Tax Account 1220-03-411-007

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Owners

STAFFORD, JON & DANIELLE
1232 PEP CIR
GARDNERVILLE, NV 89410

STAFFORD, JON

STAFFORD, DANIELLE

Account Summary

Account ID	1220-03-411-007
Account Type	Real Estate
Location	1236 PEP CI TOWN OF GARDNERVILLE
Balance	$518.55
Currently Due	$172.85

Account ID

1220-03-411-007

Account Type

Real Estate

Location

1236 PEP CI
TOWN OF GARDNERVILLE

Balance

$518.55

Currently Due

$172.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$691.74
Total	$691.74
Paid	$173.19
Balance	$518.55
Due	$172.85
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$691.74

Total

$691.74

Paid

$173.19

Balance

$518.55

Due

$172.85

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$173.19	$0.00	$173.19	$173.19	$0.00
2	10/07/2024	10/17/2024	Due	$172.85	$0.00	$172.85	$0.00	$172.85
3	01/06/2025	01/16/2025	Due	$172.85	$0.00	$172.85	$0.00	$345.70
4	03/03/2025	03/13/2025	Due	$172.85	$0.00	$172.85	$0.00	$518.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$640.50	$106.09	$822.48	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$689.26	$28.82	$755.85	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$640.50	$6.40	$646.90	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$640.50	$155.77	$796.27	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$631.50	$0.00	$631.50	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$602.57	$0.00	$602.57	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$578.29	$0.00	$578.29	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$563.64	$0.00	$563.64	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$563.64	$0.00	$563.64	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$563.64	$0.00	$563.64	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	STAFFORD AUTOMOTIVE GOVACH ACH - 324912581	$-1,248.72	$518.55
07/15/2024	BILL	STAFFORD, JON & DANIELLE	$691.74	$1,767.27
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.16	$1,075.53
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.16	$1,068.37
06/04/2024	INTEREST	INTEREST FOR 06/2024	$65.05	$1,061.21
05/02/2024	INTEREST	INTEREST FOR 05/2024	$1.74	$996.16
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$994.42
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.74	$984.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.84	$982.70
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.74	$937.86
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.74	$936.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.83	$934.38
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.74	$905.55
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.74	$903.81
11/02/2023	INTEREST	INTEREST FOR 11/2023	$1.74	$902.07
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.02	$900.33
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.42	$884.31
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.74	$877.89
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.74	$876.15
07/14/2023	BILL	STAFFORD, JON & DANIELLE	$640.50	$874.41
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.74	$233.91
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$232.17
06/06/2023	INTEREST	INTEREST FOR 06/2023	$16.89	$192.17
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$175.28
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.40	$166.52
12/28/2022	PAYMENT	STAFFORD AUTOMOTIVE LLC GOVACH ACH - 299023875	$-502.80	$160.12
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.01	$662.92
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.41	$646.91
07/19/2022	BILL	STAFFORD, JON & DANIELLE	$640.50	$640.50
12/16/2021	PAYMENT	STAFFORD AUTOMOTIVE LLC CREDIT: D	$-486.76	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.40	$486.76
08/20/2021	PAYMENT	STAFFORD AUTOMOTIVE CREDIT: D	$-796.27	$480.36
08/02/2021	INTEREST	Monthly Interest	$4.00	$1,276.63
07/14/2021	BILL	STAFFORD, JON & DANIELLE	$640.50	$1,272.63
07/01/2021	INTEREST	Monthly Interest	$4.00	$632.13
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$628.13
06/08/2021	INTEREST	Monthly Interest	$48.04	$588.13
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$540.09
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$28.82	$531.59
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.01	$502.77
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.40	$486.76
07/23/2020	PAYMENT	FATCO CHECK	$-160.14	$480.36
07/13/2020	BILL	BING, D GERALD JR TRUSTEE	$640.50	$640.50
03/11/2020	PAYMENT	D GERALD BING CHECK	$-157.87	$0.00
01/14/2020	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-157.87	$157.87
10/15/2019	PAYMENT	D GERALD BING CHECK	$-157.87	$315.74
08/28/2019	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-157.89	$473.61
07/15/2019	BILL	BING, D GERALD JR TRUSTEE	$631.50	$631.50
03/13/2019	PAYMENT	D GERALD BING CHECK	$-150.64	$0.00
01/16/2019	PAYMENT	D GERALD BING CHECK	$-150.64	$150.64
10/12/2018	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-150.64	$301.28
08/16/2018	PAYMENT	BING, D GERALD CHECK	$-150.65	$451.92
07/12/2018	BILL	BING, D GERALD JR TRUSTEE	$602.57	$602.57
03/12/2018	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-144.57	$0.00
01/11/2018	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-144.57	$144.57
10/11/2017	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-144.57	$289.14
08/29/2017	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-144.58	$433.71
07/14/2017	BILL	BING, D GERALD JR TRUSTEE	$578.29	$578.29
03/14/2017	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-140.91	$0.00
01/13/2017	PAYMENT	D GERALD BING CHECK	$-140.91	$140.91
10/17/2016	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-140.91	$281.82
08/23/2016	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-140.91	$422.73
07/12/2016	BILL	BING, D GERALD JR TRUSTEE	$563.64	$563.64
03/16/2016	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-140.91	$0.00
01/14/2016	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-140.91	$140.91
10/16/2015	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-140.91	$281.82
08/27/2015	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-140.91	$422.73
07/14/2015	BILL	BING, D GERALD JR TRUSTEE	$563.64	$563.64
03/10/2015	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-140.91	$0.00
01/13/2015	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-140.91	$140.91
10/15/2014	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-140.91	$281.82
08/26/2014	PAYMENT	BING, D GERALD JR TRUSTEE CHECK	$-140.91	$422.73
07/17/2014	BILL	BING, D GERALD JR TRUSTEE	$563.64	$563.64
02/20/2014	PAYMENT	WESTERN TITLE CHECK	$-140.91	$0.00
12/30/2013	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-140.91	$140.91
10/08/2013	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-140.91	$281.82
08/27/2013	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-140.91	$422.73
07/16/2013	BILL	TIMMONS, JOHN F & SANDRA J TTE	$563.64	$563.64
03/08/2013	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-201.75	$0.00
01/14/2013	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-201.75	$201.75
10/10/2012	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-201.75	$403.50
08/23/2012	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-201.78	$605.25
07/13/2012	BILL	TIMMONS, JOHN F & SANDRA J TTE	$807.03	$807.03
03/12/2012	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-195.37	$0.00
01/09/2012	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-195.37	$195.37
09/19/2011	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-195.37	$390.74
08/11/2011	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-195.38	$586.11
07/15/2011	BILL	TIMMONS, JOHN F & SANDRA J TTE	$781.49	$781.49
02/24/2011	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-184.83	$0.00
01/10/2011	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-184.83	$184.83
10/05/2010	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-184.83	$369.66
08/10/2010	PAYMENT	TIMMONS, JOHN F & SANDRA J TTE CHECK	$-184.85	$554.49
07/14/2010	BILL	TIMMONS, JOHN F & SANDRA J TTE	$739.34	$739.34
02/23/2010	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-171.94	$0.00
01/06/2010	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-171.94	$171.94
10/14/2009	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-171.94	$343.88
08/11/2009	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-171.97	$515.82
07/13/2009	BILL	TIMMONS, JOHN F & SANDRA J	$687.79	$687.79
12/24/2008	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-318.42	$0.00
10/09/2008	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-159.21	$318.42
08/26/2008	PAYMENT	TIMMONS, JOHN F & SANDRA J CHECK	$-159.21	$477.63
07/18/2008	BILL	TIMMONS, JOHN F & SANDRA J	$636.84	$636.84
03/06/2008	PAYMENT	TIMMONS, JOHN F & SA	$-147.44	$0.00
01/10/2008	PAYMENT	TIMMONS, JOHN F & SA	$-147.43	$147.44
10/08/2007	PAYMENT	TIMMONS, JOHN F & SA	$-147.43	$294.87
08/14/2007	PAYMENT	TIMMONS, JOHN F & SA	$-147.43	$442.30
07/01/2007	BILL	TIMMONS, JOHN F & SANDRA J	$589.73	$589.73
03/26/2007	PAYMENT	TIMMONS, JOHN F & SA	$-141.96	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.46	$141.96
01/05/2007	PAYMENT	TIMMONS, JOHN F & SA	$-136.50	$136.50
10/05/2006	PAYMENT	TIMMONS, JOHN F & SA	$-136.50	$273.00
08/22/2006	PAYMENT	TIMMONS, JOHN F & SA	$-136.50	$409.50
07/01/2006	BILL	TIMMONS, JOHN F & SANDRA J	$546.00	$546.00
03/08/2006	PAYMENT	TIMMONS, JOHN F & SA	$-126.39	$0.00
01/06/2006	PAYMENT	TIMMONS, JOHN F & SA	$-126.39	$126.39
10/27/2005	PAYMENT	TIMMONS, JOHN F & SA	$-131.45	$252.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.06	$384.23
08/19/2005	PAYMENT	TIMMONS, JOHN F & SA	$-126.39	$379.17
07/01/2005	BILL	TIMMONS, JOHN F & SANDRA J	$505.56	$505.56
03/10/2005	PAYMENT	TIMMONS, JOHN F & SA	$-127.66	$0.00
01/11/2005	PAYMENT	TIMMONS, JOHN F & SA	$-127.66	$127.66
10/06/2004	PAYMENT	TIMMONS, JOHN F & SA	$-127.66	$255.32
08/16/2004	PAYMENT	TIMMONS, JOHN F & SA	$-127.66	$382.98
07/01/2004	BILL	TIMMONS, JOHN F & SANDRA J	$510.64	$510.64
08/18/2003	PAYMENT	SURECON INC	$-502.80	$0.00
07/01/2003	BILL	SURECON INC	$502.80	$502.80
02/05/2003	PAYMENT	SURECON INC	$-256.74	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.03	$256.74
08/19/2002	PAYMENT	SURECON INC	$-1,522.90	$251.71
08/19/2002	INTEREST	Interest to date	$152.24	$1,774.61
07/01/2002	BILL	SURECON INC	$503.41	$1,622.37
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.57	$1,118.96
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.22	$1,084.39
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.34	$1,062.17
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.94	$1,049.83
07/01/2001	BILL	SURECON INC	$493.79	$1,044.89
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.48	$551.10
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.90	$501.62
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.61	$480.72
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.64	$469.11
07/01/2000	BILL	SURECON INC	$464.47	$464.47
06/07/2000	PAYMENT	SURECON INC	$-1,744.53	$0.00
06/07/2000	INTEREST	Interest to date	$242.25	$1,744.53
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.27	$1,502.28
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.74	$1,470.01
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.52	$1,449.27
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.61	$1,437.75
07/01/1999	BILL	SURECON INC	$460.94	$1,433.14
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.44	$972.20
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.85	$939.76
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.58	$918.91
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.63	$907.33
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$902.70
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$902.70
07/01/1998	BILL	SURECON INC	$463.39	$902.70
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.13	$439.31
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.80	$403.18
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.33	$386.38
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.73	$377.05
07/01/1997	BILL	SURECON INC	$373.32	$373.32
07/01/1997	BILL	SURECON INC	$0.00	$0.00
04/17/1997	PAYMENT	SURECON INC	$-203.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.49	$203.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.80	$193.61
10/21/1996	PAYMENT	SURECON INC	$-193.60	$189.81
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.80	$383.41
07/01/1996	BILL	SURECON INC	$379.61	$379.61
02/06/1996	PAYMENT		$-439.57	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.32	$439.57
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.18	$421.25
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.07	$411.07
07/01/1995	BILL	HERRING, FREDRICK	$407.00	$407.00
03/21/1995	PAYMENT		$-168.08	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$168.08
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.30	$168.08
10/10/1994	PAYMENT		$-82.38	$164.78
08/17/1994	PAYMENT		$-82.38	$247.16
07/01/1994	BILL	ARROWOOD LIMITED PARTNERSHIP	$329.54	$329.54
03/10/1994	PAYMENT		$-81.33	$0.00
01/07/1994	PAYMENT		$-81.32	$81.33
10/07/1993	PAYMENT		$-81.32	$162.65
08/24/1993	PAYMENT		$-81.32	$243.97
07/01/1993	BILL	ARROWOOD LIMITED PARTNERSHIP	$325.29	$325.29
03/15/1993	PAYMENT		$-155.46	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.05	$155.46
10/13/1992	PAYMENT		$-76.20	$152.41
08/24/1992	PAYMENT		$-76.20	$228.61
07/01/1992	BILL	ARROWOOD LIMITED PARTNERSHIP	$304.81	$304.81