Tax Account 1220-04-510-019
Owners
KIRALY, WILLIAM A & ANITA T
1334 TOIYABE AV
GARDNERVILLE, NV 89410
KIRALY, WILLIAM A
KIRALY, ANITA T
Account Summary
| Account ID | 1220-04-510-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1334 TOIYABE AV TOWN OF GARDNERVILLE |
| Balance | $981.03 |
| Currently Due | $327.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,308.35 |
| Total | $1,308.35 |
| Paid | $327.32 |
| Balance | $981.03 |
| Due | $327.01 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,270.24 | $0.00 | $1,270.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,233.25 | $0.00 | $1,233.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,197.32 | $0.00 | $1,197.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,162.46 | $0.00 | $1,162.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,128.60 | $0.00 | $1,128.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,095.73 | $0.00 | $1,095.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,063.80 | $0.00 | $1,063.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,036.83 | $0.00 | $1,036.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,034.77 | $0.00 | $1,034.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,004.63 | $0.00 | $1,004.63 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREMONT BANK WT CORE - | $-327.32 | $981.03 |
| 07/15/2024 | BILL | KIRALY, WILLIAM A & ANITA T | $1,308.35 | $1,308.35 |
| 02/29/2024 | PAYMENT | FREMONT BANK WT CORE - | $-317.49 | $0.00 |
| 01/02/2024 | PAYMENT | FREMONT BANK WT CORE - | $-317.49 | $317.49 |
| 10/03/2023 | PAYMENT | FREMONT BANK WT CORE - | $-317.49 | $634.98 |
| 08/09/2023 | PAYMENT | FREMONT BANK WT CORE - | $-317.77 | $952.47 |
| 07/14/2023 | BILL | KIRALY, WILLIAM A & ANITA T | $1,270.24 | $1,270.24 |
| 02/27/2023 | PAYMENT | FREMONT BANK WT CORE - | $-308.31 | $0.00 |
| 12/27/2022 | PAYMENT | FREMONT BANK WT CORE - | $-308.31 | $308.31 |
| 10/07/2022 | PAYMENT | FREMONT BANK WT CORE - | $-308.31 | $616.62 |
| 08/12/2022 | PAYMENT | FREMONT BANK WT CORE - | $-308.32 | $924.93 |
| 07/19/2022 | BILL | KIRALY, WILLIAM A & ANITA T | $1,233.25 | $1,233.25 |
| 03/01/2022 | PAYMENT | FREMONT BANK CHECK | $-299.33 | $0.00 |
| 01/04/2022 | PAYMENT | FREMONT BANK CHECK | $-299.33 | $299.33 |
| 10/01/2021 | PAYMENT | FREMONT BANK CHECK | $-299.33 | $598.66 |
| 08/17/2021 | PAYMENT | FREMONT BANK CHECK | $-299.33 | $897.99 |
| 07/14/2021 | BILL | KIRALY, WILLIAM A & ANITA T | $1,197.32 | $1,197.32 |
| 02/25/2021 | PAYMENT | FREMONT BANK CHECK | $-290.61 | $0.00 |
| 12/23/2020 | PAYMENT | FREMONT BANK CHECK | $-290.61 | $290.61 |
| 09/30/2020 | PAYMENT | FREMONT BANK CHECK | $-290.61 | $581.22 |
| 08/13/2020 | PAYMENT | FREMONT BANK CHECK | $-290.63 | $871.83 |
| 07/13/2020 | BILL | KIRALY, WILLIAM A & ANITA T | $1,162.46 | $1,162.46 |
| 02/28/2020 | PAYMENT | FREMONT BANK CHECK | $-282.15 | $0.00 |
| 10/17/2019 | PAYMENT | WESTERN TITLE CHECK | $-282.15 | $282.15 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-282.15 | $564.30 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-282.15 | $846.45 |
| 07/15/2019 | BILL | LOURENCE, MINDA TTEE | $1,128.60 | $1,128.60 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-273.93 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-273.93 | $273.93 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-273.93 | $547.86 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-273.94 | $821.79 |
| 07/12/2018 | BILL | LOURENCE, MINDA TTEE | $1,095.73 | $1,095.73 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-265.95 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-265.95 | $265.95 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-265.95 | $531.90 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-265.95 | $797.85 |
| 07/14/2017 | BILL | LOURENCE, MINDA | $1,063.80 | $1,063.80 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-259.20 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-259.20 | $259.20 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-259.20 | $518.40 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-259.23 | $777.60 |
| 07/12/2016 | BILL | DANIELS, DARREN A & REBECCA L | $1,036.83 | $1,036.83 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-258.69 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-258.69 | $258.69 |
| 10/16/2015 | PAYMENT | OCWEN CHECK | $-258.69 | $517.38 |
| 08/21/2015 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-258.70 | $776.07 |
| 07/14/2015 | BILL | DANIELS, DARREN A & REBECCA L | $1,034.77 | $1,034.77 |
| 03/11/2015 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-251.15 | $0.00 |
| 01/16/2015 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-251.15 | $251.15 |
| 10/06/2014 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-251.15 | $502.30 |
| 08/26/2014 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-251.18 | $753.45 |
| 07/17/2014 | BILL | DANIELS, DARREN A & REBECCA L | $1,004.63 | $1,004.63 |
| 03/14/2014 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-245.08 | $0.00 |
| 01/17/2014 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-245.08 | $245.08 |
| 10/18/2013 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-245.08 | $490.16 |
| 08/06/2013 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-245.09 | $735.24 |
| 07/16/2013 | BILL | DANIELS, DARREN A & REBECCA L | $980.33 | $980.33 |
| 02/11/2013 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-247.72 | $0.00 |
| 01/18/2013 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-247.72 | $247.72 |
| 10/22/2012 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-257.63 | $495.44 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.91 | $753.07 |
| 08/30/2012 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-247.75 | $743.16 |
| 07/13/2012 | BILL | DANIELS, DARREN A & REBECCA L | $990.91 | $990.91 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-252.20 | $0.00 |
| 01/17/2012 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-252.20 | $252.20 |
| 10/06/2011 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-252.20 | $504.40 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-252.20 | $756.60 |
| 07/15/2011 | BILL | DANIELS, DARREN A & REBECCA L | $1,008.80 | $1,008.80 |
| 03/09/2011 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-244.85 | $0.00 |
| 01/07/2011 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-244.85 | $244.85 |
| 10/12/2010 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-244.85 | $489.70 |
| 08/19/2010 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-244.88 | $734.55 |
| 07/14/2010 | BILL | DANIELS, DARREN A & REBECCA L | $979.43 | $979.43 |
| 03/05/2010 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-237.72 | $0.00 |
| 12/29/2009 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-237.72 | $237.72 |
| 10/15/2009 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-237.72 | $475.44 |
| 08/28/2009 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-237.75 | $713.16 |
| 07/13/2009 | BILL | DANIELS, DARREN A & REBECCA L | $950.91 | $950.91 |
| 03/13/2009 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-230.80 | $0.00 |
| 01/09/2009 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-230.80 | $230.80 |
| 10/17/2008 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-230.80 | $461.60 |
| 08/26/2008 | PAYMENT | DANIELS, DARREN A & REBECCA L CHECK | $-230.82 | $692.40 |
| 07/18/2008 | BILL | DANIELS, DARREN A & REBECCA L | $923.22 | $923.22 |
| 03/03/2008 | PAYMENT | DANIELS, DARREN A & | $-224.09 | $0.00 |
| 01/22/2008 | PAYMENT | DANIELS, DARREN A & | $-233.05 | $224.09 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.96 | $457.14 |
| 10/01/2007 | PAYMENT | DANIELS, DARREN A & | $-224.09 | $448.18 |
| 08/16/2007 | PAYMENT | DANIELS, DARREN A & | $-224.09 | $672.27 |
| 07/01/2007 | BILL | DANIELS, DARREN A & REBECCA L | $896.36 | $896.36 |
| 03/13/2007 | PAYMENT | DANIELS, DARREN A & | $-217.56 | $0.00 |
| 01/05/2007 | PAYMENT | 33 | $-217.55 | $217.56 |
| 10/02/2006 | PAYMENT | DANIELS, DARREN A & | $-217.55 | $435.11 |
| 08/16/2006 | PAYMENT | DANIELS, DARREN A & | $-217.55 | $652.66 |
| 07/01/2006 | BILL | DANIELS, DARREN A & REBECCA L | $870.21 | $870.21 |
| 03/06/2006 | PAYMENT | DANIELS, DARREN A & | $-211.23 | $0.00 |
| 01/09/2006 | PAYMENT | DANIELS, DARREN A & | $-211.21 | $211.23 |
| 10/03/2005 | PAYMENT | DANIELS, DARREN A & | $-211.21 | $422.44 |
| 08/10/2005 | PAYMENT | DANIELS, DARREN A & | $-211.21 | $633.65 |
| 07/01/2005 | BILL | DANIELS, DARREN A & REBECCA L | $844.86 | $844.86 |
| 07/28/2004 | PAYMENT | DANIELS, DARREN A & | $-615.18 | $0.00 |
| 07/23/2004 | PAYMENT | 22 | $-205.06 | $615.18 |
| 07/01/2004 | BILL | DANIELS, DARREN A & REBECCA L | $820.24 | $820.24 |
| 12/09/2003 | PAYMENT | DANIELS, DARREN A & | $-401.90 | $0.00 |
| 09/24/2003 | PAYMENT | DANIELS, DARREN A & | $-200.94 | $401.90 |
| 08/19/2003 | PAYMENT | DANIELS, DARREN A & | $-200.94 | $602.84 |
| 07/01/2003 | BILL | DANIELS, DARREN A & REBECCA L | $803.78 | $803.78 |
| 03/05/2003 | PAYMENT | DANIELS, DARREN A & | $-177.52 | $0.00 |
| 01/06/2003 | PAYMENT | DANIELS, DARREN A & | $-177.49 | $177.52 |
| 10/08/2002 | PAYMENT | DANIELS, DARREN A & | $-177.49 | $355.01 |
| 08/15/2002 | PAYMENT | DANIELS, DARREN A & | $-177.49 | $532.50 |
| 07/01/2002 | BILL | DANIELS, DARREN A & REBECCA L | $709.99 | $709.99 |
| 03/05/2002 | PAYMENT | DARREN DANIELS | $-172.69 | $0.00 |
| 01/10/2002 | PAYMENT | DARREN DANIELS | $-172.67 | $172.69 |
| 10/01/2001 | PAYMENT | REBECCA BASTIEN | $-172.67 | $345.36 |
| 09/11/2001 | PAYMENT | CINDY DAVIS | $-179.58 | $518.03 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.91 | $697.61 |
| 07/01/2001 | BILL | REEDER, WILLIAM C | $690.70 | $690.70 |
| 02/27/2001 | PAYMENT | REEDER, WILLIAM C | $-162.42 | $0.00 |
| 01/05/2001 | PAYMENT | REEDER, WILLIAM C | $-162.41 | $162.42 |
| 10/06/2000 | PAYMENT | REEDER, WILLIAM C | $-162.41 | $324.83 |
| 08/23/2000 | PAYMENT | REEDER, WILLIAM C | $-162.41 | $487.24 |
| 07/01/2000 | BILL | REEDER, WILLIAM C | $649.65 | $649.65 |
| 03/07/2000 | PAYMENT | REEDER, WILLIAM C | $-161.21 | $0.00 |
| 12/16/1999 | PAYMENT | REEDER, WILLIAM C | $-161.18 | $161.21 |
| 10/05/1999 | PAYMENT | REEDER, WILLIAM C | $-161.18 | $322.39 |
| 08/04/1999 | PAYMENT | REEDER, WILLIAM C | $-161.18 | $483.57 |
| 07/01/1999 | BILL | REEDER, WILLIAM C | $644.75 | $644.75 |
| 02/26/1999 | PAYMENT | REEDER, WILLIAM C | $-160.70 | $0.00 |
| 01/06/1999 | PAYMENT | REEDER, WILLIAM C | $-160.68 | $160.70 |
| 10/08/1998 | PAYMENT | REEDER, WILLIAM C | $-160.68 | $321.38 |
| 07/22/1998 | PAYMENT | REEDER, WILLIAM C | $-160.68 | $482.06 |
| 07/01/1998 | BILL | REEDER, WILLIAM C | $642.74 | $642.74 |
| 03/03/1998 | PAYMENT | REEDER, WILLIAM C & | $-151.92 | $0.00 |
| 02/18/1998 | PAYMENT | REEDER, WILLIAM C & | $-158.00 | $151.92 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.08 | $309.92 |
| 10/21/1997 | PAYMENT | REEDER, WILLIAM C & | $-158.00 | $303.84 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.08 | $461.84 |
| 08/12/1997 | PAYMENT | REEDER, WILLIAM C & | $-151.92 | $455.76 |
| 07/01/1997 | BILL | REEDER, WILLIAM C & CYNTHIA L | $607.68 | $607.68 |
| 04/01/1997 | PAYMENT | REEDER, WILLIAM CHAR | $-152.74 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $5.87 | $152.74 |
| 01/10/1997 | PAYMENT | REEDER, WILLIAM CHAR | $-299.61 | $146.87 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.87 | $446.48 |
| 08/13/1996 | PAYMENT | REEDER, WILLIAM CHAR | $-146.87 | $440.61 |
| 07/01/1996 | BILL | REEDER, WILLIAM CHARLES | $587.48 | $587.48 |
| 04/01/1996 | PAYMENT | $-155.70 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $5.99 | $155.70 |
| 01/04/1996 | PAYMENT | $-305.39 | $149.71 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $5.99 | $455.10 |
| 08/02/1995 | PAYMENT | $-149.70 | $449.11 | |
| 07/01/1995 | BILL | REEDER, WILLIAM CHARLES | $598.81 | $598.81 |
| 02/27/1995 | PAYMENT | $-149.27 | $0.00 | |
| 12/30/1994 | PAYMENT | $-149.27 | $149.27 | |
| 08/15/1994 | PAYMENT | $-298.54 | $298.54 | |
| 07/01/1994 | BILL | REEDER, WILLIAM CHARLES | $597.08 | $597.08 |
| 01/03/1994 | PAYMENT | $-292.65 | $0.00 | |
| 08/18/1993 | PAYMENT | $-292.62 | $292.65 | |
| 07/01/1993 | BILL | REEDER, WILLIAM CHARLES | $585.27 | $585.27 |
| 01/04/1993 | PAYMENT | $-302.14 | $0.00 | |
| 08/17/1992 | PAYMENT | $-302.12 | $302.14 | |
| 07/01/1992 | BILL | REEDER, WILLIAM CHARLES | $604.26 | $604.26 |
| 01/06/1992 | PAYMENT | $-276.01 | $0.00 | |
| 08/20/1991 | PAYMENT | $-275.98 | $276.01 | |
| 07/01/1991 | BILL | REEDER, WILLIAM CHARLES | $551.99 | $551.99 |
| 01/07/1991 | PAYMENT | $-261.00 | $0.00 | |
| 08/06/1990 | PAYMENT | $-261.00 | $261.00 | |
| 07/01/1990 | BILL | REEDER, WILLIAM CHARLES | $522.00 | $522.00 |
| 01/02/1990 | PAYMENT | $-247.16 | $0.00 | |
| 08/28/1989 | PAYMENT | $-247.16 | $247.16 | |
| 07/01/1989 | BILL | REEDER, WILLIAM CHARLES | $494.32 | $494.32 |
| 01/03/1989 | PAYMENT | $-241.34 | $0.00 | |
| 08/10/1988 | PAYMENT | $-241.32 | $241.34 | |
| 07/01/1988 | BILL | KNIGHT, PETER L & BETTY | $482.66 | $482.66 |
| 01/04/1988 | PAYMENT | $-197.20 | $0.00 | |
| 08/26/1987 | PAYMENT | $-197.20 | $197.20 | |
| 07/01/1987 | BILL | KNIGHT, PETER L & BETTY | $394.40 | $394.40 |
| 01/05/1987 | PAYMENT | $-172.06 | $0.00 | |
| 07/15/1986 | PAYMENT | $-172.04 | $172.06 | |
| 07/01/1986 | BILL | KNIGHT,PETER L & BETTY | $344.10 | $344.10 |