Tax Account 1220-04-111-013

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Owners

RADCLIFF, SCOTT
1224 KINGSLANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-111-013
Account Type	Real Estate
Location	1224 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-111-013

Account Type

Real Estate

Location

1224 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$620.97
Total	$620.97
Paid	$620.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$620.97

Total

$620.97

Paid

$620.97

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$155.43	$0.00	$155.43	$155.43	$0.00
2	10/07/2024	10/17/2024	Paid	$155.18	$0.00	$155.18	$155.18	$0.00
3	01/06/2025	01/16/2025	Paid	$155.18	$0.00	$155.18	$155.18	$0.00
4	03/03/2025	03/13/2025	Paid	$155.18	$0.00	$155.18	$155.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.87	$0.00	$602.87	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$585.30	$0.00	$585.30	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$568.26	$0.00	$568.26	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$551.71	$5.52	$557.23	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$535.65	$0.00	$535.65	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$520.05	$0.00	$520.05	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$504.88	$0.00	$504.88	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$492.08	$0.00	$492.08	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$491.10	$0.00	$491.10	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$490.15	$0.00	$490.15	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	RADCLIFF, SCOTT CREDIT 323960961	$-620.97	$0.00
07/15/2024	BILL	RADCLIFF, SCOTT	$620.97	$620.97
09/11/2023	PAYMENT	RADCLIFF, SCOTT SYS 308662505 ORIG: CREDIT	$-602.87	$0.00
09/11/2023	ADJUSTMENT	RADCLIFF, SCOTT CREDIT 308662505 VOIDED PAYMENT: 1186013. REASON: COLLECTION FEE FIX	$602.87	$602.87
07/28/2023	PAYMENT	RADCLIFF, SCOTT CREDIT 308662505	$-602.87	$0.00
07/14/2023	BILL	RADCLIFF, SCOTT	$602.87	$602.87
08/01/2022	PAYMENT	RADCLIFF, SCOTT CREDIT 293239342	$-585.30	$0.00
07/19/2022	BILL	RADCLIFF, SCOTT	$585.30	$585.30
07/23/2021	PAYMENT	RADCLIFF, SCOTT CHECK	$-568.26	$0.00
07/14/2021	BILL	RADCLIFF, SCOTT	$568.26	$568.26
09/08/2020	PAYMENT	RADCLIFF, SCOTT CREDIT: D	$-557.23	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.52	$557.23
07/13/2020	BILL	RADCLIFF, SCOTT	$551.71	$551.71
07/24/2019	PAYMENT	RADCLIFF, SCOTT CHECK	$-535.65	$0.00
07/15/2019	BILL	RADCLIFF, SCOTT	$535.65	$535.65
07/26/2018	PAYMENT	RADCLIFF, SCOTT CHECK	$-520.05	$0.00
07/12/2018	BILL	RADCLIFF, SCOTT	$520.05	$520.05
08/07/2017	PAYMENT	RADCLIFF, SCOTT CHECK	$-504.88	$0.00
07/14/2017	BILL	RADCLIFF, SCOTT	$504.88	$504.88
08/01/2016	PAYMENT	RADCLIFF, SCOTT CHECK	$-492.08	$0.00
07/12/2016	BILL	RADCLIFF, SCOTT	$492.08	$492.08
07/29/2015	PAYMENT	RADCLIFF, SCOTT CHECK	$-491.10	$0.00
07/14/2015	BILL	RADCLIFF, SCOTT	$491.10	$491.10
08/13/2014	PAYMENT	RADCLIFF, SCOTT CHECK	$-490.15	$0.00
07/17/2014	BILL	RADCLIFF, SCOTT	$490.15	$490.15
09/17/2013	PAYMENT	REYNOSA, PAULA CHECK	$-367.86	$0.00
08/06/2013	PAYMENT	REYNOSA, PAULA CHECK	$-122.62	$367.86
07/16/2013	BILL	REYNOSA, PAULA	$490.48	$490.48
07/18/2012	PAYMENT	REYNOSA, PAULA CHECK	$-550.72	$0.00
07/13/2012	BILL	REYNOSA, PAULA	$550.72	$550.72
04/26/2012	PAYMENT	REYNOSA, PAULA CHECK	$-299.43	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.99	$299.43
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.60	$285.44
10/14/2011	PAYMENT	REYNOSA, PAULA CHECK	$-139.92	$279.84
08/16/2011	PAYMENT	REYNOSA, PAULA CHECK	$-139.93	$419.76
07/15/2011	BILL	REYNOSA, PAULA	$559.69	$559.69
05/19/2011	PAYMENT	REYNOSA, PAULA CHECK	$-156.87	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$156.87
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.72	$148.62
11/17/2010	PAYMENT	REYNOSA, PAULA CHECK	$-142.90	$142.90
08/30/2010	PAYMENT	REYNOSA, PAULA CHECK	$-142.90	$285.80
07/26/2010	PAYMENT	REYNOSA, PAULA CHECK	$-142.92	$428.70
07/14/2010	BILL	REYNOSA, PAULA	$571.62	$571.62
07/30/2009	PAYMENT	REYNOSA, PAULA CHECK	$-531.75	$0.00
07/13/2009	BILL	REYNOSA, PAULA	$531.75	$531.75
08/01/2008	PAYMENT	REYNOSA, PAULA CHECK	$-516.26	$0.00
07/18/2008	BILL	REYNOSA, PAULA	$516.26	$516.26
10/16/2007	PAYMENT	REYNOSA, PAULA	$-518.78	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.53	$518.78
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.01	$506.25
07/01/2007	BILL	REYNOSA, PAULA	$501.24	$501.24
03/19/2007	PAYMENT	REYNOSA, PAULA	$-248.20	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$248.20
10/03/2006	PAYMENT	REYNOSA, PAULA	$-121.65	$243.33
08/01/2006	PAYMENT	REYNOSA, PAULA	$-121.65	$364.98
07/01/2006	BILL	REYNOSA, PAULA	$486.63	$486.63
01/03/2006	PAYMENT	REYNOSA, PAULA	$-359.07	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$359.07
08/11/2005	PAYMENT	REYNOSA, PAULA	$-118.11	$354.35
07/01/2005	BILL	REYNOSA, PAULA	$472.46	$472.46
09/13/2004	PAYMENT	REYNOSA, PAULA	$-481.67	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.77	$481.67
07/01/2004	BILL	REYNOSA, PAULA	$476.90	$476.90
11/06/2003	PAYMENT	22	$-234.55	$0.00
09/30/2003	PAYMENT	FREEMAN, CHARLES R &	$-117.26	$234.55
07/28/2003	PAYMENT	FREEMAN, CHARLES R &	$-117.26	$351.81
07/01/2003	BILL	FREEMAN, CHARLES R & CAROL	$469.07	$469.07
03/03/2003	PAYMENT	FREEMAN, CHARLES R &	$-94.95	$0.00
12/05/2002	PAYMENT	FREEMAN, CHARLES R &	$-94.95	$94.95
10/02/2002	PAYMENT	FREEMAN, CHARLES R &	$-94.95	$189.90
08/01/2002	PAYMENT	FREEMAN, CHARLES R &	$-94.95	$284.85
07/01/2002	BILL	FREEMAN, CHARLES R & CAROL	$379.80	$379.80
03/06/2002	PAYMENT	FREEMAN, CHARLES R &	$-92.92	$0.00
12/26/2001	PAYMENT	FREEMAN, CHARLES R &	$-92.92	$92.92
10/01/2001	PAYMENT	FREEMAN, CHARLES R &	$-92.92	$185.84
08/02/2001	PAYMENT	FREEMAN, CHARLES R &	$-92.92	$278.76
07/01/2001	BILL	FREEMAN, CHARLES R & CAROL	$371.68	$371.68
02/27/2001	PAYMENT	FREEMAN, CHARLES & C	$-87.40	$0.00
12/13/2000	PAYMENT	FREEMAN, CHARLES & C	$-87.40	$87.40
10/02/2000	PAYMENT	FREEMAN, CHARLES & C	$-87.40	$174.80
08/02/2000	PAYMENT	FREEMAN, CHARLES & C	$-87.40	$262.20
07/01/2000	BILL	FREEMAN, CHARLES & CAROL	$349.60	$349.60
03/01/2000	PAYMENT	FREEMAN, CHARLES & C	$-86.76	$0.00
01/04/2000	PAYMENT	FREEMAN, CHARLES & C	$-86.74	$86.76
10/01/1999	PAYMENT	FREEMAN, CHARLES & C	$-86.74	$173.50
08/03/1999	PAYMENT	FREEMAN, CHARLES & C	$-86.74	$260.24
07/01/1999	BILL	FREEMAN, CHARLES & CAROL	$346.98	$346.98
03/01/1999	PAYMENT	FREEMAN, CHARLES & C	$-86.97	$0.00
12/30/1998	PAYMENT	FREEMAN, CHARLES & C	$-86.95	$86.97
09/30/1998	PAYMENT	FREEMAN, CHARLES & C	$-86.95	$173.92
08/03/1998	PAYMENT	FREEMAN, CHARLES & C	$-86.95	$260.87
07/01/1998	BILL	FREEMAN, CHARLES & CAROL	$347.82	$347.82
03/03/1998	PAYMENT	FREEMAN, CHARLES & C	$-75.59	$0.00
12/30/1997	PAYMENT	FREEMAN, CHARLES & C	$-75.59	$75.59
10/01/1997	PAYMENT	FREEMAN, CHARLES & C	$-75.59	$151.18
07/22/1997	PAYMENT	FREEMAN, CHARLES & C	$-75.59	$226.77
07/01/1997	BILL	FREEMAN, CHARLES & CAROL	$302.36	$302.36
02/27/1997	PAYMENT	FREEMAN, CHARLES & C	$-76.88	$0.00
01/09/1997	PAYMENT	FREEMAN, CHARLES & C	$-76.85	$76.88
10/02/1996	PAYMENT	FREEMAN, CHARLES & C	$-76.85	$153.73
07/30/1996	PAYMENT	FREEMAN, CHARLES & C	$-76.85	$230.58
07/01/1996	BILL	FREEMAN, CHARLES & CAROL	$307.43	$307.43
02/29/1996	PAYMENT		$-78.88	$0.00
12/28/1995	PAYMENT		$-78.88	$78.88
10/04/1995	PAYMENT		$-78.88	$157.76
08/02/1995	PAYMENT		$-78.88	$236.64
07/01/1995	BILL	FREEMAN, CHARLES & CAROL	$315.52	$315.52
02/22/1995	PAYMENT		$-81.59	$0.00
12/27/1994	PAYMENT		$-81.56	$81.59
10/07/1994	PAYMENT		$-81.56	$163.15
08/02/1994	PAYMENT		$-81.56	$244.71
07/01/1994	BILL	FREEMAN, CHARLES & CAROL	$326.27	$326.27
07/22/1993	PAYMENT		$-293.54	$0.00
07/01/1993	BILL	SMITH, MILDRED G	$293.54	$293.54
08/18/1992	PAYMENT		$-282.54	$0.00
07/01/1992	BILL	SMITH, MILDRED G	$282.54	$282.54
08/20/1991	PAYMENT		$-260.83	$0.00
07/01/1991	BILL	SMITH, MILDRED G	$260.83	$260.83
08/01/1990	PAYMENT		$-248.53	$0.00
07/01/1990	BILL	SMITH, MILDRED G	$248.53	$248.53
08/23/1989	PAYMENT		$-262.05	$0.00
07/01/1989	BILL	SMITH, MILDRED G	$262.05	$262.05
07/11/1988	PAYMENT		$-255.87	$0.00
07/01/1988	BILL	SMITH, JOHN R & M	$255.87	$255.87
07/30/1987	PAYMENT		$-216.94	$0.00
07/01/1987	BILL	SMITH, JOHN R & M	$216.94	$216.94
07/02/1986	PAYMENT		$-192.91	$0.00
07/01/1986	BILL	SMITH,JOHN R & M	$192.91	$192.91