Tax Account 1219-23-002-008

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Owners

GAVRIS, LAVINIA & MILLER, BRYAN
412 DINA CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-23-002-008
Account Type	Real Estate
Location	412 DINA CT GEN CO/SFD/CWS/MOSQ
Balance	$3,790.95
Currently Due	$1,263.65

Account ID

1219-23-002-008

Account Type

Real Estate

Location

412 DINA CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,790.95

Currently Due

$1,263.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,054.87
Total	$5,054.87
Paid	$1,263.92
Balance	$3,790.95
Due	$1,263.65
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

$5,054.87

Total

$5,054.87

Paid

$1,263.92

Balance

$3,790.95

Due

$1,263.65

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	$1,263.92	$0.00	$1,263.92	$1,263.92	$0.00
2	10/07/2024	10/17/2024	Due	$1,263.65	$0.00	$1,263.65	$0.00	$1,263.65
3	01/06/2025	01/16/2025	Due	$1,263.65	$0.00	$1,263.65	$0.00	$2,527.30
4	03/03/2025	03/13/2025	Due	$1,263.65	$0.00	$1,263.65	$0.00	$3,790.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,907.66	$0.00	$4,907.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,320.24	$0.00	$3,320.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,223.54	$112.83	$3,336.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,129.66	$109.54	$3,239.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,020.91	$0.00	$3,020.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,932.93	$0.00	$2,932.93	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,814.70	$0.00	$2,814.70	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,743.36	$0.00	$2,743.36	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,737.89	$0.00	$2,737.89	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,652.98	$0.00	$2,652.98	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,263.92	$3,790.95
07/15/2024	BILL	GAVRIS, LAVINIA & MILLER, BRYAN	$5,054.87	$5,054.87
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,226.84	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,226.84	$1,226.84
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,226.84	$2,453.68
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,227.14	$3,680.52
07/14/2023	BILL	GAVRIS, LAVINIA & MILLER, BRYAN	$4,907.66	$4,907.66
02/27/2023	PAYMENT	CHASE WT CORE -	$-830.06	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-830.06	$830.06
10/07/2022	PAYMENT	CHASE WT CORE -	$-830.06	$1,660.12
08/12/2022	PAYMENT	CHASE WT CORE -	$-830.06	$2,490.18
07/19/2022	BILL	GAVRIS, LAVINIA & MILLER, BRYA	$3,320.24	$3,320.24
03/01/2022	PAYMENT	CHASE CHECK	$-805.88	$0.00
01/08/2022	PAYMENT	JPMORGAN CHASE BANK CHECK	$-805.88	$805.88
01/08/2022	PAYMENT	JPMORGAN CHASE BANK CHECK	$-805.88	$1,611.76
01/08/2022	PAYMENT	JPMORGAD CHASE BANK CHECK	$-805.90	$2,417.64
01/08/2022	PAYMENT	CORELOGIC TX SVC CHECK	$-112.83	$3,223.54
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$80.59	$3,336.37
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$32.24	$3,255.78
07/14/2021	BILL	GAVRIS, LAVINIA & MILLER, BRYA	$3,223.54	$3,223.54
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-782.41	$0.00
01/04/2021	PAYMENT	FATCO CHECK	$-2,456.79	$782.41
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$78.24	$3,239.20
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.30	$3,160.96
07/13/2020	BILL	ONESIX LLC	$3,129.66	$3,129.66
08/15/2019	PAYMENT	JOHN MORGAN CHECK	$-3,020.91	$0.00
07/15/2019	BILL	MORGAN, JOHN M & JANICE L	$3,020.91	$3,020.91
07/19/2018	PAYMENT	JOHN MORGAN CHECK	$-2,932.93	$0.00
07/12/2018	BILL	MORGAN, JOHN M & JANICE L	$2,932.93	$2,932.93
07/28/2017	PAYMENT	MORGAN, JOHN M & JANICE L CHECK	$-2,814.70	$0.00
07/14/2017	BILL	MORGAN, JOHN M & JANICE L	$2,814.70	$2,814.70
08/01/2016	PAYMENT	MORGAN, JOHN M & JANICE L CHECK	$-2,743.36	$0.00
07/12/2016	BILL	MORGAN, JOHN M & JANICE L	$2,743.36	$2,743.36
07/28/2015	PAYMENT	MORGAN, JOHN M & JANICE L CHECK	$-2,737.89	$0.00
07/14/2015	BILL	MORGAN, JOHN M & JANICE L	$2,737.89	$2,737.89
08/06/2014	PAYMENT	MORGAN, JOHN M & JANICE L CHECK	$-2,652.98	$0.00
07/17/2014	BILL	MORGAN, JOHN M & JANICE L	$2,652.98	$2,652.98
08/08/2013	PAYMENT	MORGAN, JOHN M & JANICE L CHECK	$-2,575.71	$0.00
07/16/2013	BILL	MORGAN, JOHN M & JANICE L	$2,575.71	$2,575.71
07/30/2012	PAYMENT	MORGAN, JOHN M & JANICE L CHECK	$-2,583.02	$0.00
07/13/2012	BILL	MORGAN, JOHN M & JANICE L	$2,583.02	$2,583.02
08/18/2011	PAYMENT	MORGAN, JOHN M & JANICE L CHECK	$-2,681.39	$0.00
07/15/2011	BILL	MORGAN, JOHN M & JANICE L	$2,681.39	$2,681.39
08/13/2010	PAYMENT	MORGAN, JOHN M & JANICE L CHECK	$-2,603.30	$0.00
07/14/2010	BILL	MORGAN, JOHN M & JANICE L	$2,603.30	$2,603.30
08/13/2009	PAYMENT	MORGAN, JOHN M & JANICE L CHECK	$-2,527.48	$0.00
07/13/2009	BILL	MORGAN, JOHN M & JANICE L	$2,527.48	$2,527.48
07/31/2008	PAYMENT	MORGAN, JOHN M & JANICE L CHECK	$-2,453.85	$0.00
07/18/2008	BILL	MORGAN, JOHN M & JANICE L	$2,453.85	$2,453.85
09/06/2007	PAYMENT	MORGAN, JOHN M & JAN	$-1,733.49	$0.00
08/21/2007	PAYMENT	MORGAN, JOHN M & JAN	$-577.82	$1,733.49
07/01/2007	BILL	MORGAN, JOHN M & JANICE L	$2,311.31	$2,311.31
08/11/2006	PAYMENT	MORGAN, JOHN M & JAN	$-2,244.02	$0.00
07/01/2006	BILL	MORGAN, JOHN M & JANICE L	$2,244.02	$2,244.02
08/17/2005	PAYMENT	MORGAN, JOHN M & JAN	$-2,178.66	$0.00
07/01/2005	BILL	MORGAN, JOHN M & JANICE L	$2,178.66	$2,178.66
08/04/2004	PAYMENT	MORGAN, JOHN M & JAN	$-2,115.20	$0.00
07/01/2004	BILL	MORGAN, JOHN M & JANICE L	$2,115.20	$2,115.20
12/22/2003	PAYMENT	MORGAN, JOHN M & JAN	$-1,034.25	$0.00
08/11/2003	PAYMENT	MORGAN, JOHN M & JAN	$-1,034.24	$1,034.25
07/01/2003	BILL	MORGAN, JOHN M & JANICE L	$2,068.49	$2,068.49
02/11/2003	PAYMENT	NETS	$-478.34	$0.00
12/24/2002	PAYMENT	NETS	$-478.31	$478.34
09/18/2002	PAYMENT	22	$-478.31	$956.65
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-478.31	$1,434.96
07/01/2002	BILL	BUSHNELL, PHILIP S & SHARON M	$1,913.27	$1,913.27
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-480.61	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-480.58	$480.61
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-480.58	$961.19
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-480.58	$1,441.77
07/01/2001	BILL	BUSHNELL, PHILIP S & SHARON M	$1,922.35	$1,922.35
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-478.16	$0.00
01/08/2001	PAYMENT	BK UNITED OF TEXAS	$-478.15	$478.16
10/03/2000	PAYMENT	MARSEE, JACK R & JAN	$-478.15	$956.31
08/22/2000	PAYMENT	MARSEE, JACK R & JAN	$-478.15	$1,434.46
07/01/2000	BILL	MARSEE, JACK R & JANICE E	$1,912.61	$1,912.61
03/01/2000	PAYMENT	MARSEE, JACK R & JAN	$-479.92	$0.00
01/06/2000	PAYMENT	MARSEE, JACK R & JAN	$-479.91	$479.92
09/28/1999	PAYMENT	MARSEE, JACK R & JAN	$-479.91	$959.83
08/16/1999	PAYMENT	MARSEE, JACK R & JAN	$-479.91	$1,439.74
07/01/1999	BILL	MARSEE, JACK R & JANICE E	$1,919.65	$1,919.65
03/03/1999	PAYMENT	MARSEE, JACK R & JAN	$-478.23	$0.00
01/05/1999	PAYMENT	MARSEE, JACK R & JAN	$-478.21	$478.23
10/05/1998	PAYMENT	MARSEE, JACK R & JAN	$-478.21	$956.44
08/18/1998	PAYMENT	MARSEE, JACK R & JAN	$-478.21	$1,434.65
07/01/1998	BILL	MARSEE, JACK R & JANICE E	$1,912.86	$1,912.86
03/05/1998	PAYMENT	MARSEE, JACK R & JAN	$-479.86	$0.00
01/06/1998	PAYMENT	MARSEE, JACK R & JAN	$-479.85	$479.86
10/08/1997	PAYMENT	MARSEE, JACK R & JAN	$-479.85	$959.71
08/18/1997	PAYMENT	MARSEE, JACK R & JAN	$-479.85	$1,439.56
07/01/1997	BILL	MARSEE, JACK R & JANICE E	$1,919.41	$1,919.41
03/06/1997	PAYMENT	MARSEE, JACK R & JAN	$-486.09	$0.00
01/08/1997	PAYMENT	MARSEE, JACK R & JAN	$-486.06	$486.09
10/09/1996	PAYMENT	MARSEE, JACK R & JAN	$-486.06	$972.15
08/23/1996	PAYMENT	MARSEE, JACK R & JAN	$-486.06	$1,458.21
07/01/1996	BILL	MARSEE, JACK R & JANICE E	$1,944.27	$1,944.27
03/05/1996	PAYMENT		$-496.75	$0.00
01/04/1996	PAYMENT		$-496.73	$496.75
10/02/1995	PAYMENT		$-496.73	$993.48
08/18/1995	PAYMENT		$-496.73	$1,490.21
07/01/1995	BILL	MARSEE, JACK R & JANICE E	$1,986.94	$1,986.94
03/06/1995	PAYMENT		$-472.57	$0.00
01/03/1995	PAYMENT		$-472.54	$472.57
10/04/1994	PAYMENT		$-472.54	$945.11
08/09/1994	PAYMENT		$-472.54	$1,417.65
07/01/1994	BILL	MARSEE, JACK R & JANICE E	$1,890.19	$1,890.19
03/07/1994	PAYMENT		$-404.48	$0.00
01/06/1994	PAYMENT		$-404.48	$404.48
10/04/1993	PAYMENT		$-404.48	$808.96
08/11/1993	PAYMENT		$-404.48	$1,213.44
07/01/1993	BILL	MARSEE, JACK R & JANICE E	$1,617.92	$1,617.92
03/03/1993	PAYMENT		$-403.37	$0.00
01/08/1993	PAYMENT		$-403.37	$403.37
10/02/1992	PAYMENT		$-403.37	$806.74
08/14/1992	PAYMENT		$-403.37	$1,210.11
07/01/1992	BILL	MARSEE, JACK R & JANICE E	$1,613.48	$1,613.48
01/06/1992	PAYMENT		$-748.04	$0.00
08/20/1991	PAYMENT		$-748.02	$748.04
07/01/1991	BILL	CAMPBELL, CHARLES H & DIANE J	$1,496.06	$1,496.06
01/07/1991	PAYMENT		$-684.42	$0.00
08/06/1990	PAYMENT		$-684.40	$684.42
07/01/1990	BILL	CAMPBELL, CHARLES H & DIANE J	$1,368.82	$1,368.82
11/07/1989	PAYMENT		$-630.85	$0.00
10/03/1989	PAYMENT		$-315.41	$630.85
09/06/1989	PAYMENT		$-315.41	$946.26
07/01/1989	BILL	WISE, CLYDE F & HARRIETT A	$1,261.67	$1,261.67
03/02/1989	PAYMENT		$-288.37	$0.00
01/04/1989	PAYMENT		$-288.37	$288.37
10/03/1988	PAYMENT		$-288.37	$576.74
07/19/1988	PAYMENT		$-288.37	$865.11
07/01/1988	BILL	WISE, CLYDE F & HARRIETT A	$1,153.48	$1,153.48
08/11/1987	PAYMENT		$-244.09	$0.00
07/01/1987	BILL	WISE, CLYDE F & HARRIETT A	$244.09	$244.09
03/04/1987	PAYMENT		$-49.42	$0.00
10/17/1986	PAYMENT		$-150.15	$49.42
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.98	$199.57
07/01/1986	BILL	NATALI,DINO	$197.59	$197.59