Tax Account 1320-33-714-064

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Owners

GOLIGOSKI, JOEL P
1333 PETAR DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-714-064
Account Type	Real Estate
Location	1333 PETAR DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-714-064

Account Type

Real Estate

Location

1333 PETAR DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,782.86
Total	$2,782.86
Paid	$2,782.86
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

$2,782.86

Total

$2,782.86

Paid

$2,782.86

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	$695.91	$0.00	$695.91	$695.91	$0.00
2	10/07/2024	10/17/2024	Paid	$695.65	$0.00	$695.65	$695.65	$0.00
3	01/06/2025	01/16/2025	Paid	$695.65	$0.00	$695.65	$695.65	$0.00
4	03/03/2025	03/13/2025	Paid	$695.65	$0.00	$695.65	$695.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,701.81	$0.00	$2,701.81	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,623.14	$0.00	$2,623.14	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,546.73	$0.00	$2,546.73	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,472.54	$0.00	$2,472.54	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,400.53	$0.00	$2,400.53	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,330.60	$0.00	$2,330.60	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,262.71	$0.00	$2,262.71	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,205.38	$0.00	$2,205.38	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,200.96	$0.00	$2,200.96	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,136.87	$0.00	$2,136.87	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	CHECK ACH - 100013	$-2,782.86	$0.00
07/15/2024	BILL	GOLIGOSKI, JOEL P	$2,782.86	$2,782.86
08/25/2023	PAYMENT	GOLIGOSKI, JOEL P CHECK 2481	$-2,701.81	$0.00
07/14/2023	BILL	GOLIGOSKI, JOEL P	$2,701.81	$2,701.81
08/21/2022	PAYMENT	GOLIGOSKI, JOEL P CHECK 2395	$-2,623.14	$0.00
07/19/2022	BILL	GOLIGOSKI, JOEL P	$2,623.14	$2,623.14
08/08/2021	PAYMENT	GOLIGOSKI, JOEL P CHECK	$-2,546.73	$0.00
07/14/2021	BILL	GOLIGOSKI, JOEL P	$2,546.73	$2,546.73
08/06/2020	PAYMENT	GOLIGOSKI, JOEL P CHECK	$-2,472.54	$0.00
07/13/2020	BILL	GOLIGOSKI, JOEL P	$2,472.54	$2,472.54
07/30/2019	PAYMENT	GOLIGOSKI, JOEL P CHECK	$-2,400.53	$0.00
07/15/2019	BILL	GOLIGOSKI, JOEL P	$2,400.53	$2,400.53
08/02/2018	PAYMENT	GOLIGOSKI, JOEL P CHECK	$-2,330.60	$0.00
07/12/2018	BILL	GOLIGOSKI, JOEL P	$2,330.60	$2,330.60
07/26/2017	PAYMENT	GOLIGOSKI, JOEL P CHECK	$-2,262.71	$0.00
07/14/2017	BILL	GOLIGOSKI, JOEL P	$2,262.71	$2,262.71
08/02/2016	PAYMENT	GOLIGOSKI, JOEL P CHECK	$-2,205.38	$0.00
07/12/2016	BILL	GOLIGOSKI, JOEL P	$2,205.38	$2,205.38
07/29/2015	PAYMENT	GOLIGOSKI, JOEL P CHECK	$-2,200.96	$0.00
07/14/2015	BILL	GOLIGOSKI, JOEL P	$2,200.96	$2,200.96
08/07/2014	PAYMENT	JOEL GOLIGOSKI CHECK	$-1,602.63	$0.00
08/07/2014	PAYMENT	JOEL GOLIGOSKI CHECK	$-534.24	$1,602.63
07/17/2014	BILL	GOLIGOSKI, JOEL P	$2,136.87	$2,136.87
02/18/2014	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-518.65	$0.00
11/25/2013	PAYMENT	WESTERN TITLE CHECK	$-518.65	$518.65
10/02/2013	PAYMENT	DORAN, NANCY J & EDWARD H CHECK	$-518.65	$1,037.30
08/06/2013	PAYMENT	DORAN, NANCY J & EDWARD H CHECK	$-518.68	$1,555.95
07/16/2013	BILL	DORAN, NANCY J & EDWARD H	$2,074.63	$2,074.63
02/19/2013	PAYMENT	DORAN, NANCY J & EDWARD H CHECK	$-518.09	$0.00
01/02/2013	PAYMENT	DORAN, NANCY J & EDWARD H CHECK	$-518.09	$518.09
09/18/2012	PAYMENT	DORAN, NANCY J & EDWARD H CHECK	$-518.09	$1,036.18
08/15/2012	PAYMENT	DORAN, NANCY J & EDWARD H CHECK	$-518.10	$1,554.27
07/13/2012	BILL	DORAN, NANCY J & EDWARD H	$2,072.37	$2,072.37
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-527.76	$0.00
12/28/2011	PAYMENT	DORAN, NANCY J & EDWARD H CHECK	$-527.76	$527.76
09/29/2011	PAYMENT	DORAN, NANCY J & EDWARD H CHECK	$-527.76	$1,055.52
08/15/2011	PAYMENT	DORAN, NANCY J & EDWARD H CHECK	$-527.77	$1,583.28
07/15/2011	BILL	DORAN, NANCY J & EDWARD H	$2,111.05	$2,111.05
03/03/2011	PAYMENT	DORAN, NANCY J & EDWARD H CHECK	$-538.24	$0.00
12/28/2010	PAYMENT	DORAN, NANCY J & EDWARD H CHECK	$-538.24	$538.24
09/28/2010	PAYMENT	DORAN, NANCY J & EDWARD H CHECK	$-538.24	$1,076.48
08/16/2010	PAYMENT	DORAN, NANCY J & EDWARD H CHECK	$-538.26	$1,614.72
07/14/2010	BILL	DORAN, NANCY J & EDWARD H	$2,152.98	$2,152.98
03/01/2010	PAYMENT	DORAN, NANCY J & EDWARD H CHECK	$-522.57	$0.00
12/29/2009	PAYMENT	DORAN, NANCY J & EDWARD H CHECK	$-522.57	$522.57
10/05/2009	PAYMENT	DORAN, NANCY J & EDWARD H CHECK	$-522.57	$1,045.14
08/17/2009	PAYMENT	DORAN, NANCY J & EDWARD H CHECK	$-522.58	$1,567.71
07/13/2009	BILL	DORAN, NANCY J & EDWARD H	$2,090.29	$2,090.29
03/03/2009	PAYMENT	DORAN, NANCY J & EDWARD H CHECK	$-507.35	$0.00
01/06/2009	PAYMENT	DORAN, NANCY J & EDWARD H CHECK	$-507.35	$507.35
10/03/2008	PAYMENT	DORAN, NANCY J & EDWARD H CHECK	$-507.35	$1,014.70
08/19/2008	PAYMENT	DORAN, NANCY J & EDWARD H CHECK	$-507.35	$1,522.05
07/18/2008	BILL	DORAN, NANCY J & EDWARD H	$2,029.40	$2,029.40
03/04/2008	PAYMENT	DORAN, NANCY J & EDW	$-492.59	$0.00
01/04/2008	PAYMENT	DORAN, NANCY J & EDW	$-492.58	$492.59
10/02/2007	PAYMENT	DORAN, NANCY J & EDW	$-492.58	$985.17
08/13/2007	PAYMENT	DORAN, NANCY J & EDW	$-492.58	$1,477.75
07/01/2007	BILL	DORAN, NANCY J & EDWARD H	$1,970.33	$1,970.33
03/02/2007	PAYMENT	DORAN, NANCY J & EDW	$-478.23	$0.00
01/03/2007	PAYMENT	DORAN, NANCY J & EDW	$-478.22	$478.23
10/04/2006	PAYMENT	DORAN, NANCY J & EDW	$-478.22	$956.45
08/22/2006	PAYMENT	DORAN, NANCY J & EDW	$-478.22	$1,434.67
07/01/2006	BILL	DORAN, NANCY J & EDWARD H	$1,912.89	$1,912.89
03/03/2006	PAYMENT	DORAN, NANCY J & EDW	$-464.30	$0.00
01/03/2006	PAYMENT	DORAN, NANCY J & EDW	$-464.29	$464.30
10/03/2005	PAYMENT	DORAN, NANCY J & EDW	$-464.29	$928.59
08/11/2005	PAYMENT	DORAN, NANCY J & EDW	$-464.29	$1,392.88
07/01/2005	BILL	DORAN, NANCY J & EDWARD H	$1,857.17	$1,857.17
03/07/2005	PAYMENT	DORAN, NANCY J & EDW	$-450.79	$0.00
01/03/2005	PAYMENT	DORAN, NANCY J & EDW	$-450.77	$450.79
10/04/2004	PAYMENT	DORAN, NANCY J & EDW	$-450.77	$901.56
08/16/2004	PAYMENT	DORAN, NANCY J & EDW	$-450.77	$1,352.33
07/01/2004	BILL	DORAN, NANCY J & EDWARD H	$1,803.10	$1,803.10
03/01/2004	PAYMENT	DORAN, NANCY J & EDW	$-440.94	$0.00
01/06/2004	PAYMENT	DORAN, NANCY J & EDW	$-440.93	$440.94
10/06/2003	PAYMENT	DORAN, NANCY J & EDW	$-440.93	$881.87
08/11/2003	PAYMENT	DORAN, NANCY J & EDW	$-440.93	$1,322.80
07/01/2003	BILL	DORAN, NANCY J & EDWARD H	$1,763.73	$1,763.73
03/03/2003	PAYMENT	NANCY DORAN	$-404.59	$0.00
01/03/2003	PAYMENT	NANCY DORAN	$-404.58	$404.59
09/20/2002	PAYMENT	COUNTRYWIDE	$-404.58	$809.17
08/13/2002	PAYMENT	COUNTRYWIDE	$-404.58	$1,213.75
07/01/2002	BILL	YERED, LESLIE A	$1,618.33	$1,618.33
02/15/2002	PAYMENT	COUNTRYWIDE	$-380.91	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-380.90	$380.91
09/20/2001	PAYMENT	COUNTRYWIDE	$-380.90	$761.81
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-380.90	$1,142.71
07/01/2001	BILL	YERED, LESLIE A	$1,523.61	$1,523.61
03/14/2001	PAYMENT	B OF A	$-233.34	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.43	$233.34
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.97	$225.91
09/25/2000	PAYMENT	22	$-77.28	$222.94
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.97	$300.22
07/01/2000	BILL	WEST RIDGE HOMES INC	$297.25	$297.25