Tax Account 1220-04-111-027

Print Page · · Payments Cart · New Search

Owners

COLLINS, ROBERT A & ANITA G
1250 KNIGHTS LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-111-027
Account Type	Real Estate
Location	1250 KNIGHTS LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-111-027

Account Type

Real Estate

Location

1250 KNIGHTS LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$604.67	$6.04	$610.71	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$587.07	$20.55	$607.62	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$569.99	$5.70	$575.69	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$553.41	$5.53	$558.94	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$537.27	$0.00	$537.27	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$521.62	$0.00	$521.62	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$506.42	$5.06	$511.48	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$493.59	$0.00	$493.59	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$492.60	$0.00	$492.60	$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
07/15/2024	BILL	COLLINS, ROBERT A & ANITA G	$0.00	$0.00
02/22/2024	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK 1718	$-308.24	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.04	$308.24
09/11/2023	PAYMENT	COLLINS, ROBERT A & ANITA G SYS 1615 ORIG: CHECK	$-302.47	$302.20
09/11/2023	ADJUSTMENT	COLLINS, ROBERT A & ANITA G CHECK 1615 VOIDED PAYMENT: 1185047. REASON: COLLECTION FEE FIX	$302.47	$604.67
07/25/2023	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK 1615	$-302.47	$302.20
07/14/2023	BILL	COLLINS, ROBERT A & ANITA G	$604.67	$604.67
04/12/2023	PAYMENT	COLLINS, ANITA G CHECK 1446	$-314.07	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.68	$314.07
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$299.39
09/06/2022	PAYMENT	COLLINS, ROBERT A CHECK 2164	$-146.76	$293.52
08/18/2022	PAYMENT	COLLINS, ROBERT A CHECK 2163	$-146.79	$440.28
07/19/2022	BILL	COLLINS, ROBERT A & ANITA G	$587.07	$587.07
03/09/2022	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-142.49	$0.00
01/13/2022	PAYMENT	COLLINS, ROBERT CHECK	$-148.19	$142.49
11/03/2021	PAYMENT	COLLINS, ROBERT A CHECK	$-142.49	$290.68
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.70	$433.17
08/14/2021	PAYMENT	COLLINS, ANITA G CHECK	$-142.52	$427.47
07/14/2021	BILL	COLLINS, ROBERT A & ANITA G	$569.99	$569.99
04/12/2021	PAYMENT	COLLINS, ROBERT A CHECK	$-143.88	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.53	$143.88
01/07/2021	PAYMENT	COLLINS, ROBERT A CHECK	$-138.35	$138.35
10/08/2020	PAYMENT	COLLINS, ROBERT A CHECK	$-138.35	$276.70
08/13/2020	PAYMENT	COLLINS, ROBERT A CHECK	$-138.36	$415.05
07/13/2020	BILL	COLLINS, ROBERT A & ANITA G	$553.41	$553.41
03/09/2020	PAYMENT	COLLINS, ROBERT A CHECK	$-134.31	$0.00
01/09/2020	PAYMENT	COLLINS, ROBERT A CHECK	$-134.31	$134.31
10/09/2019	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-134.31	$268.62
08/09/2019	PAYMENT	COLLINS, ROBERT A CHECK	$-134.34	$402.93
07/15/2019	BILL	COLLINS, ROBERT A & ANITA G	$537.27	$537.27
03/08/2019	PAYMENT	COLLINS, ROBERT A CHECK	$-130.40	$0.00
01/08/2019	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-130.40	$130.40
10/10/2018	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-130.40	$260.80
08/23/2018	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-130.42	$391.20
07/12/2018	BILL	COLLINS, ROBERT A & ANITA G	$521.62	$521.62
03/02/2018	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-131.66	$0.00
01/17/2018	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-126.60	$131.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.06	$258.26
10/06/2017	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-126.60	$253.20
08/08/2017	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-126.62	$379.80
07/14/2017	BILL	COLLINS, ROBERT A & ANITA G	$506.42	$506.42
03/14/2017	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-123.39	$0.00
01/11/2017	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-123.39	$123.39
10/05/2016	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-123.39	$246.78
08/09/2016	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-123.42	$370.17
07/12/2016	BILL	COLLINS, ROBERT A & ANITA G	$493.59	$493.59
03/18/2016	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-123.15	$0.00
01/13/2016	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-123.15	$123.15
10/08/2015	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-123.15	$246.30
08/11/2015	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-123.15	$369.45
07/14/2015	BILL	COLLINS, ROBERT A & ANITA G	$492.60	$492.60
03/05/2015	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-122.53	$0.00
01/05/2015	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-122.53	$122.53
10/09/2014	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-122.53	$245.06
08/12/2014	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-122.56	$367.59
07/17/2014	BILL	COLLINS, ROBERT A & ANITA G	$490.15	$490.15
03/04/2014	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-122.11	$0.00
01/03/2014	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-122.11	$122.11
10/07/2013	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-122.11	$244.22
08/02/2013	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-122.13	$366.33
07/16/2013	BILL	COLLINS, ROBERT A & ANITA G	$488.46	$488.46
03/11/2013	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-283.76	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.56	$283.76
10/10/2012	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-139.10	$278.20
08/06/2012	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-139.13	$417.30
07/13/2012	BILL	COLLINS, ROBERT A & ANITA G	$556.43	$556.43
03/05/2012	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-140.59	$0.00
01/04/2012	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-140.59	$140.59
10/05/2011	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-140.59	$281.18
08/03/2011	PAYMENT	COLLINS, ROBERT A & ANITA G CHECK	$-140.59	$421.77
07/15/2011	BILL	COLLINS, ROBERT A & ANITA G	$562.36	$562.36
02/04/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-148.51	$0.00
12/21/2010	PAYMENT	BURNS, JOHN C & GAY E CO-TTEES CHECK	$-148.51	$148.51
10/06/2010	PAYMENT	BURNS, JOHN C & GAY E CO-TTEES CHECK	$-148.51	$297.02
08/09/2010	PAYMENT	BURNS, JOHN C & GAY E CO-TTEES CHECK	$-148.52	$445.53
07/14/2010	BILL	BURNS, JOHN C & GAY E CO-TTEES	$594.05	$594.05
03/01/2010	PAYMENT	BURNS, JOHN C & GAY E CO-TTEES CHECK	$-144.18	$0.00
01/04/2010	PAYMENT	BURNS, JOHN C & GAY E CO-TTEES CHECK	$-144.18	$144.18
10/07/2009	PAYMENT	BURNS, JOHN C & GAY E CO-TTEES CHECK	$-144.18	$288.36
08/11/2009	PAYMENT	BURNS, JOHN C & GAY E CO-TTEES CHECK	$-144.21	$432.54
07/13/2009	BILL	BURNS, JOHN C & GAY E CO-TTEES	$576.75	$576.75
03/24/2009	PAYMENT	BURNS, JOHN C & GAY E CO-TTEES CHECK	$-145.58	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.60	$145.58
01/05/2009	PAYMENT	BURNS, JOHN C & GAY E CO-TTEES CHECK	$-139.98	$139.98
10/10/2008	PAYMENT	BURNS, JOHN C & GAY E CO-TTEES CHECK	$-139.98	$279.96
08/14/2008	PAYMENT	BURNS, JOHN C & GAY E CO-TTEES CHECK	$-140.01	$419.94
07/18/2008	BILL	BURNS, JOHN C & GAY E CO-TTEES	$559.95	$559.95
03/06/2008	PAYMENT	BURNS, JOHN C & GAY	$-129.65	$0.00
01/17/2008	PAYMENT	BURNS, JOHN C & GAY	$-129.62	$129.65
10/05/2007	PAYMENT	BURNS, JOHN C & GAY	$-129.62	$259.27
08/28/2007	PAYMENT	BURNS, JOHN C & GAY	$-129.62	$388.89
07/01/2007	BILL	BURNS, JOHN C & GAY E CO-TTEES	$518.51	$518.51
03/07/2007	PAYMENT	BURNS, JOHN C & GAY	$-125.86	$0.00
02/08/2007	PAYMENT	BURNS, JOHN C & GAY	$-130.87	$125.86
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.03	$256.73
10/04/2006	PAYMENT	BURNS, JOHN C & GAY	$-125.84	$251.70
08/23/2006	PAYMENT	BURNS, JOHN C & GAY	$-125.84	$377.54
07/01/2006	BILL	BURNS, JOHN C & GAY E CO-TTEES	$503.38	$503.38
03/27/2006	PAYMENT	BURNS, JOHN C & GAY	$-536.00	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.63	$536.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.97	$503.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.65	$482.40
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.66	$470.75
07/01/2005	BILL	BURNS, JOHN C & GAY E CO-TTEES	$466.09	$466.09
03/02/2005	PAYMENT	BURNS, JOHN C & GAY	$-117.65	$0.00
01/06/2005	PAYMENT	BURNS, JOHN C & GAY	$-117.64	$117.65
10/01/2004	PAYMENT	BURNS, JOHN C & GAY	$-117.64	$235.29
08/18/2004	PAYMENT	BURNS, JOHN C & GAY	$-117.64	$352.93
07/01/2004	BILL	BURNS, JOHN C & GAY E CO-TTEES	$470.57	$470.57
03/11/2004	PAYMENT	BURNS, JOHN C & GAY	$-115.76	$0.00
01/02/2004	PAYMENT	BURNS, JOHN C & GAY	$-115.75	$115.76
10/07/2003	PAYMENT	BURNS, JOHN C & GAY	$-115.75	$231.51
08/06/2003	PAYMENT	BURNS, JOHN C & GAY	$-115.75	$347.26
07/01/2003	BILL	BURNS, JOHN C & GAY E	$463.01	$463.01
03/03/2003	PAYMENT	BURNS, JOHN C & GAY	$-94.07	$0.00
01/27/2003	PAYMENT	BURNS, JOHN C & GAY	$-97.80	$94.07
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.76	$191.87
11/21/2002	PAYMENT	BURNS, JOHN C & GAY	$-97.80	$188.11
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.76	$285.91
08/09/2002	PAYMENT	BURNS, JOHN C & GAY	$-94.04	$282.15
07/01/2002	BILL	BURNS, JOHN C & GAY E	$376.19	$376.19
03/15/2002	PAYMENT	BURNS, JOHN C & GAY	$-92.10	$0.00
02/06/2002	PAYMENT	BURNS, JOHN C & GAY	$-305.70	$92.10
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.57	$397.80
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.21	$381.23
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.68	$372.02
07/01/2001	BILL	BURNS, JOHN C & GAY E	$368.34	$368.34
09/28/2000	PAYMENT	33	$-259.83	$0.00
09/20/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$259.83
08/07/2000	PAYMENT	JORDAN, MARJORIE F	$-86.61	$259.83
07/01/2000	BILL	JORDAN, MARJORIE F	$346.44	$346.44
08/05/1999	PAYMENT	JORDAN, MARJORIE F	$-343.81	$0.00
07/01/1999	BILL	JORDAN, MARJORIE F	$343.81	$343.81
07/23/1998	PAYMENT	JORDAN, MARJORIE F	$-344.80	$0.00
07/01/1998	BILL	JORDAN, MARJORIE F	$344.80	$344.80
07/28/1997	PAYMENT	JORDAN, MARJORIE F	$-298.32	$0.00
07/01/1997	BILL	JORDAN, MARJORIE F	$298.32	$298.32
08/05/1996	PAYMENT	JORDAN, MARJORIE F	$-303.33	$0.00
07/01/1996	BILL	JORDAN, MARJORIE F	$303.33	$303.33
07/24/1995	PAYMENT		$-311.58	$0.00
07/01/1995	BILL	JORDAN, MARJORIE F	$311.58	$311.58
08/04/1994	PAYMENT		$-314.58	$0.00
07/01/1994	BILL	JORDAN, MARJORIE F	$314.58	$314.58
03/09/1994	PAYMENT		$-77.52	$0.00
01/06/1994	PAYMENT		$-77.52	$77.52
10/07/1993	PAYMENT		$-77.52	$155.04
08/05/1993	PAYMENT		$-77.52	$232.56
07/01/1993	BILL	JORDAN, MARJORIE F	$310.08	$310.08
10/05/1992	PAYMENT		$-219.57	$0.00
07/21/1992	PAYMENT		$-73.18	$219.57
07/01/1992	BILL	SMAHEL, VIOLET I	$292.75	$292.75
02/05/1992	PAYMENT		$-135.41	$0.00
10/08/1991	PAYMENT		$-67.69	$135.41
08/16/1991	PAYMENT		$-67.69	$203.10
07/01/1991	BILL	SMAHEL, EDWIN L & V I	$270.79	$270.79
03/05/1991	PAYMENT		$-64.61	$0.00
01/03/1991	PAYMENT		$-64.60	$64.61
10/01/1990	PAYMENT		$-64.60	$129.21
08/08/1990	PAYMENT		$-64.60	$193.81
07/01/1990	BILL	SMAHEL, EDWIN L & V I	$258.41	$258.41
03/02/1990	PAYMENT		$-62.13	$0.00
01/02/1990	PAYMENT		$-62.11	$62.13
10/02/1989	PAYMENT		$-62.11	$124.24
08/22/1989	PAYMENT		$-62.11	$186.35
07/01/1989	BILL	SMAHEL, EDWIN L & V I	$248.46	$248.46
03/06/1989	PAYMENT		$-60.66	$0.00
01/04/1989	PAYMENT		$-60.65	$60.66
10/03/1988	PAYMENT		$-60.65	$121.31
08/01/1988	PAYMENT		$-60.65	$181.96
07/01/1988	BILL	SMAHEL, EDWIN L & V I	$242.61	$242.61
03/07/1988	PAYMENT		$-43.90	$0.00
01/06/1988	PAYMENT		$-43.87	$43.90
10/05/1987	PAYMENT		$-43.87	$87.77
08/05/1987	PAYMENT		$-43.87	$131.64
07/01/1987	BILL	SMAHEL, EDWIN L & V I	$175.51	$175.51
03/02/1987	PAYMENT		$-38.68	$0.00
01/02/1987	PAYMENT		$-38.66	$38.68
10/02/1986	PAYMENT		$-38.66	$77.34
07/21/1986	PAYMENT		$-38.66	$116.00
07/01/1986	BILL	SMAHEL,EDWIN L & V I	$154.66	$154.66