Tax Account 1420-28-510-053

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Owners

MONTANUCCI, AVALON
PO BOX 388
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-28-510-053
Account Type	Real Estate
Location	2979 VICKY LN GEN CO/CWS/MOSQ
Balance	$496.50
Currently Due	$0.00

Account ID

1420-28-510-053

Account Type

Real Estate

Location

2979 VICKY LN
GEN CO/CWS/MOSQ

Balance

$496.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,986.25
Total	$1,986.25
Paid	$1,489.75
Balance	$496.50
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,986.25

Total

$1,986.25

Paid

$1,489.75

Balance

$496.50

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$496.75	$0.00	$496.75	$496.75	$0.00
2	10/07/2024	10/17/2024	Paid	$496.50	$0.00	$496.50	$496.50	$0.00
3	01/06/2025	01/16/2025	Paid	$496.50	$0.00	$496.50	$496.50	$0.00
4	03/03/2025	03/13/2025	Due	$496.50	$0.00	$496.50	$0.00	$496.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,928.41	$0.00	$1,928.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,872.24	$0.00	$1,872.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,817.70	$0.00	$1,817.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,764.76	$0.00	$1,764.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,713.35	$0.00	$1,713.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,663.46	$0.00	$1,663.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,615.01	$0.00	$1,615.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,574.07	$0.00	$1,574.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,570.94	$0.00	$1,570.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,525.17	$0.00	$1,525.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	MONTANUCCI, AVALON CHECK 266	$-496.50	$496.50
10/09/2024	PAYMENT	MONTANUCCI, AVALON CHECK 263	$-472.35	$993.00
08/26/2024	PAYMENT	MONTANUCCI, AVALON SYS 260 ORIG: CHECK	$-520.90	$1,465.35
08/26/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-96.42	$1,986.25
08/26/2024	ADJUSTMENT	MONTANUCCI, AVALON CHECK 260 VOIDED PAYMENT: 1360648. REASON: 2024/25 ABATEMENT CORRECTION	$520.90	$2,082.67
08/07/2024	PAYMENT	MONTANUCCI, AVALON CHECK 260	$-520.90	$1,561.77
07/15/2024	BILL	MONTANUCCI, AVALON	$2,082.67	$2,082.67
12/27/2023	PAYMENT	MONTANUCCI, AVALON M CHECK 256	$-482.04	$0.00
10/16/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010560	$-482.04	$482.04
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-482.04	$964.08
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-482.29	$1,446.12
07/14/2023	BILL	WINCHESTER FAMILY TRUST	$1,928.41	$1,928.41
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-468.06	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-468.06	$468.06
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-468.06	$936.12
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-468.06	$1,404.18
07/19/2022	BILL	WINCHESTER, BILLY S & ROXANNA	$1,872.24	$1,872.24
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-454.42	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-454.42	$454.42
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-454.42	$908.84
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-454.44	$1,363.26
07/14/2021	BILL	WINCHESTER, BILLY S & ROXANNA	$1,817.70	$1,817.70
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-441.19	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-441.19	$441.19
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-441.19	$882.38
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-441.19	$1,323.57
07/13/2020	BILL	WINCHESTER, BILLY S & ROXANNA	$1,764.76	$1,764.76
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-428.33	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-428.33	$428.33
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-428.33	$856.66
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-428.36	$1,284.99
07/15/2019	BILL	WINCHESTER, BILLY & ROXANNA	$1,713.35	$1,713.35
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-415.86	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-415.86	$415.86
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-415.86	$831.72
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-415.88	$1,247.58
07/12/2018	BILL	WINCHESTER, BILLY S & ROXANNA	$1,663.46	$1,663.46
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-403.75	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-403.75	$403.75
10/02/2017	PAYMENT	WESTERN TITLE CHECK	$-403.75	$807.50
08/10/2017	PAYMENT	JOHN DANCE CHECK	$-403.76	$1,211.25
07/14/2017	BILL	BROCKER, VERNAL G	$1,615.01	$1,615.01
12/16/2016	PAYMENT	BROCKER, VERNAL G CHECK	$-787.02	$0.00
07/28/2016	PAYMENT	BROCKER, VERNAL G CHECK	$-787.05	$787.02
07/12/2016	BILL	BROCKER, VERNAL G	$1,574.07	$1,574.07
12/17/2015	PAYMENT	BROCKER, VERNAL G CHECK	$-785.46	$0.00
08/13/2015	PAYMENT	BROCKER, VERNAL G CHECK	$-785.48	$785.46
07/14/2015	BILL	BROCKER, VERNAL G	$1,570.94	$1,570.94
01/06/2015	PAYMENT	BROCKER, VERNAL G CHECK	$-762.58	$0.00
08/05/2014	PAYMENT	BROCKER, VERNAL G CHECK	$-762.59	$762.58
07/17/2014	BILL	BROCKER, VERNAL G	$1,525.17	$1,525.17
01/06/2014	PAYMENT	BROCKER, VERNAL G CHECK	$-740.36	$0.00
08/09/2013	PAYMENT	BROCKER, VERNAL G CHECK	$-740.37	$740.36
07/16/2013	BILL	BROCKER, VERNAL G	$1,480.73	$1,480.73
12/06/2012	PAYMENT	BROCKER, VERNAL G & JEANNE E CHECK	$-718.80	$0.00
07/31/2012	PAYMENT	BROCKER, VERNAL G & JEANNE E CHECK	$-718.81	$718.80
07/13/2012	BILL	BROCKER, VERNAL G & JEANNE E	$1,437.61	$1,437.61
01/04/2012	PAYMENT	BROCKER, VERNAL G & JEANNE E CHECK	$-697.88	$0.00
08/16/2011	PAYMENT	BROCKER, VERNAL G & JEANNE E CHECK	$-697.88	$697.88
07/15/2011	BILL	BROCKER, VERNAL G & JEANNE E	$1,395.76	$1,395.76
12/27/2010	PAYMENT	BROCKER, VERNAL G & JEANNE E CHECK	$-677.54	$0.00
08/13/2010	PAYMENT	BROCKER, VERNAL G & JEANNE E CHECK	$-677.56	$677.54
07/14/2010	BILL	BROCKER, VERNAL G & JEANNE E	$1,355.10	$1,355.10
01/05/2010	PAYMENT	BROCKER, VERNAL G & JEANNE E CHECK	$-657.82	$0.00
08/04/2009	PAYMENT	BROCKER, VERNAL G & JEANNE E CHECK	$-657.82	$657.82
07/13/2009	BILL	BROCKER, VERNAL G & JEANNE E	$1,315.64	$1,315.64
12/29/2008	PAYMENT	BROCKER, VERNAL G & JEANNE E CHECK	$-638.66	$0.00
08/15/2008	PAYMENT	BROCKER, VERNAL G & JEANNE E CHECK	$-638.66	$638.66
07/18/2008	BILL	BROCKER, VERNAL G & JEANNE E	$1,277.32	$1,277.32
01/02/2008	PAYMENT	BROCKER, VERNAL G &	$-620.05	$0.00
10/01/2007	PAYMENT	BROCKER, VERNAL G &	$-310.02	$620.05
08/02/2007	PAYMENT	BROCKER, VERNAL G &	$-310.02	$930.07
07/01/2007	BILL	BROCKER, VERNAL G & JEANNE E	$1,240.09	$1,240.09
03/12/2007	PAYMENT	BROCKER, VERNAL G &	$-301.01	$0.00
12/21/2006	PAYMENT	BROCKER, VERNAL G &	$-300.99	$301.01
09/28/2006	PAYMENT	BROCKER, VERNAL G &	$-300.99	$602.00
08/18/2006	PAYMENT	BROCKER, VERNAL G &	$-300.99	$902.99
07/01/2006	BILL	BROCKER, VERNAL G & JEANNE E	$1,203.98	$1,203.98
03/03/2006	PAYMENT	BROCKER, VERNAL G &	$-292.25	$0.00
12/29/2005	PAYMENT	BROCKER, VERNAL G &	$-292.22	$292.25
09/21/2005	PAYMENT	BROCKER, VERNAL G &	$-292.22	$584.47
08/12/2005	PAYMENT	BROCKER, VERNAL G &	$-292.22	$876.69
07/01/2005	BILL	BROCKER, VERNAL G & JEANNE E	$1,168.91	$1,168.91
03/02/2005	PAYMENT	BROCKER, VERNAL G &	$-283.72	$0.00
01/03/2005	PAYMENT	BROCKER, VERNAL G &	$-283.71	$283.72
10/01/2004	PAYMENT	BROCKER, VERNAL G &	$-283.71	$567.43
08/02/2004	PAYMENT	BROCKER, VERNAL G &	$-283.71	$851.14
07/01/2004	BILL	BROCKER, VERNAL G & JEANNE E	$1,134.85	$1,134.85
01/07/2004	PAYMENT	BROCKER, VERNAL G &	$-567.06	$0.00
08/15/2003	PAYMENT	BROCKER, VERNAL G &	$-567.04	$567.06
07/01/2003	BILL	BROCKER, VERNAL G & JEANNE E	$1,134.10	$1,134.10
02/25/2003	PAYMENT	BROCKER, VERNAL G &	$-272.62	$0.00
01/02/2003	PAYMENT	BROCKER, VERNAL G &	$-272.62	$272.62
10/04/2002	PAYMENT	BROCKER, VERNAL G &	$-272.62	$545.24
08/14/2002	PAYMENT	BROCKER, VERNAL G &	$-272.62	$817.86
07/01/2002	BILL	BROCKER, VERNAL G & JEANNE E	$1,090.48	$1,090.48
02/27/2002	PAYMENT	BROCKER, VERNAL G &	$-262.47	$0.00
01/02/2002	PAYMENT	BROCKER, VERNAL G &	$-262.46	$262.47
09/25/2001	PAYMENT	BROCKER, VERNAL G &	$-262.46	$524.93
08/13/2001	PAYMENT	BROCKER, VERNAL G &	$-262.46	$787.39
07/01/2001	BILL	BROCKER, VERNAL G & JEANNE E	$1,049.85	$1,049.85
02/20/2001	PAYMENT	BROCKER, VERNAL G &	$-259.92	$0.00
12/13/2000	PAYMENT	BROCKER, VERNAL G &	$-259.90	$259.92
08/18/2000	PAYMENT	BROCKER, VERNAL G &	$-519.80	$519.82
07/01/2000	BILL	BROCKER, VERNAL G & JEANNE E	$1,039.62	$1,039.62
02/23/2000	PAYMENT	BROCKER, VERNAL G &	$-262.85	$0.00
12/23/1999	PAYMENT	BROCKER, VERNAL G &	$-262.85	$262.85
10/01/1999	PAYMENT	BROCKER, VERNAL G &	$-262.85	$525.70
08/12/1999	PAYMENT	BROCKER, VERNAL G &	$-262.85	$788.55
07/01/1999	BILL	BROCKER, VERNAL G & JEANNE E	$1,051.40	$1,051.40
02/25/1999	PAYMENT	BROCKER, VERNAL G &	$-264.23	$0.00
01/04/1999	PAYMENT	BROCKER, VERNAL G &	$-264.20	$264.23
09/24/1998	PAYMENT	BROCKER, VERNAL G &	$-264.20	$528.43
08/11/1998	PAYMENT	BROCKER, VERNAL G &	$-264.20	$792.63
07/01/1998	BILL	BROCKER, VERNAL G & JEANNE E	$1,056.83	$1,056.83
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-263.33	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-263.33	$263.33
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-263.33	$526.66
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-263.33	$789.99
07/01/1997	BILL	BROCKER, VERNAL G & JEANNE E	$1,053.32	$1,053.32
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-269.00	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-268.97	$269.00
10/07/1996	PAYMENT	TRANSAMERICA	$-268.97	$537.97
08/13/1996	PAYMENT	TRANSAMERICA	$-268.97	$806.94
07/01/1996	BILL	BROCKER, VERNAL G & JEANNE E	$1,075.91	$1,075.91
03/04/1996	PAYMENT		$-277.67	$0.00
01/01/1996	PAYMENT		$-277.66	$277.67
10/02/1995	PAYMENT		$-277.66	$555.33
08/21/1995	PAYMENT		$-277.66	$832.99
07/01/1995	BILL	BROCKER, VERNAL G & JEANNE E	$1,110.65	$1,110.65
01/02/1995	PAYMENT		$-474.77	$0.00
08/15/1994	PAYMENT		$-474.76	$474.77
07/01/1994	BILL	BROCKER, VERNAL G & JEANNE E	$949.53	$949.53
01/03/1994	PAYMENT		$-441.38	$0.00
08/04/1993	PAYMENT		$-441.38	$441.38
07/01/1993	BILL	BROCKER, VERNAL G & JEANNE E	$882.76	$882.76
03/10/1993	PAYMENT		$-401.79	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.88	$401.79
10/16/1992	PAYMENT		$-196.94	$393.91
08/25/1992	PAYMENT		$-196.94	$590.85
07/01/1992	BILL	RUHNKE, DAVID A	$787.79	$787.79
03/13/1992	PAYMENT		$-170.11	$0.00
01/22/1992	PAYMENT		$-176.88	$170.11
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.80	$346.99
10/10/1991	PAYMENT		$-170.08	$340.19
07/30/1991	PAYMENT		$-170.08	$510.27
07/01/1991	BILL	RUHNKE, DAVID A	$680.35	$680.35
04/05/1991	PAYMENT		$-184.69	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.25	$184.69
02/28/1991	PAYMENT		$-179.32	$172.44
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.90	$351.76
10/24/1990	PAYMENT		$-179.32	$344.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.90	$524.18
09/26/1990	PAYMENT		$-179.32	$517.28
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.90	$696.60
07/01/1990	BILL	RUHNKE, DAVID A	$689.70	$689.70
03/14/1990	PAYMENT		$-106.16	$0.00
02/13/1990	PAYMENT		$-110.38	$106.16
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.25	$216.54
11/13/1989	PAYMENT		$-110.38	$212.29
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.25	$322.67
08/28/1989	PAYMENT		$-106.13	$318.42
07/01/1989	BILL	RUHNKE, DAVID A	$424.55	$424.55
10/03/1988	PAYMENT		$-15.40	$0.00
08/04/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	H & S CONSTRUCTION	$20.53	$20.53