Tax Account 1420-34-510-034

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Owners

VENTURA, LOUIS & KATHLEEN M
1362 US HWY 395 STE 102-514
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-34-510-034
Account Type	Real Estate
Location	2773 PAMELA PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-510-034

Account Type

Real Estate

Location

2773 PAMELA PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,435.22
Total	$5,435.22
Paid	$5,435.22
Balance	$0.00
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

$5,435.22

Total

$5,435.22

Paid

$5,435.22

Balance

$0.00

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	$1,359.06	$0.00	$1,359.06	$1,359.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,358.72	$0.00	$1,358.72	$1,358.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,358.72	$0.00	$1,358.72	$1,358.72	$0.00
4	03/03/2025	03/13/2025	Paid	$1,358.72	$0.00	$1,358.72	$1,358.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,276.92	$0.00	$5,276.92	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$634.50	$0.00	$634.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$587.50	$5.87	$593.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$568.18	$0.00	$568.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$548.45	$0.00	$548.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$523.32	$0.00	$523.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	CHECK ACH - 100083	$-2,717.44	$0.00
09/26/2024	PAYMENT	CHECK ACH - 10017	$-1,358.72	$2,717.44
08/07/2024	PAYMENT	CHECK ACH - 100237	$-1,359.06	$4,076.16
07/15/2024	BILL	VENTURA, LOUIS & KATHLEEN M	$5,435.22	$5,435.22
12/15/2023	PAYMENT	VENTURA, LOUIS CHECK 3650	$-2,638.30	$0.00
09/18/2023	PAYMENT	LOUIS VENTURA ENTERPRISES CHECK 3584	$-1,319.15	$2,638.30
08/21/2023	PAYMENT	VENTURA LOUIS ENTERPRISES CHECK 3565	$-1,319.47	$3,957.45
07/14/2023	BILL	VENTURA, LOUIS & KATHLEEN M	$5,276.92	$5,276.92
01/13/2023	PAYMENT	DTH PROPERTIES LLC CHECK 65885	$-317.24	$0.00
08/30/2022	PAYMENT	DTH PROPERTIES LLC CHECK 1745	$-317.26	$317.24
07/19/2022	BILL	DTH PROPERTIES LLC	$634.50	$634.50
03/15/2022	PAYMENT	DTH PROPERTIES LLC CHECK	$-146.87	$0.00
01/13/2022	PAYMENT	DTH PROPERTIES LLC CHECK	$-146.87	$146.87
11/08/2021	PAYMENT	DTH PROPERTIES LLC CHECK	$-152.74	$293.74
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.87	$446.48
08/11/2021	PAYMENT	HART, DANNY L CHECK	$-146.89	$440.61
07/14/2021	BILL	HART, DANNY L & MARGARET M	$587.50	$587.50
08/13/2020	PAYMENT	HART, DAN CHECK	$-568.18	$0.00
07/13/2020	BILL	HART, DANNY L & MARGARET M	$568.18	$568.18
08/01/2019	PAYMENT	HART, DAN CHECK	$-548.45	$0.00
07/15/2019	BILL	HART, DANNY L & MARGARET M	$548.45	$548.45
08/02/2018	PAYMENT	HART, DAN CHECK	$-523.32	$0.00
07/12/2018	BILL	HART, DANNY L & MARGARET M	$523.32	$523.32
07/27/2017	PAYMENT	HART, DANNY L & MARGARET M CHECK	$-502.23	$0.00
07/14/2017	BILL	HART, DANNY L & MARGARET M	$502.23	$502.23
08/09/2016	PAYMENT	HART, DANNY L & MARGARET M CHECK	$-502.23	$0.00
07/12/2016	BILL	HART, DANNY L & MARGARET M	$502.23	$502.23
08/07/2015	PAYMENT	HART, DANNY L & MARGARET M CHECK	$-652.90	$0.00
07/14/2015	BILL	HART, DANNY L & MARGARET M	$652.90	$652.90
07/30/2014	PAYMENT	HART, DANNY L & MARGARET M CHECK	$-652.90	$0.00
07/17/2014	BILL	HART, DANNY L & MARGARET M	$652.90	$652.90
08/13/2013	PAYMENT	HART, DANNY L & MARGARET M CHECK	$-652.90	$0.00
07/16/2013	BILL	HART, DANNY L & MARGARET M	$652.90	$652.90
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-703.13	$0.00
07/13/2012	BILL	HART, DANNY L & MARGARET M	$703.13	$703.13
07/25/2011	PAYMENT	HART, DANNY L & MARGARET M CHECK	$-753.35	$0.00
07/15/2011	BILL	HART, DANNY L & MARGARET M	$753.35	$753.35
08/02/2010	PAYMENT	HART, DANNY L & MARGARET M CHECK	$-889.50	$0.00
07/14/2010	BILL	HART, DANNY L & MARGARET M	$889.50	$889.50
07/28/2009	PAYMENT	HART, DANNY L & MARGARET M CHECK	$-1,281.72	$0.00
07/13/2009	BILL	HART, DANNY L & MARGARET M	$1,281.72	$1,281.72
08/18/2008	PAYMENT	HART, DANNY L & MARGARET M CHECK	$-1,186.79	$0.00
07/18/2008	BILL	HART, DANNY L & MARGARET M	$1,186.79	$1,186.79
07/30/2007	PAYMENT	HART, DANNY L & MARG	$-1,098.82	$0.00
07/01/2007	BILL	HART, DANNY L & MARGARET M	$1,098.82	$1,098.82
08/21/2006	PAYMENT	HART, DANNY L & MARG	$-1,017.49	$0.00
07/01/2006	BILL	HART, DANNY L & MARGARET M	$1,017.49	$1,017.49
08/23/2005	PAYMENT	HART, DANNY L & MARG	$-942.12	$0.00
07/01/2005	BILL	HART, DANNY L & MARGARET M	$942.12	$942.12
08/03/2004	PAYMENT	HART, DANNY L & MARG	$-878.04	$0.00
07/01/2004	BILL	HART, DANNY L & MARGARET M	$878.04	$878.04
08/07/2003	PAYMENT	HART, DANNY L & MARG	$-882.32	$0.00
07/01/2003	BILL	HART, DANNY L & MARGARET M	$882.32	$882.32