Tax Account 1220-08-811-001
Owners
PAXSON FAMILY TRUST
1190 SIERRA VISTA DR
GARDNERVILLE, NV 89460
PAXSON, THOMAS H & DEBRA A TTEE
PAXSON, THOMAS H TTEE
PAXSON, DEBRA A TTEE
Account Summary
| Account ID | 1220-08-811-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1190 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $5,319.84 |
| Currently Due | $1,773.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,093.39 |
| Total | $7,093.39 |
| Paid | $1,773.55 |
| Balance | $5,319.84 |
| Due | $1,773.28 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,886.80 | $0.00 | $6,886.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,686.22 | $0.00 | $6,686.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,491.47 | $0.00 | $6,491.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,302.38 | $0.00 | $6,302.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $6,118.83 | $0.00 | $6,118.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,940.59 | $0.00 | $5,940.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,767.55 | $0.00 | $5,767.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,621.39 | $0.00 | $5,621.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,610.17 | $0.00 | $5,610.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $5,446.78 | $0.00 | $5,446.78 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | PAXSON, T CHECK 4532 | $-1,773.55 | $5,319.84 |
| 07/15/2024 | BILL | PAXSON FAMILY TRUST | $7,093.39 | $7,093.39 |
| 03/04/2024 | PAYMENT | PAXSON FAMILY TRUST CHECK 4476 | $-1,721.61 | $0.00 |
| 01/02/2024 | PAYMENT | PAXSON FAMILY TRUST CHECK 4539 | $-1,721.61 | $1,721.61 |
| 10/02/2023 | PAYMENT | PAXSON, THOMAS CHECK 4440 | $-1,721.61 | $3,443.22 |
| 08/17/2023 | PAYMENT | PAXSON, THOMAS CHECK 4424 | $-1,721.97 | $5,164.83 |
| 07/14/2023 | BILL | PAXSON FAMILY TRUST | $6,886.80 | $6,886.80 |
| 03/06/2023 | PAYMENT | PAXSON, THOMAS H CHECK 4359 | $-1,671.55 | $0.00 |
| 01/03/2023 | PAYMENT | PAXSON, THOMAS H & DEBRA A CHECK 4335 | $-1,671.55 | $1,671.55 |
| 10/03/2022 | PAYMENT | PAXSON, THOMAS H & DEBRA A CHECK 4287 | $-1,671.55 | $3,343.10 |
| 08/15/2022 | PAYMENT | PAXSON, THOMAS H CHECK 4271 | $-1,671.57 | $5,014.65 |
| 07/19/2022 | BILL | PAXSON, THOMAS H & DEBRA A TTE | $6,686.22 | $6,686.22 |
| 03/03/2022 | PAYMENT | PAXSON, THOMAS H & DEBRA A CHECK | $-1,622.86 | $0.00 |
| 01/04/2022 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,622.86 | $1,622.86 |
| 10/04/2021 | PAYMENT | PAXSON, THOMAS CHECK | $-1,622.86 | $3,245.72 |
| 08/16/2021 | PAYMENT | PAXSON, THOMAS H & DEBRA A CHECK | $-1,622.89 | $4,868.58 |
| 07/14/2021 | BILL | PAXSON, THOMAS H & DEBRA A TTE | $6,491.47 | $6,491.47 |
| 02/24/2021 | PAYMENT | PAXSON, THOMAS H CHECK | $-1,575.59 | $0.00 |
| 01/04/2021 | PAYMENT | PAXSON, THOMAS H & DEBRA CHECK | $-1,575.59 | $1,575.59 |
| 10/05/2020 | PAYMENT | PAXSON, THOMAS H CHECK | $-1,575.59 | $3,151.18 |
| 08/17/2020 | PAYMENT | PAXSON, THOMAS H CHECK | $-1,575.61 | $4,726.77 |
| 07/13/2020 | BILL | PAXSON, THOMAS H & DEBRA A TTE | $6,302.38 | $6,302.38 |
| 02/26/2020 | PAYMENT | PAXSON, THOMAS CHECK | $-1,529.70 | $0.00 |
| 01/06/2020 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,529.70 | $1,529.70 |
| 10/04/2019 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,529.70 | $3,059.40 |
| 08/12/2019 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,529.73 | $4,589.10 |
| 07/15/2019 | BILL | PAXSON, THOMAS H & DEBRA A TTE | $6,118.83 | $6,118.83 |
| 02/28/2019 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,485.14 | $0.00 |
| 12/14/2018 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,485.14 | $1,485.14 |
| 09/12/2018 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,485.14 | $2,970.28 |
| 08/23/2018 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,485.17 | $4,455.42 |
| 07/12/2018 | BILL | PAXSON, THOMAS H & DEBRA A TTE | $5,940.59 | $5,940.59 |
| 02/28/2018 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,441.88 | $0.00 |
| 12/22/2017 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,441.88 | $1,441.88 |
| 09/19/2017 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,441.88 | $2,883.76 |
| 08/15/2017 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,441.91 | $4,325.64 |
| 07/14/2017 | BILL | PAXSON, THOMAS H & DEBRA A TTE | $5,767.55 | $5,767.55 |
| 03/13/2017 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,405.34 | $0.00 |
| 12/21/2016 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,405.34 | $1,405.34 |
| 09/20/2016 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,405.34 | $2,810.68 |
| 08/12/2016 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,405.37 | $4,216.02 |
| 07/12/2016 | BILL | PAXSON, THOMAS H & DEBRA A TTE | $5,621.39 | $5,621.39 |
| 03/01/2016 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,402.54 | $0.00 |
| 01/07/2016 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,402.54 | $1,402.54 |
| 09/29/2015 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,402.54 | $2,805.08 |
| 08/14/2015 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,402.55 | $4,207.62 |
| 07/14/2015 | BILL | PAXSON, THOMAS H & DEBRA A TTE | $5,610.17 | $5,610.17 |
| 03/02/2015 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,361.69 | $0.00 |
| 12/05/2014 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,361.69 | $1,361.69 |
| 10/01/2014 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,361.69 | $2,723.38 |
| 08/15/2014 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,361.71 | $4,085.07 |
| 07/17/2014 | BILL | PAXSON, THOMAS H & DEBRA A TTE | $5,446.78 | $5,446.78 |
| 03/04/2014 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,255.31 | $0.00 |
| 01/07/2014 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,255.31 | $1,255.31 |
| 10/04/2013 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,255.31 | $2,510.62 |
| 08/19/2013 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,255.33 | $3,765.93 |
| 07/16/2013 | BILL | PAXSON, THOMAS H & DEBRA A TTE | $5,021.26 | $5,021.26 |
| 02/25/2013 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,271.59 | $0.00 |
| 01/04/2013 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,271.59 | $1,271.59 |
| 09/26/2012 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,271.59 | $2,543.18 |
| 08/22/2012 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,271.62 | $3,814.77 |
| 07/13/2012 | BILL | PAXSON, THOMAS H & DEBRA A TTE | $5,086.39 | $5,086.39 |
| 03/01/2012 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,379.10 | $0.00 |
| 01/04/2012 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,379.10 | $1,379.10 |
| 10/05/2011 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,379.10 | $2,758.20 |
| 08/15/2011 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,379.10 | $4,137.30 |
| 07/15/2011 | BILL | PAXSON, THOMAS H & DEBRA A TTE | $5,516.40 | $5,516.40 |
| 03/08/2011 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,471.37 | $0.00 |
| 01/06/2011 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,471.37 | $1,471.37 |
| 10/04/2010 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,471.37 | $2,942.74 |
| 08/13/2010 | PAYMENT | PAXSON, THOMAS H & DEBRA A TTE CHECK | $-1,471.40 | $4,414.11 |
| 07/14/2010 | BILL | PAXSON, THOMAS H & DEBRA A TTE | $5,885.51 | $5,885.51 |
| 02/24/2010 | PAYMENT | PAXSON, THOMAS & DEBRA CHECK | $-1,633.80 | $0.00 |
| 01/05/2010 | PAYMENT | PAXSON, THOMAS & DEBRA CHECK | $-1,633.80 | $1,633.80 |
| 09/29/2009 | PAYMENT | PAXSON, THOMAS & DEBRA CHECK | $-1,633.80 | $3,267.60 |
| 08/12/2009 | PAYMENT | PAXSON, THOMAS & DEBRA CHECK | $-1,633.83 | $4,901.40 |
| 07/13/2009 | BILL | PAXSON, THOMAS & DEBRA | $6,535.23 | $6,535.23 |
| 02/02/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-3,386.34 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $66.40 | $3,386.34 |
| 10/10/2008 | PAYMENT | SUMMIT HOMES LTD CHECK | $-3,386.34 | $3,319.94 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $66.40 | $6,706.28 |
| 07/18/2008 | BILL | SUMMIT HOMES LTD | $6,639.88 | $6,639.88 |
| 12/03/2007 | PAYMENT | SUMMIT HOMES LTD | $-3,074.01 | $0.00 |
| 08/03/2007 | PAYMENT | SUMMIT HOMES LTD | $-3,073.98 | $3,074.01 |
| 07/01/2007 | BILL | SUMMIT HOMES LTD | $6,147.99 | $6,147.99 |
| 03/20/2007 | PAYMENT | SUMMIT HOMES LTD | $-3,045.58 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $142.32 | $3,045.58 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $56.93 | $2,903.26 |
| 10/05/2006 | PAYMENT | SUMMIT HOMES LTD | $-1,423.15 | $2,846.33 |
| 08/09/2006 | PAYMENT | SUMMIT HOMES LTD | $-1,423.15 | $4,269.48 |
| 07/01/2006 | BILL | SUMMIT HOMES LTD | $5,692.63 | $5,692.63 |
| 03/06/2006 | PAYMENT | SUMMIT HOMES LTD | $-330.89 | $0.00 |
| 12/28/2005 | PAYMENT | SUMMIT HOMES LTD | $-330.87 | $330.89 |
| 09/23/2005 | PAYMENT | SUMMIT HOMES LTD | $-330.87 | $661.76 |
| 08/09/2005 | PAYMENT | SUMMIT HOMES LTD | $-330.87 | $992.63 |
| 07/01/2005 | BILL | SUMMIT HOMES LTD | $1,323.50 | $1,323.50 |
| 02/22/2005 | PAYMENT | SUMMIT HOMES LTD | $-334.69 | $0.00 |
| 12/29/2004 | PAYMENT | SUMMIT HOMES LTD | $-334.68 | $334.69 |
| 10/07/2004 | PAYMENT | SUMMIT HOMES LTD | $-334.68 | $669.37 |
| 08/16/2004 | PAYMENT | SUMMIT HOMES LTD | $-334.68 | $1,004.05 |
| 07/01/2004 | BILL | SUMMIT HOMES LTD | $1,338.73 | $1,338.73 |