Tax Account 1220-03-110-032
Owners
LINK FAMILY TRUST 2017
1382 BRYAN LN
GARDNERVILLE, NV 89410
LINK, WILLIAM & MARGUERITE TTEE
LINK, WILLIAM ELLSWORTH TTEE
LINK, MARGUERITE HALL TTEE
Account Summary
| Account ID | 1220-03-110-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1382 BRYAN LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,934.83 |
| Total | $2,934.83 |
| Paid | $2,934.83 |
| 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 | $2,849.36 | $0.00 | $2,849.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,766.39 | $0.00 | $2,766.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,685.80 | $0.00 | $2,685.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,607.57 | $0.00 | $2,607.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,531.61 | $0.00 | $2,531.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,457.87 | $71.37 | $2,529.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,386.29 | $0.00 | $2,386.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,325.81 | $0.00 | $2,325.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,321.18 | $0.00 | $2,321.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,253.57 | $0.00 | $2,253.57 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 100137 | $-2,934.83 | $0.00 |
| 07/15/2024 | BILL | LINK FAMILY TRUST 2017 | $2,934.83 | $2,934.83 |
| 08/24/2023 | PAYMENT | LINK, WILLIAM E & MARGUERITE H CHECK 229 | $-2,849.36 | $0.00 |
| 07/14/2023 | BILL | LINK FAMILY TRUST 2017 | $2,849.36 | $2,849.36 |
| 08/25/2022 | PAYMENT | LINK, WILLIAM & MARGUERITE CHECK 207 | $-2,766.39 | $0.00 |
| 07/19/2022 | BILL | LINK, WILLIAM & MARGUERITE TTE | $2,766.39 | $2,766.39 |
| 08/21/2021 | PAYMENT | LINK, WILLIAM & MARGUERITE CHECK | $-2,685.80 | $0.00 |
| 07/14/2021 | BILL | LINK, WILLIAM & MARGUERITE TTE | $2,685.80 | $2,685.80 |
| 08/22/2020 | PAYMENT | LINK, WILLIAM & MARGUERITE TTE CHECK | $-2,607.57 | $0.00 |
| 07/13/2020 | BILL | LINK, WILLIAM & MARGUERITE TTE | $2,607.57 | $2,607.57 |
| 02/27/2020 | PAYMENT | LINK, WILLIAM & MARGUERITE TTE CHECK | $-632.90 | $0.00 |
| 12/31/2019 | PAYMENT | LINK, WILLIAM & MARGUERITE CHECK | $-632.90 | $632.90 |
| 09/26/2019 | PAYMENT | LINK, WILLIAM & MARGUERITE CHECK | $-632.90 | $1,265.80 |
| 08/22/2019 | PAYMENT | LINK, WILLIAM & MARGUERITE TTE CHECK | $-632.91 | $1,898.70 |
| 07/15/2019 | BILL | LINK, WILLIAM & MARGUERITE TTE | $2,531.61 | $2,531.61 |
| 06/20/2019 | PAYMENT | LINK, WILLIAM & MARGUERITE TTE CHECK | $-71.37 | $0.00 |
| 06/04/2019 | PENALTY | Lien Fees Added 1st yr delinq | $35.00 | $71.37 |
| 06/04/2019 | INTEREST | Monthly Interest | $2.46 | $36.37 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $33.91 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.98 | $25.56 |
| 09/10/2018 | PAYMENT | LINK, WILLIAM & MARGUERITE TTE CHECK | $-2,457.87 | $24.58 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $24.58 | $2,482.45 |
| 07/12/2018 | BILL | LINK, WILLIAM & MARGUERITE TTE | $2,457.87 | $2,457.87 |
| 01/08/2018 | PAYMENT | BILL LINK CHECK | $-596.57 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-596.57 | $596.57 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-596.57 | $1,193.14 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-596.58 | $1,789.71 |
| 07/14/2017 | BILL | MORRIS, DANIEL H & AMY B | $2,386.29 | $2,386.29 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-581.45 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-581.45 | $581.45 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-581.45 | $1,162.90 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-581.46 | $1,744.35 |
| 07/12/2016 | BILL | MORRIS, DANIEL H & AMY B | $2,325.81 | $2,325.81 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-580.29 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-580.29 | $580.29 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-580.29 | $1,160.58 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-580.31 | $1,740.87 |
| 07/14/2015 | BILL | MORRIS, DANIEL H & AMY B | $2,321.18 | $2,321.18 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-563.39 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-563.39 | $563.39 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-563.39 | $1,126.78 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-563.40 | $1,690.17 |
| 07/17/2014 | BILL | MORRIS, DANIEL H & AMY B | $2,253.57 | $2,253.57 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-536.14 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-536.14 | $536.14 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-536.14 | $1,072.28 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-536.16 | $1,608.42 |
| 07/16/2013 | BILL | MORRIS, DANIEL H & AMY B | $2,144.58 | $2,144.58 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-574.55 | $0.00 |
| 10/30/2012 | PAYMENT | OLD REPUBLIC TITLE CHECK | $-574.55 | $574.55 |
| 09/21/2012 | PAYMENT | BAC TAX SVC CHECK | $-574.55 | $1,149.10 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-574.57 | $1,723.65 |
| 07/13/2012 | BILL | MORRIS, DANIEL H & BUCHALTER, | $2,298.22 | $2,298.22 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-582.90 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-582.90 | $582.90 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-582.90 | $1,165.80 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-582.90 | $1,748.70 |
| 07/15/2011 | BILL | MORRIS, DANIEL H & BUCHALTER, | $2,331.60 | $2,331.60 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-604.61 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-604.61 | $604.61 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-604.61 | $1,209.22 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-604.62 | $1,813.83 |
| 07/14/2010 | BILL | MORRIS, DANIEL H & BUCHALTER, | $2,418.45 | $2,418.45 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-747.43 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-747.43 | $747.43 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-747.43 | $1,494.86 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-747.45 | $2,242.29 |
| 07/13/2009 | BILL | MORRIS, DANIEL H & BUCHALTER, | $2,989.74 | $2,989.74 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-725.66 | $0.00 |
| 12/24/2008 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-725.66 | $725.66 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-725.66 | $1,451.32 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-725.69 | $2,176.98 |
| 07/18/2008 | BILL | NASON, MARK | $2,902.67 | $2,902.67 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-671.93 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-671.90 | $671.93 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-671.90 | $1,343.83 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-671.90 | $2,015.73 |
| 07/01/2007 | BILL | NASON, MARK | $2,687.63 | $2,687.63 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-622.14 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-622.14 | $622.14 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-622.14 | $1,244.28 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-622.14 | $1,866.42 |
| 07/01/2006 | BILL | NASON, MARK | $2,488.56 | $2,488.56 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-368.48 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-368.48 | $368.48 |
| 09/12/2005 | PAYMENT | 33 | $-368.48 | $736.96 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-368.48 | $1,105.44 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $1,473.92 | $1,473.92 |