Tax Account 1220-04-516-021

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Owners

DALEY, LAWRENCE M LIVING TRUST
1351 EL DORADO AV UNIT D
GARDNERVILLE, NV 89410

DALEY, LAWRENCE M TRUSTEE

Account Summary

Account ID	1220-04-516-021
Account Type	Real Estate
Location	1351 EL DORADO AV TOWN OF GARDNERVILLE
Balance	$444.94
Currently Due	$0.00

Account ID

1220-04-516-021

Account Type

Real Estate

Location

1351 EL DORADO AV
TOWN OF GARDNERVILLE

Balance

$444.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$890.24
Total	$890.24
Paid	$445.30
Balance	$444.94
Due	$0.00
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

$890.24

Total

$890.24

Paid

$445.30

Balance

$444.94

Due

$0.00

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	$222.83	$0.00	$222.83	$222.83	$0.00
2	10/07/2024	10/17/2024	Paid	$222.47	$0.00	$222.47	$222.47	$0.00
3	01/06/2025	01/16/2025	Due	$222.47	$0.00	$222.47	$0.00	$222.47
4	03/03/2025	03/13/2025	Due	$222.47	$0.00	$222.47	$0.00	$444.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$864.30	$0.00	$864.30	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$839.12	$0.00	$839.12	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$814.68	$0.00	$814.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$806.55	$0.00	$806.55	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$783.07	$0.00	$783.07	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$760.26	$0.00	$760.26	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$753.59	$0.00	$753.59	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$734.49	$0.00	$734.49	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$733.04	$0.00	$733.04	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$711.70	$0.00	$711.70	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$690.97	$208.41	$899.38	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	BEVERLY REALTY, INC CHECK 443795	$-222.47	$444.94
08/09/2024	PAYMENT	CHECK ACH - 300110	$-222.83	$667.41
07/15/2024	BILL	DALEY, LAWRENCE M LIVING TRUST	$890.24	$890.24
02/07/2024	PAYMENT	BEVERLY REALTY, INC. CHECK 439845	$-216.01	$0.00
12/04/2023	PAYMENT	BEVERLY REALTY, INC CHECK 438638	$-216.01	$216.01
09/11/2023	PAYMENT	BEVERLY REALTY CHECK 437153	$-216.01	$432.02
08/17/2023	PAYMENT	BEVERLY REALTY, INC. CHECK 436422	$-216.27	$648.03
07/14/2023	BILL	DALEY, LAWRENCE M LIVING TRUST	$864.30	$864.30
02/14/2023	PAYMENT	BEV REALTY CHECK 433286	$-209.78	$0.00
12/05/2022	PAYMENT	BEVERLY REALTY, INC CHECK 431869	$-209.78	$209.78
10/17/2022	PAYMENT	BEVERLY REALTY, INC. CHECK 430552	$-209.78	$419.56
08/04/2022	PAYMENT	BEVERLY REALTY INC CHECK 429419	$-209.78	$629.34
07/19/2022	BILL	DALEY, LAWRENCE M TRUSTEE	$839.12	$839.12
02/08/2022	PAYMENT	BEVERLY REALTY INC CHECK	$-203.67	$0.00
12/02/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-203.67	$203.67
10/01/2021	PAYMENT	BEVERLY REALTY INC CHECK	$-203.67	$407.34
08/21/2021	PAYMENT	BEVERLY REALTY CHECK	$-203.67	$611.01
07/14/2021	BILL	DALEY, LAWRENCE M TRUSTEE	$814.68	$814.68
02/02/2021	PAYMENT	BEVERLY REALTY CHECK	$-201.63	$0.00
12/03/2020	PAYMENT	BEVERLY REALTY CHECK	$-201.63	$201.63
09/03/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-201.63	$403.26
07/30/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-201.66	$604.89
07/13/2020	BILL	DALEY, LAWRENCE M TRUSTEE	$806.55	$806.55
02/07/2020	PAYMENT	BEVERLY REALTY INC CHECK	$-195.76	$0.00
12/03/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-195.76	$195.76
09/11/2019	PAYMENT	BEVERLY REALTY CHECK	$-195.76	$391.52
07/25/2019	PAYMENT	BEVERLY REALTY CHECK	$-195.79	$587.28
07/15/2019	BILL	DALEY, LAWRENCE M TRUSTEE	$783.07	$783.07
02/07/2019	PAYMENT	BEVERLY REALTY INC CHECK	$-190.06	$0.00
12/04/2018	PAYMENT	BEVERLY REALTY INC CHECK	$-190.06	$190.06
09/10/2018	PAYMENT	BEVERLY REALTY CHECK	$-190.06	$380.12
08/01/2018	PAYMENT	BEVERLY REALTY CHECK	$-190.08	$570.18
07/12/2018	BILL	DALEY, LAWRENCE M TRUSTEE	$760.26	$760.26
02/16/2018	PAYMENT	BEVERLY REALTY CHECK	$-188.39	$0.00
12/06/2017	PAYMENT	BEVERLY REALTY CHECK	$-188.39	$188.39
09/01/2017	PAYMENT	BEVERLY REALTY CHECK	$-188.39	$376.78
07/27/2017	PAYMENT	BEVERLY REALTY CHECK	$-188.42	$565.17
07/14/2017	BILL	DALEY, LAWRENCE M TRUSTEE	$753.59	$753.59
02/08/2017	PAYMENT	BEVERLY REALTY CHECK	$-183.62	$0.00
12/05/2016	PAYMENT	BEVERLY REALTY CHECK	$-183.62	$183.62
09/09/2016	PAYMENT	BEVERLY REALTY CHECK	$-183.62	$367.24
07/21/2016	PAYMENT	BEVERLY REALTY CHECK	$-183.63	$550.86
07/12/2016	BILL	DALEY, LAWRENCE M TRUSTEE	$734.49	$734.49
02/08/2016	PAYMENT	BEVERLY REALTY CHECK	$-183.26	$0.00
11/20/2015	PAYMENT	DALEY, LAWRENCE M TRUSTEE CHECK	$-183.26	$183.26
09/18/2015	PAYMENT	DALEY, LAWRENCE M TRUSTEE CHECK	$-183.26	$366.52
07/29/2015	PAYMENT	BEVERLY REALTY CHECK	$-183.26	$549.78
07/14/2015	BILL	DALEY, LAWRENCE M TRUSTEE	$733.04	$733.04
02/05/2015	PAYMENT	BEVERLY REALTY CHECK	$-177.92	$0.00
12/05/2014	PAYMENT	BEVERLY REALTY CHECK	$-177.92	$177.92
09/10/2014	PAYMENT	BEVERLY REALTY CHECK	$-177.92	$355.84
08/14/2014	PAYMENT	DALEY, LAWRENCE M TRUSTEE CHECK	$-1,077.32	$533.76
08/01/2014	INTEREST	Monthly Interest	$5.76	$1,611.08
07/17/2014	BILL	DALEY, LAWRENCE M TRUSTEE	$711.70	$1,605.32
07/01/2014	INTEREST	Monthly Interest	$5.76	$893.62
06/03/2014	PENALTY	Lien Recording fee	$14.00	$887.86
06/03/2014	INTEREST	Monthly Interest	$69.10	$873.86
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$804.76
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.37	$794.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.09	$746.24
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.27	$715.15
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.91	$697.88
07/16/2013	BILL	DALEY, LAWRENCE M TRUSTEE	$690.97	$690.97
08/07/2012	PAYMENT	NATIONAL MEDIA CHECK	$-791.81	$0.00
07/13/2012	BILL	DALEY, LAWRENCE M TRUSTEE	$791.81	$791.81
08/02/2011	PAYMENT	NATIONAL MEDIA CHECK	$-768.75	$0.00
07/15/2011	BILL	DALEY, LAWRENCE M TRUSTEE	$768.75	$768.75
08/03/2010	PAYMENT	NATIONAL MEDIA CHECK	$-746.35	$0.00
07/14/2010	BILL	DALEY, LAWRENCE M TRUSTEE	$746.35	$746.35
07/30/2009	PAYMENT	NATIONAL MEDIA CHECK	$-724.59	$0.00
07/13/2009	BILL	DALEY, LAWRENCE M TRUSTEE	$724.59	$724.59
08/21/2008	PAYMENT	NATIONAL MEDIA CHECK	$-703.48	$0.00
07/18/2008	BILL	DALEY, LAWRENCE M TRUSTEE	$703.48	$703.48
08/14/2007	PAYMENT	DALEY, LAWRENCE M	$-682.97	$0.00
07/01/2007	BILL	DALEY, LAWRENCE M	$682.97	$682.97
08/08/2006	PAYMENT	NATIONAL MEDIA	$-663.06	$0.00
07/01/2006	BILL	DALEY, LAWRENCE M	$663.06	$663.06
08/23/2005	PAYMENT	NATIONAL MEDIA	$-643.75	$0.00
07/01/2005	BILL	DALEY, LAWRENCE M	$643.75	$643.75
08/23/2004	PAYMENT	NATIONAL MEDIA	$-625.03	$0.00
07/01/2004	BILL	DALEY, LAWRENCE M	$625.03	$625.03
08/06/2003	PAYMENT	NATIONAL MEDIA	$-611.96	$0.00
07/01/2003	BILL	DALEY, LAWRENCE M	$611.96	$611.96
04/18/2003	PAYMENT	NATIONAL MEDIA	$-467.95	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.37	$467.95
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.09	$442.58
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.64	$428.49
08/13/2002	PAYMENT	COUNTRYWIDE	$-140.94	$422.85
07/01/2002	BILL	BROWN, MONA LISA	$563.79	$563.79
02/15/2002	PAYMENT	COUNTRYWIDE	$-136.99	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-136.98	$136.99
09/20/2001	PAYMENT	COUNTRYWIDE	$-136.98	$273.97
08/17/2001	PAYMENT	COUNTRYWIDE	$-136.98	$410.95
07/01/2001	BILL	BROWN, MONA LISA	$547.93	$547.93
02/13/2001	PAYMENT	COUNTRYWIDE	$-128.85	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-128.84	$128.85
10/10/2000	PAYMENT	COUNTRYWIDE	$-128.84	$257.69
08/17/2000	PAYMENT	COUNTRYWIDE	$-128.84	$386.53
07/01/2000	BILL	BROWN, MONA LISA	$515.37	$515.37
02/10/2000	PAYMENT	9997	$-127.88	$0.00
11/24/1999	PAYMENT	9997	$-127.86	$127.88
09/20/1999	PAYMENT	9997	$-127.86	$255.74
08/06/1999	PAYMENT	9997	$-127.86	$383.60
07/01/1999	BILL	BROWN, MONA LISA	$511.46	$511.46
02/12/1999	PAYMENT	9997	$-127.35	$0.00
12/14/1998	PAYMENT	9997	$-127.32	$127.35
09/10/1998	PAYMENT	9997	$-127.32	$254.67
08/03/1998	PAYMENT	9997	$-127.32	$381.99
07/01/1998	BILL	BROWN, MONA LISA	$509.31	$509.31
02/06/1998	PAYMENT	9997	$-125.47	$0.00
12/18/1997	PAYMENT	9997	$-125.44	$125.47
09/18/1997	PAYMENT	9997	$-125.44	$250.91
08/05/1997	PAYMENT	9997	$-125.44	$376.35
07/01/1997	BILL	BROWN, MONA LISA	$501.79	$501.79
02/14/1997	PAYMENT	9997	$-127.56	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-127.55	$127.56
09/24/1996	PAYMENT	COUNTRYWIDE	$-127.55	$255.11
08/14/1996	PAYMENT	BROWN, MONA LISA	$-127.55	$382.66
07/01/1996	BILL	BROWN, MONA LISA	$510.21	$510.21
03/04/1996	PAYMENT		$-129.80	$0.00
01/01/1996	PAYMENT		$-129.77	$129.80
10/02/1995	PAYMENT		$-129.77	$259.57
08/21/1995	PAYMENT		$-129.77	$389.34
07/01/1995	BILL	BROWN, MONA LISA	$519.11	$519.11
01/02/1995	PAYMENT		$-258.01	$0.00
08/15/1994	PAYMENT		$-258.00	$258.01
07/01/1994	BILL	BROWN, MONA LISA	$516.01	$516.01
01/06/1994	PAYMENT		$-252.56	$0.00
08/20/1993	PAYMENT		$-252.54	$252.56
07/01/1993	BILL	BERKHEIM, PATRICIA A	$505.10	$505.10
01/12/1993	PAYMENT		$-243.22	$0.00
07/17/1992	PAYMENT		$-243.20	$243.22
07/01/1992	BILL	FOSTER, PATRICIA A	$486.42	$486.42
03/04/1992	PAYMENT		$-110.90	$0.00
01/03/1992	PAYMENT		$-110.89	$110.90
10/07/1991	PAYMENT		$-110.89	$221.79
08/21/1991	PAYMENT		$-110.89	$332.68
07/01/1991	BILL	VILLALOBOS, PATRICIA A	$443.57	$443.57
03/06/1991	PAYMENT		$-104.73	$0.00
01/03/1991	PAYMENT		$-104.72	$104.73
10/03/1990	PAYMENT		$-104.72	$209.45
08/10/1990	PAYMENT		$-104.72	$314.17
07/01/1990	BILL	VILLALOBOS, PATRICIA A	$418.89	$418.89
03/07/1990	PAYMENT		$-98.96	$0.00
12/27/1989	PAYMENT		$-98.95	$98.96
10/03/1989	PAYMENT		$-98.95	$197.91
08/21/1989	PAYMENT		$-98.95	$296.86
07/01/1989	BILL	VILLALOBOS, PATRICIA A	$395.81	$395.81
03/06/1989	PAYMENT		$-96.64	$0.00
01/12/1989	PAYMENT		$-96.61	$96.64
09/27/1988	PAYMENT		$-96.61	$193.25
08/22/1988	PAYMENT		$-100.47	$289.86
08/22/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.86	$390.33
07/01/1988	BILL	ANDERSON, KAREN ANN	$386.47	$386.47
01/05/1988	PAYMENT		$-186.27	$0.00
08/14/1987	PAYMENT		$-186.26	$186.27
07/01/1987	BILL	ANDERSON, KAREN ANN	$372.53	$372.53
03/02/1987	PAYMENT		$-81.19	$0.00
01/06/1987	PAYMENT		$-81.18	$81.19
10/07/1986	PAYMENT		$-81.18	$162.37
07/18/1986	PAYMENT		$-81.18	$243.55
07/01/1986	BILL	ANDERSON,KAREN ANN	$324.73	$324.73