Tax Account 1320-33-816-020

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Owners

PESTANA FAMILY TRUST AGR 2006
1417 S MARION RUSSELL CT
GARDNERVILLE, NV 89410

PESTANA, KAREN DIANE TTEE

Account Summary

Account ID	1320-33-816-020
Account Type	Real Estate
Location	1417 S MARION RUSSELL CT TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-020

Account Type

Real Estate

Location

1417 S MARION RUSSELL CT
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,819.77
Total	$2,819.77
Paid	$2,819.77
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

$2,819.77

Total

$2,819.77

Paid

$2,819.77

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	$705.16	$0.00	$705.16	$705.16	$0.00
2	10/07/2024	10/17/2024	Paid	$704.87	$0.00	$704.87	$704.87	$0.00
3	01/06/2025	01/16/2025	Paid	$704.87	$0.00	$704.87	$704.87	$0.00
4	03/03/2025	03/13/2025	Paid	$704.87	$0.00	$704.87	$704.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,737.63	$0.00	$2,737.63	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,657.89	$0.00	$2,657.89	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,580.47	$25.80	$2,606.27	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,505.30	$0.00	$2,505.30	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,432.31	$0.00	$2,432.31	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,361.48	$0.00	$2,361.48	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,292.71	$0.00	$2,292.71	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,234.61	$0.00	$2,234.61	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,230.16	$22.30	$2,252.46	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,161.00	$0.00	$2,161.00	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100065	$-1,409.74	$0.00
10/10/2024	PAYMENT	CHECK ACH - 100329	$-704.87	$1,409.74
08/21/2024	PAYMENT	PESTANA, K CHECK 3326	$-705.16	$2,114.61
07/15/2024	BILL	PESTANA FAMILY TRUST AGR 2006	$2,819.77	$2,819.77
01/04/2024	PAYMENT	PESTANA, K CHECK 3308	$-1,368.66	$0.00
10/06/2023	PAYMENT	PESTANA , KAREN CHECK 3299	$-684.33	$1,368.66
08/30/2023	PAYMENT	PESTANA, KAREN CHECK 3296	$-684.64	$2,052.99
07/14/2023	BILL	PESTANA FAMILY TRUST AGR 2006	$2,737.63	$2,737.63
01/09/2023	PAYMENT	PESTANA, KAREN DIANE CHECK 3278	$-1,328.94	$0.00
10/11/2022	PAYMENT	PESTANA, KAREN CHECK 3271	$-664.47	$1,328.94
08/12/2022	PAYMENT	KAREN PESTANA GOV GOVOLUTION - 293619548	$-664.48	$1,993.41
07/19/2022	BILL	PESTANA, KAREN DIANE TTEE	$2,657.89	$2,657.89
11/19/2021	PAYMENT	PESTANA, KAREN CREDIT: D	$-1,961.13	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.80	$1,961.13
08/03/2021	PAYMENT	PESTANA, KAREN CREDIT: D	$-645.14	$1,935.33
07/14/2021	BILL	PESTANA, KAREN DIANE TTEE	$2,580.47	$2,580.47
01/02/2021	PAYMENT	PESTANA, KAREN DIANE CHECK	$-1,252.64	$0.00
10/04/2020	PAYMENT	PESTANA, KAREN CREDIT: D	$-626.32	$1,252.64
08/18/2020	PAYMENT	PESTANA, KAREN CREDIT: D	$-626.34	$1,878.96
07/13/2020	BILL	PESTANA, KAREN DIANE TTEE	$2,505.30	$2,505.30
01/06/2020	PAYMENT	PESTANA, KAREN CREDIT: D	$-1,216.14	$0.00
10/11/2019	PAYMENT	PESTANA, KAREN DIANE CHECK	$-608.07	$1,216.14
08/21/2019	PAYMENT	PESTANA, KAREN CHECK	$-608.10	$1,824.21
07/15/2019	BILL	PESTANA, KAREN DIANE TTEE	$2,432.31	$2,432.31
12/21/2018	PAYMENT	PESTANA, KAREN & JOHN CHECK	$-1,180.74	$0.00
10/04/2018	PAYMENT	PESTANA, KAREN DIANE TTEE CHECK	$-590.37	$1,180.74
08/23/2018	PAYMENT	PESTANA, KAREN DIANE TTEE CHECK	$-590.37	$1,771.11
07/12/2018	BILL	PESTANA, KAREN DIANE TTEE	$2,361.48	$2,361.48
10/09/2017	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-1,719.51	$0.00
08/10/2017	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-573.20	$1,719.51
07/14/2017	BILL	PESTANA, J & K & EGAN, T & C	$2,292.71	$2,292.71
12/30/2016	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-1,117.30	$0.00
10/03/2016	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-558.65	$1,117.30
08/13/2016	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-558.66	$1,675.95
07/12/2016	BILL	PESTANA, J & K & EGAN, T & C	$2,234.61	$2,234.61
12/09/2015	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-1,115.08	$0.00
11/12/2015	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-22.30	$1,115.08
11/03/2015	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-557.54	$1,137.38
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.30	$1,694.92
08/05/2015	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-557.54	$1,672.62
07/14/2015	BILL	PESTANA, J & K & EGAN, T & C	$2,230.16	$2,230.16
12/19/2014	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-1,080.50	$0.00
10/08/2014	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-540.25	$1,080.50
08/05/2014	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-540.25	$1,620.75
07/17/2014	BILL	PESTANA, J & K & EGAN, T & C	$2,161.00	$2,161.00
12/23/2013	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-1,049.02	$0.00
10/08/2013	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-524.51	$1,049.02
08/14/2013	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-524.53	$1,573.53
07/16/2013	BILL	PESTANA, J & K & EGAN, T & C	$2,098.06	$2,098.06
01/04/2013	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-1,045.54	$0.00
10/04/2012	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-522.77	$1,045.54
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-522.79	$1,568.31
07/13/2012	BILL	PESTANA, J & K & EGAN, T & C	$2,091.10	$2,091.10
01/03/2012	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-1,061.24	$0.00
10/12/2011	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-530.62	$1,061.24
08/11/2011	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-530.65	$1,591.86
07/15/2011	BILL	PESTANA, J & K & EGAN, T & C	$2,122.51	$2,122.51
12/27/2010	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-1,107.12	$0.00
10/07/2010	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-553.56	$1,107.12
08/09/2010	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-553.57	$1,660.68
07/14/2010	BILL	PESTANA, J & K & EGAN, T & C	$2,214.25	$2,214.25
12/03/2009	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-1,310.82	$0.00
10/08/2009	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-655.41	$1,310.82
08/06/2009	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-655.42	$1,966.23
07/13/2009	BILL	PESTANA, J & K & EGAN, T & C	$2,621.65	$2,621.65
08/06/2008	PAYMENT	PESTANA, J & K & EGAN, T & C CHECK	$-2,427.46	$0.00
07/18/2008	BILL	PESTANA, J & K & EGAN, T & C	$2,427.46	$2,427.46
08/08/2007	PAYMENT	PESTANA, J & K & EGA	$-2,247.65	$0.00
07/01/2007	BILL	PESTANA, J & K & EGAN, T & C	$2,247.65	$2,247.65
08/01/2006	PAYMENT	PESTANA, J & K & EGA	$-2,081.14	$0.00
07/01/2006	BILL	PESTANA, J & K & EGAN, T & C	$2,081.14	$2,081.14
08/08/2005	PAYMENT	EGAN, TIMOTHY & CYNT	$-1,926.98	$0.00
07/01/2005	BILL	EGAN, TIMOTHY & CYNTHIA ET AL*	$1,926.98	$1,926.98
08/13/2004	PAYMENT	EGAN, TIMOTHY & CYNT	$-1,828.07	$0.00
07/01/2004	BILL	EGAN, TIMOTHY & CYNTHIA ET AL*	$1,828.07	$1,828.07
10/06/2003	PAYMENT	BRUCE SUTHERLAND	$-414.82	$0.00
08/25/2003	PAYMENT	CHICHESTER ESTATES J	$-138.27	$414.82
07/01/2003	BILL	CHICHESTER ESTATES JOINT VENTU	$553.09	$553.09