Tax Account 1220-04-111-031
Owners
DOTY, ROLLAND & SHEELER, ROBIN
1239 KINGSLANE
GARDNERVILLE, NV 89410
DOTY, ROLLAND
SHEELER, ROBIN
Account Summary
| Account ID | 1220-04-111-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1239 KINGSLANE TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,584.88 |
| Total | $1,584.88 |
| Paid | $1,584.88 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,467.48 | $0.00 | $1,467.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,358.78 | $13.59 | $1,372.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,258.13 | $0.00 | $1,258.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,308.67 | $0.00 | $1,308.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,267.42 | $0.00 | $1,267.42 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,209.37 | $0.00 | $1,209.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,223.21 | $0.00 | $1,223.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,192.21 | $0.00 | $1,192.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,189.83 | $0.00 | $1,189.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,152.92 | $0.00 | $1,152.92 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | "ROLLAND & SHEELER, R DOTY" GOV GOVOLUTION - 323528975 | $-1,584.88 | $0.00 |
| 07/15/2024 | BILL | DOTY, ROLLAND & SHEELER, ROBIN | $1,584.88 | $1,584.88 |
| 08/07/2023 | PAYMENT | ROLLAND L DOTY GOV GOVOLUTION - 308995216 | $-1,467.48 | $0.00 |
| 07/14/2023 | BILL | DOTY, ROLLAND & SHEELER, ROBIN | $1,467.48 | $1,467.48 |
| 11/01/2022 | PAYMENT | ROLLAND GOV GOVOLUTION - 296913313 | $-1,032.66 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.59 | $1,032.66 |
| 08/08/2022 | PAYMENT | ROLLAND DOTY GOV GOVOLUTION - 293403450 | $-339.71 | $1,019.07 |
| 07/19/2022 | BILL | DOTY, ROLLAND & SHEELER, ROBIN | $1,358.78 | $1,358.78 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-314.53 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-314.53 | $314.53 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-314.53 | $629.06 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-314.54 | $943.59 |
| 07/14/2021 | BILL | DOTY, ROLLAND & SHEELER, ROBIN | $1,258.13 | $1,258.13 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-327.16 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-327.16 | $327.16 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-327.16 | $654.32 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-327.19 | $981.48 |
| 07/13/2020 | BILL | DOTY, ROLLAND & SHEELER, ROBIN | $1,308.67 | $1,308.67 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-316.85 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-316.85 | $316.85 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-316.85 | $633.70 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-316.87 | $950.55 |
| 07/15/2019 | BILL | DOTY, ROLLAND & SHEELER, ROBIN | $1,267.42 | $1,267.42 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-302.34 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-302.34 | $302.34 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-302.34 | $604.68 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-302.35 | $907.02 |
| 07/12/2018 | BILL | DOTY, ROLLAND & SHEELER, ROBIN | $1,209.37 | $1,209.37 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-305.80 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-305.80 | $305.80 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-305.80 | $611.60 |
| 08/17/2017 | PAYMENT | TICOR TITLE CHECK | $-305.81 | $917.40 |
| 07/14/2017 | BILL | TAMUTY, FREDERICK V | $1,223.21 | $1,223.21 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-298.05 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-298.05 | $298.05 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-298.05 | $596.10 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-298.06 | $894.15 |
| 07/12/2016 | BILL | TAMUTY, FREDERICK V | $1,192.21 | $1,192.21 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-297.45 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-297.45 | $297.45 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-297.45 | $594.90 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-297.48 | $892.35 |
| 07/14/2015 | BILL | TAMUTY, FREDERICK V | $1,189.83 | $1,189.83 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-288.23 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-288.23 | $288.23 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-288.23 | $576.46 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-288.23 | $864.69 |
| 07/17/2014 | BILL | TAMUTY, FREDERICK V | $1,152.92 | $1,152.92 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-279.83 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-279.83 | $279.83 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-279.83 | $559.66 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-279.85 | $839.49 |
| 07/16/2013 | BILL | TAMUTY, FREDERICK V | $1,119.34 | $1,119.34 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-301.96 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-301.96 | $301.96 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-301.96 | $603.92 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-301.99 | $905.88 |
| 07/13/2012 | BILL | TAMUTY, FREDERICK V | $1,207.87 | $1,207.87 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-311.12 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-311.12 | $311.12 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-311.12 | $622.24 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-311.15 | $933.36 |
| 07/15/2011 | BILL | TAMUTY, FREDERICK V | $1,244.51 | $1,244.51 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-337.24 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-337.24 | $337.24 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-337.24 | $674.48 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-337.27 | $1,011.72 |
| 07/14/2010 | BILL | TAMUTY, FREDERICK V | $1,348.99 | $1,348.99 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-330.57 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-330.57 | $330.57 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-330.57 | $661.14 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-330.60 | $991.71 |
| 07/13/2009 | BILL | TAMUTY, FREDERICK V | $1,322.31 | $1,322.31 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-306.09 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-306.09 | $306.09 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-306.09 | $612.18 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-306.10 | $918.27 |
| 07/18/2008 | BILL | TAMUTY, FREDERICK V | $1,224.37 | $1,224.37 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-283.43 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-283.41 | $283.43 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-283.41 | $566.84 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-283.41 | $850.25 |
| 07/01/2007 | BILL | TAMUTY, FREDERICK V | $1,133.66 | $1,133.66 |
| 02/20/2007 | PAYMENT | 11 | $-672.23 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $28.01 | $672.23 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.56 | $644.22 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.22 | $628.66 |
| 07/01/2006 | BILL | HEAPS, KENNETH | $622.44 | $622.44 |
| 01/03/2006 | PAYMENT | HEAPS, KENNETH | $-302.17 | $0.00 |
| 10/03/2005 | PAYMENT | HEAPS, KENNETH | $-151.07 | $302.17 |
| 08/12/2005 | PAYMENT | HEAPS, KENNETH | $-151.07 | $453.24 |
| 07/01/2005 | BILL | HEAPS, KENNETH | $604.31 | $604.31 |
| 12/08/2004 | PAYMENT | HEAPS, KENNETH | $-304.08 | $0.00 |
| 10/12/2004 | PAYMENT | HEAPS, KENNETH | $-152.03 | $304.08 |
| 08/12/2004 | PAYMENT | HEAPS, KENNETH | $-152.03 | $456.11 |
| 07/01/2004 | BILL | HEAPS, KENNETH | $608.14 | $608.14 |
| 01/05/2004 | PAYMENT | HEAPS, KENNETH | $-291.62 | $0.00 |
| 10/08/2003 | PAYMENT | HEAPS, KENNETH | $-145.81 | $291.62 |
| 08/19/2003 | PAYMENT | HEAPS, KENNETH | $-145.81 | $437.43 |
| 07/01/2003 | BILL | HEAPS, KENNETH | $583.24 | $583.24 |
| 12/13/2002 | PAYMENT | HEAPS, KENNETH | $-242.57 | $0.00 |
| 10/02/2002 | PAYMENT | HEAPS, KENNETH | $-121.28 | $242.57 |
| 08/20/2002 | PAYMENT | HEAPS, KENNETH | $-121.28 | $363.85 |
| 07/01/2002 | BILL | HEAPS, KENNETH | $485.13 | $485.13 |
| 03/12/2002 | PAYMENT | HEAPS, KENNETH | $-121.32 | $0.00 |
| 01/04/2002 | PAYMENT | HEAPS, KENNETH | $-121.30 | $121.32 |
| 10/02/2001 | PAYMENT | HEAPS, KENNETH | $-121.30 | $242.62 |
| 08/10/2001 | PAYMENT | HEAPS, KENNETH | $-121.30 | $363.92 |
| 07/01/2001 | BILL | HEAPS, KENNETH | $485.22 | $485.22 |
| 12/22/2000 | PAYMENT | HEAPS, KENNETH | $-241.41 | $0.00 |
| 10/03/2000 | PAYMENT | HEAPS, KENNETH | $-120.70 | $241.41 |
| 08/22/2000 | PAYMENT | HEAPS, KENNETH | $-120.70 | $362.11 |
| 07/01/2000 | BILL | HEAPS, KENNETH | $482.81 | $482.81 |
| 01/03/2000 | PAYMENT | HEAPS, KENNETH | $-254.41 | $0.00 |
| 10/05/1999 | PAYMENT | HEAPS, KENNETH | $-127.20 | $254.41 |
| 07/28/1999 | PAYMENT | HEAPS, KENNETH | $-127.20 | $381.61 |
| 07/01/1999 | BILL | HEAPS, KENNETH | $508.81 | $508.81 |
| 01/06/1999 | PAYMENT | HEAPS, KENNETH | $-266.45 | $0.00 |
| 10/07/1998 | PAYMENT | HEAPS, KENNETH | $-133.22 | $266.45 |
| 08/20/1998 | PAYMENT | HEAPS, KENNETH | $-133.22 | $399.67 |
| 07/01/1998 | BILL | HEAPS, KENNETH | $532.89 | $532.89 |
| 12/22/1997 | PAYMENT | HEAPS, KENNETH | $-256.20 | $0.00 |
| 10/07/1997 | PAYMENT | HEAPS, KENNETH | $-128.10 | $256.20 |
| 08/19/1997 | PAYMENT | HEAPS, KENNETH | $-128.10 | $384.30 |
| 07/01/1997 | BILL | HEAPS, KENNETH | $512.40 | $512.40 |
| 09/03/1996 | PAYMENT | HEAPS, KENNETH & MAR | $-413.91 | $0.00 |
| 08/19/1996 | PAYMENT | HEAPS, KENNETH & MAR | $-137.97 | $413.91 |
| 07/01/1996 | BILL | HEAPS, KENNETH & MARCELLE RUTH | $551.88 | $551.88 |
| 12/28/1995 | PAYMENT | $-295.14 | $0.00 | |
| 10/05/1995 | PAYMENT | $-147.56 | $295.14 | |
| 08/23/1995 | PAYMENT | $-147.56 | $442.70 | |
| 07/01/1995 | BILL | HEAPS, KENNETH & MARCELLE RUTH | $590.26 | $590.26 |
| 08/15/1994 | PAYMENT | $-608.56 | $0.00 | |
| 07/01/1994 | BILL | HEAPS, KENNETH & MARCELLE RUTH | $608.56 | $608.56 |
| 12/17/1993 | PAYMENT | $-309.65 | $0.00 | |
| 09/20/1993 | PAYMENT | $-154.81 | $309.65 | |
| 07/27/1993 | PAYMENT | $-154.81 | $464.46 | |
| 07/01/1993 | BILL | HEAPS, KENNETH & MARCELLE RUTH | $619.27 | $619.27 |
| 12/29/1992 | PAYMENT | $-309.47 | $0.00 | |
| 08/18/1992 | PAYMENT | $-309.44 | $309.47 | |
| 07/01/1992 | BILL | HEAPS, KENNETH & MARCELLE RUTH | $618.91 | $618.91 |
| 08/20/1991 | PAYMENT | $-593.14 | $0.00 | |
| 07/01/1991 | BILL | HENRY, CAROL R | $593.14 | $593.14 |
| 08/06/1990 | PAYMENT | $-579.74 | $0.00 | |
| 07/01/1990 | BILL | HENRY, CAROL R | $579.74 | $579.74 |
| 09/08/1989 | PAYMENT | $-245.11 | $0.00 | |
| 07/01/1989 | BILL | JOHNSTON, ROBERT V & BOBBETTE | $245.11 | $245.11 |
| 07/12/1988 | PAYMENT | $-202.12 | $0.00 | |
| 07/01/1988 | BILL | JOHNSTON, ROBERT V & BOBBETTE | $202.12 | $202.12 |
| 10/08/1987 | PAYMENT | $-106.70 | $0.00 | |
| 08/13/1987 | PAYMENT | $-35.56 | $106.70 | |
| 07/01/1987 | BILL | JOHNSTON, ROBERT V & BOBBETTE | $142.26 | $142.26 |
| 02/04/1987 | PAYMENT | $-31.39 | $0.00 | |
| 01/28/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $31.39 |
| 01/26/1987 | PAYMENT | $-31.36 | $31.39 | |
| 10/10/1986 | PAYMENT | $-31.36 | $62.75 | |
| 07/09/1986 | PAYMENT | $-31.36 | $94.11 | |
| 07/01/1986 | BILL | KREVER,ESTHER | $125.47 | $125.47 |