Tax Account 1220-04-201-001
Owners
DAY, EDWARD R & DEBRA B
PO BOX 11590
ZEPHYR COVE, NV 89448
DAY, EDWARD R
DAY, DEBRA B
Account Summary
| Account ID | 1220-04-201-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1349 CENTERVILLE LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,969.19 |
| Total | $2,969.19 |
| Paid | $2,969.19 |
| 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 | $2,749.25 | $0.00 | $2,749.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,545.60 | $0.00 | $2,545.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,357.04 | $0.00 | $2,357.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,357.04 | $0.00 | $2,357.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,357.04 | $0.00 | $2,357.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,357.04 | $0.00 | $2,357.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,357.04 | $0.00 | $2,357.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,357.04 | $0.00 | $2,357.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,357.04 | $0.00 | $2,357.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,357.04 | $0.00 | $2,357.04 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | EDWARD R & DEBRA B DAY GOV GOVOLUTION - 323757553 | $-2,969.19 | $0.00 |
| 07/15/2024 | BILL | DAY, EDWARD R & DEBRA B | $2,969.19 | $2,969.19 |
| 08/23/2023 | PAYMENT | EDWARD R & DEBRA B DAY GOV GOVOLUTION - 309778104 | $-2,749.25 | $0.00 |
| 07/14/2023 | BILL | DAY, EDWARD R & DEBRA B | $2,749.25 | $2,749.25 |
| 08/25/2022 | PAYMENT | EDWARD R & DEBRA B DAY GOV GOVOLUTION - 294199780 | $-2,545.60 | $0.00 |
| 07/19/2022 | BILL | DAY, EDWARD R & DEBRA B | $2,545.60 | $2,545.60 |
| 08/24/2021 | PAYMENT | DAY, DEBRA CREDIT: D | $-2,357.04 | $0.00 |
| 07/14/2021 | BILL | DAY, EDWARD R & DEBRA B | $2,357.04 | $2,357.04 |
| 02/19/2021 | PAYMENT | NTJ LLC CHECK | $-589.26 | $0.00 |
| 12/10/2020 | PAYMENT | NTJ LLC CHECK | $-589.26 | $589.26 |
| 09/17/2020 | PAYMENT | NTJ LLC CHECK | $-589.26 | $1,178.52 |
| 08/19/2020 | PAYMENT | NTJ LLC CHECK | $-589.26 | $1,767.78 |
| 07/13/2020 | BILL | NTJ LLC | $2,357.04 | $2,357.04 |
| 02/27/2020 | PAYMENT | NTJ LLC CHECK | $-589.26 | $0.00 |
| 01/09/2020 | PAYMENT | NTJ LIMITED LLC CHECK | $-589.26 | $589.26 |
| 09/26/2019 | PAYMENT | NTJLIMITED LLC CHECK | $-589.26 | $1,178.52 |
| 08/08/2019 | PAYMENT | NTJ LLC CHECK | $-589.26 | $1,767.78 |
| 07/15/2019 | BILL | NTJ LLC | $2,357.04 | $2,357.04 |
| 02/08/2019 | PAYMENT | NTJ LLC CHECK | $-589.26 | $0.00 |
| 12/10/2018 | PAYMENT | NTJ LLC CHECK | $-589.26 | $589.26 |
| 09/10/2018 | PAYMENT | NTJ LLC CHECK | $-589.26 | $1,178.52 |
| 08/20/2018 | PAYMENT | NTJ LLC CHECK | $-589.26 | $1,767.78 |
| 07/12/2018 | BILL | NTJ LLC | $2,357.04 | $2,357.04 |
| 02/23/2018 | PAYMENT | NTJ LLC CHECK | $-589.26 | $0.00 |
| 12/01/2017 | PAYMENT | NTJ LLC CHECK | $-589.26 | $589.26 |
| 09/12/2017 | PAYMENT | NTJ LLC CHECK | $-589.26 | $1,178.52 |
| 08/10/2017 | PAYMENT | NTJ LLC CHECK | $-589.26 | $1,767.78 |
| 07/14/2017 | BILL | NTJ LLC | $2,357.04 | $2,357.04 |
| 03/03/2017 | PAYMENT | NTJ LLC CHECK | $-589.26 | $0.00 |
| 12/27/2016 | PAYMENT | NTJ LLC CHECK | $-589.26 | $589.26 |
| 09/20/2016 | PAYMENT | NTJ LLC CHECK | $-589.26 | $1,178.52 |
| 08/05/2016 | PAYMENT | NTJ LLC CHECK | $-589.26 | $1,767.78 |
| 07/12/2016 | BILL | NTJ LLC | $2,357.04 | $2,357.04 |
| 02/25/2016 | PAYMENT | NTJ LLC CHECK | $-589.26 | $0.00 |
| 12/30/2015 | PAYMENT | NTJ LLC CHECK | $-589.26 | $589.26 |
| 10/09/2015 | PAYMENT | NTJ LLC CHECK | $-589.26 | $1,178.52 |
| 08/17/2015 | PAYMENT | NTJ LLC CHECK | $-589.26 | $1,767.78 |
| 07/14/2015 | BILL | NTJ LLC | $2,357.04 | $2,357.04 |
| 03/16/2015 | PAYMENT | NTJ LLC CHECK | $-589.26 | $0.00 |
| 01/05/2015 | PAYMENT | NTJ LLC CHECK | $-589.26 | $589.26 |
| 10/08/2014 | PAYMENT | NTJ LLC CHECK | $-589.26 | $1,178.52 |
| 08/19/2014 | PAYMENT | NTJ LLC CHECK | $-589.26 | $1,767.78 |
| 07/17/2014 | BILL | NTJ LLC | $2,357.04 | $2,357.04 |
| 03/03/2014 | PAYMENT | NTJ LLC CHECK | $-589.26 | $0.00 |
| 01/07/2014 | PAYMENT | NTJ LLC CHECK | $-589.26 | $589.26 |
| 10/02/2013 | PAYMENT | NTJ LLC CHECK | $-589.26 | $1,178.52 |
| 08/19/2013 | PAYMENT | NTJ LLC CHECK | $-589.26 | $1,767.78 |
| 07/16/2013 | BILL | NTJ LLC | $2,357.04 | $2,357.04 |
| 03/04/2013 | PAYMENT | NTJ LIMITED CHECK | $-577.92 | $0.00 |
| 12/06/2012 | PAYMENT | WALTON'S INC CHECK | $-577.92 | $577.92 |
| 10/03/2012 | PAYMENT | NTJ LIMITED CHECK | $-577.92 | $1,155.84 |
| 08/22/2012 | PAYMENT | NTJ LIMITED CHECK | $-577.94 | $1,733.76 |
| 07/13/2012 | BILL | WALTON'S INC | $2,311.70 | $2,311.70 |
| 04/02/2012 | PAYMENT | WALTON'S INC CHECK | $-543.16 | $0.00 |
| 03/21/2012 | AMENDMENT | paid web 3/15 - tll | $-21.73 | $543.16 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $21.73 | $564.89 |
| 01/24/2012 | PAYMENT | WALTON'S INC CHECK | $-543.16 | $543.16 |
| 01/24/2012 | AMENDMENT | pd online 1/12 - tll | $-21.73 | $1,086.32 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $21.73 | $1,108.05 |
| 10/18/2011 | PAYMENT | WALTON'S INC CHECK | $-543.16 | $1,086.32 |
| 09/02/2011 | PAYMENT | WALTON'S INC CHECK | $-543.18 | $1,629.48 |
| 09/02/2011 | AMENDMENT | paid timely web - tll | $-21.73 | $2,172.66 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $21.73 | $2,194.39 |
| 07/15/2011 | BILL | WALTON'S INC | $2,172.66 | $2,172.66 |
| 03/14/2011 | PAYMENT | WALTON'S INC CHECK | $-1,048.29 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $20.55 | $1,048.29 |
| 10/13/2010 | PAYMENT | WALTON'S INC CHECK | $-513.87 | $1,027.74 |
| 08/27/2010 | PAYMENT | WALTON'S INC CHECK | $-513.88 | $1,541.61 |
| 07/14/2010 | BILL | WALTON'S INC | $2,055.49 | $2,055.49 |
| 03/11/2010 | PAYMENT | UPLOAD WEB 3/10 CHECK | $-478.02 | $0.00 |
| 01/14/2010 | PAYMENT | UPLOAD WEB 1/13/10 CHECK | $-478.02 | $478.02 |
| 10/16/2009 | PAYMENT | WALTON'S INC CHECK | $-478.02 | $956.04 |
| 08/28/2009 | PAYMENT | UPLOAD 8/28 CHECK | $-478.02 | $1,434.06 |
| 07/13/2009 | BILL | WALTON'S INC | $1,912.08 | $1,912.08 |
| 03/13/2009 | PAYMENT | WALTON'S INC CHECK | $-442.61 | $0.00 |
| 01/13/2009 | PAYMENT | WALTON'S INC CHECK | $-442.61 | $442.61 |
| 10/17/2008 | PAYMENT | WALTON'S INC CHECK | $-442.61 | $885.22 |
| 09/02/2008 | PAYMENT | WALTON'S INC CHECK | $-442.62 | $1,327.83 |
| 07/18/2008 | BILL | WALTON'S INC | $1,770.45 | $1,770.45 |
| 03/10/2008 | PAYMENT | WALTON'S INC | $-409.87 | $0.00 |
| 01/10/2008 | PAYMENT | WALTON'S INC | $-409.84 | $409.87 |
| 10/08/2007 | PAYMENT | WALTON'S INC | $-409.84 | $819.71 |
| 08/22/2007 | PAYMENT | WALTON'S INC | $-409.84 | $1,229.55 |
| 07/01/2007 | BILL | WALTON'S INC | $1,639.39 | $1,639.39 |
| 10/10/2006 | PAYMENT | WALTON'S INC | $-758.96 | $0.00 |
| 10/04/2006 | PAYMENT | WALTON'S INC | $-379.48 | $758.96 |
| 08/22/2006 | PAYMENT | WALTON'S INC | $-379.48 | $1,138.44 |
| 07/01/2006 | BILL | WALTON'S INC | $1,517.92 | $1,517.92 |
| 03/16/2006 | PAYMENT | WALTON'S INC | $-351.37 | $0.00 |
| 01/10/2006 | PAYMENT | WALTON'S INC | $-351.37 | $351.37 |
| 10/11/2005 | PAYMENT | WALTON'S INC | $-351.37 | $702.74 |
| 08/17/2005 | PAYMENT | WALTON'S INC | $-351.37 | $1,054.11 |
| 07/01/2005 | BILL | WALTON'S INC | $1,405.48 | $1,405.48 |
| 03/07/2005 | PAYMENT | WALTON'S INC | $-724.00 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.20 | $724.00 |
| 10/06/2004 | PAYMENT | WALTON'S INC | $-354.89 | $709.80 |
| 08/18/2004 | PAYMENT | WALTON'S INC | $-354.89 | $1,064.69 |
| 07/01/2004 | BILL | WALTON'S INC | $1,419.58 | $1,419.58 |
| 03/02/2004 | PAYMENT | WALTON'S INC | $-1,097.25 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $34.94 | $1,097.25 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $13.98 | $1,062.31 |
| 09/08/2003 | PAYMENT | WALTON'S INC | $-363.42 | $1,048.33 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $13.98 | $1,411.75 |
| 07/01/2003 | BILL | WALTON'S INC | $1,397.77 | $1,397.77 |
| 03/11/2003 | PAYMENT | WALTON'S INC | $-312.62 | $0.00 |
| 01/07/2003 | PAYMENT | WALTON'S INC | $-312.61 | $312.62 |
| 10/08/2002 | PAYMENT | WALTON'S INC | $-312.61 | $625.23 |
| 08/22/2002 | PAYMENT | WALTON'S INC | $-312.61 | $937.84 |
| 07/01/2002 | BILL | WALTON'S INC | $1,250.45 | $1,250.45 |
| 08/24/2001 | PAYMENT | WALTON'S INC | $-919.90 | $0.00 |
| 08/09/2001 | PAYMENT | WALTON'S INC | $-306.63 | $919.90 |
| 07/01/2001 | BILL | WALTON'S INC | $1,226.53 | $1,226.53 |
| 08/03/2000 | PAYMENT | WALTON'S INC | $-1,153.69 | $0.00 |
| 07/01/2000 | BILL | WALTON'S INC | $1,153.69 | $1,153.69 |
| 03/03/2000 | PAYMENT | WALTON'S INC | $-286.23 | $0.00 |
| 01/07/2000 | PAYMENT | WALTON'S INC | $-286.23 | $286.23 |
| 10/08/1999 | PAYMENT | WALTON'S INC | $-286.23 | $572.46 |
| 08/23/1999 | PAYMENT | WALTON'S INC | $-286.23 | $858.69 |
| 07/01/1999 | BILL | WALTON'S INC | $1,144.92 | $1,144.92 |
| 03/08/1999 | PAYMENT | WALTON'S INC | $-287.75 | $0.00 |
| 01/08/1999 | PAYMENT | WALTON'S INC | $-287.74 | $287.75 |
| 10/08/1998 | PAYMENT | WALTON'S INC | $-287.74 | $575.49 |
| 08/03/1998 | PAYMENT | WALTON'S INC | $-287.74 | $863.23 |
| 07/01/1998 | BILL | WALTON'S INC | $1,150.97 | $1,150.97 |
| 03/03/1998 | PAYMENT | WALTON'S INC | $-167.31 | $0.00 |
| 01/07/1998 | PAYMENT | WALTON'S INC | $-167.30 | $167.31 |
| 10/07/1997 | PAYMENT | WALTON'S INC | $-167.30 | $334.61 |
| 08/15/1997 | PAYMENT | WALTON'S INC | $-167.30 | $501.91 |
| 07/01/1997 | BILL | WALTON'S INC | $669.21 | $669.21 |
| 02/24/1997 | PAYMENT | 17014 | $-170.14 | $0.00 |
| 11/25/1996 | PAYMENT | O'KELLY, BERNARD T & | $-170.11 | $170.14 |
| 09/16/1996 | PAYMENT | O'KELLY, BERNARD T & | $-170.11 | $340.25 |
| 08/02/1996 | PAYMENT | O'KELLY, BERNARD T & | $-170.11 | $510.36 |
| 07/01/1996 | BILL | O'KELLY, BERNARD T & PATRICIA | $680.47 | $680.47 |
| 04/03/1996 | PAYMENT | $-581.28 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $31.52 | $581.28 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $17.51 | $549.76 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.00 | $532.25 |
| 08/17/1995 | PAYMENT | $-175.08 | $525.25 | |
| 07/01/1995 | BILL | O'KELLY, BERNARD T & PATRICIA | $700.33 | $700.33 |
| 01/11/1995 | PAYMENT | $-354.77 | $0.00 | |
| 10/03/1994 | PAYMENT | $-177.38 | $354.77 | |
| 08/17/1994 | PAYMENT | $-177.38 | $532.15 | |
| 07/01/1994 | BILL | OKELLY, BERNARD T & PATRICIA A | $709.53 | $709.53 |
| 11/29/1993 | PAYMENT | $-291.82 | $0.00 | |
| 09/22/1993 | PAYMENT | $-145.91 | $291.82 | |
| 07/29/1993 | PAYMENT | $-145.91 | $437.73 | |
| 07/01/1993 | BILL | OKELLY, BERNARD T & PATRICIA A | $583.64 | $583.64 |
| 09/15/1992 | PAYMENT | $-368.41 | $0.00 | |
| 07/23/1992 | PAYMENT | $-122.80 | $368.41 | |
| 07/01/1992 | BILL | OKELLY, BERNARD T & PATRICIA A | $491.21 | $491.21 |
| 08/13/1991 | PAYMENT | $-455.10 | $0.00 | |
| 07/01/1991 | BILL | OKELLY, BERNARD T & PATRICIA A | $455.10 | $455.10 |
| 12/24/1990 | PAYMENT | $-217.44 | $0.00 | |
| 07/27/1990 | PAYMENT | $-217.44 | $217.44 | |
| 07/01/1990 | BILL | OKELLY, BERNARD T & PATRICIA A | $434.88 | $434.88 |
| 08/17/1989 | PAYMENT | $-418.99 | $0.00 | |
| 07/01/1989 | BILL | OKELLY, BERNARD T & PATRICIA A | $418.99 | $418.99 |
| 02/17/1989 | PAYMENT | $-208.66 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.09 | $208.66 |
| 11/01/1988 | PAYMENT | $-106.36 | $204.57 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.09 | $310.93 |
| 07/27/1988 | PAYMENT | $-102.27 | $306.84 | |
| 07/01/1988 | BILL | OKELLY, BERNARD T & PATRICIA A | $409.11 | $409.11 |
| 01/12/1988 | PAYMENT | $-180.22 | $0.00 | |
| 08/21/1987 | PAYMENT | $-180.22 | $180.22 | |
| 07/01/1987 | BILL | OKELLY, BERNARD T & PATRICIA A | $360.44 | $360.44 |
| 12/18/1986 | PAYMENT | $-158.96 | $0.00 | |
| 07/02/1986 | PAYMENT | $-158.94 | $158.96 | |
| 07/01/1986 | BILL | OKELLY,BERNARD T & PATRICIA A | $317.90 | $317.90 |