Tax Account 1220-04-512-025
Owners
DUVARNEY, DAVID M & BOBI L
1347 TOIYABE AV
GARDNERVILLE, NV 89410
DUVARNEY, DAVID M
DUVARNEY, BOBI L
Account Summary
| Account ID | 1220-04-512-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1347 TOIYABE AV TOWN OF GARDNERVILLE |
| Balance | $968.40 |
| Currently Due | $322.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,291.50 |
| Total | $1,291.50 |
| Paid | $323.10 |
| Balance | $968.40 |
| Due | $322.80 |
| 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 | $1,253.87 | $0.00 | $1,253.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,217.35 | $0.00 | $1,217.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,181.87 | $0.00 | $1,181.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,147.45 | $0.00 | $1,147.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,114.02 | $0.00 | $1,114.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,081.55 | $0.00 | $1,081.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,050.06 | $0.00 | $1,050.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,023.44 | $0.00 | $1,023.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,021.39 | $0.00 | $1,021.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $991.64 | $0.00 | $991.64 | $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 | PENNYMAC WT CORE - | $-323.10 | $968.40 |
| 07/15/2024 | BILL | DUVARNEY, DAVID M & BOBI L | $1,291.50 | $1,291.50 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-313.39 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-313.39 | $313.39 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-313.39 | $626.78 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-313.70 | $940.17 |
| 07/14/2023 | BILL | DUVARNEY, DAVID M & BOBI L | $1,253.87 | $1,253.87 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-304.33 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-304.33 | $304.33 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-304.33 | $608.66 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-304.36 | $912.99 |
| 07/19/2022 | BILL | DUVARNEY, DAVID M & BOBI L | $1,217.35 | $1,217.35 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-295.46 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-295.46 | $295.46 |
| 09/02/2021 | PAYMENT | FIDELTY NATIONAL AGENCY SOLUTI CHECK | $-295.46 | $590.92 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-295.49 | $886.38 |
| 07/14/2021 | BILL | DUVARNEY, DAVID M & BOBI L | $1,181.87 | $1,181.87 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-286.86 | $0.00 |
| 11/25/2020 | PAYMENT | CHICAGO TITLE INS CO CHECK | $-286.86 | $286.86 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-286.86 | $573.72 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-286.87 | $860.58 |
| 07/13/2020 | BILL | DUVARNEY, DAVID M & BOBI L | $1,147.45 | $1,147.45 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-278.50 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-278.50 | $278.50 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-278.50 | $557.00 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-278.52 | $835.50 |
| 07/15/2019 | BILL | DUVARNEY, DAVID M & BOBI L | $1,114.02 | $1,114.02 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-270.38 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-270.38 | $270.38 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-270.38 | $540.76 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-270.41 | $811.14 |
| 07/12/2018 | BILL | DUVARNEY, DAVID M & BOBI L | $1,081.55 | $1,081.55 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-262.51 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-262.51 | $262.51 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-262.51 | $525.02 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-262.53 | $787.53 |
| 07/14/2017 | BILL | DUVARNEY, DAVID M & BOBI L | $1,050.06 | $1,050.06 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-255.86 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-255.86 | $255.86 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-255.86 | $511.72 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-255.86 | $767.58 |
| 07/12/2016 | BILL | DUVARNEY, DAVID M & BOBI L | $1,023.44 | $1,023.44 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-255.34 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-255.34 | $255.34 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-255.34 | $510.68 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-255.37 | $766.02 |
| 07/14/2015 | BILL | DUVARNEY, DAVID M & BOBI L | $1,021.39 | $1,021.39 |
| 02/23/2015 | PAYMENT | WESTERN TITLE CHECK | $-247.91 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-247.91 | $247.91 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-247.91 | $495.82 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-247.91 | $743.73 |
| 07/17/2014 | BILL | DUVARNEY, DAVID M | $991.64 | $991.64 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-242.12 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-242.12 | $242.12 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-242.12 | $484.24 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-242.15 | $726.36 |
| 07/16/2013 | BILL | DUVARNEY, DAVID M | $968.51 | $968.51 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-244.21 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-244.21 | $244.21 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-244.21 | $488.42 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-244.22 | $732.63 |
| 07/13/2012 | BILL | DUVARNEY, DAVID M | $976.85 | $976.85 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-249.56 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-249.56 | $249.56 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-249.56 | $499.12 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-249.59 | $748.68 |
| 07/15/2011 | BILL | DUVARNEY, DAVID M | $998.27 | $998.27 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-284.66 | $0.00 |
| 01/04/2011 | PAYMENT | BAC TAX SERV CHECK | $-284.66 | $284.66 |
| 10/07/2010 | PAYMENT | 22 CHECK | $-580.74 | $569.32 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.39 | $1,150.06 |
| 07/14/2010 | BILL | KOEPSELL, BARRY J & EDWINA R | $1,138.67 | $1,138.67 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-276.35 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-276.35 | $276.35 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-276.35 | $552.70 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-276.37 | $829.05 |
| 07/13/2009 | BILL | KOEPSELL, BARRY J & EDWINA R | $1,105.42 | $1,105.42 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-255.88 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-255.88 | $255.88 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-255.88 | $511.76 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-255.90 | $767.64 |
| 07/18/2008 | BILL | KOEPSELL, BARRY J & EDWINA R | $1,023.54 | $1,023.54 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-236.94 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-236.92 | $236.94 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-236.92 | $473.86 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-236.92 | $710.78 |
| 07/01/2007 | BILL | KOEPSELL, BARRY J & EDWINA R | $947.70 | $947.70 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-230.03 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-230.03 | $230.03 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-230.03 | $460.06 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-230.03 | $690.09 |
| 07/01/2006 | BILL | KOEPSELL, BARRY J | $920.12 | $920.12 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-212.99 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-212.99 | $212.99 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-212.99 | $425.98 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-212.99 | $638.97 |
| 07/01/2005 | BILL | KOEPSELL, BARRY J | $851.96 | $851.96 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-198.52 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-198.49 | $198.52 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-198.49 | $397.01 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-198.49 | $595.50 |
| 07/01/2004 | BILL | KOEPSELL, BARRY J | $793.99 | $793.99 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-194.57 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-194.54 | $194.57 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-194.54 | $389.11 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-194.54 | $583.65 |
| 07/01/2003 | BILL | KOEPSELL, BARRY J | $778.19 | $778.19 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-173.00 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-172.98 | $173.00 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-172.98 | $345.98 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-172.98 | $518.96 |
| 07/01/2002 | BILL | KOEPSELL, BARRY J | $691.94 | $691.94 |
| 04/29/2002 | PAYMENT | BEMIS, MARY J TRUSTE | $-360.17 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $16.83 | $360.17 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $6.73 | $343.34 |
| 10/02/2001 | PAYMENT | MARY BEMIS | $-343.31 | $336.61 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.73 | $679.92 |
| 07/01/2001 | BILL | BEMIS, MARY J TRUSTEE | $673.19 | $673.19 |
| 02/26/2001 | PAYMENT | BEMIS, MARY J | $-158.33 | $0.00 |
| 01/08/2001 | PAYMENT | BEMIS, MARY J | $-158.30 | $158.33 |
| 11/14/2000 | PAYMENT | BEMIS, MARY J | $-164.63 | $316.63 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.33 | $481.26 |
| 07/31/2000 | PAYMENT | BEMIS, MARY J | $-158.30 | $474.93 |
| 07/01/2000 | BILL | BEMIS, MARY J | $633.23 | $633.23 |
| 05/15/2000 | PAYMENT | BEMIS, MARY J | $-725.50 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $46.79 | $725.50 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $28.28 | $678.71 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.71 | $650.43 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.28 | $634.72 |
| 07/01/1999 | BILL | BEMIS, MARY J | $628.44 | $628.44 |
| 03/03/1999 | PAYMENT | BEMIS, MARY J | $-156.64 | $0.00 |
| 01/06/1999 | PAYMENT | BEMIS, MARY J | $-156.63 | $156.64 |
| 10/06/1998 | PAYMENT | BEMIS, MARY J | $-156.63 | $313.27 |
| 08/17/1998 | PAYMENT | BEMIS, MARY J | $-156.63 | $469.90 |
| 07/01/1998 | BILL | BEMIS, MARY J | $626.53 | $626.53 |
| 03/24/1998 | PAYMENT | 22 | $-681.81 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $41.50 | $681.81 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $26.68 | $640.31 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $14.82 | $613.63 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.93 | $598.81 |
| 07/01/1997 | BILL | JONES, HAROLD R & BONNIE LEE | $592.88 | $592.88 |
| 02/24/1997 | PAYMENT | NORWEST | $-143.14 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-143.11 | $143.14 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-143.11 | $286.25 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-143.11 | $429.36 |
| 07/01/1996 | BILL | BAKER, JAN E | $572.47 | $572.47 |
| 03/04/1996 | PAYMENT | $-145.90 | $0.00 | |
| 01/02/1996 | PAYMENT | $-145.90 | $145.90 | |
| 07/12/1995 | PAYMENT | $-291.80 | $291.80 | |
| 07/01/1995 | BILL | BAKER, JAN E | $583.60 | $583.60 |
| 01/02/1995 | PAYMENT | $-291.03 | $0.00 | |
| 08/15/1994 | PAYMENT | $-291.02 | $291.03 | |
| 07/01/1994 | BILL | MCCLURE, DAVID R & KAY MATHEWS | $582.05 | $582.05 |
| 01/03/1994 | PAYMENT | $-285.28 | $0.00 | |
| 08/20/1993 | PAYMENT | $-285.26 | $285.28 | |
| 07/01/1993 | BILL | MCCLURE, DAVID R & KAY MATHEWS | $570.54 | $570.54 |
| 01/04/1993 | PAYMENT | $-289.28 | $0.00 | |
| 08/06/1992 | PAYMENT | $-289.26 | $289.28 | |
| 07/01/1992 | BILL | MCCLURE, DAVID R | $578.54 | $578.54 |
| 01/06/1992 | PAYMENT | $-264.32 | $0.00 | |
| 08/20/1991 | PAYMENT | $-264.32 | $264.32 | |
| 07/01/1991 | BILL | MCCLURE, DAVID R | $528.64 | $528.64 |
| 01/07/1991 | PAYMENT | $-250.00 | $0.00 | |
| 08/06/1990 | PAYMENT | $-250.00 | $250.00 | |
| 07/01/1990 | BILL | MCCLURE, DAVID R | $500.00 | $500.00 |
| 01/02/1990 | PAYMENT | $-236.81 | $0.00 | |
| 09/05/1989 | PAYMENT | $-236.80 | $236.81 | |
| 07/01/1989 | BILL | MCCLURE, DAVID R | $473.61 | $473.61 |
| 01/02/1989 | PAYMENT | $-231.24 | $0.00 | |
| 08/01/1988 | PAYMENT | $-231.22 | $231.24 | |
| 07/01/1988 | BILL | MCCLURE, DAVID R | $462.46 | $462.46 |
| 01/04/1988 | PAYMENT | $-194.02 | $0.00 | |
| 08/25/1987 | PAYMENT | $-194.00 | $194.02 | |
| 07/01/1987 | BILL | MCCLURE, DAVID R | $388.02 | $388.02 |
| 07/31/1986 | PAYMENT | $-338.52 | $0.00 | |
| 07/01/1986 | BILL | MCCLURE,DAVID R | $338.52 | $338.52 |