Tax Account 1220-03-110-006
Owners
RADFORD DECLARATION OF TRUST
1381 BRYAN LN
GARDNERVILLE, NV 89410
RADFORD, DONALD D & IRENE O TTE
RADFORD, DONALD DUANE TTEE
RADFORD, IRENE ORSER TTEE
Account Summary
| Account ID | 1220-03-110-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1381 BRYAN LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,120.87 |
| Total | $3,120.87 |
| Paid | $3,120.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,029.98 | $0.00 | $3,029.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,941.72 | $0.00 | $2,941.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,856.04 | $0.00 | $2,856.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,772.84 | $0.00 | $2,772.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,692.09 | $0.00 | $2,692.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,613.68 | $143.76 | $2,757.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,537.55 | $0.00 | $2,537.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,473.24 | $0.00 | $2,473.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,468.31 | $24.68 | $2,492.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,396.43 | $0.00 | $2,396.43 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | RADFORD, I CREDIT 324776964 | $-3,120.87 | $0.00 |
| 07/15/2024 | BILL | RADFORD DECLARATION OF TRUST | $3,120.87 | $3,120.87 |
| 08/03/2023 | PAYMENT | RADFORD, IRENE CHECK 3903 | $-3,029.98 | $0.00 |
| 07/14/2023 | BILL | RADFORD DECLARATION OF TRUST | $3,029.98 | $3,029.98 |
| 08/11/2022 | PAYMENT | RADFORD, IRENE O TTE CHECK 3837 | $-2,941.72 | $0.00 |
| 07/19/2022 | BILL | RADFORD, DONALD D & IRENE O TT | $2,941.72 | $2,941.72 |
| 08/06/2021 | PAYMENT | RADFORD, IRENE CHECK | $-2,856.04 | $0.00 |
| 07/14/2021 | BILL | RADFORD, DONALD D & IRENE O TT | $2,856.04 | $2,856.04 |
| 08/06/2020 | PAYMENT | RADFORD, IRENE O CHECK | $-2,772.84 | $0.00 |
| 07/13/2020 | BILL | RADFORD, DONALD D & IRENE O TT | $2,772.84 | $2,772.84 |
| 09/05/2019 | PAYMENT | RADFORD, DONALD D & IRENE O TT CHECK | $-2,019.06 | $0.00 |
| 08/16/2019 | PAYMENT | RADFORD, IRENE O TT CHECK | $-673.03 | $2,019.06 |
| 07/15/2019 | BILL | RADFORD, DONALD D & IRENE O TT | $2,692.09 | $2,692.09 |
| 04/08/2019 | PAYMENT | RADFORD, DONALD D & IRENE O TT CHECK | $-2,104.02 | $0.00 |
| 04/08/2019 | AMENDMENT | Major medical nov-feb MT | $-65.34 | $2,104.02 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $117.62 | $2,169.36 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $65.34 | $2,051.74 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $26.14 | $1,986.40 |
| 08/29/2018 | PAYMENT | RADFORD, IRENE O TT CHECK | $-653.42 | $1,960.26 |
| 07/12/2018 | BILL | RADFORD, DONALD D & IRENE O TT | $2,613.68 | $2,613.68 |
| 02/27/2018 | PAYMENT | RADFORD, IRENE CHECK | $-634.38 | $0.00 |
| 01/10/2018 | PAYMENT | RADFORD, DONALD D & IRENE O TT CHECK | $-634.38 | $634.38 |
| 10/16/2017 | PAYMENT | RADFORD, DONALD D & IRENE O TT CHECK | $-634.38 | $1,268.76 |
| 10/16/2017 | AMENDMENT | PMT ON TIME DA | $-25.38 | $1,903.14 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.38 | $1,928.52 |
| 08/16/2017 | PAYMENT | RADFORD, DONALD D & IRENE O TT CHECK | $-634.41 | $1,903.14 |
| 07/14/2017 | BILL | RADFORD, DONALD D & IRENE O TT | $2,537.55 | $2,537.55 |
| 08/17/2016 | PAYMENT | RADFORD, DONALD D & IRENE O TT CHECK | $-2,473.24 | $0.00 |
| 07/12/2016 | BILL | RADFORD, DONALD D & IRENE O TT | $2,473.24 | $2,473.24 |
| 09/08/2015 | PAYMENT | RADFORD, DONALD D & IRENE O TT CHECK | $-2,492.99 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $24.68 | $2,492.99 |
| 07/14/2015 | BILL | RADFORD, DONALD D & IRENE O TT | $2,468.31 | $2,468.31 |
| 01/07/2015 | PAYMENT | RADFORD, DONALD D & IRENE O TT CHECK | $-1,198.20 | $0.00 |
| 08/18/2014 | PAYMENT | RADFORD, DONALD D & IRENE O TT CHECK | $-1,198.23 | $1,198.20 |
| 07/17/2014 | BILL | RADFORD, DONALD D & IRENE O TT | $2,396.43 | $2,396.43 |
| 02/07/2014 | PAYMENT | RADFORD, DONALD D & IRENE O CHECK | $-581.65 | $0.00 |
| 01/13/2014 | PAYMENT | RADFORD, DONALD D & IRENE O CHECK | $-581.65 | $581.65 |
| 08/19/2013 | PAYMENT | RADFORD, DONALD D & IRENE O CHECK | $-1,163.33 | $1,163.30 |
| 07/16/2013 | BILL | RADFORD, DONALD D & IRENE O | $2,326.63 | $2,326.63 |
| 03/26/2013 | PAYMENT | RADFORD, DONALD D & IRENE O CHECK | $-647.61 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $24.91 | $647.61 |
| 01/02/2013 | PAYMENT | RADFORD, DONALD D & IRENE O CHECK | $-622.70 | $622.70 |
| 08/21/2012 | PAYMENT | RADFORD, DONALD D & IRENE O CHECK | $-1,245.41 | $1,245.40 |
| 07/13/2012 | BILL | RADFORD, DONALD D & IRENE O | $2,490.81 | $2,490.81 |
| 03/01/2012 | PAYMENT | RADFORD, DONALD D & IRENE O CHECK | $-631.77 | $0.00 |
| 11/04/2011 | PAYMENT | RADFORD, DONALD D & IRENE O CHECK | $-631.77 | $631.77 |
| 08/15/2011 | PAYMENT | RADFORD, DONALD D & IRENE O CHECK | $-1,263.54 | $1,263.54 |
| 07/15/2011 | BILL | RADFORD, DONALD D & IRENE O | $2,527.08 | $2,527.08 |
| 01/04/2011 | PAYMENT | RADFORD, DONALD D & IRENE O CHECK | $-1,309.32 | $0.00 |
| 08/18/2010 | PAYMENT | RADFORD, DONALD D & IRENE O CHECK | $-1,309.35 | $1,309.32 |
| 07/14/2010 | BILL | RADFORD, DONALD D & IRENE O | $2,618.67 | $2,618.67 |
| 12/29/2009 | PAYMENT | RADFORD, DONALD & IRENE CHECK | $-1,777.04 | $0.00 |
| 09/09/2009 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-888.52 | $1,777.04 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-888.52 | $2,665.56 |
| 07/13/2009 | BILL | SIEBENTHAL, GREGORY M & CYNTHI | $3,554.08 | $3,554.08 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-855.24 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-855.24 | $855.24 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-855.24 | $1,710.48 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-855.25 | $2,565.72 |
| 07/18/2008 | BILL | SIEBENTHAL, GREGORY M & CYNTHI | $3,420.97 | $3,420.97 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-791.92 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-791.89 | $791.92 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-791.89 | $1,583.81 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-791.89 | $2,375.70 |
| 07/01/2007 | BILL | SIEBENTHAL, GREGORY M & CYNTHI | $3,167.59 | $3,167.59 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-733.25 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-733.23 | $733.25 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-733.23 | $1,466.48 |
| 08/03/2006 | PAYMENT | 33 | $-733.23 | $2,199.71 |
| 07/01/2006 | BILL | SIEBENTHAL, GREGORY M & CYNTHI | $2,932.94 | $2,932.94 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-182.01 | $0.00 |
| 11/21/2005 | PAYMENT | 33 | $-181.99 | $182.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-181.99 | $364.00 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-181.99 | $545.99 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $727.98 | $727.98 |