PEDROJETTI, VICTOR D | $-118.22 | $236.45 |
| 07/22/1997 | PAYMENT | PEDROJETTI, VICTOR D | $-118.22 | $354.67 |
| 07/01/1997 | BILL | PEDROJETTI, VICTOR D & PHYLLIS | $472.89 | $472.89 |
| 02/06/1997 | PAYMENT | PEDROJETTI, VICTOR D | $-119.16 | $0.00 |
| 12/23/1996 | PAYMENT | PEDROJETTI, VICTOR D | $-119.14 | $119.16 |
| 09/10/1996 | PAYMENT | PEDROJETTI, VICTOR D | $-119.14 | $238.30 |
| 08/06/1996 | PAYMENT | PEDROJETTI, VICTOR D | $-119.14 | $357.44 |
| 07/01/1996 | BILL | PEDROJETTI, VICTOR D & PHYLLIS | $476.58 | $476.58 |
| 03/04/1996 | PAYMENT | $-121.60 | $0.00 | |
| 12/22/1995 | PAYMENT | $-121.60 | $121.60 | |
| 09/18/1995 | PAYMENT | $-121.60 | $243.20 | |
| 08/03/1995 | PAYMENT | $-121.60 | $364.80 | |
| 07/01/1995 | BILL | PEDROJETTI, VICTOR D & PHYLLIS | $486.40 | $486.40 |
| 03/03/1995 | PAYMENT | $-121.53 | $0.00 | |
| 12/22/1994 | PAYMENT | $-121.52 | $121.53 | |
| 09/16/1994 | PAYMENT | $-121.52 | $243.05 | |
| 08/05/1994 | PAYMENT | $-121.52 | $364.57 | |
| 07/01/1994 | BILL | PEDROJETTI, VICTOR D & PHYLLIS | $486.09 | $486.09 |
| 02/18/1994 | PAYMENT | $-119.24 | $0.00 | |
| 12/22/1993 | PAYMENT | $-119.23 | $119.24 | |
| 09/16/1993 | PAYMENT | $-119.23 | $238.47 | |
| 08/04/1993 | PAYMENT | $-119.23 | $357.70 | |
| 07/01/1993 | BILL | PEDROJETTI, VICTOR D & PHYLLIS | $476.93 | $476.93 |
| 01/22/1993 | PAYMENT | $-137.88 | $0.00 | |
| 12/24/1992 | PAYMENT | $-137.85 | $137.88 | |
| 10/08/1992 | PAYMENT | $-137.85 | $275.73 | |
| 07/27/1992 | PAYMENT | $-137.85 | $413.58 | |
| 07/01/1992 | BILL | PEDROJETTI, VICTOR D & PHYLLIS | $551.43 | $551.43 |
| 02/13/1992 | PAYMENT | $-126.18 | $0.00 | |
| 01/07/1992 | PAYMENT | $-126.18 | $126.18 | |
| 09/12/1991 | PAYMENT | $-126.18 | $252.36 | |
| 08/06/1991 | PAYMENT | $-126.18 | $378.54 | |
| 07/01/1991 | BILL | PEDROJETTI, VICTOR D & PHYLLIS | $504.72 | $504.72 |
| 02/22/1991 | PAYMENT | $-119.51 | $0.00 | |
| 01/10/1991 | PAYMENT | $-119.50 | $119.51 | |
| 09/21/1990 | PAYMENT | $-119.50 | $239.01 | |
| 08/03/1990 | PAYMENT | $-119.50 | $358.51 | |
| 07/01/1990 | BILL | PEDROJETTI, VICTOR D & PHYLLIS | $478.01 | $478.01 |
| 03/05/1990 | PAYMENT | $-113.46 | $0.00 | |
| 12/22/1989 | PAYMENT | $-113.44 | $113.46 | |
| 10/03/1989 | PAYMENT | $-113.44 | $226.90 | |
| 08/10/1989 | PAYMENT | $-113.44 | $340.34 | |
| 07/01/1989 | BILL | PEDROJETTI, VICTOR D & PHYLLIS | $453.78 | $453.78 |
| 03/02/1989 | PAYMENT | $-110.79 | $0.00 | |
| 12/30/1988 | PAYMENT | $-110.76 | $110.79 | |
| 10/04/1988 | PAYMENT | $-110.76 | $221.55 | |
| 07/21/1988 | PAYMENT | $-110.76 | $332.31 | |
| 07/01/1988 | BILL | PEDROJETTI, VICTOR D & PHYLLIS | $443.07 | $443.07 |
| 02/26/1988 | PAYMENT | $-96.50 | $0.00 | |
| 12/22/1987 | PAYMENT | $-96.49 | $96.50 | |
| 10/01/1987 | PAYMENT | $-96.49 | $192.99 | |
| 08/11/1987 | PAYMENT | $-96.49 | $289.48 | |
| 07/01/1987 | BILL | PEDROJETTI, VICTOR D & PHYLLIS | $385.97 | $385.97 |
| 03/06/1987 | PAYMENT | $-84.27 | $0.00 | |
| 01/09/1987 | PAYMENT | $-84.27 | $84.27 | |
| 10/08/1986 | PAYMENT | $-84.27 | $168.54 | |
| 07/23/1986 | PAYMENT | $-84.27 | $252.81 | |
| 07/01/1986 | BILL | PEDROJETTI,VICTOR D & PHYLLIS | $337.08 | $337.08 |