Tax Account 1220-03-411-008

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Owners

STAFFORD, JON & DANIELLE
971 MORNING STAR CT
GARDNERVILLE, NV 89460

STAFFORD, JON

STAFFORD, DANIELLE

Account Summary

Account ID	1220-03-411-008
Account Type	Real Estate
Location	1234 SERVICE DR TOWN OF GARDNERVILLE
Balance	$359.54
Currently Due	$179.77

Account ID

1220-03-411-008

Account Type

Real Estate

Location

1234 SERVICE DR
TOWN OF GARDNERVILLE

Balance

$359.54

Currently Due

$179.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$719.41
Total	$726.60
Paid	$367.06
Balance	$359.54
Due	$179.77
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

$719.41

Total

$726.60

Paid

$367.06

Balance

$359.54

Due

$179.77

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	$180.10	$0.00	$180.10	$180.10	$0.00
2	10/07/2024	10/17/2024	Paid	$179.77	$7.19	$179.77	$186.96	$0.00
3	01/06/2025	01/16/2025	Past due	$179.77	$0.00	$179.77	$0.00	$179.77
4	03/03/2025	03/13/2025	Due	$179.77	$0.00	$179.77	$0.00	$359.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.12	$109.92	$854.91	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$666.12	$78.73	$783.86	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$666.12	$6.66	$672.78	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$666.12	$108.42	$774.54	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$666.12	$108.92	$775.04	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$643.67	$45.06	$688.73	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$617.72	$92.66	$710.38	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$602.07	$6.02	$608.09	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$602.07	$0.00	$602.07	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$602.07	$0.00	$602.07	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	PAYMENT	STAFFORD AUTOMOTIVE LLC GOVACH ACH - 328237232	$-186.96	$359.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.19	$546.50
08/26/2024	PAYMENT	STAFFORD AUTOMOTIVE GOVACH ACH - 324912581	$-1,295.97	$539.31
07/15/2024	BILL	STAFFORD, JON & DANIELLE	$719.41	$1,835.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.42	$1,115.87
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.42	$1,108.45
06/04/2024	INTEREST	INTEREST FOR 06/2024	$67.61	$1,101.03
05/02/2024	INTEREST	INTEREST FOR 05/2024	$1.79	$1,033.42
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,031.63
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.79	$1,021.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.63	$1,019.86
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.79	$973.23
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.79	$971.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.98	$969.65
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.79	$939.67
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.79	$937.88
11/02/2023	INTEREST	INTEREST FOR 11/2023	$1.79	$936.09
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.66	$934.30
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.67	$917.64
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.79	$910.97
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.79	$909.18
07/14/2023	BILL	STAFFORD, JON & DANIELLE	$666.12	$907.39
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.79	$241.27
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$239.48
06/06/2023	INTEREST	INTEREST FOR 06/2023	$17.53	$199.48
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$181.95
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.66	$173.19
12/28/2022	PAYMENT	STAFFORD AUTOMOTIVE LLC GOVACH ACH - 299023956	$-522.90	$166.53
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.65	$689.43
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.66	$672.78
07/19/2022	BILL	STAFFORD, JON & DANIELLE	$666.12	$666.12
12/16/2021	PAYMENT	STAFFORD AUTOMOTIVE LLC CREDIT: D	$-506.25	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.66	$506.25
08/20/2021	PAYMENT	STAFFORD AUTOMOTIVE CREDIT: D	$-166.53	$499.59
07/14/2021	BILL	STAFFORD, JON & DANIELLE	$666.12	$666.12
05/20/2021	PAYMENT	STAFFORD AUTOMOTIVE LLC CHECK	$-774.54	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$774.54
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$46.63	$766.04
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.98	$719.41
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.65	$689.43
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.66	$672.78
07/13/2020	BILL	STAFFORD, JON & DANIELLE	$666.12	$666.12
05/22/2020	PAYMENT	STAFFORD AUTOMOTIVE CREDIT: D	$-775.04	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$775.04
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.63	$766.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.98	$719.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.65	$689.43
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.66	$672.78
07/15/2019	BILL	STAFFORD, JON & DANIELLE	$666.12	$666.12
04/30/2019	PAYMENT	STAFFORD, JON & DANIELLE CHECK	$-344.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.09	$344.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.44	$328.26
10/29/2018	PAYMENT	STAFFORD AUTOMOTIVE CHECK	$-344.38	$321.82
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.09	$666.20
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.44	$650.11
07/12/2018	BILL	STAFFORD, JON & DANIELLE	$643.67	$643.67
05/04/2018	PAYMENT	STAFFORD AUTOMOTIVE LLC CHECK	$-710.38	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.24	$710.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.80	$667.14
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.44	$639.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.18	$623.90
07/14/2017	BILL	STAFFORD, JON & DANIELLE	$617.72	$617.72
02/08/2017	PAYMENT	WESTERN TITLE CHECK	$-307.04	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.02	$307.04
08/08/2016	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-150.51	$301.02
08/08/2016	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-150.54	$451.53
07/12/2016	BILL	BRIDGES, DONALD A & DORIS	$602.07	$602.07
03/03/2016	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-150.51	$0.00
12/17/2015	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-150.51	$150.51
10/13/2015	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-150.51	$301.02
08/31/2015	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-150.54	$451.53
07/14/2015	BILL	BRIDGES, DONALD A & DORIS	$602.07	$602.07
03/06/2015	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-150.51	$0.00
01/16/2015	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-150.51	$150.51
10/10/2014	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-150.51	$301.02
08/25/2014	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-150.54	$451.53
07/17/2014	BILL	BRIDGES, DONALD A & DORIS	$602.07	$602.07
03/10/2014	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-150.51	$0.00
01/17/2014	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-150.51	$150.51
10/09/2013	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-150.51	$301.02
08/19/2013	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-150.54	$451.53
07/16/2013	BILL	BRIDGES, DONALD A & DORIS	$602.07	$602.07
05/02/2013	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-224.93	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$224.93
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.31	$216.18
01/09/2013	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-207.87	$207.87
10/25/2012	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-444.86	$415.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.79	$860.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.32	$839.81
07/13/2012	BILL	BRIDGES, DONALD A & DORIS	$831.49	$831.49
04/10/2012	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-203.18	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.81	$203.18
01/09/2012	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-195.37	$195.37
10/06/2011	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-195.37	$390.74
08/16/2011	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-195.38	$586.11
07/15/2011	BILL	BRIDGES, DONALD A & DORIS	$781.49	$781.49
04/27/2011	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-850.26	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.76	$850.26
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.27	$798.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.48	$765.23
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.39	$746.75
07/14/2010	BILL	BRIDGES, DONALD A & DORIS	$739.36	$739.36
04/21/2010	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-790.97	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.15	$790.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.95	$742.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.20	$711.87
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.88	$694.67
07/13/2009	BILL	BRIDGES, DONALD A & DORIS	$687.79	$687.79
04/08/2009	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-528.58	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.66	$528.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.92	$499.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.37	$484.00
08/20/2008	PAYMENT	BRIDGES, DONALD A & DORIS CHECK	$-159.21	$477.63
07/18/2008	BILL	BRIDGES, DONALD A & DORIS	$636.84	$636.84
07/31/2007	PAYMENT	BRIDGES, DONALD A &	$-589.73	$0.00
07/01/2007	BILL	BRIDGES, DONALD A & DORIS	$589.73	$589.73
04/04/2007	PAYMENT	BRIDGES, DONALD A &	$-292.11	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.65	$292.11
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.46	$278.46
10/31/2006	PAYMENT	BRIDGES, DONALD A &	$-141.96	$273.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.46	$414.96
08/25/2006	PAYMENT	BRIDGES, DONALD A &	$-136.50	$409.50
07/01/2006	BILL	BRIDGES, DONALD A & DORIS	$546.00	$546.00
03/30/2006	PAYMENT	BRIDGES, DONALD A &	$-581.40	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.39	$581.40
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.75	$546.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.64	$523.26
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.06	$510.62
07/01/2005	BILL	BRIDGES, DONALD A & DORIS	$505.56	$505.56
05/09/2005	PAYMENT	BRIDGES, DONALD A &	$-277.45	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.02	$277.45
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.11	$260.43
09/17/2004	PAYMENT	BRIDGES, DONALD A &	$-127.66	$255.32
08/18/2004	PAYMENT	BRIDGES, DONALD A &	$-127.66	$382.98
07/01/2004	BILL	BRIDGES, DONALD A & DORIS	$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	$-1,525.27	$251.71
08/19/2002	INTEREST	Interest to date	$154.61	$1,776.98
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	$-1,780.67	$0.00
06/07/2000	INTEREST	Interest to date	$249.61	$1,780.67
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.27	$1,531.06
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.74	$1,498.79
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.52	$1,478.05
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.61	$1,466.53
07/01/1999	BILL	SURECON INC	$460.94	$1,461.92
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$32.44	$1,000.98
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.85	$968.54
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.58	$947.69
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.63	$936.11
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$931.48
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$931.48
07/01/1998	BILL	SURECON INC	$463.39	$931.48
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$37.88	$468.09
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.92	$430.21
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.96	$412.29
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.98	$402.33
07/01/1997	BILL	SURECON INC	$398.35	$398.35
07/01/1997	BILL	SURECON INC	$0.00	$0.00
04/17/1997	PAYMENT	SURECON INC	$-216.73	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.13	$216.73
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.05	$206.60
10/21/1996	PAYMENT	SURECON INC	$-206.57	$202.55
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.05	$409.12
07/01/1996	BILL	SURECON INC	$405.07	$405.07
02/06/1996	PAYMENT		$-468.99	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$19.54	$468.99
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.86	$449.45
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.34	$438.59
07/01/1995	BILL	HERRING, FREDRICK	$434.25	$434.25
03/21/1995	PAYMENT		$-179.32	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$179.32
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.52	$179.32
10/10/1994	PAYMENT		$-87.89	$175.80
08/17/1994	PAYMENT		$-87.89	$263.69
07/01/1994	BILL	ARROWOOD LIMITED PARTNERSHIP	$351.58	$351.58
03/10/1994	PAYMENT		$-86.78	$0.00
01/07/1994	PAYMENT		$-86.75	$86.78
10/07/1993	PAYMENT		$-86.75	$173.53
08/24/1993	PAYMENT		$-86.75	$260.28
07/01/1993	BILL	ARROWOOD LIMITED PARTNERSHIP	$347.03	$347.03
03/15/1993	PAYMENT		$-165.86	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.25	$165.86
10/13/1992	PAYMENT		$-81.30	$162.61
08/24/1992	PAYMENT		$-81.30	$243.91
07/01/1992	BILL	ARROWOOD LIMITED PARTNERSHIP	$325.21	$325.21