Tax Account 1220-04-101-032
Owners
DAY, EDWARD & DEBRA B
PO BOX 11590
ZEPHYR COVE, NV 89448
DAY, EDWARD
DAY, DEBRA B
Account Summary
| Account ID | 1220-04-101-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1391 CENTERVILLE LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,502.23 |
| Total | $5,502.23 |
| Paid | $5,502.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,185.88 | $0.00 | $0.00 | $5,185.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,801.74 | $0.00 | $0.00 | $4,801.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,446.07 | $0.00 | $0.00 | $4,446.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,116.72 | $0.00 | $0.00 | $4,116.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,981.35 | $0.00 | $0.00 | $3,981.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,843.00 | $0.00 | $0.00 | $3,843.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,843.00 | $0.00 | $0.00 | $3,843.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,843.00 | $0.00 | $0.00 | $3,843.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,843.00 | $0.00 | $0.00 | $3,843.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,843.00 | $0.00 | $0.00 | $3,843.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,775.94 | $0.00 | $0.00 | $3,775.94 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | EDWARD & DEBRA B DAY GOV GOVOLUTION - 339256826 | $-5,502.23 | $0.00 |
| 07/16/2025 | BILL | DAY, EDWARD & DEBRA B | $5,502.23 | $5,502.23 |
| 07/26/2024 | PAYMENT | EDWARD & DEBRA B DAY GOV GOVOLUTION - 323756866 | $-5,185.88 | $0.00 |
| 07/15/2024 | BILL | DAY, EDWARD & DEBRA B | $5,185.88 | $5,185.88 |
| 08/23/2023 | PAYMENT | EDWARD & DEBRA B DAY GOV GOVOLUTION - 309777509 | $-4,801.74 | $0.00 |
| 07/14/2023 | BILL | DAY, EDWARD & DEBRA B | $4,801.74 | $4,801.74 |
| 08/25/2022 | PAYMENT | DEBRA DAY GOV GOVOLUTION - 294201909 | $-4,446.07 | $0.00 |
| 07/19/2022 | BILL | DAY, EDWARD & DEBRA B | $4,446.07 | $4,446.07 |
| 08/24/2021 | PAYMENT | DAY, EDWARD CREDIT: D | $-4,116.72 | $0.00 |
| 07/14/2021 | BILL | DAY, EDWARD & DEBRA B | $4,116.72 | $4,116.72 |
| 01/15/2021 | PAYMENT | JACOBS FAMILY TRUST CHECK | $-1,990.66 | $0.00 |
| 08/18/2020 | PAYMENT | JACOBS FAMILY TRUST CHECK | $-1,990.69 | $1,990.66 |
| 07/13/2020 | BILL | JACOBS, SCOTT C TTEE | $3,981.35 | $3,981.35 |
| 01/10/2020 | PAYMENT | JACOBS FAMILY TRUST CHECK | $-1,921.50 | $0.00 |
| 08/29/2019 | PAYMENT | THE JACOBS FAMILY TRUST CHECK | $-1,921.50 | $1,921.50 |
| 07/15/2019 | BILL | JACOBS, SCOTT C TTEE | $3,843.00 | $3,843.00 |
| 03/08/2019 | PAYMENT | JACOBS, SCOTT C TTEE CHECK | $-960.75 | $0.00 |
| 01/15/2019 | PAYMENT | JACOBS FAMILY TRUST CHECK | $-960.75 | $960.75 |
| 08/19/2018 | PAYMENT | JACOBS FAMILY TRUST CHECK | $-1,921.50 | $1,921.50 |
| 07/12/2018 | BILL | JACOBS, SCOTT C TTEE | $3,843.00 | $3,843.00 |
| 08/11/2017 | PAYMENT | JACOBS FAMILY TRUST CHECK | $-3,843.00 | $0.00 |
| 07/14/2017 | BILL | JACOBS, SHIRLEE L TRUSTEE | $3,843.00 | $3,843.00 |
| 01/06/2017 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,921.50 | $0.00 |
| 08/13/2016 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,921.50 | $1,921.50 |
| 07/12/2016 | BILL | JACOBS, SHIRLEE L TRUSTEE | $3,843.00 | $3,843.00 |
| 01/05/2016 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-960.75 | $0.00 |
| 01/05/2016 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-960.75 | $960.75 |
| 08/07/2015 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,921.50 | $1,921.50 |
| 07/14/2015 | BILL | JACOBS, SHIRLEE L TRUSTEE | $3,843.00 | $3,843.00 |
| 01/05/2015 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,887.96 | $0.00 |
| 08/18/2014 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,887.98 | $1,887.96 |
| 07/17/2014 | BILL | JACOBS, SHIRLEE L TRUSTEE | $3,775.94 | $3,775.94 |
| 01/03/2014 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,833.00 | $0.00 |
| 08/12/2013 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,833.02 | $1,833.00 |
| 07/16/2013 | BILL | JACOBS, SHIRLEE L TRUSTEE | $3,666.02 | $3,666.02 |
| 01/04/2013 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,759.10 | $0.00 |
| 08/20/2012 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,759.10 | $1,759.10 |
| 07/13/2012 | BILL | JACOBS, SHIRLEE L TRUSTEE | $3,518.20 | $3,518.20 |
| 02/13/2012 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,686.37 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $33.07 | $1,686.37 |
| 08/15/2011 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,653.33 | $1,653.30 |
| 07/15/2011 | BILL | JACOBS, SHIRLEE L TRUSTEE | $3,306.63 | $3,306.63 |
| 03/01/2011 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-782.07 | $0.00 |
| 01/24/2011 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-813.35 | $782.07 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $31.28 | $1,595.42 |
| 08/17/2010 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,564.17 | $1,564.14 |
| 07/14/2010 | BILL | JACOBS, SHIRLEE L TRUSTEE | $3,128.31 | $3,128.31 |
| 01/06/2010 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,455.02 | $0.00 |
| 08/19/2009 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,455.03 | $1,455.02 |
| 07/13/2009 | BILL | JACOBS, SHIRLEE L TRUSTEE | $2,910.05 | $2,910.05 |
| 01/08/2009 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,347.24 | $0.00 |
| 08/19/2008 | PAYMENT | JACOBS, SHIRLEE L TRUSTEE CHECK | $-1,347.25 | $1,347.24 |
| 07/18/2008 | BILL | JACOBS, SHIRLEE L TRUSTEE | $2,694.49 | $2,694.49 |
| 01/08/2008 | PAYMENT | JACOBS, SHIRLEE L TR | $-1,247.50 | $0.00 |
| 08/21/2007 | PAYMENT | JACOBS, SHIRLEE L TR | $-1,247.48 | $1,247.50 |
| 07/01/2007 | BILL | JACOBS, SHIRLEE L TRUSTEE | $2,494.98 | $2,494.98 |
| 01/05/2007 | PAYMENT | JACOBS, SHIRLEE L TR | $-1,155.04 | $0.00 |
| 08/21/2006 | PAYMENT | JACOBS, SHIRLEE L TR | $-1,155.04 | $1,155.04 |
| 07/01/2006 | BILL | JACOBS, SHIRLEE L TRUSTEE | $2,310.08 | $2,310.08 |
| 01/10/2006 | PAYMENT | JACOBS, SHIRLEE L TR | $-1,069.48 | $0.00 |
| 08/19/2005 | PAYMENT | JACOBS, SHIRLEE L TR | $-1,069.48 | $1,069.48 |
| 07/01/2005 | BILL | JACOBS, SHIRLEE L TRUSTEE | $2,138.96 | $2,138.96 |
| 01/05/2005 | PAYMENT | JACOBS, SHIRLEE L TR | $-996.72 | $0.00 |
| 08/17/2004 | PAYMENT | JACOBS, SHIRLEE L TR | $-996.72 | $996.72 |
| 07/01/2004 | BILL | JACOBS, SHIRLEE L TRUSTEE | $1,993.44 | $1,993.44 |
| 01/08/2004 | PAYMENT | JACOBS, SHIRLEE L TR | $-981.42 | $0.00 |
| 08/20/2003 | PAYMENT | JACOBS, SHIRLEE L TR | $-981.42 | $981.42 |
| 07/01/2003 | BILL | JACOBS, SHIRLEE L TRUSTEE | $1,962.84 | $1,962.84 |
| 01/09/2003 | PAYMENT | JACOBS, SHIRLEE L TR | $-883.46 | $0.00 |
| 08/15/2002 | PAYMENT | JACOBS, SHIRLEE L TR | $-883.44 | $883.46 |
| 07/01/2002 | BILL | JACOBS, SHIRLEE L TRUSTEE | $1,766.90 | $1,766.90 |
| 01/09/2002 | PAYMENT | JACOBS, SHIRLEE L TR | $-866.57 | $0.00 |
| 08/21/2001 | PAYMENT | JACOBS, SHIRLEE L TR | $-866.54 | $866.57 |
| 07/01/2001 | BILL | JACOBS, SHIRLEE L TRUSTEE | $1,733.11 | $1,733.11 |
| 01/08/2001 | PAYMENT | JACOBS, SHIRLEE L TR | $-815.09 | $0.00 |
| 08/23/2000 | PAYMENT | JACOBS, SHIRLEE L TR | $-815.08 | $815.09 |
| 07/01/2000 | BILL | JACOBS, SHIRLEE L TRUSTEE | $1,630.17 | $1,630.17 |
| 01/10/2000 | PAYMENT | JACOBS, SHIRLEE L TR | $-808.93 | $0.00 |
| 08/18/1999 | PAYMENT | JACOBS, SHIRLEE L TR | $-808.90 | $808.93 |
| 07/01/1999 | BILL | JACOBS, SHIRLEE L TRUSTEE | $1,617.83 | $1,617.83 |
| 01/07/1999 | PAYMENT | JACOBS, SHIRLEE L TR | $-813.18 | $0.00 |
| 08/19/1998 | PAYMENT | JACOBS, SHIRLEE L TR | $-813.16 | $813.18 |
| 07/01/1998 | BILL | JACOBS, SHIRLEE L TRUSTEE | $1,626.34 | $1,626.34 |
| 01/07/1998 | PAYMENT | JACOBS, SHIRLEE L TR | $-813.27 | $0.00 |
| 08/20/1997 | PAYMENT | JACOBS, SHIRLEE L TR | $-813.26 | $813.27 |
| 07/01/1997 | BILL | JACOBS, SHIRLEE L TRUSTEE | $1,626.53 | $1,626.53 |
| 01/09/1997 | PAYMENT | JACOBS, SHIRLEE L TR | $-826.97 | $0.00 |
| 08/12/1996 | PAYMENT | JACOBS, SHIRLEE L TR | $-826.94 | $826.97 |
| 07/01/1996 | BILL | JACOBS, SHIRLEE L TRUSTEE | $1,653.91 | $1,653.91 |
| 01/04/1996 | PAYMENT | $-851.09 | $0.00 | |
| 08/23/1995 | PAYMENT | $-851.08 | $851.09 | |
| 07/01/1995 | BILL | JACOBS, SHIRLEE L TRUSTEE | $1,702.17 | $1,702.17 |
| 01/06/1995 | PAYMENT | $-862.28 | $0.00 | |
| 08/17/1994 | PAYMENT | $-862.26 | $862.28 | |
| 07/01/1994 | BILL | JACOBS, SHIRLEE L TRUSTEE | $1,724.54 | $1,724.54 |
| 01/06/1994 | PAYMENT | $-851.15 | $0.00 | |
| 08/13/1993 | PAYMENT | $-851.14 | $851.15 | |
| 07/01/1993 | BILL | JACOBS, CHARLES S & SHIRLEE L | $1,702.29 | $1,702.29 |
| 01/07/1993 | PAYMENT | $-679.52 | $0.00 | |
| 08/12/1992 | PAYMENT | $-679.52 | $679.52 | |
| 07/01/1992 | BILL | JACOBS, CHARLES S & SHIRLEE L | $1,359.04 | $1,359.04 |
| 01/07/1992 | PAYMENT | $-629.54 | $0.00 | |
| 08/19/1991 | PAYMENT | $-629.54 | $629.54 | |
| 07/01/1991 | BILL | JACOBS, CHARLES S & SHIRLEE L | $1,259.08 | $1,259.08 |
| 12/18/1990 | PAYMENT | $-601.58 | $0.00 | |
| 08/09/1990 | PAYMENT | $-601.58 | $601.58 | |
| 07/01/1990 | BILL | JACOBS, CHARLES S & SHIRLEE L | $1,203.16 | $1,203.16 |
| 09/05/1989 | PAYMENT | $-1,159.25 | $0.00 | |
| 07/01/1989 | BILL | JACOBS, CHARLES S & S L | $1,159.25 | $1,159.25 |
| 08/04/1988 | PAYMENT | $-1,131.90 | $0.00 | |
| 07/01/1988 | BILL | JACOBS, CHARLES S & S L | $1,131.90 | $1,131.90 |
| 08/13/1987 | PAYMENT | $-1,027.59 | $0.00 | |
| 07/01/1987 | BILL | JACOBS, CHARLES S & S L | $1,027.59 | $1,027.59 |
| 07/18/1986 | PAYMENT | $-906.34 | $0.00 | |
| 07/01/1986 | BILL | JACOBS,CHARLES S & S L | $906.34 | $906.34 |