Tax Account 1220-08-812-015
Owners
CREASON TRUST 2007
1094 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
CREASON, JAMES R & LINDA TTEE
CREASON, JAMES R TTEE
CREASON, LINDA TTEE
Account Summary
| Account ID | 1220-08-812-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1094 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $4,107.42 |
| Currently Due | $1,369.14 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,476.81 |
| Total | $5,476.81 |
| Paid | $1,369.39 |
| Balance | $4,107.42 |
| Due | $1,369.14 |
| 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 | $5,317.31 | $0.00 | $5,317.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,162.46 | $0.00 | $5,162.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,012.09 | $0.00 | $5,012.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,866.12 | $0.00 | $4,866.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,724.40 | $0.00 | $4,724.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,586.82 | $0.00 | $4,586.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,453.22 | $0.00 | $4,453.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,340.37 | $0.00 | $4,340.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,331.72 | $151.61 | $4,483.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,205.56 | $0.00 | $4,205.56 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CREASON, J & L CHECK 3140 | $-1,369.39 | $4,107.42 |
| 07/15/2024 | BILL | CREASON TRUST 2007 | $5,476.81 | $5,476.81 |
| 03/05/2024 | PAYMENT | CREASON TRUST 2007 CHECK 3126 | $-1,329.24 | $0.00 |
| 01/02/2024 | PAYMENT | CREASON TRUST 2007 CHECK 3118 | $-1,329.24 | $1,329.24 |
| 10/02/2023 | PAYMENT | CREASON, JAMES & LINDA CHECK 3109 | $-1,329.24 | $2,658.48 |
| 08/18/2023 | PAYMENT | CREASON, JAMES R & LINDA CHECK 3103 | $-1,329.59 | $3,987.72 |
| 07/14/2023 | BILL | CREASON TRUST 2007 | $5,317.31 | $5,317.31 |
| 03/20/2023 | PAYMENT | CREASON, JAMES R & LINDA CHECK 3076 | $-1,290.61 | $0.00 |
| 01/03/2023 | PAYMENT | CREASON, JAMES R & LINDA CHECK 3067 | $-1,290.61 | $1,290.61 |
| 09/30/2022 | PAYMENT | CREASON, JAMES R & LINDA TTEE CHECK 3056 | $-1,290.61 | $2,581.22 |
| 08/16/2022 | PAYMENT | CREASON, JAMES R & LINDA TTEE CHECK 3041 | $-1,290.63 | $3,871.83 |
| 07/19/2022 | BILL | CREASON, JAMES R & LINDA TTEE | $5,162.46 | $5,162.46 |
| 03/14/2022 | PAYMENT | CREASON, JAMES R & LINDA CHECK | $-1,253.02 | $0.00 |
| 01/03/2022 | PAYMENT | CREASON, JAMES R & LINDA CHECK | $-1,253.02 | $1,253.02 |
| 10/07/2021 | PAYMENT | CREASON, JAMES R & LINDA TTEE CHECK | $-1,253.02 | $2,506.04 |
| 08/16/2021 | PAYMENT | CREASON, JAMES R & LINDA CHECK | $-1,253.03 | $3,759.06 |
| 07/14/2021 | BILL | CREASON, JAMES R & LINDA TTEE | $5,012.09 | $5,012.09 |
| 03/01/2021 | PAYMENT | CREASON, JAMES R & LINDA CHECK | $-1,216.53 | $0.00 |
| 01/06/2021 | PAYMENT | CREASON, JAMES R & LINDA TTEE CHECK | $-1,216.53 | $1,216.53 |
| 10/06/2020 | PAYMENT | CREASON, JAMES R & LINDA TTEE CHECK | $-1,216.53 | $2,433.06 |
| 08/13/2020 | PAYMENT | CREASON, JAMES R & LINDA CHECK | $-1,216.53 | $3,649.59 |
| 07/13/2020 | BILL | CREASON, JAMES R & LINDA TTEE | $4,866.12 | $4,866.12 |
| 03/02/2020 | PAYMENT | CREASON, JAMES R & LINDA TTEE CHECK | $-1,181.10 | $0.00 |
| 01/06/2020 | PAYMENT | CREASON, JAMES R & LINDA TTEE CHECK | $-1,181.10 | $1,181.10 |
| 10/07/2019 | PAYMENT | CREASON, JAMES R & LINDA TTEE CHECK | $-1,181.10 | $2,362.20 |
| 08/19/2019 | PAYMENT | CREASON, JAMES R & LINDA TTEE CHECK | $-1,181.10 | $3,543.30 |
| 07/15/2019 | BILL | CREASON, JAMES R & LINDA TTEE | $4,724.40 | $4,724.40 |
| 03/05/2019 | PAYMENT | CREASON, JAMES R & LINDA TTEE CHECK | $-1,146.70 | $0.00 |
| 01/07/2019 | PAYMENT | CREASON, JAMES R & LINDA TTEE CHECK | $-1,146.70 | $1,146.70 |
| 10/05/2018 | PAYMENT | CREASON, JAMES R & LINDA TTEE CHECK | $-1,146.70 | $2,293.40 |
| 08/20/2018 | PAYMENT | CREASON, JAMES R & LINDA TTEE CHECK | $-1,146.72 | $3,440.10 |
| 07/12/2018 | BILL | CREASON, JAMES R & LINDA TTEE | $4,586.82 | $4,586.82 |
| 12/28/2017 | PAYMENT | CREASON, JAMES R & LINDA TTEE CHECK | $-2,226.60 | $0.00 |
| 07/24/2017 | PAYMENT | CREASON, JAMES R & LINDA TTEE CHECK | $-2,226.62 | $2,226.60 |
| 07/14/2017 | BILL | CREASON, JAMES R & LINDA TTEE | $4,453.22 | $4,453.22 |
| 03/14/2017 | PAYMENT | CREASON, JAMES R & LINDA TTEE CHECK | $-1,085.09 | $0.00 |
| 01/04/2017 | PAYMENT | CREASON, JAMES R & LINDA TTEE CHECK | $-1,085.09 | $1,085.09 |
| 10/03/2016 | PAYMENT | CREASON, JAMES R & LINDA TTEE CHECK | $-1,085.09 | $2,170.18 |
| 08/13/2016 | PAYMENT | CREASON, JAMES R & LINDA TTEE CHECK | $-1,085.10 | $3,255.27 |
| 07/12/2016 | BILL | CREASON, JAMES R & LINDA TTEE | $4,340.37 | $4,340.37 |
| 04/13/2016 | PAYMENT | JAMES & LINDA CREASON CHECK | $-2,317.47 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $108.29 | $2,317.47 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $43.32 | $2,209.18 |
| 10/12/2015 | PAYMENT | CREASON, JAMES R & LINDA CHECK | $-1,082.93 | $2,165.86 |
| 08/10/2015 | PAYMENT | 11 CHECK | $-1,082.93 | $3,248.79 |
| 07/14/2015 | BILL | CITRON, ALAN J | $4,331.72 | $4,331.72 |
| 03/04/2015 | PAYMENT | CITRON, ALAN J CHECK | $-1,051.39 | $0.00 |
| 01/09/2015 | PAYMENT | CITRON, ALAN J CHECK | $-1,051.39 | $1,051.39 |
| 10/07/2014 | PAYMENT | CITRON, ALAN J CHECK | $-1,051.39 | $2,102.78 |
| 08/08/2014 | PAYMENT | CITRON, ALAN J CHECK | $-1,051.39 | $3,154.17 |
| 07/17/2014 | BILL | CITRON, ALAN J | $4,205.56 | $4,205.56 |
| 03/04/2014 | PAYMENT | CITRON, ALAN J & KATHY L CHECK | $-1,020.76 | $0.00 |
| 01/09/2014 | PAYMENT | CITRON, ALAN J & KATHY L CHECK | $-1,020.76 | $1,020.76 |
| 10/16/2013 | PAYMENT | CITRON, ALAN J & KATHY L CHECK | $-1,020.76 | $2,041.52 |
| 08/02/2013 | PAYMENT | CITRON, ALAN J & KATHY L CHECK | $-1,020.79 | $3,062.28 |
| 07/16/2013 | BILL | CITRON, ALAN J & KATHY L | $4,083.07 | $4,083.07 |
| 03/11/2013 | PAYMENT | CITRON, ALAN J & KATHY L CHECK | $-1,037.67 | $0.00 |
| 01/10/2013 | PAYMENT | CITRON, ALAN J & KATHY L CHECK | $-1,037.67 | $1,037.67 |
| 10/09/2012 | PAYMENT | CITRON, ALAN J & KATHY L CHECK | $-1,037.67 | $2,075.34 |
| 08/15/2012 | PAYMENT | CITRON, ALAN J & KATHY L CHECK | $-1,037.68 | $3,113.01 |
| 07/13/2012 | BILL | CITRON, ALAN J & KATHY L | $4,150.69 | $4,150.69 |
| 02/24/2012 | PAYMENT | SERVICE LINK CHECK | $-1,099.38 | $0.00 |
| 01/11/2012 | PAYMENT | CITRON, ALAN J & KATHY L CHECK | $-1,099.38 | $1,099.38 |
| 10/10/2011 | PAYMENT | CITRON, ALAN J & KATHY L CHECK | $-1,099.38 | $2,198.76 |
| 08/11/2011 | PAYMENT | CITRON, ALAN J & KATHY L CHECK | $-1,099.39 | $3,298.14 |
| 07/15/2011 | BILL | CITRON, ALAN J & KATHY L | $4,397.53 | $4,397.53 |
| 03/11/2011 | PAYMENT | CITRON, ALAN J & KATHY L CHECK | $-1,146.54 | $0.00 |
| 01/11/2011 | PAYMENT | CITRON, ALAN J & KATHY L CHECK | $-1,146.54 | $1,146.54 |
| 10/01/2010 | PAYMENT | CITRON, ALAN J & KATHY L CHECK | $-1,146.54 | $2,293.08 |
| 08/06/2010 | PAYMENT | CITRON, ALAN J & KATHY L CHECK | $-1,146.55 | $3,439.62 |
| 07/14/2010 | BILL | CITRON, ALAN J & KATHY L | $4,586.17 | $4,586.17 |
| 03/08/2010 | PAYMENT | CITRON, ALAN J & KATHY L CHECK | $-1,237.82 | $0.00 |
| 01/12/2010 | PAYMENT | CITRON, ALAN J & KATHY L CHECK | $-1,237.82 | $1,237.82 |
| 09/09/2009 | PAYMENT | NO NEV TITLE CHECK | $-1,237.82 | $2,475.64 |
| 08/19/2009 | PAYMENT | DOUBLE J DEVELOPMENT LLC CHECK | $-1,237.83 | $3,713.46 |
| 07/13/2009 | BILL | DOUBLE J DEVELOPMENT LLC | $4,951.29 | $4,951.29 |
| 02/26/2009 | PAYMENT | DOUBLE J DEVELOPMENT LLC CHECK | $-1,303.00 | $0.00 |
| 02/17/2009 | PAYMENT | DOUBLE J DEVELOPMENT LLC CHECK | $-4,325.98 | $1,303.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $234.54 | $5,628.98 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $130.30 | $5,394.44 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $52.12 | $5,264.14 |
| 07/18/2008 | BILL | DOUBLE J DEVELOPMENT LLC | $5,212.02 | $5,212.02 |
| 02/12/2008 | PAYMENT | 33 | $-5,352.57 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $223.02 | $5,352.57 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $123.90 | $5,129.55 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $49.56 | $5,005.65 |
| 07/01/2007 | BILL | DOUBLE J DEVELOPMENT LLC | $4,956.09 | $4,956.09 |
| 12/12/2006 | PAYMENT | QUINTON, JUSTIN | $-2,127.12 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $51.38 | $2,127.12 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $20.55 | $2,075.74 |
| 07/01/2006 | BILL | QUINTON, JUSTIN | $2,055.19 | $2,055.19 |