Tax Account 1220-04-515-016
Owners
IVES, ALBERTA & TODD WAYNE
1370 ELGES AV
GARDNERVILLE, NV 89410
IVES, TODD WAYNE 20%
IVES, ALBERTA
Account Summary
| Account ID | 1220-04-515-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1366 ELGES AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,388.56 |
| Total | $1,388.56 |
| Paid | $1,388.56 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,348.12 | $0.00 | $1,348.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,308.84 | $0.00 | $1,308.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,270.72 | $0.00 | $1,270.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,233.70 | $0.00 | $1,233.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,197.78 | $0.00 | $1,197.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,162.89 | $11.63 | $1,174.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,130.80 | $0.00 | $1,130.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,102.14 | $0.00 | $1,102.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,099.95 | $0.00 | $1,099.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,067.91 | $0.00 | $1,067.91 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PAYMENT | IVES, ALBERTA & TODD WAYNE CHECK 4070 | $-347.08 | $0.00 |
| 09/20/2024 | PAYMENT | IVES, ALBERTA & TODD WAYNE CHECK 4055 | $-347.08 | $347.08 |
| 08/27/2024 | PAYMENT | IVES, ALBERTA CHECK 4045 | $-347.08 | $694.16 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100393 | $-347.32 | $1,041.24 |
| 07/15/2024 | BILL | IVES, ALBERTA & TODD WAYNE | $1,388.56 | $1,388.56 |
| 01/23/2024 | PAYMENT | IVES, ALBERTA CHECK 3974 | $-336.96 | $0.00 |
| 11/21/2023 | PAYMENT | IVES, ALBERTA CHECK 3947 | $-336.96 | $336.96 |
| 08/29/2023 | PAYMENT | IVES, ALBERTA CHECK 3901 | $-336.96 | $673.92 |
| 07/25/2023 | PAYMENT | IVES, ALBERTA CHECK 3890 | $-337.24 | $1,010.88 |
| 07/14/2023 | BILL | IVES, ALBERTA & TODD WAYNE | $1,348.12 | $1,348.12 |
| 11/18/2022 | PAYMENT | IVES, ALBERTA CHECK 3816 | $-327.21 | $0.00 |
| 10/07/2022 | PAYMENT | IVES, ALBERTA CHECK 3794 | $-327.21 | $327.21 |
| 08/23/2022 | PAYMENT | IVES, ALBERTA CHECK 3784 | $-327.21 | $654.42 |
| 08/02/2022 | PAYMENT | IVES, ALBERTA M CHECK 3775 | $-327.21 | $981.63 |
| 07/19/2022 | BILL | IVES, ALBERTA & TODD WAYNE | $1,308.84 | $1,308.84 |
| 11/16/2021 | PAYMENT | IVES, ALBERTA CHECK | $-317.68 | $0.00 |
| 10/14/2021 | PAYMENT | IVES, ALBERTA CHECK | $-317.68 | $317.68 |
| 09/14/2021 | PAYMENT | IVES, ALBERTA CHECK | $-317.68 | $635.36 |
| 08/03/2021 | PAYMENT | IVES, ALBERTA & TODD WAYNE CHECK | $-317.68 | $953.04 |
| 07/14/2021 | BILL | IVES, ALBERTA & TODD WAYNE | $1,270.72 | $1,270.72 |
| 01/05/2021 | PAYMENT | IVES, ALBERTA M CHECK | $-308.42 | $0.00 |
| 11/16/2020 | PAYMENT | IVES, ALBERTA CHECK | $-308.42 | $308.42 |
| 09/01/2020 | PAYMENT | IVES, ALBERTA CHECK | $-308.42 | $616.84 |
| 08/03/2020 | PAYMENT | IVES, ALBERTA CHECK | $-308.44 | $925.26 |
| 07/13/2020 | BILL | IVES, ALBERTA | $1,233.70 | $1,233.70 |
| 02/21/2020 | PAYMENT | IVES, ALBERTA CHECK | $-299.44 | $0.00 |
| 01/06/2020 | PAYMENT | IVES, ALBERTA CHECK | $-299.44 | $299.44 |
| 10/07/2019 | PAYMENT | IVES, ALBERTA CHECK | $-299.44 | $598.88 |
| 08/19/2019 | PAYMENT | IVES, ALBERTA CHECK | $-299.46 | $898.32 |
| 07/15/2019 | BILL | IVES, ALBERTA | $1,197.78 | $1,197.78 |
| 04/05/2019 | PAYMENT | IVES, ALBERTA CHECK | $-302.35 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.63 | $302.35 |
| 01/09/2019 | PAYMENT | IVES, ALBERTA CHECK | $-290.72 | $290.72 |
| 10/03/2018 | PAYMENT | IVES, ALBERTA CHECK | $-290.72 | $581.44 |
| 08/23/2018 | PAYMENT | IVES, ALBERTA CHECK | $-290.73 | $872.16 |
| 07/12/2018 | BILL | IVES, ALBERTA | $1,162.89 | $1,162.89 |
| 03/02/2018 | PAYMENT | IVES, ALBERTA CHECK | $-282.70 | $0.00 |
| 12/31/2017 | PAYMENT | IVES, ALBERTA CHECK | $-282.70 | $282.70 |
| 10/04/2017 | PAYMENT | IVES, ALBERTA CHECK | $-282.70 | $565.40 |
| 08/16/2017 | PAYMENT | IVES, ALBERTA CHECK | $-282.70 | $848.10 |
| 07/14/2017 | BILL | IVES, ALBERTA | $1,130.80 | $1,130.80 |
| 03/07/2017 | PAYMENT | IVES, ALBERTA CHECK | $-275.53 | $0.00 |
| 01/05/2017 | PAYMENT | IVES, ALBERTA CHECK | $-275.53 | $275.53 |
| 10/04/2016 | PAYMENT | IVES, ALBERTA CHECK | $-275.53 | $551.06 |
| 08/21/2016 | PAYMENT | IVES, ALBERTA CHECK | $-275.55 | $826.59 |
| 07/12/2016 | BILL | IVES, ALBERTA | $1,102.14 | $1,102.14 |
| 03/01/2016 | PAYMENT | IVES, ALBERTA CHECK | $-274.98 | $0.00 |
| 01/06/2016 | PAYMENT | IVES, ALBERTA CHECK | $-274.98 | $274.98 |
| 10/07/2015 | PAYMENT | IVES, ALBERTA CHECK | $-274.98 | $549.96 |
| 08/20/2015 | PAYMENT | IVES, ALBERTA CHECK | $-275.01 | $824.94 |
| 07/14/2015 | BILL | IVES, ALBERTA | $1,099.95 | $1,099.95 |
| 03/03/2015 | PAYMENT | IVES, ALBERTA CHECK | $-266.97 | $0.00 |
| 01/06/2015 | PAYMENT | IVES, ALBERTA CHECK | $-266.97 | $266.97 |
| 10/03/2014 | PAYMENT | IVES, ALBERTA CHECK | $-266.97 | $533.94 |
| 08/18/2014 | PAYMENT | IVES, ALBERTA CHECK | $-267.00 | $800.91 |
| 07/17/2014 | BILL | IVES, ALBERTA | $1,067.91 | $1,067.91 |
| 03/04/2014 | PAYMENT | IVES, ALBERTA CHECK | $-260.52 | $0.00 |
| 01/09/2014 | PAYMENT | IVES, ALBERTA CHECK | $-260.52 | $260.52 |
| 10/04/2013 | PAYMENT | IVES, ALBERTA CHECK | $-260.52 | $521.04 |
| 08/19/2013 | PAYMENT | IVES, ALBERTA CHECK | $-260.55 | $781.56 |
| 07/16/2013 | BILL | IVES, ALBERTA | $1,042.11 | $1,042.11 |
| 03/06/2013 | PAYMENT | IVES, ALBERTA CHECK | $-262.37 | $0.00 |
| 01/04/2013 | PAYMENT | IVES, ALBERTA CHECK | $-262.37 | $262.37 |
| 10/02/2012 | PAYMENT | IVES, ALBERTA CHECK | $-262.37 | $524.74 |
| 08/15/2012 | PAYMENT | IVES, ALBERTA CHECK | $-262.40 | $787.11 |
| 07/13/2012 | BILL | IVES, ALBERTA | $1,049.51 | $1,049.51 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-269.41 | $0.00 |
| 01/04/2012 | PAYMENT | IVES, ALBERTA CHECK | $-269.41 | $269.41 |
| 10/04/2011 | PAYMENT | IVES, ALBERTA CHECK | $-269.41 | $538.82 |
| 08/17/2011 | PAYMENT | IVES, ALBERTA CHECK | $-269.42 | $808.23 |
| 07/15/2011 | BILL | IVES, ALBERTA | $1,077.65 | $1,077.65 |
| 03/09/2011 | PAYMENT | IVES, ALBERT CHECK | $-269.35 | $0.00 |
| 01/03/2011 | PAYMENT | IVES, ALBERT CHECK | $-269.35 | $269.35 |
| 10/05/2010 | PAYMENT | IVES, ALBERT CHECK | $-269.35 | $538.70 |
| 08/06/2010 | PAYMENT | IVES, ALBERT CHECK | $-269.36 | $808.05 |
| 07/14/2010 | BILL | IVES, ALBERT | $1,077.41 | $1,077.41 |
| 03/02/2010 | PAYMENT | IVES, ALBERT CHECK | $-261.50 | $0.00 |
| 01/06/2010 | PAYMENT | IVES, ALBERT CHECK | $-261.50 | $261.50 |
| 10/06/2009 | PAYMENT | IVES, ALBERT CHECK | $-261.50 | $523.00 |
| 08/18/2009 | PAYMENT | IVES, ALBERT CHECK | $-261.52 | $784.50 |
| 07/13/2009 | BILL | IVES, ALBERT | $1,046.02 | $1,046.02 |
| 03/05/2009 | PAYMENT | IVES, ALBERT CHECK | $-253.88 | $0.00 |
| 01/07/2009 | PAYMENT | IVES, ALBERT CHECK | $-253.88 | $253.88 |
| 10/07/2008 | PAYMENT | IVES, ALBERT CHECK | $-253.88 | $507.76 |
| 08/05/2008 | PAYMENT | IVES, ALBERT CHECK | $-253.90 | $761.64 |
| 07/18/2008 | BILL | IVES, ALBERT | $1,015.54 | $1,015.54 |
| 03/04/2008 | PAYMENT | IVES, ALBERT | $-246.53 | $0.00 |
| 01/03/2008 | PAYMENT | IVES, ALBERT | $-246.51 | $246.53 |
| 10/02/2007 | PAYMENT | IVES, ALBERT | $-246.51 | $493.04 |
| 08/21/2007 | PAYMENT | IVES, ALBERT | $-246.51 | $739.55 |
| 07/01/2007 | BILL | IVES, ALBERT | $986.06 | $986.06 |
| 03/02/2007 | PAYMENT | IVES, ALBERT | $-239.32 | $0.00 |
| 01/03/2007 | PAYMENT | IVES, ALBERT | $-239.32 | $239.32 |
| 10/04/2006 | PAYMENT | IVES, ALBERT | $-239.32 | $478.64 |
| 08/21/2006 | PAYMENT | IVES, ALBERT | $-239.32 | $717.96 |
| 07/01/2006 | BILL | IVES, ALBERT | $957.28 | $957.28 |
| 03/01/2006 | PAYMENT | IVES, ALBERT | $-232.35 | $0.00 |
| 12/30/2005 | PAYMENT | IVES, ALBERT | $-232.35 | $232.35 |
| 10/06/2005 | PAYMENT | IVES, ALBERT | $-232.35 | $464.70 |
| 08/15/2005 | PAYMENT | IVES, ALBERT | $-232.35 | $697.05 |
| 07/01/2005 | BILL | IVES, ALBERT | $929.40 | $929.40 |
| 03/01/2005 | PAYMENT | IVES, ALBERT | $-225.61 | $0.00 |
| 01/05/2005 | PAYMENT | IVES, ALBERT | $-225.58 | $225.61 |
| 10/07/2004 | PAYMENT | IVES, ALBERT | $-225.58 | $451.19 |
| 08/12/2004 | PAYMENT | IVES, ALBERT | $-225.58 | $676.77 |
| 07/01/2004 | BILL | IVES, ALBERT | $902.35 | $902.35 |
| 03/01/2004 | PAYMENT | IVES, ALBERT | $-220.97 | $0.00 |
| 01/07/2004 | PAYMENT | IVES, ALBERT | $-220.97 | $220.97 |
| 10/03/2003 | PAYMENT | IVES, ALBERT | $-220.97 | $441.94 |
| 08/12/2003 | PAYMENT | IVES, ALBERT | $-220.97 | $662.91 |
| 07/01/2003 | BILL | IVES, ALBERT | $883.88 | $883.88 |
| 03/06/2003 | PAYMENT | IVES, ALBERT | $-200.99 | $0.00 |
| 01/03/2003 | PAYMENT | IVES, ALBERT | $-200.98 | $200.99 |
| 10/08/2002 | PAYMENT | IVES, ALBERT | $-200.98 | $401.97 |
| 08/20/2002 | PAYMENT | IVES, ALBERT | $-200.98 | $602.95 |
| 07/01/2002 | BILL | IVES, ALBERT | $803.93 | $803.93 |
| 03/04/2002 | PAYMENT | IVES, ALBERT | $-195.39 | $0.00 |
| 12/18/2001 | PAYMENT | IVES, ALBERT | $-195.39 | $195.39 |
| 10/11/2001 | PAYMENT | IVES, ALBERT | $-195.39 | $390.78 |
| 08/16/2001 | PAYMENT | IVES, ALBERT | $-195.39 | $586.17 |
| 07/01/2001 | BILL | IVES, ALBERT | $781.56 | $781.56 |
| 03/01/2001 | PAYMENT | IVES, ALBERT | $-183.79 | $0.00 |
| 12/26/2000 | PAYMENT | IVES, ALBERT | $-183.78 | $183.79 |
| 09/28/2000 | PAYMENT | IVES, ALBERT | $-183.78 | $367.57 |
| 08/14/2000 | PAYMENT | IVES, ALBERT | $-183.78 | $551.35 |
| 07/01/2000 | BILL | IVES, ALBERT | $735.13 | $735.13 |
| 03/06/2000 | PAYMENT | ALBERTA IVES | $-182.39 | $0.00 |
| 01/04/2000 | PAYMENT | ALBERTA IVES | $-182.39 | $182.39 |
| 09/21/1999 | PAYMENT | MCFADDEN, RUSSELL L | $-182.39 | $364.78 |
| 08/06/1999 | PAYMENT | MCFADDEN, RUSSELL L | $-182.39 | $547.17 |
| 07/01/1999 | BILL | MCFADDEN, RUSSELL L ET AL* | $729.56 | $729.56 |
| 08/10/1998 | PAYMENT | MCFADDEN, RUSSELL L | $-726.67 | $0.00 |
| 07/01/1998 | BILL | MCFADDEN, RUSSELL L ET AL* | $726.67 | $726.67 |
| 02/24/1998 | PAYMENT | PEEBLES, LARRY D | $-174.08 | $0.00 |
| 01/12/1998 | PAYMENT | PEEBLES, LARRY D | $-174.05 | $174.08 |
| 10/02/1997 | PAYMENT | PEEBLES, LARRY D | $-174.05 | $348.13 |
| 08/08/1997 | PAYMENT | PEEBLES, LARRY D | $-174.05 | $522.18 |
| 07/01/1997 | BILL | PEEBLES, LARRY D | $696.23 | $696.23 |
| 02/27/1997 | PAYMENT | PEEBLES, LARRY D | $-169.40 | $0.00 |
| 01/08/1997 | PAYMENT | PEEBLES, LARRY D | $-169.38 | $169.40 |
| 10/01/1996 | PAYMENT | PEEBLES, LARRY D | $-169.38 | $338.78 |
| 08/06/1996 | PAYMENT | PEEBLES, LARRY D | $-169.38 | $508.16 |
| 07/01/1996 | BILL | PEEBLES, LARRY D | $677.54 | $677.54 |
| 02/29/1996 | PAYMENT | $-172.54 | $0.00 | |
| 01/11/1996 | PAYMENT | $-172.51 | $172.54 | |
| 10/03/1995 | PAYMENT | $-172.51 | $345.05 | |
| 08/22/1995 | PAYMENT | $-172.51 | $517.56 | |
| 07/01/1995 | BILL | PEEBLES, LARRY D | $690.07 | $690.07 |
| 01/02/1995 | PAYMENT | $-343.67 | $0.00 | |
| 08/15/1994 | PAYMENT | $-343.66 | $343.67 | |
| 07/01/1994 | BILL | PEEBLES, LARRY D | $687.33 | $687.33 |
| 12/17/1993 | PAYMENT | $-336.68 | $0.00 | |
| 08/16/1993 | PAYMENT | $-336.66 | $336.68 | |
| 07/01/1993 | BILL | PEEBLES, LARRY D | $673.34 | $673.34 |
| 01/04/1993 | PAYMENT | $-288.25 | $0.00 | |
| 08/17/1992 | PAYMENT | $-288.24 | $288.25 | |
| 07/01/1992 | BILL | PEEBLES, LARRY D | $576.49 | $576.49 |
| 01/06/1992 | PAYMENT | $-263.40 | $0.00 | |
| 08/20/1991 | PAYMENT | $-263.38 | $263.40 | |
| 07/01/1991 | BILL | PEEBLES, LARRY D | $526.78 | $526.78 |
| 01/07/1991 | PAYMENT | $-249.12 | $0.00 | |
| 08/06/1990 | PAYMENT | $-249.10 | $249.12 | |
| 07/01/1990 | BILL | PEEBLES, LARRY D | $498.22 | $498.22 |
| 01/02/1990 | PAYMENT | $-235.99 | $0.00 | |
| 09/05/1989 | PAYMENT | $-235.98 | $235.99 | |
| 07/01/1989 | BILL | PEEBLES, LARRY D | $471.97 | $471.97 |
| 01/02/1989 | PAYMENT | $-230.43 | $0.00 | |
| 08/01/1988 | PAYMENT | $-230.42 | $230.43 | |
| 07/01/1988 | BILL | PEEBLES, LARRY D | $460.85 | $460.85 |
| 01/04/1988 | PAYMENT | $-227.50 | $0.00 | |
| 08/24/1987 | PAYMENT | $-227.48 | $227.50 | |
| 07/01/1987 | BILL | PEEBLES, LARRY D | $454.98 | $454.98 |
| 01/05/1987 | PAYMENT | $-198.35 | $0.00 | |
| 07/30/1986 | PAYMENT | $-198.34 | $198.35 | |
| 07/01/1986 | BILL | PEEBLES,LARRY D | $396.69 | $396.69 |