Tax Account 1220-04-512-001

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Owners

LEES, MICHAEL D & ROSANNA M
1351 TOLER LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-512-001
Account Type	Real Estate
Location	1351 TOLER LN TOWN OF GARDNERVILLE
Balance	$966.63
Currently Due	$322.21

Account ID

1220-04-512-001

Account Type

Real Estate

Location

1351 TOLER LN
TOWN OF GARDNERVILLE

Balance

$966.63

Currently Due

$322.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,289.16
Total	$1,289.16
Paid	$322.53
Balance	$966.63
Due	$322.21
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

$1,289.16

Total

$1,289.16

Paid

$322.53

Balance

$966.63

Due

$322.21

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	Paid	$322.53	$0.00	$322.53	$322.53	$0.00
2	10/07/2024	10/17/2024	Due	$322.21	$0.00	$322.21	$0.00	$322.21
3	01/06/2025	01/16/2025	Due	$322.21	$0.00	$322.21	$0.00	$644.42
4	03/03/2025	03/13/2025	Due	$322.21	$0.00	$322.21	$0.00	$966.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,251.61	$0.00	$1,251.61	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,215.15	$0.00	$1,215.15	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,179.76	$0.00	$1,179.76	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,145.38	$0.00	$1,145.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,112.02	$0.00	$1,112.02	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,079.64	$0.00	$1,079.64	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,048.18	$0.00	$1,048.18	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,021.61	$0.00	$1,021.61	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,019.55	$0.00	$1,019.55	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$989.85	$0.00	$989.85	$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	US BANK HOME MORTGAGE WT CORE -	$-322.53	$966.63
07/15/2024	BILL	LEES, MICHAEL D & ROSANNA M	$1,289.16	$1,289.16
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-312.85	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-312.85	$312.85
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-312.85	$625.70
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-313.06	$938.55
07/14/2023	BILL	LEES, MICHAEL D & ROSANNA M	$1,251.61	$1,251.61
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-303.78	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-303.78	$303.78
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-303.78	$607.56
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-303.81	$911.34
07/19/2022	BILL	LEES, MICHAEL D & ROSANNA M	$1,215.15	$1,215.15
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.94	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.94	$294.94
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.94	$589.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.94	$884.82
07/14/2021	BILL	LEES, MICHAEL D & ROSANNA M	$1,179.76	$1,179.76
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.34	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.34	$286.34
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.34	$572.68
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.36	$859.02
07/13/2020	BILL	LEES, MICHAEL D & ROSANNA M	$1,145.38	$1,145.38
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.00	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.00	$278.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.00	$556.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.02	$834.00
07/15/2019	BILL	LEES, MICHAEL D & ROSANNA M	$1,112.02	$1,112.02
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.91	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.91	$269.91
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.91	$539.82
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.91	$809.73
07/12/2018	BILL	LEES, MICHAEL D & ROSANNA M	$1,079.64	$1,079.64
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-262.04	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-262.04	$262.04
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-262.04	$524.08
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-262.06	$786.12
07/14/2017	BILL	LEES, MICHAEL D & ROSANNA M	$1,048.18	$1,048.18
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-255.40	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-255.40	$255.40
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-255.40	$510.80
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-255.41	$766.20
07/12/2016	BILL	LEES, MICHAEL D & ROSANNA M	$1,021.61	$1,021.61
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-254.88	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.88	$254.88
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.88	$509.76
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.91	$764.64
07/14/2015	BILL	LEES, MICHAEL D & ROSANNA M	$1,019.55	$1,019.55
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-247.46	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-247.46	$247.46
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-247.46	$494.92
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-247.47	$742.38
07/17/2014	BILL	LEES, MICHAEL D & ROSANNA M	$989.85	$989.85
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-241.81	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-241.81	$241.81
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-241.81	$483.62
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-241.83	$725.43
07/16/2013	BILL	LEES, MICHAEL D & ROSANNA M	$967.26	$967.26
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-243.81	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-243.81	$243.81
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-243.81	$487.62
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-243.81	$731.43
07/13/2012	BILL	LEES, MICHAEL D & ROSANNA M	$975.24	$975.24
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-249.20	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-249.20	$249.20
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-249.20	$498.40
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-249.20	$747.60
07/15/2011	BILL	LEES, MICHAEL D & ROSANNA M	$996.80	$996.80
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-258.12	$0.00
12/08/2010	PAYMENT	NO NEV TITLE CHECK	$-258.12	$258.12
10/01/2010	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-258.12	$516.24
08/11/2010	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-258.13	$774.36
07/14/2010	BILL	NIMMO, GREGG & DEBORAH	$1,032.49	$1,032.49
02/18/2010	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-250.60	$0.00
12/21/2009	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-250.60	$250.60
09/24/2009	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-250.60	$501.20
08/19/2009	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-250.60	$751.80
07/13/2009	BILL	NIMMO, GREGG & DEBORAH	$1,002.40	$1,002.40
02/24/2009	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-243.29	$0.00
01/06/2009	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-243.29	$243.29
09/19/2008	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-243.29	$486.58
08/22/2008	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-243.32	$729.87
07/18/2008	BILL	NIMMO, GREGG & DEBORAH	$973.19	$973.19
02/12/2008	PAYMENT	NIMMO, GREGG & DEBOR	$-236.22	$0.00
12/26/2007	PAYMENT	NIMMO, GREGG & DEBOR	$-236.21	$236.22
09/11/2007	PAYMENT	NIMMO, GREGG & DEBOR	$-236.21	$472.43
08/14/2007	PAYMENT	NIMMO, GREGG & DEBOR	$-236.21	$708.64
07/01/2007	BILL	NIMMO, GREGG & DEBORAH	$944.85	$944.85
02/21/2007	PAYMENT	NIMMO, GREGG & DEBOR	$-229.33	$0.00
12/21/2006	PAYMENT	NIMMO, GREGG & DEBOR	$-229.33	$229.33
09/18/2006	PAYMENT	NIMMO, GREGG & DEBOR	$-229.33	$458.66
08/16/2006	PAYMENT	NIMMO, GREGG & DEBOR	$-229.33	$687.99
07/01/2006	BILL	NIMMO, GREGG & DEBORAH	$917.32	$917.32
02/09/2006	PAYMENT	NIMMO, GREGG & DEBOR	$-212.35	$0.00
12/13/2005	PAYMENT	NIMMO, GREGG & DEBOR	$-212.34	$212.35
09/12/2005	PAYMENT	NIMMO, GREGG & DEBOR	$-212.34	$424.69
08/18/2005	PAYMENT	NIMMO, GREGG & DEBOR	$-212.34	$637.03
07/01/2005	BILL	NIMMO, GREGG & DEBORAH	$849.37	$849.37
02/14/2005	PAYMENT	NIMMO, GREGG & DEBOR	$-197.89	$0.00
12/14/2004	PAYMENT	NIMMO, GREGG & DEBOR	$-197.89	$197.89
09/13/2004	PAYMENT	NIMMO, GREGG & DEBOR	$-197.89	$395.78
08/10/2004	PAYMENT	NIMMO, GREGG & DEBOR	$-197.89	$593.67
07/01/2004	BILL	NIMMO, GREGG & DEBORAH	$791.56	$791.56
02/18/2004	PAYMENT	NIMMO, GREGG & DEBOR	$-193.97	$0.00
12/12/2003	PAYMENT	NIMMO, GREGG & DEBOR	$-193.95	$193.97
09/12/2003	PAYMENT	NIMMO, GREGG & DEBOR	$-193.95	$387.92
08/13/2003	PAYMENT	NIMMO, GREGG & DEBOR	$-193.95	$581.87
07/01/2003	BILL	NIMMO, GREGG & DEBORAH	$775.82	$775.82
02/19/2003	PAYMENT	NIMMO, GREGG & DEBOR	$-173.36	$0.00
12/10/2002	PAYMENT	NIMMO, GREGG & DEBOR	$-173.33	$173.36
09/11/2002	PAYMENT	NIMMO, GREGG & DEBOR	$-173.33	$346.69
08/08/2002	PAYMENT	NIMMO, GREGG & DEBOR	$-173.33	$520.02
07/01/2002	BILL	NIMMO, GREGG & DEBORAH	$693.35	$693.35
02/08/2002	PAYMENT	NIMMO, GREGG & DEBOR	$-168.66	$0.00
12/14/2001	PAYMENT	NIMMO, GREGG & DEBOR	$-168.66	$168.66
09/11/2001	PAYMENT	NIMMO, GREGG & DEBOR	$-168.66	$337.32
08/10/2001	PAYMENT	NIMMO, GREGG & DEBOR	$-168.66	$505.98
07/01/2001	BILL	NIMMO, GREGG & DEBORAH	$674.64	$674.64
02/09/2001	PAYMENT	NIMMO, GREGG & DEBOR	$-158.66	$0.00
12/08/2000	PAYMENT	NIMMO, GREGG & DEBOR	$-158.64	$158.66
09/15/2000	PAYMENT	NIMMO, GREGG & DEBOR	$-158.64	$317.30
08/10/2000	PAYMENT	NIMMO, GREGG & DEBOR	$-158.64	$475.94
07/01/2000	BILL	NIMMO, GREGG & DEBORAH	$634.58	$634.58
02/18/2000	PAYMENT	NIMMO, GREGG & DEBOR	$-157.45	$0.00
12/29/1999	PAYMENT	NIMMO, GREGG & DEBOR	$-157.44	$157.45
09/22/1999	PAYMENT	NIMMO, GREGG & DEBOR	$-157.44	$314.89
07/23/1999	PAYMENT	22	$-157.44	$472.33
07/01/1999	BILL	NIMMO, GREGG & DEBORAH	$629.77	$629.77
02/01/1999	PAYMENT	NETS	$-156.98	$0.00
12/05/1998	PAYMENT	NETS	$-156.97	$156.98
09/15/1998	PAYMENT	NETS	$-156.97	$313.95
08/20/1998	PAYMENT	NETS	$-156.97	$470.92
07/01/1998	BILL	KRONENBERG, BILL & VICKI ET AL	$627.89	$627.89
02/04/1998	PAYMENT	NETS	$-148.65	$0.00
12/09/1997	PAYMENT	NETS	$-148.62	$148.65
09/15/1997	PAYMENT	NETS	$-148.62	$297.27
08/25/1997	PAYMENT	5400	$-148.62	$445.89
07/01/1997	BILL	KRONENBERG, BILL & VICKI ET AL	$594.51	$594.51
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-143.56	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-143.53	$143.56
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-143.53	$287.09
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-143.53	$430.62
07/01/1996	BILL	KRONENBERG, BILL & VICKI ET AL	$574.15	$574.15
03/04/1996	PAYMENT		$-146.34	$0.00
01/02/1996	PAYMENT		$-146.31	$146.34
10/02/1995	PAYMENT		$-146.31	$292.65
08/21/1995	PAYMENT		$-146.31	$438.96
07/01/1995	BILL	KRONENBERG, BILL & VICKI ET AL	$585.27	$585.27
01/02/1995	PAYMENT		$-291.87	$0.00
08/15/1994	PAYMENT		$-291.86	$291.87
07/01/1994	BILL	KRONENBERG, ETAL	$583.73	$583.73
03/21/1994	PAYMENT		$-291.84	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.72	$291.84
08/03/1993	PAYMENT		$-286.12	$286.12
07/01/1993	BILL	KRONENBERG, ETAL	$572.24	$572.24
01/04/1993	PAYMENT		$-289.28	$0.00
08/17/1992	PAYMENT		$-289.26	$289.28
07/01/1992	BILL	KRONENBERG, ETAL	$578.54	$578.54
01/06/1992	PAYMENT		$-264.32	$0.00
08/20/1991	PAYMENT		$-264.32	$264.32
07/01/1991	BILL	KRONENBERG, ETAL	$528.64	$528.64
01/07/1991	PAYMENT		$-250.00	$0.00
08/06/1990	PAYMENT		$-250.00	$250.00
07/01/1990	BILL	KRONENBERG, ETAL	$500.00	$500.00
01/02/1990	PAYMENT		$-236.81	$0.00
09/05/1989	PAYMENT		$-236.80	$236.81
07/01/1989	BILL	KRONENBERG, ETAL	$473.61	$473.61
01/02/1989	PAYMENT		$-231.24	$0.00
08/01/1988	PAYMENT		$-231.22	$231.24
07/01/1988	BILL	KRONENBERG, ETAL	$462.46	$462.46
08/17/1987	PAYMENT		$-380.51	$0.00
07/01/1987	BILL	KRONENBERG, ETAL	$380.51	$380.51
07/25/1986	PAYMENT		$-332.01	$0.00
07/01/1986	BILL	KRONENBERG,ETAL	$332.01	$332.01