Tax Account 1220-04-114-020

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Owners

TIERNEY, RICK
1356 KINGSLANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-114-020
Account Type	Real Estate
Location	1356 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-114-020

Account Type

Real Estate

Location

1356 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.45
Total	$665.45
Paid	$665.45
Balance	$0.00
Due	$0.00
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

$665.45

Total

$665.45

Paid

$665.45

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$166.55	$0.00	$166.55	$166.55	$0.00
2	10/07/2024	10/17/2024	Paid	$166.30	$0.00	$166.30	$166.30	$0.00
3	01/06/2025	01/16/2025	Paid	$166.30	$0.00	$166.30	$166.30	$0.00
4	03/03/2025	03/13/2025	Paid	$166.30	$0.00	$166.30	$166.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.16	$27.74	$643.90	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$570.51	$25.67	$596.18	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$528.23	$5.28	$533.51	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$510.86	$0.00	$510.86	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$493.12	$39.45	$532.57	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$470.54	$0.00	$470.54	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$451.56	$0.00	$451.56	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$440.12	$4.40	$444.52	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$439.24	$90.33	$529.57	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$438.36	$4.38	$442.74	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	RICK TIERNEY GOVACH ACH - 324096235	$-665.45	$0.00
07/15/2024	BILL	TIERNEY, RICK	$665.45	$665.45
03/11/2024	PAYMENT	RICHARD TIERNEY GOV GOVOLUTION - 317861393	$-153.98	$0.00
02/02/2024	PAYMENT	TIERNEY, RICK CREDIT 316354152	$-160.14	$153.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.16	$314.12
10/26/2023	ADJUSTMENT	TIERNEY, RICK CREDIT VELCOITY 10/24 PYMT 312333984 VOIDED PAYMENT: 1277101. REASON: PAYMENT POSTED IN ERROR - WRONG SWIPER USED	$307.96	$307.96
10/25/2023	PAYMENT	TIERNEY, RICK CREDIT VELCOITY 10/24 PYMT 312333984	$-307.96	$0.00
10/24/2023	PAYMENT	TIERNEY, RICK CREDIT 31233984	$-329.78	$307.96
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.41	$637.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.17	$622.33
07/14/2023	BILL	TIERNEY, RICK	$616.16	$616.16
04/26/2023	PAYMENT	TIERNEY, RICK CREDIT 304381652	$-305.20	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.26	$305.20
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.70	$290.94
09/12/2022	PAYMENT	TIERNEY, RICHARD CREDIT 294973277	$-290.98	$285.24
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.71	$576.22
07/19/2022	BILL	TIERNEY, RICK	$570.51	$570.51
02/04/2022	PAYMENT	TIERNEY, RICK CHECK	$-269.38	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.28	$269.38
10/06/2021	PAYMENT	TIERNEY, RICK CHECK	$-132.05	$264.10
08/25/2021	PAYMENT	TIERNEY, RICK CHECK	$-132.08	$396.15
07/14/2021	BILL	TIERNEY, RICK	$528.23	$528.23
03/03/2021	PAYMENT	TIERNEY, RICK CHECK	$-127.71	$0.00
01/02/2021	PAYMENT	TIERNEY, RICK CHECK	$-127.71	$127.71
10/04/2020	PAYMENT	TIERNEY, RICK CHECK	$-127.71	$255.42
08/10/2020	PAYMENT	TICOR TITLE OF NEVADA INC CHECK	$-127.73	$383.13
07/13/2020	BILL	REYNOSA, PAULA TRUSTEE	$510.86	$510.86
04/14/2020	PAYMENT	REYNOSA, PAULA TRUSTEE CHECK	$-409.29	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.19	$409.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.33	$387.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.93	$374.77
08/28/2019	PAYMENT	REYNOSA, PAULA CHECK	$-123.28	$369.84
07/15/2019	BILL	REYNOSA, PAULA TRUSTEE	$493.12	$493.12
07/25/2018	PAYMENT	REYNOSA, PAULA TRUSTEE CHECK	$-470.54	$0.00
07/12/2018	BILL	REYNOSA, PAULA TRUSTEE	$470.54	$470.54
08/14/2017	PAYMENT	REYNOSA, PAULA TRUSTEE CHECK	$-451.56	$0.00
07/14/2017	BILL	REYNOSA, PAULA TRUSTEE	$451.56	$451.56
10/07/2016	PAYMENT	REYNOSA, PAULA TRUSTEE CHECK	$-444.52	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.40	$444.52
07/19/2016	PAYMENT	REYNOSA, PAULA TRUSTEE CHECK	$-419.76	$440.12
07/12/2016	BILL	REYNOSA, PAULA TRUSTEE	$440.12	$859.88
07/01/2016	INTEREST	Monthly Interest	$2.75	$419.76
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$417.01
06/06/2016	INTEREST	Monthly Interest	$32.94	$403.01
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$370.07
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.77	$364.57
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.98	$344.80
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.39	$333.82
08/24/2015	PAYMENT	REYNOSA, PAULA TRUSTEE CHECK	$-109.81	$329.43
07/14/2015	BILL	REYNOSA, PAULA TRUSTEE	$439.24	$439.24
02/10/2015	PAYMENT	REYNOSA, PAULA TRUSTEE CHECK	$-223.56	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.38	$223.56
10/10/2014	PAYMENT	REYNOSA, PAULA TRUSTEE CHECK	$-109.59	$219.18
08/07/2014	PAYMENT	REYNOSA, PAULA TRUSTEE CHECK	$-109.59	$328.77
07/17/2014	BILL	REYNOSA, PAULA TRUSTEE	$438.36	$438.36
09/17/2013	PAYMENT	REYNOSA, PAULA TRUSTEE CHECK	$-329.79	$0.00
08/06/2013	PAYMENT	REYNOSA, PAULA TRUSTEE CHECK	$-109.96	$329.79
07/16/2013	BILL	REYNOSA, PAULA TRUSTEE	$439.75	$439.75
07/18/2012	PAYMENT	REYNOSA, PAULA TRUSTEE CHECK	$-504.31	$0.00
07/13/2012	BILL	REYNOSA, PAULA TRUSTEE	$504.31	$504.31
04/26/2012	PAYMENT	REYNOSA, PAULA CHECK	$-270.82	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.66	$270.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.06	$258.16
10/14/2011	PAYMENT	REYNOSA, PAULA CHECK	$-126.55	$253.10
08/16/2011	PAYMENT	REYNOSA, PAULA CHECK	$-126.56	$379.65
07/15/2011	BILL	REYNOSA, PAULA	$506.21	$506.21
05/19/2011	PAYMENT	REYNOSA, PAULA CHECK	$-148.96	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$148.96
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.41	$140.71
11/17/2010	PAYMENT	REYNOSA, PAULA CHECK	$-135.30	$135.30
08/30/2010	PAYMENT	REYNOSA, PAULA CHECK	$-135.30	$270.60
07/26/2010	PAYMENT	REYNOSA, PAULA CHECK	$-135.31	$405.90
07/14/2010	BILL	REYNOSA, PAULA	$541.21	$541.21
08/03/2009	PAYMENT	REYNOSA, PAULA CHECK	$-503.46	$0.00
07/13/2009	BILL	REYNOSA, PAULA	$503.46	$503.46
08/01/2008	PAYMENT	REYNOSA, PAULA CHECK	$-488.81	$0.00
07/18/2008	BILL	REYNOSA, PAULA	$488.81	$488.81
10/16/2007	PAYMENT	REYNOSA, PAULA	$-491.24	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.87	$491.24
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.75	$479.37
07/01/2007	BILL	REYNOSA, PAULA	$474.62	$474.62
03/19/2007	PAYMENT	REYNOSA, PAULA	$-234.99	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.61	$234.99
10/03/2006	PAYMENT	REYNOSA, PAULA	$-115.19	$230.38
08/01/2006	PAYMENT	REYNOSA, PAULA	$-115.19	$345.57
07/01/2006	BILL	REYNOSA, PAULA	$460.76	$460.76
01/03/2006	PAYMENT	REYNOSA, PAULA	$-339.98	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.47	$339.98
08/11/2005	PAYMENT	REYNOSA, PAULA	$-111.83	$335.51
07/01/2005	BILL	REYNOSA, PAULA	$447.34	$447.34
10/25/2004	PAYMENT	PAULA REYNOSA	$-216.88	$0.00
10/01/2004	PAYMENT	FOLK, DONNA J	$-108.43	$216.88
09/08/2004	PAYMENT	FOLK, DONNA J	$-112.77	$325.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.34	$438.08
07/01/2004	BILL	FOLK, DONNA J	$433.74	$433.74
01/08/2004	PAYMENT	DONNA FOLK	$-111.15	$0.00
11/03/2003	PAYMENT	44	$-111.13	$111.15
10/07/2003	PAYMENT	HELLWINKEL, EDITH C	$-111.13	$222.28
08/19/2003	PAYMENT	HELLWINKEL, EDITH C	$-111.13	$333.41
07/01/2003	BILL	HELLWINKEL, EDITH C ET AL*	$444.54	$444.54
08/06/2002	PAYMENT	HELLWINKEL, EDITH C	$-346.55	$0.00
07/01/2002	BILL	HELLWINKEL, EDITH C ET AL*	$346.55	$346.55
08/02/2001	PAYMENT	WILLIAMS, CLARICE	$-311.37	$0.00
07/01/2001	BILL	WILLIAMS, CLARICE	$311.37	$311.37
08/01/2000	PAYMENT	WILLIAMS, CLARICE	$-292.87	$0.00
07/01/2000	BILL	WILLIAMS, CLARICE	$292.87	$292.87
08/16/1999	PAYMENT	29065	$-290.65	$0.00
07/01/1999	BILL	WILLIAMS, CLARICE	$290.65	$290.65
08/05/1998	PAYMENT	WILLIAMS, CLARICE	$-291.93	$0.00
07/01/1998	BILL	WILLIAMS, CLARICE	$291.93	$291.93
07/21/1997	PAYMENT	WILLIAMS, CLARICE	$-248.45	$0.00
07/01/1997	BILL	WILLIAMS, CLARICE	$248.45	$248.45
07/30/1996	PAYMENT	WILLIAMS, CLARICE	$-252.63	$0.00
07/01/1996	BILL	WILLIAMS, CLARICE	$252.63	$252.63
08/14/1995	PAYMENT		$-259.64	$0.00
07/01/1995	BILL	WILLIAMS, CLARICE	$259.64	$259.64
08/04/1994	PAYMENT		$-262.42	$0.00
07/01/1994	BILL	WILLIAMS, CLARICE	$262.42	$262.42
07/27/1993	PAYMENT		$-263.06	$0.00
07/01/1993	BILL	WILLIAMS, CLARICE ETAL	$263.06	$263.06
08/04/1992	PAYMENT		$-248.04	$0.00
07/01/1992	BILL	WILLIAMS, CLARICE ETAL	$248.04	$248.04
03/25/1992	PAYMENT		$-58.44	$0.00
03/25/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$58.44
01/06/1992	PAYMENT		$-58.41	$58.44
10/08/1991	PAYMENT		$-58.41	$116.85
08/20/1991	PAYMENT		$-58.41	$175.26
07/01/1991	BILL	WILLIAMS, CLARICE ETAL	$233.67	$233.67
03/05/1991	PAYMENT		$-56.75	$0.00
12/31/1990	PAYMENT		$-56.73	$56.75
10/01/1990	PAYMENT		$-56.73	$113.48
08/13/1990	PAYMENT		$-56.73	$170.21
07/01/1990	BILL	WILLIAMS, CLARICE ETAL	$226.94	$226.94
03/01/1990	PAYMENT		$-55.55	$0.00
01/02/1990	PAYMENT		$-55.55	$55.55
10/04/1989	PAYMENT		$-55.55	$111.10
08/24/1989	PAYMENT		$-55.55	$166.65
07/01/1989	BILL	WILLIAMS, CLARICE ETAL	$222.20	$222.20
03/30/1989	PAYMENT		$-62.34	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.21	$62.34
12/29/1988	PAYMENT		$-55.13	$55.13
09/26/1988	PAYMENT		$-55.13	$110.26
08/01/1988	PAYMENT		$-55.13	$165.39
07/01/1988	BILL	WILLIAMS, CLARICE ETAL	$220.52	$220.52
03/03/1988	PAYMENT		$-40.90	$0.00
01/04/1988	PAYMENT		$-40.87	$40.90
10/02/1987	PAYMENT		$-40.87	$81.77
08/13/1987	PAYMENT		$-40.87	$122.64
07/01/1987	BILL	WILLIAMS, CLARICE ETAL	$163.51	$163.51
03/02/1987	PAYMENT		$-36.81	$0.00
01/06/1987	PAYMENT		$-36.81	$36.81
09/29/1986	PAYMENT		$-36.81	$73.62
07/16/1986	PAYMENT		$-36.81	$110.43
07/01/1986	BILL	WILLIAMS,CLARICE ETAL	$147.24	$147.24