Tax Account 1220-09-412-006
Owners
J & V TRUST
275 NEIGHBORHOOD WAY
APT 203
SPARKS, NV 89441
VAUGHT, JOHN L & VERONICA T TTE
VAUGHT, JOHN L TTEE
VAUGHT, VERONICA T TTEE
Account Summary
| Account ID | 1220-09-412-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1245 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,587.80 |
| Total | $4,587.80 |
| Paid | $4,587.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,247.96 | $0.00 | $4,247.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,933.31 | $0.00 | $3,933.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,641.94 | $0.00 | $3,641.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,522.18 | $0.00 | $3,522.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,399.80 | $0.00 | $3,399.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,244.07 | $0.00 | $3,244.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,113.30 | $0.00 | $3,113.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,034.42 | $0.00 | $3,034.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,028.34 | $0.00 | $3,028.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,934.44 | $0.00 | $2,934.44 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | J & V TRUST CHECK 5484 | $-4,587.80 | $0.00 |
| 07/15/2024 | BILL | J & V TRUST | $4,587.80 | $4,587.80 |
| 08/07/2023 | PAYMENT | J & V TRUST CHECK 5413 | $-4,247.96 | $0.00 |
| 07/14/2023 | BILL | J & V TRUST | $4,247.96 | $4,247.96 |
| 08/04/2022 | PAYMENT | VAUGHT, JOHN L & VERONICA T TTE CHECK 701 | $-3,933.31 | $0.00 |
| 07/19/2022 | BILL | VAUGHT, JOHN L & VERONICA T TT | $3,933.31 | $3,933.31 |
| 08/15/2021 | PAYMENT | VAUGHT, J L CHECK | $-3,641.94 | $0.00 |
| 07/14/2021 | BILL | VAUGHT, JOHN L & VERONICA T TT | $3,641.94 | $3,641.94 |
| 01/13/2021 | PAYMENT | VAUGHT, JOHN L CHECK | $-1,761.08 | $0.00 |
| 08/13/2020 | PAYMENT | VAUGHT, JOHN L CHECK | $-1,761.10 | $1,761.08 |
| 07/13/2020 | BILL | VAUGHT, JOHN L & VERONICA T TT | $3,522.18 | $3,522.18 |
| 01/09/2020 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,699.90 | $0.00 |
| 07/25/2019 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,699.90 | $1,699.90 |
| 07/15/2019 | BILL | VAUGHT, JOHN L & VERONICA T TT | $3,399.80 | $3,399.80 |
| 01/09/2019 | PAYMENT | VAUGHT, JOHN L CHECK | $-1,622.02 | $0.00 |
| 07/23/2018 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,622.05 | $1,622.02 |
| 07/12/2018 | BILL | VAUGHT, JOHN L & VERONICA T TT | $3,244.07 | $3,244.07 |
| 12/19/2017 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,556.64 | $0.00 |
| 07/25/2017 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,556.66 | $1,556.64 |
| 07/14/2017 | BILL | VAUGHT, JOHN L & VERONICA T TT | $3,113.30 | $3,113.30 |
| 12/21/2016 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,517.20 | $0.00 |
| 08/01/2016 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,517.22 | $1,517.20 |
| 07/12/2016 | BILL | VAUGHT, JOHN L & VERONICA T TT | $3,034.42 | $3,034.42 |
| 10/21/2015 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,514.16 | $0.00 |
| 07/24/2015 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,514.18 | $1,514.16 |
| 07/14/2015 | BILL | VAUGHT, JOHN L & VERONICA T TT | $3,028.34 | $3,028.34 |
| 12/16/2014 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,467.22 | $0.00 |
| 08/06/2014 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,467.22 | $1,467.22 |
| 07/17/2014 | BILL | VAUGHT, JOHN L & VERONICA T TT | $2,934.44 | $2,934.44 |
| 01/07/2014 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,424.48 | $0.00 |
| 07/29/2013 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,424.49 | $1,424.48 |
| 07/16/2013 | BILL | VAUGHT, JOHN L & VERONICA T TT | $2,848.97 | $2,848.97 |
| 11/20/2012 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,619.58 | $0.00 |
| 07/26/2012 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,619.60 | $1,619.58 |
| 07/13/2012 | BILL | VAUGHT, JOHN L & VERONICA T TT | $3,239.18 | $3,239.18 |
| 12/19/2011 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,735.36 | $0.00 |
| 07/21/2011 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,735.37 | $1,735.36 |
| 07/15/2011 | BILL | VAUGHT, JOHN L & VERONICA T TT | $3,470.73 | $3,470.73 |
| 01/06/2011 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,785.04 | $0.00 |
| 07/22/2010 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,785.05 | $1,785.04 |
| 07/14/2010 | BILL | VAUGHT, JOHN L & VERONICA T TT | $3,570.09 | $3,570.09 |
| 12/28/2009 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,708.98 | $0.00 |
| 08/04/2009 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,709.00 | $1,708.98 |
| 07/13/2009 | BILL | VAUGHT, JOHN L & VERONICA T TT | $3,417.98 | $3,417.98 |
| 02/19/2009 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-791.20 | $0.00 |
| 12/19/2008 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-791.20 | $791.20 |
| 07/23/2008 | PAYMENT | VAUGHT, JOHN L & VERONICA T TT CHECK | $-1,582.40 | $1,582.40 |
| 07/18/2008 | BILL | VAUGHT, JOHN L & VERONICA T TT | $3,164.80 | $3,164.80 |
| 02/28/2008 | PAYMENT | VAUGHT, JOHN L | $-732.60 | $0.00 |
| 01/03/2008 | PAYMENT | VAUGHT, JOHN L | $-732.58 | $732.60 |
| 07/27/2007 | PAYMENT | VAUGHT, JOHN L | $-1,465.16 | $1,465.18 |
| 07/01/2007 | BILL | VAUGHT, JOHN L | $2,930.34 | $2,930.34 |
| 01/09/2007 | PAYMENT | VAUGHT, JOHN L | $-1,356.64 | $0.00 |
| 08/04/2006 | PAYMENT | VAUGHT, JOHN L | $-1,356.64 | $1,356.64 |
| 07/01/2006 | BILL | VAUGHT, JOHN L | $2,713.28 | $2,713.28 |
| 08/15/2005 | PAYMENT | VAUGHT, JOHN L | $-2,512.30 | $0.00 |
| 07/01/2005 | BILL | VAUGHT, JOHN L | $2,512.30 | $2,512.30 |
| 07/23/2004 | PAYMENT | VAUGHT, JOHN L | $-2,532.40 | $0.00 |
| 07/01/2004 | BILL | VAUGHT, JOHN L | $2,532.40 | $2,532.40 |
| 08/11/2003 | PAYMENT | VAUGHT, JOHN L | $-2,358.78 | $0.00 |
| 07/01/2003 | BILL | VAUGHT, JOHN L | $2,358.78 | $2,358.78 |
| 12/04/2002 | PAYMENT | 33 | $-1,189.89 | $0.00 |
| 10/02/2002 | PAYMENT | WORLD SAVINGS C/O TR | $-594.94 | $1,189.89 |
| 08/15/2002 | PAYMENT | WORLD SAVINGS C/O TR | $-594.94 | $1,784.83 |
| 07/01/2002 | BILL | ALLISON, DAVID C & KIMBERLY L | $2,379.77 | $2,379.77 |
| 02/28/2002 | PAYMENT | WORLD SAVINGS C/O TR | $-548.85 | $0.00 |
| 01/03/2002 | PAYMENT | WORLD SAVINGS C/O TR | $-548.84 | $548.85 |
| 09/27/2001 | PAYMENT | WORLD SAVINGS C/O TR | $-548.84 | $1,097.69 |
| 08/15/2001 | PAYMENT | WORLD SAVINGS C/O TR | $-548.84 | $1,646.53 |
| 07/01/2001 | BILL | ALLISON, DAVID C & KIMBERLY L | $2,195.37 | $2,195.37 |
| 03/01/2001 | PAYMENT | 11 | $-78.30 | $0.00 |
| 01/04/2001 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $78.30 |
| 10/02/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $156.60 |
| 08/24/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $234.90 |
| 07/01/2000 | BILL | SUMMIT HOME LTD | $313.20 | $313.20 |
| 03/02/2000 | PAYMENT | SUMMIT HOME LTD | $-77.99 | $0.00 |
| 01/10/2000 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $77.99 |
| 09/29/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $155.95 |
| 08/17/1999 | PAYMENT | SUMMIT HOME LTD | $-77.96 | $233.91 |
| 07/01/1999 | BILL | SUMMIT HOME LTD | $311.87 | $311.87 |
| 03/10/1999 | PAYMENT | SUMMIT HOMES | $-49.35 | $0.00 |
| 10/16/1998 | PAYMENT | 11 | $-98.70 | $49.35 |
| 08/19/1998 | PAYMENT | NICHOLSON PARTNERS L | $-49.35 | $148.05 |
| 07/01/1998 | BILL | NICHOLSON PARTNERS LP | $197.40 | $197.40 |