Tax Account 1219-14-002-033
Owners
OVARD, KAITLYN E & BRADY S
796 FOOTHILL RD
GARDNERVILLE, NV 89460
OVARD, KAITLYN E
OVARD, BRADY S
Account Summary
| Account ID | 1219-14-002-033 |
|---|---|
| Account Type | Real Estate |
| Location | 796 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $1,596.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,387.65 |
| Total | $6,387.65 |
| Paid | $4,790.81 |
| Balance | $1,596.84 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,914.51 | $0.00 | $5,914.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,476.40 | $0.00 | $5,476.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,070.74 | $0.00 | $5,070.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,903.99 | $0.00 | $4,903.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,693.40 | $375.47 | $5,068.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,556.98 | $0.00 | $4,556.98 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,461.86 | $0.00 | $4,461.86 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,348.80 | $0.00 | $4,348.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,340.11 | $0.00 | $4,340.11 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,213.69 | $0.00 | $4,213.69 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-1,596.84 | $1,596.84 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,596.84 | $3,193.68 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,597.13 | $4,790.52 |
| 07/15/2024 | BILL | OVARD, KAITLYN E & BRADY S | $6,387.65 | $6,387.65 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,478.56 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,478.56 | $1,478.56 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,478.56 | $2,957.12 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,478.83 | $4,435.68 |
| 07/14/2023 | BILL | OVARD, KAITLYN E & BRADY S | $5,914.51 | $5,914.51 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,369.10 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-1,369.10 | $1,369.10 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-1,369.10 | $2,738.20 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-1,369.10 | $4,107.30 |
| 07/19/2022 | BILL | OVARD, KAITLYN E & BRADY S | $5,476.40 | $5,476.40 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-1,267.68 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-1,267.68 | $1,267.68 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-1,267.68 | $2,535.36 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-1,267.70 | $3,803.04 |
| 07/14/2021 | BILL | OVARD, KAITLYN E & BRADY S | $5,070.74 | $5,070.74 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-1,225.99 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-1,225.99 | $1,225.99 |
| 10/14/2020 | PAYMENT | TICOR TITLE CHECK | $-1,225.99 | $2,451.98 |
| 08/24/2020 | PAYMENT | LINDA CARNIELLO-BOWERS CHECK | $-1,226.02 | $3,677.97 |
| 07/13/2020 | BILL | LONGSTAFF, K M ET AL SUCC TTEE | $4,903.99 | $4,903.99 |
| 04/03/2020 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-3,895.52 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $211.20 | $3,895.52 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $117.34 | $3,684.32 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $46.93 | $3,566.98 |
| 08/20/2019 | PAYMENT | LASELL, JOAN C CHECK | $-1,173.35 | $3,520.05 |
| 07/15/2019 | BILL | LASELL, ROBERT G & JOAN C | $4,693.40 | $4,693.40 |
| 03/07/2019 | PAYMENT | LASELL, JOAN C CHECK | $-1,139.24 | $0.00 |
| 01/09/2019 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,139.24 | $1,139.24 |
| 10/05/2018 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,139.24 | $2,278.48 |
| 08/10/2018 | PAYMENT | LASELL, JOAN C CHECK | $-1,139.26 | $3,417.72 |
| 07/12/2018 | BILL | LASELL, ROBERT G & JOAN C | $4,556.98 | $4,556.98 |
| 03/06/2018 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,115.46 | $0.00 |
| 01/09/2018 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,115.46 | $1,115.46 |
| 10/04/2017 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,115.46 | $2,230.92 |
| 08/16/2017 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,115.48 | $3,346.38 |
| 07/14/2017 | BILL | LASELL, ROBERT G & JOAN C | $4,461.86 | $4,461.86 |
| 03/09/2017 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,087.20 | $0.00 |
| 01/11/2017 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,087.20 | $1,087.20 |
| 10/06/2016 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,087.20 | $2,174.40 |
| 08/04/2016 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,087.20 | $3,261.60 |
| 07/12/2016 | BILL | LASELL, ROBERT G & JOAN C | $4,348.80 | $4,348.80 |
| 03/08/2016 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,085.02 | $0.00 |
| 01/06/2016 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,085.02 | $1,085.02 |
| 10/06/2015 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,085.02 | $2,170.04 |
| 08/11/2015 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,085.05 | $3,255.06 |
| 07/14/2015 | BILL | LASELL, ROBERT G & JOAN C | $4,340.11 | $4,340.11 |
| 03/04/2015 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,053.42 | $0.00 |
| 01/06/2015 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,053.42 | $1,053.42 |
| 10/01/2014 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,053.42 | $2,106.84 |
| 08/08/2014 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,053.43 | $3,160.26 |
| 07/17/2014 | BILL | LASELL, ROBERT G & JOAN C | $4,213.69 | $4,213.69 |
| 03/04/2014 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,022.74 | $0.00 |
| 01/07/2014 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,022.74 | $1,022.74 |
| 10/04/2013 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,022.74 | $2,045.48 |
| 08/13/2013 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,022.74 | $3,068.22 |
| 07/16/2013 | BILL | LASELL, ROBERT G & JOAN C | $4,090.96 | $4,090.96 |
| 03/07/2013 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,026.16 | $0.00 |
| 01/07/2013 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,026.16 | $1,026.16 |
| 10/03/2012 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,026.16 | $2,052.32 |
| 08/01/2012 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,026.17 | $3,078.48 |
| 07/13/2012 | BILL | LASELL, ROBERT G & JOAN C | $4,104.65 | $4,104.65 |
| 03/05/2012 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,019.63 | $0.00 |
| 01/05/2012 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,019.63 | $1,019.63 |
| 10/05/2011 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,019.63 | $2,039.26 |
| 08/04/2011 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-1,019.63 | $3,058.89 |
| 07/15/2011 | BILL | LASELL, ROBERT G & JOAN C | $4,078.52 | $4,078.52 |
| 03/09/2011 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-989.93 | $0.00 |
| 01/06/2011 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-989.93 | $989.93 |
| 10/01/2010 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-989.93 | $1,979.86 |
| 08/12/2010 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-989.94 | $2,969.79 |
| 07/14/2010 | BILL | LASELL, ROBERT G & JOAN C | $3,959.73 | $3,959.73 |
| 03/01/2010 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-961.10 | $0.00 |
| 01/05/2010 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-961.10 | $961.10 |
| 10/02/2009 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-961.10 | $1,922.20 |
| 08/19/2009 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-961.11 | $2,883.30 |
| 07/13/2009 | BILL | LASELL, ROBERT G & JOAN C | $3,844.41 | $3,844.41 |
| 03/02/2009 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-933.11 | $0.00 |
| 01/07/2009 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-933.11 | $933.11 |
| 10/07/2008 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-933.11 | $1,866.22 |
| 08/04/2008 | PAYMENT | LASELL, ROBERT G & JOAN C CHECK | $-933.12 | $2,799.33 |
| 07/18/2008 | BILL | LASELL, ROBERT G & JOAN C | $3,732.45 | $3,732.45 |
| 03/05/2008 | PAYMENT | LASELL, ROBERT G & J | $-881.70 | $0.00 |
| 01/08/2008 | PAYMENT | LASELL, ROBERT G & J | $-881.69 | $881.70 |
| 10/03/2007 | PAYMENT | LASELL, ROBERT G & J | $-881.69 | $1,763.39 |
| 08/10/2007 | PAYMENT | LASELL, ROBERT G & J | $-881.69 | $2,645.08 |
| 07/01/2007 | BILL | LASELL, ROBERT G & JOAN C | $3,526.77 | $3,526.77 |
| 03/06/2007 | PAYMENT | LASELL, ROBERT G & J | $-856.07 | $0.00 |
| 01/05/2007 | PAYMENT | LASELL, ROBERT G & J | $-856.05 | $856.07 |
| 10/04/2006 | PAYMENT | LASELL, ROBERT G & J | $-856.05 | $1,712.12 |
| 08/24/2006 | PAYMENT | LASELL, ROBERT G & J | $-856.05 | $2,568.17 |
| 07/01/2006 | BILL | LASELL, ROBERT G & JOAN C | $3,424.22 | $3,424.22 |
| 03/03/2006 | PAYMENT | LASELL, ROBERT G & J | $-831.13 | $0.00 |
| 01/06/2006 | PAYMENT | LASELL, ROBERT G & J | $-831.12 | $831.13 |
| 10/04/2005 | PAYMENT | LASELL, ROBERT G & J | $-831.12 | $1,662.25 |
| 08/23/2005 | PAYMENT | LASELL, ROBERT G & J | $-831.12 | $2,493.37 |
| 07/01/2005 | BILL | LASELL, ROBERT G & JOAN C | $3,324.49 | $3,324.49 |
| 03/09/2005 | PAYMENT | LASELL, ROBERT G & J | $-806.93 | $0.00 |
| 01/05/2005 | PAYMENT | LASELL, ROBERT G & J | $-806.91 | $806.93 |
| 10/06/2004 | PAYMENT | LASELL, ROBERT G & J | $-806.91 | $1,613.84 |
| 08/16/2004 | PAYMENT | LASELL, ROBERT G & J | $-806.91 | $2,420.75 |
| 07/01/2004 | BILL | LASELL, ROBERT G & JOAN C | $3,227.66 | $3,227.66 |
| 03/03/2004 | PAYMENT | LASELL, ROBERT G & J | $-802.12 | $0.00 |
| 01/05/2004 | PAYMENT | LASELL, ROBERT G & J | $-802.11 | $802.12 |
| 10/07/2003 | PAYMENT | LASELL, ROBERT G & J | $-802.11 | $1,604.23 |
| 08/20/2003 | PAYMENT | LASELL, ROBERT G & J | $-802.11 | $2,406.34 |
| 07/01/2003 | BILL | LASELL, ROBERT G & JOAN C | $3,208.45 | $3,208.45 |
| 03/03/2003 | PAYMENT | LASELL, ROBERT G & J | $-763.13 | $0.00 |
| 12/09/2002 | PAYMENT | LASELL, ROBERT G & J | $-763.12 | $763.13 |
| 10/07/2002 | PAYMENT | LASELL, ROBERT G & J | $-763.12 | $1,526.25 |
| 08/19/2002 | PAYMENT | LASELL, ROBERT G & J | $-763.12 | $2,289.37 |
| 07/01/2002 | BILL | LASELL, ROBERT G & JOAN C | $3,052.49 | $3,052.49 |
| 03/01/2002 | PAYMENT | LASELL, ROBERT G & J | $-765.47 | $0.00 |
| 01/08/2002 | PAYMENT | LASELL, ROBERT G & J | $-765.47 | $765.47 |
| 10/02/2001 | PAYMENT | LASELL, ROBERT G & J | $-765.47 | $1,530.94 |
| 08/02/2001 | PAYMENT | LASELL, ROBERT G & J | $-765.47 | $2,296.41 |
| 07/01/2001 | BILL | LASELL, ROBERT G & JOAN C | $3,061.88 | $3,061.88 |
| 03/02/2001 | PAYMENT | LASELL, ROBERT G & J | $-761.61 | $0.00 |
| 01/05/2001 | PAYMENT | LASELL, ROBERT G & J | $-761.59 | $761.61 |
| 10/03/2000 | PAYMENT | LASELL, ROBERT G & J | $-761.59 | $1,523.20 |
| 08/22/2000 | PAYMENT | LASELL, ROBERT G & J | $-761.59 | $2,284.79 |
| 07/01/2000 | BILL | LASELL, ROBERT G & JOAN C | $3,046.38 | $3,046.38 |
| 03/08/2000 | PAYMENT | LASELL, ROBERT G & J | $-716.94 | $0.00 |
| 01/03/2000 | PAYMENT | LASELL, ROBERT G & J | $-716.94 | $716.94 |
| 10/04/1999 | PAYMENT | LASELL, ROBERT G & J | $-716.94 | $1,433.88 |
| 08/05/1999 | PAYMENT | LASELL, ROBERT G & J | $-716.94 | $2,150.82 |
| 07/01/1999 | BILL | LASELL, ROBERT G & JOAN C | $2,867.76 | $2,867.76 |
| 02/08/1999 | PAYMENT | LASELL, ROBERT G & J | $-712.70 | $0.00 |
| 01/05/1999 | PAYMENT | LASELL, ROBERT G & J | $-712.70 | $712.70 |
| 10/06/1998 | PAYMENT | LASELL, ROBERT G & J | $-712.70 | $1,425.40 |
| 08/20/1998 | PAYMENT | LASELL, ROBERT G & J | $-712.70 | $2,138.10 |
| 07/01/1998 | BILL | LASELL, ROBERT G & JOAN C | $2,850.80 | $2,850.80 |
| 02/26/1998 | PAYMENT | LASELL, ROBERT G & J | $-713.44 | $0.00 |
| 01/02/1998 | PAYMENT | LASELL, ROBERT G & J | $-713.44 | $713.44 |
| 10/01/1997 | PAYMENT | LASELL, ROBERT G & J | $-713.44 | $1,426.88 |
| 08/20/1997 | PAYMENT | LASELL, ROBERT G & J | $-713.44 | $2,140.32 |
| 07/01/1997 | BILL | LASELL, ROBERT G & JOAN C | $2,853.76 | $2,853.76 |
| 10/28/1996 | PAYMENT | SIERRA VALLEY TITLE | $-1,445.37 | $0.00 |
| 08/07/1996 | PAYMENT | LASELL, ROBERT G & J | $-1,445.36 | $1,445.37 |
| 07/01/1996 | BILL | LASELL, ROBERT G & JOAN C | $2,890.73 | $2,890.73 |
| 08/21/1995 | PAYMENT | $-746.46 | $0.00 | |
| 07/01/1995 | BILL | LASELL, ROBERT G & JOAN C | $746.46 | $746.46 |
| 08/17/1994 | PAYMENT | $-420.10 | $0.00 | |
| 07/01/1994 | BILL | LASELL, ROBERT G & JOAN C | $420.10 | $420.10 |
| 10/11/1993 | PAYMENT | $-206.12 | $0.00 | |
| 09/28/1993 | PAYMENT | $-103.06 | $206.12 | |
| 08/13/1993 | PAYMENT | $-103.06 | $309.18 | |
| 07/01/1993 | BILL | MEDINA, P A & E F | $412.24 | $412.24 |
| 03/04/1993 | PAYMENT | $-102.80 | $0.00 | |
| 01/08/1993 | PAYMENT | $-102.77 | $102.80 | |
| 10/08/1992 | PAYMENT | $-102.77 | $205.57 | |
| 08/14/1992 | PAYMENT | $-102.77 | $308.34 | |
| 07/01/1992 | BILL | MEDINA, P A & E F | $411.11 | $411.11 |
| 03/06/1992 | PAYMENT | $-96.50 | $0.00 | |
| 01/07/1992 | PAYMENT | $-96.50 | $96.50 | |
| 10/01/1991 | PAYMENT | $-96.50 | $193.00 | |
| 08/26/1991 | PAYMENT | $-96.50 | $289.50 | |
| 07/01/1991 | BILL | MEDINA, P A & E F | $386.00 | $386.00 |
| 03/05/1991 | PAYMENT | $-95.08 | $0.00 | |
| 01/02/1991 | PAYMENT | $-95.05 | $95.08 | |
| 09/26/1990 | PAYMENT | $-95.05 | $190.13 | |
| 08/07/1990 | PAYMENT | $-95.05 | $285.18 | |
| 07/01/1990 | BILL | MEDINA, P A & E F | $380.23 | $380.23 |
| 03/08/1990 | PAYMENT | $-74.49 | $0.00 | |
| 01/03/1990 | PAYMENT | $-74.46 | $74.49 | |
| 10/03/1989 | PAYMENT | $-74.46 | $148.95 | |
| 08/24/1989 | PAYMENT | $-74.46 | $223.41 | |
| 07/01/1989 | BILL | MEDINA, P A & E F | $297.87 | $297.87 |
| 03/08/1989 | PAYMENT | $-71.79 | $0.00 | |
| 12/30/1988 | PAYMENT | $-71.79 | $71.79 | |
| 10/04/1988 | PAYMENT | $-71.79 | $143.58 | |
| 07/27/1988 | PAYMENT | $-71.79 | $215.37 | |
| 07/01/1988 | BILL | MEDINA, P A & E F | $287.16 | $287.16 |
| 03/07/1988 | PAYMENT | $-69.75 | $0.00 | |
| 01/06/1988 | PAYMENT | $-69.73 | $69.75 | |
| 10/06/1987 | PAYMENT | $-69.73 | $139.48 | |
| 08/18/1987 | PAYMENT | $-69.73 | $209.21 | |
| 07/01/1987 | BILL | MEDINA, P A & E F | $278.94 | $278.94 |
| 03/04/1987 | PAYMENT | $-56.45 | $0.00 | |
| 01/02/1987 | PAYMENT | $-56.45 | $56.45 | |
| 10/08/1986 | PAYMENT | $-56.45 | $112.90 | |
| 08/01/1986 | PAYMENT | $-56.45 | $169.35 | |
| 07/01/1986 | BILL | MEDINA,P A & E F | $225.80 | $225.80 |