Tax Account 1320-35-002-026
Owners
DJORDJEVIC, THOMAS R & JUDY L
1362 US HWY 395 N STE 102 #419
GARDNERVILLE, NV 89410
DJORDJEVIC, THOMAS R
DJORDJEVIC, JUDY L
Account Summary
| Account ID | 1320-35-002-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1474 SANCHEZ RD GEN CO/CWS/MOSQ |
| Balance | $1,316.10 |
| Currently Due | $1,316.10 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,264.66 |
| Total | $5,264.66 |
| Paid | $3,948.56 |
| Balance | $1,316.10 |
| Due | $1,316.10 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,111.33 | $0.00 | $0.00 | $5,111.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,962.47 | $49.62 | $0.00 | $5,012.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,817.92 | $0.00 | $0.00 | $4,817.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,677.60 | $0.00 | $0.00 | $4,677.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,541.35 | $0.00 | $0.00 | $4,541.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,409.08 | $0.00 | $0.00 | $4,409.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,280.67 | $0.00 | $0.00 | $4,280.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,155.98 | $0.00 | $0.00 | $4,155.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,050.66 | $0.00 | $0.00 | $4,050.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,042.56 | $0.00 | $0.00 | $4,042.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,924.83 | $0.00 | $0.00 | $3,924.83 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/29/2025 | PAYMENT | JUDY DJORDJEVIC GOVACH ACH - 344937909 | $-1,316.10 | $1,316.10 |
| 12/29/2025 | ADJUSTMENT | JUDY DJORDJEVIC GOVACH ACH - 344937909 VOIDED PAYMENT: 1584471. REASON: WONT UPLOAD IN NWS | $1,316.10 | $2,632.20 |
| 12/29/2025 | PAYMENT | JUDY DJORDJEVIC GOVACH ACH - 344937909 | $-1,316.10 | $1,316.10 |
| 12/29/2025 | ADJUSTMENT | JUDY DJORDJEVIC GOVACH ACH - 344937909 VOIDED PAYMENT: 1583736. REASON: WONT UPLOAD IN NWS | $1,316.10 | $2,632.20 |
| 12/29/2025 | PAYMENT | JUDY DJORDJEVIC GOVACH ACH - 344937909 | $-1,316.10 | $1,316.10 |
| 10/02/2025 | PAYMENT | THOMAS R & JUDY L DJORDJEVIC GOVACH ACH - 341669370 | $-1,316.10 | $2,632.20 |
| 08/12/2025 | PAYMENT | JUDY DJORDJEVIC GOVACH ACH - 339501289 | $-1,316.36 | $3,948.30 |
| 07/16/2025 | BILL | DJORDJEVIC, THOMAS R & JUDY L | $5,264.66 | $5,264.66 |
| 03/03/2025 | PAYMENT | THOMAS R & JUDY L DJORDJEVIC GOVACH ACH - 332364548 | $-1,277.77 | $0.00 |
| 01/06/2025 | PAYMENT | THOMAS R & JUDY L DJORDJEVIC GOVACH ACH - 329791510 | $-1,277.77 | $1,277.77 |
| 10/03/2024 | PAYMENT | JUDY DJORDJEVIC GOVACH ACH - 326442603 | $-1,277.77 | $2,555.54 |
| 08/05/2024 | PAYMENT | JUDY DJORDJEVIC GOVACH ACH - 324162441 | $-1,278.02 | $3,833.31 |
| 07/15/2024 | BILL | DJORDJEVIC, THOMAS R & JUDY L | $5,111.33 | $5,111.33 |
| 02/27/2024 | PAYMENT | THOMAS R & JUDY L DJORDJEVIC GOVACH ACH - 317297583 | $-1,240.55 | $0.00 |
| 01/30/2024 | PAYMENT | THOMAS R & JUDY L DJORDJEVIC GOVACH ACH - 316114284 | $-1,290.17 | $1,240.55 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $49.62 | $2,530.72 |
| 10/05/2023 | PAYMENT | THOMAS R & JUDY L DJORDJEVIC GOVACH ACH - 311590745 | $-1,240.55 | $2,481.10 |
| 08/22/2023 | PAYMENT | THOMAS R & JUDY L DJORDJEVIC GOVACH ACH - 309724406 | $-1,240.82 | $3,721.65 |
| 07/14/2023 | BILL | DJORDJEVIC, THOMAS R & JUDY L | $4,962.47 | $4,962.47 |
| 03/03/2023 | PAYMENT | THOMAS R & JUDY L DJORDJEVIC GOVACH ACH - 301916462 | $-1,204.48 | $0.00 |
| 01/03/2023 | PAYMENT | THOMAS R & JUDY L DJORDJEVIC GOVACH ACH - 299274046 | $-1,204.48 | $1,204.48 |
| 10/03/2022 | PAYMENT | THOMAS R & JUDY L DJORDJEVIC GOVACH ACH - 295803170 | $-1,204.48 | $2,408.96 |
| 08/16/2022 | PAYMENT | THOMAS R & JUDY L DJORDJEVIC GOVACH ACH - 293807888 | $-1,204.48 | $3,613.44 |
| 07/19/2022 | BILL | DJORDJEVIC, THOMAS R & JUDY L | $4,817.92 | $4,817.92 |
| 03/08/2022 | PAYMENT | DJORDJEVIC, JUDY L CREDIT: D | $-1,169.40 | $0.00 |
| 01/07/2022 | PAYMENT | DJORDJEVIC, JUDY L CREDIT: D | $-1,169.40 | $1,169.40 |
| 10/06/2021 | PAYMENT | DJORDJEVIC, THOMAS CREDIT: D | $-1,169.40 | $2,338.80 |
| 08/19/2021 | PAYMENT | DJORDJEVIC, JUDY L CREDIT: D | $-1,169.40 | $3,508.20 |
| 07/14/2021 | BILL | DJORDJEVIC, THOMAS R & JUDY L | $4,677.60 | $4,677.60 |
| 03/02/2021 | PAYMENT | DJORDJEVIC, JUDY L CREDIT: D | $-1,135.33 | $0.00 |
| 01/06/2021 | PAYMENT | DJORDJEVIC, JUDY CREDIT: D | $-1,135.33 | $1,135.33 |
| 10/06/2020 | PAYMENT | DJORDJEVIC, JUDY L CREDIT: D | $-1,135.33 | $2,270.66 |
| 08/19/2020 | PAYMENT | DJORDJEVIC, JUDY CREDIT: D | $-1,135.36 | $3,405.99 |
| 07/13/2020 | BILL | DJORDJEVIC, THOMAS R & JUDY L | $4,541.35 | $4,541.35 |
| 03/03/2020 | PAYMENT | DJORDJEVIC, JUDY CREDIT: D | $-1,102.27 | $0.00 |
| 01/08/2020 | PAYMENT | DJORDJEVIC, THOMAS R & JUDY L CREDIT: D | $-1,102.27 | $1,102.27 |
| 10/08/2019 | PAYMENT | DJORDJEVIC, THOMAS R & JUDY L CHECK | $-1,102.27 | $2,204.54 |
| 08/21/2019 | PAYMENT | DJORDJEVIC, THOMAS R & JUDY L CHECK | $-1,102.27 | $3,306.81 |
| 07/15/2019 | BILL | DJORDJEVIC, THOMAS R & JUDY L | $4,409.08 | $4,409.08 |
| 03/04/2019 | PAYMENT | DJORDJEVIC, THOMAS R & JUDY L CHECK | $-1,070.16 | $0.00 |
| 01/08/2019 | PAYMENT | DJORDJEVIC, THOMAS CHECK | $-1,070.16 | $1,070.16 |
| 10/02/2018 | PAYMENT | DJORDJEVIC, THOMAS CHECK | $-1,070.16 | $2,140.32 |
| 08/27/2018 | PAYMENT | DJORDJEVIC, THOMAS R & JUDY L CHECK | $-1,070.19 | $3,210.48 |
| 07/12/2018 | BILL | DJORDJEVIC, THOMAS R & JUDY L | $4,280.67 | $4,280.67 |
| 02/02/2018 | PAYMENT | WESTERNN TITLE CHECK | $-1,038.99 | $0.00 |
| 01/04/2018 | PAYMENT | ANGST, INGRID A SURV TTEE CHECK | $-1,038.99 | $1,038.99 |
| 09/15/2017 | PAYMENT | ANGST, INGRID A SURV TTEE CHECK | $-1,038.99 | $2,077.98 |
| 08/18/2017 | PAYMENT | ANGST, INGRID A SURV TTEE CHECK | $-1,039.01 | $3,116.97 |
| 07/14/2017 | BILL | ANGST, INGRID A SURV TTEE | $4,155.98 | $4,155.98 |
| 08/03/2016 | PAYMENT | ANGST, INGRID A SURV TTEE CHECK | $-4,050.66 | $0.00 |
| 07/12/2016 | BILL | ANGST, INGRID A SURV TTEE | $4,050.66 | $4,050.66 |
| 01/13/2016 | PAYMENT | ANGST, INGRID A SURV TTEE CHECK | $-2,021.28 | $0.00 |
| 10/02/2015 | PAYMENT | ANGST, INGRID A SURV TTEE CHECK | $-1,010.64 | $2,021.28 |
| 08/04/2015 | PAYMENT | ANGST, INGRID A SURV TTEE CHECK | $-1,010.64 | $3,031.92 |
| 07/14/2015 | BILL | ANGST, INGRID A SURV TTEE | $4,042.56 | $4,042.56 |
| 03/05/2015 | PAYMENT | ANGST, INGRID A SURV TTEE CHECK | $-981.20 | $0.00 |
| 01/06/2015 | PAYMENT | ANGST, INGRID A SURV TTEE CHECK | $-981.20 | $981.20 |
| 10/03/2014 | PAYMENT | ANGST, INGRID A SURV TTEE CHECK | $-981.20 | $1,962.40 |
| 08/01/2014 | PAYMENT | ANGST, INGRID A SURV TTEE CHECK | $-981.23 | $2,943.60 |
| 07/17/2014 | BILL | ANGST, INGRID A SURV TTEE | $3,924.83 | $3,924.83 |
| 03/03/2014 | PAYMENT | ANGST AND ASSOCIATES LLC CHECK | $-952.57 | $0.00 |
| 01/03/2014 | PAYMENT | ANGST AND ASSOCIATES LLC CHECK | $-952.57 | $952.57 |
| 10/07/2013 | PAYMENT | ANGST AND ASSOCIATES LLC CHECK | $-952.57 | $1,905.14 |
| 08/29/2013 | PAYMENT | ANGST AND ASSOCIATES LLC CHECK | $-952.60 | $2,857.71 |
| 07/16/2013 | BILL | ANGST AND ASSOCIATES LLC | $3,810.31 | $3,810.31 |
| 03/14/2013 | PAYMENT | ANGST AND ASSOCIATES LLC CHECK | $-924.85 | $0.00 |
| 01/18/2013 | PAYMENT | ANGST AND ASSOCIATES LLC CHECK | $-924.85 | $924.85 |
| 10/11/2012 | PAYMENT | ANGST AND ASSOCIATES LLC CHECK | $-924.85 | $1,849.70 |
| 08/30/2012 | PAYMENT | ANGST AND ASSOCIATES LLC CHECK | $-924.87 | $2,774.55 |
| 07/13/2012 | BILL | ANGST AND ASSOCIATES LLC | $3,699.42 | $3,699.42 |
| 03/19/2012 | PAYMENT | ANGST, PHILLIP D & INGRID A CHECK | $-897.94 | $0.00 |
| 01/13/2012 | PAYMENT | ANGST, PHILLIP D & INGRID A CHECK | $-897.94 | $897.94 |
| 10/13/2011 | PAYMENT | ANGST, PHILLIP D & INGRID A CHECK | $-897.94 | $1,795.88 |
| 08/23/2011 | PAYMENT | ANGST, PHILLIP D & INGRID A CHECK | $-897.97 | $2,693.82 |
| 07/15/2011 | BILL | ANGST, PHILLIP D & INGRID A | $3,591.79 | $3,591.79 |
| 03/18/2011 | PAYMENT | ANGST, PHILLIP D & INGRID A CHECK | $-871.79 | $0.00 |
| 01/14/2011 | PAYMENT | ANGST, PHILLIP D & INGRID A CHECK | $-871.79 | $871.79 |
| 11/10/2010 | PAYMENT | ANGST, PHILLIP D & INGRID A CHECK | $-906.66 | $1,743.58 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $34.87 | $2,650.24 |
| 08/26/2010 | PAYMENT | ANGST, PHILLIP D & INGRID A CHECK | $-871.80 | $2,615.37 |
| 07/14/2010 | BILL | ANGST, PHILLIP D & INGRID A | $3,487.17 | $3,487.17 |
| 03/11/2010 | PAYMENT | ANGST, PHILLIP D & INGRID A CHECK | $-846.40 | $0.00 |
| 01/13/2010 | PAYMENT | ANGST, PHILLIP D & INGRID A CHECK | $-846.40 | $846.40 |
| 10/16/2009 | PAYMENT | ANGST, PHILLIP D & INGRID A CHECK | $-846.40 | $1,692.80 |
| 08/28/2009 | PAYMENT | ANGST, PHILLIP D & INGRID A CHECK | $-846.41 | $2,539.20 |
| 07/13/2009 | BILL | ANGST, PHILLIP D & INGRID A | $3,385.61 | $3,385.61 |
| 03/13/2009 | PAYMENT | ANGST, PHILLIP D & INGRID A CHECK | $-821.75 | $0.00 |
| 01/14/2009 | PAYMENT | ANGST, PHILLIP D & INGRID A CHECK | $-821.75 | $821.75 |
| 10/17/2008 | PAYMENT | ANGST, PHILLIP D & INGRID A CHECK | $-821.75 | $1,643.50 |
| 09/04/2008 | PAYMENT | ANGST, PHILLIP D & INGRID A CHECK | $-854.63 | $2,465.25 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $32.87 | $3,319.88 |
| 07/18/2008 | BILL | ANGST, PHILLIP D & INGRID A | $3,287.01 | $3,287.01 |
| 03/13/2008 | PAYMENT | ANGST, PHILLIP D & I | $-797.80 | $0.00 |
| 01/02/2008 | PAYMENT | ANGST, PHILLIP D & I | $-797.80 | $797.80 |
| 10/10/2007 | PAYMENT | ANGST, PHILLIP D & I | $-797.80 | $1,595.60 |
| 08/30/2007 | PAYMENT | ANGST, PHILLIP D & I | $-797.80 | $2,393.40 |
| 07/01/2007 | BILL | ANGST, PHILLIP D & INGRID A | $3,191.20 | $3,191.20 |
| 03/16/2007 | PAYMENT | ANGST, PHILLIP D & I | $-774.58 | $0.00 |
| 01/11/2007 | PAYMENT | ANGST, PHILLIP D & I | $-774.57 | $774.58 |
| 10/12/2006 | PAYMENT | ANGST, PHILLIP D & I | $-774.57 | $1,549.15 |
| 08/01/2006 | PAYMENT | ANGST, PHILLIP D & I | $-774.57 | $2,323.72 |
| 07/01/2006 | BILL | ANGST, PHILLIP D & INGRID A | $3,098.29 | $3,098.29 |
| 03/16/2006 | PAYMENT | ANGST, PHILLIP D & I | $-752.02 | $0.00 |
| 01/10/2006 | PAYMENT | ANGST, PHILLIP D & I | $-752.01 | $752.02 |
| 10/11/2005 | PAYMENT | ANGST, PHILLIP D & I | $-752.01 | $1,504.03 |
| 08/23/2005 | PAYMENT | ANGST, PHILLIP D & I | $-752.01 | $2,256.04 |
| 07/01/2005 | BILL | ANGST, PHILLIP D & INGRID A | $3,008.05 | $3,008.05 |
| 03/17/2005 | PAYMENT | ANGST, PHILLIP D & I | $-730.12 | $0.00 |
| 01/13/2005 | PAYMENT | ANGST, PHILLIP D & I | $-730.12 | $730.12 |
| 10/15/2004 | PAYMENT | ANGST, PHILLIP D & I | $-730.12 | $1,460.24 |
| 08/25/2004 | PAYMENT | ANGST, PHILLIP D & I | $-730.12 | $2,190.36 |
| 07/01/2004 | BILL | ANGST, PHILLIP D & INGRID A | $2,920.48 | $2,920.48 |
| 03/11/2004 | PAYMENT | ANGST, PHILLIP D & I | $-728.53 | $0.00 |
| 01/15/2004 | PAYMENT | ANGST, PHILLIP D & I | $-728.52 | $728.53 |
| 10/15/2003 | PAYMENT | ANGST, PHILLIP D & I | $-728.52 | $1,457.05 |
| 08/27/2003 | PAYMENT | ANGST, PHILLIP D & I | $-728.52 | $2,185.57 |
| 07/01/2003 | BILL | ANGST, PHILLIP D & INGRID A | $2,914.09 | $2,914.09 |
| 03/13/2003 | PAYMENT | ANGST, PHILLIP D & I | $-743.40 | $0.00 |
| 01/15/2003 | PAYMENT | ANGST, PHILLIP D & I | $-743.38 | $743.40 |
| 10/17/2002 | PAYMENT | ANGST, PHILLIP D & I | $-743.38 | $1,486.78 |
| 08/29/2002 | PAYMENT | ANGST, PHILLIP D & I | $-743.38 | $2,230.16 |
| 07/01/2002 | BILL | ANGST, PHILLIP D & INGRID A | $2,973.54 | $2,973.54 |
| 03/13/2002 | PAYMENT | ANGST, PHILLIP D & I | $-682.36 | $0.00 |
| 01/17/2002 | PAYMENT | ANGST, PHILLIP D & I | $-682.33 | $682.36 |
| 10/09/2001 | PAYMENT | ANGST, PHILLIP D & I | $-682.33 | $1,364.69 |
| 08/30/2001 | PAYMENT | ANGST, PHILLIP D & I | $-682.33 | $2,047.02 |
| 07/01/2001 | BILL | ANGST, PHILLIP D & INGRID A | $2,729.35 | $2,729.35 |
| 03/14/2001 | PAYMENT | ANGST, PHILLIP D & I | $-675.69 | $0.00 |
| 01/04/2001 | PAYMENT | ANGST, PHILLIP D & I | $-675.69 | $675.69 |
| 10/13/2000 | PAYMENT | ANGST, PHILLIP D & I | $-675.69 | $1,351.38 |
| 08/30/2000 | PAYMENT | ANGST, PHILLIP D & I | $-675.69 | $2,027.07 |
| 07/01/2000 | BILL | ANGST, PHILLIP D & INGRID A | $2,702.76 | $2,702.76 |
| 03/15/2000 | PAYMENT | ANGST, PHILLIP D & I | $-672.33 | $0.00 |
| 01/18/2000 | PAYMENT | ANGST, PHILLIP D & I | $-699.22 | $672.33 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $26.89 | $1,371.55 |
| 10/14/1999 | PAYMENT | ANGST, PHILLIP D & I | $-672.33 | $1,344.66 |
| 08/26/1999 | PAYMENT | ANGST, PHILLIP D & I | $-672.33 | $2,016.99 |
| 07/01/1999 | BILL | ANGST, PHILLIP D & INGRID A | $2,689.32 | $2,689.32 |
| 03/11/1999 | PAYMENT | ANGST, PHILLIP D & I | $-674.46 | $0.00 |
| 01/14/1999 | PAYMENT | ANGST, PHILLIP D & I | $-674.46 | $674.46 |
| 10/15/1998 | PAYMENT | ANGST, PHILLIP D & I | $-674.46 | $1,348.92 |
| 08/27/1998 | PAYMENT | ANGST, PHILLIP D & I | $-674.46 | $2,023.38 |
| 07/01/1998 | BILL | ANGST, PHILLIP D & INGRID A | $2,697.84 | $2,697.84 |
| 03/20/1998 | PAYMENT | ANGST, PHILLIP D & I | $-697.79 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $26.84 | $697.79 |
| 01/15/1998 | PAYMENT | ANGST, PHILLIP D & I | $-670.94 | $670.95 |
| 10/16/1997 | PAYMENT | ANGST, PHILLIP D & I | $-670.94 | $1,341.89 |
| 08/28/1997 | PAYMENT | ANGST, PHILLIP D & I | $-670.94 | $2,012.83 |
| 07/01/1997 | BILL | ANGST, PHILLIP D & INGRID A | $2,683.77 | $2,683.77 |
| 03/12/1997 | PAYMENT | ANGST, PHILLIP D & I | $-656.13 | $0.00 |
| 01/16/1997 | PAYMENT | ANGST, PHILLIP D & I | $-656.13 | $656.13 |
| 10/17/1996 | PAYMENT | ANGST, PHILLIP D & I | $-656.13 | $1,312.26 |
| 08/28/1996 | PAYMENT | ANGST, PHILLIP D & I | $-656.13 | $1,968.39 |
| 07/01/1996 | BILL | ANGST, PHILLIP D & INGRID A | $2,624.52 | $2,624.52 |
| 03/14/1996 | PAYMENT | $-675.84 | $0.00 | |
| 01/04/1996 | PAYMENT | $-675.81 | $675.84 | |
| 10/03/1995 | PAYMENT | $-675.81 | $1,351.65 | |
| 08/21/1995 | PAYMENT | $-675.81 | $2,027.46 | |
| 07/01/1995 | BILL | ANGST, PHILLIP D & INGRID A | $2,703.27 | $2,703.27 |
| 03/06/1995 | PAYMENT | $-186.96 | $0.00 | |
| 01/06/1995 | PAYMENT | $-186.95 | $186.96 | |
| 10/04/1994 | PAYMENT | $-186.95 | $373.91 | |
| 08/17/1994 | PAYMENT | $-186.95 | $560.86 | |
| 07/01/1994 | BILL | ANGST, PHILLIP D & INGRID A | $747.81 | $747.81 |