Tax Account 1320-33-718-022

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Owners

POLANSKY REV LIVING TRUST 1985
931 CAVELTI RD
GARDNERVILLE, NV 89410

POLANSKY, ROBERT G TTEE

Account Summary

Account ID	1320-33-718-022
Account Type	Real Estate
Location	1368 WINWOOD WY TOWN OF GARDNERVILLE
Balance	$848.71
Currently Due	$0.00

Account ID

1320-33-718-022

Account Type

Real Estate

Location

1368 WINWOOD WY
TOWN OF GARDNERVILLE

Balance

$848.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,395.16
Total	$3,395.16
Paid	$2,546.45
Balance	$848.71
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

$3,395.16

Total

$3,395.16

Paid

$2,546.45

Balance

$848.71

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	$849.03	$0.00	$849.03	$849.03	$0.00
2	10/07/2024	10/17/2024	Paid	$848.71	$0.00	$848.71	$848.71	$0.00
3	01/06/2025	01/16/2025	Paid	$848.71	$0.00	$848.71	$848.71	$0.00
4	03/03/2025	03/13/2025	Due	$848.71	$0.00	$848.71	$0.00	$848.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,296.28	$0.00	$3,296.28	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,200.29	$0.00	$3,200.29	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,107.07	$0.00	$3,107.07	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,016.56	$0.00	$3,016.56	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,774.96	$0.00	$2,774.96	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,843.38	$0.00	$2,843.38	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,760.54	$0.00	$2,760.54	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,690.57	$0.00	$2,690.57	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,685.19	$0.00	$2,685.19	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,606.97	$0.00	$2,606.97	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	POLANSKY REV LIVING TRUST 1985 CHECK 1267	$-848.71	$848.71
10/04/2024	PAYMENT	POLANSKY, ROBERT CHECK 1228	$-848.71	$1,697.42
08/05/2024	PAYMENT	POLANSKY REV LIVING TRUST 1985 CHECK 1202	$-849.03	$2,546.13
07/15/2024	BILL	POLANSKY REV LIVING TRUST 1985	$3,395.16	$3,395.16
03/04/2024	PAYMENT	POLANSKY, ROBERT CHECK 1118	$-823.98	$0.00
01/04/2024	PAYMENT	POLANSKY REV LIVING TRUST 1985 CHECK 1075	$-823.98	$823.98
10/02/2023	PAYMENT	POLANSKY ROBERT CHECK 1020	$-823.98	$1,647.96
08/02/2023	PAYMENT	POLANSKY, ROBERT G CHECK 988	$-824.34	$2,471.94
07/14/2023	BILL	POLANSKY REV LIVING TRUST 1985	$3,296.28	$3,296.28
03/03/2023	PAYMENT	POLANSKY, ROBERT G CHECK 901	$-800.07	$0.00
01/04/2023	PAYMENT	POLANSKY, ROBERT & DOLORES CHECK 877	$-800.07	$800.07
10/03/2022	PAYMENT	POLANSKY, ROBERT & DOLORES CHECK 825	$-800.07	$1,600.14
08/04/2022	PAYMENT	POLANSKY, ROBERT & DOLORES CHECK	$-800.08	$2,400.21
07/19/2022	BILL	POLANSKY, ROBERT G TTEE	$3,200.29	$3,200.29
03/01/2022	PAYMENT	POLANSKY, ROBERT G & DOLORES CHECK	$-776.76	$0.00
01/05/2022	PAYMENT	POLANSKY, ROBERT & DOLORES CHECK	$-776.76	$776.76
10/01/2021	PAYMENT	POLANSKY, ROBERT G CHECK	$-776.76	$1,553.52
08/02/2021	PAYMENT	POLANSKY, ROBERT & DOLORES CHECK	$-776.79	$2,330.28
07/14/2021	BILL	POLANSKY, ROBERT G TTEE	$3,107.07	$3,107.07
03/03/2021	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-754.14	$0.00
01/04/2021	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-754.14	$754.14
10/02/2020	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-754.14	$1,508.28
08/21/2020	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-754.14	$2,262.42
07/13/2020	BILL	POLANSKY, ROBERT G & DOLORES M	$3,016.56	$3,016.56
03/09/2020	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-693.74	$0.00
01/02/2020	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-693.74	$693.74
10/02/2019	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-693.74	$1,387.48
08/05/2019	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-693.74	$2,081.22
07/15/2019	BILL	POLANSKY, ROBERT G & DOLORES M	$2,774.96	$2,774.96
03/04/2019	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-710.84	$0.00
01/02/2019	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-710.84	$710.84
10/01/2018	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-710.84	$1,421.68
08/02/2018	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-710.86	$2,132.52
07/12/2018	BILL	POLANSKY, ROBERT G & DOLORES M	$2,843.38	$2,843.38
03/05/2018	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-690.13	$0.00
01/02/2018	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-690.13	$690.13
10/02/2017	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-690.13	$1,380.26
08/11/2017	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-690.15	$2,070.39
07/14/2017	BILL	POLANSKY, ROBERT G & DOLORES M	$2,760.54	$2,760.54
03/03/2017	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-672.64	$0.00
01/04/2017	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-672.64	$672.64
10/03/2016	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-672.64	$1,345.28
08/05/2016	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-672.65	$2,017.92
07/12/2016	BILL	POLANSKY, ROBERT G & DOLORES M	$2,690.57	$2,690.57
03/03/2016	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-671.29	$0.00
01/04/2016	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-671.29	$671.29
10/02/2015	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-671.29	$1,342.58
08/05/2015	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-671.32	$2,013.87
07/14/2015	BILL	POLANSKY, ROBERT G & DOLORES M	$2,685.19	$2,685.19
03/03/2015	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-651.74	$0.00
01/05/2015	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-651.74	$651.74
10/03/2014	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-651.74	$1,303.48
08/15/2014	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-651.75	$1,955.22
07/17/2014	BILL	POLANSKY, ROBERT G & DOLORES M	$2,606.97	$2,606.97
03/04/2014	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-632.76	$0.00
01/03/2014	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-632.76	$632.76
10/04/2013	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-632.76	$1,265.52
08/19/2013	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-632.76	$1,898.28
07/16/2013	BILL	POLANSKY, ROBERT G & DOLORES M	$2,531.04	$2,531.04
03/04/2013	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-632.44	$0.00
01/03/2013	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-632.44	$632.44
10/01/2012	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-632.44	$1,264.88
08/10/2012	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-632.47	$1,897.32
07/13/2012	BILL	POLANSKY, ROBERT G & DOLORES M	$2,529.79	$2,529.79
03/02/2012	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-642.59	$0.00
12/27/2011	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-642.59	$642.59
10/05/2011	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-642.59	$1,285.18
08/19/2011	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-642.61	$1,927.77
07/15/2011	BILL	POLANSKY, ROBERT G & DOLORES M	$2,570.38	$2,570.38
08/17/2010	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-2,626.08	$0.00
07/14/2010	BILL	POLANSKY, ROBERT G & DOLORES M	$2,626.08	$2,626.08
08/10/2009	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-2,549.59	$0.00
07/13/2009	BILL	POLANSKY, ROBERT G & DOLORES M	$2,549.59	$2,549.59
08/19/2008	PAYMENT	POLANSKY, ROBERT G & DOLORES M CHECK	$-2,475.32	$0.00
07/18/2008	BILL	POLANSKY, ROBERT G & DOLORES M	$2,475.32	$2,475.32
08/21/2007	PAYMENT	POLANSKY, ROBERT G &	$-2,403.25	$0.00
07/01/2007	BILL	POLANSKY, ROBERT G & DOLORES M	$2,403.25	$2,403.25
08/02/2006	PAYMENT	POLANSKY, ROBERT G &	$-2,333.20	$0.00
07/01/2006	BILL	POLANSKY, ROBERT G & DOLORES M	$2,333.20	$2,333.20
08/15/2005	PAYMENT	POLANSKY, ROBERT G &	$-2,265.24	$0.00
07/01/2005	BILL	POLANSKY, ROBERT G & DOLORES M	$2,265.24	$2,265.24
08/02/2004	PAYMENT	POLANSKY, ROBERT G &	$-2,199.28	$0.00
07/01/2004	BILL	POLANSKY, ROBERT G & DOLORES M	$2,199.28	$2,199.28
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-537.55	$0.00
12/09/2003	PAYMENT	22	$-537.52	$537.55
10/13/2003	PAYMENT	HOMECOMINGS FIN	$-537.52	$1,075.07
08/20/2003	PAYMENT	HOMECOMING FINANCIAL	$-537.52	$1,612.59
07/01/2003	BILL	NICHOLS, STEVEN F & LORRAINE M	$2,150.11	$2,150.11
03/06/2003	PAYMENT	HOMECOMINGS	$-102.28	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FIN	$-102.27	$102.28
09/18/2002	PAYMENT	22	$-102.27	$204.55
08/27/2002	PAYMENT	SYNCON HOMES	$-102.27	$306.82
07/01/2002	BILL	SYNCON HOMES	$409.09	$409.09