Tax Account 019-864-01

Print Page · · Payments Cart · New Search

Owners

GARDNER, SANDRA TR ET AL
214 BOBCAT DR
DAYTON, NV 89403-0000

GARDNER, MARK ALAN TR

Account Summary

Account ID	019-864-01
Account Type	Real Estate
Location	212 BOBCAT DR MARK TWAIN
Balance	$2,242.38
Currently Due	$562.38

Account ID

019-864-01

Account Type

Real Estate

Location

212 BOBCAT DR
MARK TWAIN

Balance

$2,242.38

Currently Due

$562.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,242.38
Total	$2,242.38
Paid	$0.00
Balance	$2,242.38
Due	$562.38
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,242.38

Total

$2,242.38

Paid

$0.00

Balance

$2,242.38

Due

$562.38

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$562.38	$0.00	$562.38	$0.00	$562.38
2	10/07/2024	10/17/2024	Due	$560.00	$0.00	$560.00	$0.00	$1,122.38
3	01/06/2025	01/16/2025	Due	$560.00	$0.00	$560.00	$0.00	$1,682.38
4	03/03/2025	03/13/2025	Due	$560.00	$0.00	$560.00	$0.00	$2,242.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,177.13	$0.00	$2,177.13	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,834.81	$0.00	$1,834.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,781.41	$0.00	$1,781.41	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,728.71	$0.00	$1,728.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,678.40	$75.64	$1,754.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,629.55	$120.10	$1,749.65	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,582.13	$32.60	$1,614.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,542.09	$108.98	$1,651.07	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GARDNER, SANDRA TR ET AL	$2,242.38	$2,242.38
08/22/2023	PAYMENT	GARDNER, SANDRA TR ET AL CHECK 223	$-2,177.13	$0.00
07/17/2023	BILL	GARDNER, SANDRA TR ET AL	$2,177.13	$2,177.13
08/24/2022	PAYMENT	GARDNER, SANDRA CHECK 187	$-1,834.81	$0.00
07/15/2022	BILL	GARDNER, SANDRA TR ET AL	$1,834.81	$1,834.81
02/28/2022	PAYMENT	GARDNER, SANDRA TR ET AL CHECK 180	$-445.25	$0.00
12/17/2021	PAYMENT	GARDNER, SANDRA TR ET AL CHECK 153	$-445.31	$445.25
10/01/2021	PAYMENT	GARDNER, SANDRA CHECK CK. 132	$-445.37	$890.56
09/13/2021	PAYMENT	GARDNER, SANDRA CHECK 127	$-445.48	$1,335.93
07/14/2021	BILL	GARDNER, SANDRA TR ET AL	$1,781.41	$1,781.41
08/14/2020	PAYMENT	GARDNER, SANDRA TR ET AL CHECK NUM: 2339	$-1,728.71	$0.00
07/09/2020	BILL	GARDNER, SANDRA TR ET AL	$1,728.71	$1,728.71
02/19/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026709	$-854.76	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.76	$854.76
10/28/2019	PAYMENT	PETER GIOVANETTI CORK: D BANK: PNP INTERNET NUM: 65867708	$-899.28	$838.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.02	$1,737.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.86	$1,695.26
07/10/2019	BILL	GIOVANETTI, PETER A & ANTONETT	$1,678.40	$1,678.40
05/10/2019	PAYMENT	PETER GIOVANETTI CORK: D BANK: PNP INTERNET NUM: 58444342	$-876.98	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$876.98
04/04/2019	PENALTY	Postage	$1.00	$871.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.70	$870.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.28	$830.28
12/18/2018	PAYMENT	PETER GIOVANETTI CORK: D BANK: PNP INTERNET NUM: 52204632	$-872.67	$814.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.78	$1,686.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.34	$1,645.89
07/10/2018	BILL	GIOVANETTI, PETER A & ANTONETT	$1,629.55	$1,629.55
04/04/2018	PAYMENT	PETER GIOVANETTI CORK: D BANK: PNP INTERNET NUM: 42495550	$-411.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$411.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.80	$410.80
12/28/2017	PAYMENT	PETER GIOVANETTI CORK: D BANK: PNP INTERNET NUM: 38905508	$-805.80	$395.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.80	$1,200.80
08/25/2017	PAYMENT	PETER GIOVANETTI CORK: D BANK: PNP INTERNET NUM: 35076040	$-397.13	$1,185.00
07/10/2017	BILL	GIOVANETTI, PETER A & ANTONETT	$1,582.13	$1,582.13
04/07/2017	PAYMENT	PETER GIOVANETTI CORK: D BANK: PNP INTERNET NUM: 31240493	$-824.90	$0.00
03/28/2017	PENALTY	Postage	$1.00	$824.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.50	$823.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.40	$785.40
11/14/2016	PAYMENT	GIOVANETTI, PETER CORK: D NUM: PNP V,27838314	$-826.17	$770.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.60	$1,596.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.48	$1,557.57
07/11/2016	BILL	GIOVANETTI, PETER A & ANTONETT	$1,542.09	$1,542.09
03/24/2016	PAYMENT	PETER GIOVANETTI CORK: D BANK: PNP INTERNET NUM: 23325908	$-821.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.40	$821.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.36	$783.36
01/04/2016	PAYMENT	PETER GIOVANETTI CORK: D BANK: PNP INTERNET NUM: 21826539	$-399.36	$768.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.36	$1,167.36
08/18/2015	PAYMENT	PETER GIOVANETTI CORK: D BANK: PNP INTERNET NUM: 19632639	$-386.92	$1,152.00
07/07/2015	BILL	GIOVANETTI, PETER A & ANTONETT	$1,538.92	$1,538.92
01/02/2015	PAYMENT	GIOVANETTI, PETER A CORK: D NUM: V16315362	$-746.00	$0.00
12/19/2014	PAYMENT	PETER GIOVANETTI CORK: D BANK: PNP INTERNET NUM: 16172547	$-800.38	$746.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.40	$1,546.38
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.00	$1,508.98
07/08/2014	BILL	GIOVANETTI, PETER A & ANTONETT	$1,493.98	$1,493.98
03/24/2014	PAYMENT	PETER GIOVANETTI CORK: D BANK: PNP INTERNET NUM: 13244304	$-774.68	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.20	$774.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.48	$738.48
12/30/2013	PAYMENT	GIOVANETTI, PETER CORK: D NUM: IBP	$-398.32	$724.00
10/28/2013	PAYMENT	PETER GIOVANETTI CORK: D BANK: PNP INTERNET NUM: 11702400	$-378.97	$1,122.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.32	$1,501.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.58	$1,464.97
07/08/2013	BILL	GIOVANETTI, PETER A & ANTONETT	$1,450.39	$1,450.39
04/15/2013	PAYMENT	PETER GIOVANETTI CORK: D BANK: PNP INTERNET NUM: 10213205	$-371.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.28	$371.28
01/17/2013	PAYMENT	GIOVANETTI, PETER A CORK: D NUM: IBP/PNP	$-357.00	$357.00
12/10/2012	PAYMENT	PETER GIOVANETTI CHECK BANK: PNP INTERNET NUM: 9318735	$-371.28	$714.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.28	$1,085.28
08/23/2012	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK NUM: 10238	$-361.19	$1,071.00
07/10/2012	BILL	GIOVANETTI, PETER A & ANTONETT	$1,432.19	$1,432.19
04/05/2012	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK NUM: 10204	$-1,509.69	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,509.69
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,503.94
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$91.56	$1,501.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.12	$1,410.38
12/29/2011	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK NUM: 10191	$-1,800.00	$1,353.26
12/01/2011	INTEREST	Monthly Interest	$10.89	$3,153.26
11/01/2011	INTEREST	Monthly Interest	$10.89	$3,142.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.74	$3,131.48
10/03/2011	INTEREST	Monthly Interest	$10.89	$3,095.74
09/01/2011	INTEREST	Monthly Interest	$10.89	$3,084.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.35	$3,073.96
07/08/2011	BILL	GIOVANETTI, PETER A & ANTONETT	$1,426.72	$3,059.61
07/08/2011	INTEREST	Monthly Interest	$10.89	$1,632.89
07/05/2011	INTEREST	Monthly Interest	$10.89	$1,622.00
06/06/2011	INTEREST	Monthly Interest	$108.91	$1,611.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$91.48	$1,502.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.19	$1,410.72
01/04/2011	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK BANK: 94-7074 NUM: 10105	$-1,798.00	$1,352.53
01/04/2011	INTEREST	Monthly Interest	$11.41	$3,150.53
12/01/2010	INTEREST	Monthly Interest	$11.41	$3,139.12
11/01/2010	INTEREST	Monthly Interest	$11.41	$3,127.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.79	$3,116.30
10/01/2010	INTEREST	Monthly Interest	$11.41	$3,082.51
09/01/2010	INTEREST	Monthly Interest	$11.41	$3,071.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.56	$3,059.69
08/24/2010	INTEREST	Monthly Interest	$11.41	$3,046.13
07/08/2010	BILL	GIOVANETTI, PETER A & ANTONETT	$1,349.88	$3,034.72
07/02/2010	INTEREST	Monthly Interest	$11.41	$1,684.84
07/02/2010	INTEREST	Monthly Interest	$11.41	$1,673.43
06/01/2010	INTEREST	Monthly Interest	$114.11	$1,662.02
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,547.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$82.16	$1,541.41
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.37	$1,459.25
12/31/2009	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK BANK: 94-7074 NUM: 9987	$-500.00	$1,413.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.26	$1,913.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.52	$1,867.62
07/06/2009	BILL	GIOVANETTI, PETER A & ANTONETT	$1,849.10	$1,849.10
03/24/2009	PAYMENT	GIOVANETTI, PETER A/ANTONETTE CHECK BANK: 94-7074 NUM: 9867	$-1,025.03	$0.00
03/24/2009	AMENDMENT	not in trust 15.00 s/n be add	$-15.00	$1,025.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.24	$1,040.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.55	$982.79
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$958.24
10/23/2008	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK BANK: 94-7074 NUM: 9782	$-915.00	$943.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.96	$1,858.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.05	$1,813.28
07/15/2008	BILL	GIOVANETTI, PETER A & ANTONETT	$1,795.23	$1,795.23
06/20/2008	PAYMENT	GIOVANETTI, PETER A & ANTONETT CORK: D BANK: CREDIT CARD NUM: VISA	$-382.84	$0.00
06/02/2008	INTEREST	Monthly Interest	$26.69	$382.84
05/23/2008	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK BANK: 94-7074 NUM: 9753	$-580.00	$356.15
04/28/2008	AMENDMENT	Remove fee - not published	$-6.00	$936.15
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$942.15
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$936.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.50	$930.90
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.40	$887.40
12/31/2007	PAYMENT	GIOVANETTI, ANTONETT CORK: D BANK: CREDIT CARD NUM: VISA	$-1,008.37	$870.00
12/03/2007	INTEREST	Monthly Interest	$0.48	$1,878.37
11/01/2007	INTEREST	Monthly Interest	$0.48	$1,877.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.65	$1,877.41
10/01/2007	INTEREST	Monthly Interest	$0.48	$1,833.76
09/04/2007	INTEREST	Monthly Interest	$0.48	$1,833.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.52	$1,832.80
08/01/2007	INTEREST	Monthly Interest	$0.48	$1,815.28
07/12/2007	BILL	GIOVANETTI, PETER A & ANTONETT	$1,742.96	$1,814.80
07/02/2007	INTEREST	Monthly Interest	$0.48	$71.84
07/02/2007	INTEREST	Monthly Interest	$0.48	$71.36
06/04/2007	INTEREST	Monthly Interest	$4.81	$70.88
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$66.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.31	$60.07
03/01/2007	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK BANK: 94-7074 NUM: 9541	$-1,267.32	$57.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.20	$1,325.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.88	$1,282.88
10/02/2006	PAYMENT	GIOVANETTI, PETER A & ANTONETT CORK: D BANK: CC NUM: VISA	$-462.93	$1,266.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.04	$1,728.93
09/01/2006	INTEREST	Monthly Interest	$0.14	$1,711.89
08/02/2006	INTEREST	Monthly Interest	$0.14	$1,711.75
07/12/2006	BILL	GIOVANETTI, PETER A & ANTONETT	$1,692.00	$1,711.61
07/06/2006	INTEREST	Monthly Interest	$0.14	$19.61
07/06/2006	INTEREST	Monthly Interest	$0.14	$19.47
06/05/2006	INTEREST	Monthly Interest	$1.42	$19.33
05/04/2006	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK BANK: 94-7074 NUM: 9291	$-410.00	$17.91
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$427.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.26	$422.66
01/06/2006	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK BANK: 94-7074 NUM: 9116	$-410.00	$406.40
12/30/2005	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK BANK: 94-7074 NUM: 9115	$-430.00	$816.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.40	$1,246.40
08/12/2005	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK BANK: 94-7074 NUM: 8928	$-412.73	$1,230.00
07/15/2005	BILL	GIOVANETTI, PETER A & ANTONETT	$1,642.73	$1,642.73
04/08/2005	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK BANK: 94-7074 NUM: 8853	$-53.41	$0.00
04/08/2005	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK BANK: 94-7074 NUM: 8848	$-850.00	$53.41
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.90	$903.41
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.19	$853.51
01/06/2005	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK BANK: 94-7074 NUM: 8629	$-408.00	$832.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.32	$1,240.32
08/12/2004	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK BANK: 94-7074 NUM: 8766	$-417.55	$1,224.00
08/02/2004	INTEREST	Monthly Interest	$0.04	$1,641.55
07/08/2004	BILL	GIOVANETTI, PETER A & ANTONETT	$1,635.99	$1,641.51
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.52
07/01/2004	INTEREST	Monthly Interest	$0.04	$5.48
06/08/2004	INTEREST	Monthly Interest	$0.37	$5.44
06/02/2004	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK BANK: 94-7074 NUM: 8540	$-811.41	$5.07
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$816.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.57	$811.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.68	$766.91
01/05/2004	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK BANK: 94-7074 NUM: 8336	$-698.36	$747.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.92	$1,445.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.97	$1,410.67
07/18/2003	BILL	GIOVANETTI, PETER A & ANTONETT	$1,396.70	$1,396.70
03/05/2003	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK BANK: 94-7074 NUM: 8086	$-350.00	$0.00
01/08/2003	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK BANK: 94-7074 NUM: 8033	$-350.00	$350.00
10/09/2002	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK BANK: 94-7074 NUM: 7953	$-350.00	$700.00
07/25/2002	PAYMENT	GIOVANETTI, PETER A & ANTONETT CHECK BANK: 94-7074 NUM: 7904	$-353.30	$1,050.00
07/12/2002	BILL	GIOVANETTI, PETER A & ANTONETT	$1,403.30	$1,403.30
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-83.34	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-27.98	$83.34
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$111.32	$111.32