Tax Account 1220-09-413-010

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Owners

GIBBS, TIMOTHY D. & CLAUDIA R.
1027 SILVERANCH
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-413-010
Account Type	Real Estate
Location	1027 SILVERANCH DR GARDNERVILLE RANCHOS
Balance	$1,603.08
Currently Due	$801.54

Account ID

1220-09-413-010

Account Type

Real Estate

Location

1027 SILVERANCH DR
GARDNERVILLE RANCHOS

Balance

$1,603.08

Currently Due

$801.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,206.43
Total	$3,206.43
Paid	$1,603.35
Balance	$1,603.08
Due	$801.54
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,206.43

Total

$3,206.43

Paid

$1,603.35

Balance

$1,603.08

Due

$801.54

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$801.81	$0.00	$801.81	$801.81	$0.00
2	10/07/2024	10/17/2024	Paid	$801.54	$0.00	$801.54	$801.54	$0.00
3	01/06/2025	01/16/2025	Past due	$801.54	$0.00	$801.54	$0.00	$801.54
4	03/03/2025	03/13/2025	Due	$801.54	$0.00	$801.54	$0.00	$1,603.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,887.27	$18.87	$1,906.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,829.13	$0.00	$1,829.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,798.63	$0.00	$1,798.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,731.65	$0.00	$1,731.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,679.96	$0.00	$1,679.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,637.00	$0.00	$1,637.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,583.28	$0.00	$1,583.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,534.46	$0.00	$1,534.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,542.66	$0.00	$1,542.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,493.01	$0.00	$1,493.01	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	CHECK ACH - 10037	$-801.54	$1,603.08
08/01/2024	PAYMENT	CHECK ACH - 1000108	$-801.81	$2,404.62
07/15/2024	BILL	SUFKA LIVING TRUST	$3,206.43	$3,206.43
02/16/2024	PAYMENT	KATHARINE SUFKA GOVACH ACH - 316846889	$-962.35	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.87	$962.35
10/03/2023	PAYMENT	SUFKA, KATHARIINE L CHECK 5791	$-471.74	$943.48
08/14/2023	PAYMENT	SUFKA , KATHERINE L. CHECK 5762	$-472.05	$1,415.22
07/14/2023	BILL	SUFKA LIVING TRUST	$1,887.27	$1,887.27
03/06/2023	PAYMENT	SUFKA, KATHARINE CHECK 5689	$-457.28	$0.00
01/03/2023	PAYMENT	SUFKA, KATHARINE SUCC CHECK 5657	$-457.28	$457.28
10/04/2022	PAYMENT	SUFKA, KATHARINE CHECK 5618	$-457.28	$914.56
08/15/2022	PAYMENT	SUFKA, KATHARINE CHECK 5598	$-457.29	$1,371.84
07/19/2022	BILL	SUFKA, KATHARINE SUCC TTEE	$1,829.13	$1,829.13
03/07/2022	PAYMENT	SUFKA, KATHARINE CHECK	$-449.65	$0.00
01/03/2022	PAYMENT	SUFKA, KATHARINE CHECK	$-449.65	$449.65
10/04/2021	PAYMENT	SUFKA, KATHARINE SUCC TTEE CHECK	$-449.65	$899.30
08/09/2021	PAYMENT	SUFKA, KATHARINE CHECK	$-449.68	$1,348.95
07/14/2021	BILL	SUFKA, KATHARINE SUCC TTEE	$1,798.63	$1,798.63
03/01/2021	PAYMENT	SUFKA, KATHARINE SUCC TTEE CHECK	$-432.91	$0.00
01/04/2021	PAYMENT	SUFKA, KATHARINE CHECK	$-432.91	$432.91
10/05/2020	PAYMENT	SUFKA, KATHARINE CHECK	$-432.91	$865.82
08/17/2020	PAYMENT	SUFKA, KATHARINE CHECK	$-432.92	$1,298.73
07/13/2020	BILL	SUFKA, KATHARINE SUCC TTEE	$1,731.65	$1,731.65
03/02/2020	PAYMENT	SUFKA, KATHARINE SUCC TTEE CHECK	$-419.99	$0.00
01/06/2020	PAYMENT	SUFKA, KATHARINE SUCC TTEE CHECK	$-419.99	$419.99
10/08/2019	PAYMENT	SUFKA, KATHARINE SUCC TTEE CHECK	$-419.99	$839.98
08/15/2019	PAYMENT	SUFKA, KATHARINE CHECK	$-419.99	$1,259.97
07/15/2019	BILL	SUFKA, KATHARINE SUCC TTEE	$1,679.96	$1,679.96
03/04/2019	PAYMENT	SUFKA, KATHARINE SUCC TTEE CHECK	$-409.25	$0.00
01/07/2019	PAYMENT	SUFKA, KATHARINE SUCC TTEE CHECK	$-409.25	$409.25
10/01/2018	PAYMENT	SUFKA, KATHARINE SUCC TTEE CHECK	$-409.25	$818.50
08/20/2018	PAYMENT	SUFKA, KATHARINE SUCC TTEE CHECK	$-409.25	$1,227.75
07/12/2018	BILL	SUFKA, KATHARINE SUCC TTEE	$1,637.00	$1,637.00
03/05/2018	PAYMENT	SUFKA, KATHARINE SUCC TTEE CHECK	$-395.82	$0.00
01/02/2018	PAYMENT	SUFKA, KATHARINE SUCC TTEE CHECK	$-395.82	$395.82
10/02/2017	PAYMENT	SUFKA, KATHARINE SUCC TTEE CHECK	$-395.82	$791.64
08/17/2017	PAYMENT	SUFKA, KATHARINE SUCC TTEE CHECK	$-395.82	$1,187.46
07/14/2017	BILL	SUFKA, KATHARINE SUCC TTEE	$1,583.28	$1,583.28
03/10/2017	PAYMENT	SUFKA, KATHARINE SUCC TTEE CHECK	$-383.61	$0.00
12/28/2016	PAYMENT	SUFKA, KATHARINE SUCC TTEE CHECK	$-383.61	$383.61
10/08/2016	PAYMENT	SUFKA, KATHARINE SUCC TTEE CHECK	$-383.61	$767.22
08/16/2016	PAYMENT	SUFKA, KATHARINE SUCC TTEE CHECK	$-383.63	$1,150.83
07/12/2016	BILL	SUFKA, KATHARINE SUCC TTEE	$1,534.46	$1,534.46
08/04/2015	PAYMENT	SUFKA, JAMES P & KATHARINE L CHECK	$-1,542.66	$0.00
07/14/2015	BILL	SUFKA, JAMES P & KATHARINE L	$1,542.66	$1,542.66
08/11/2014	PAYMENT	SUFKA, JAMES P & KATHARINE L CHECK	$-1,493.01	$0.00
07/17/2014	BILL	SUFKA, JAMES P & KATHARINE L	$1,493.01	$1,493.01
09/24/2013	PAYMENT	SUFKA, JAMES P & KATHARINE L CHECK	$-1,079.16	$0.00
08/15/2013	PAYMENT	SUFKA, JAMES P & KATHARINE L CHECK	$-359.74	$1,079.16
07/16/2013	BILL	SUFKA, JAMES P & KATHARINE L	$1,438.90	$1,438.90
02/12/2013	PAYMENT	SUFKA, JAMES P & KATHARINE L CHECK	$-420.37	$0.00
12/20/2012	PAYMENT	SUFKA, JAMES P & KATHARINE L CHECK	$-420.37	$420.37
09/12/2012	PAYMENT	SUFKA, JAMES P & KATHARINE L CHECK	$-420.37	$840.74
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-420.38	$1,261.11
07/13/2012	BILL	SUFKA, JAMES P & KATHARINE L	$1,681.49	$1,681.49
02/22/2012	PAYMENT	SUFKA, JAMES P & KATHARINE L CHECK	$-428.37	$0.00
12/19/2011	PAYMENT	SUFKA, JAMES P & KATHARINE L CHECK	$-428.37	$428.37
09/15/2011	PAYMENT	SUFKA, JAMES P & KATHARINE L CHECK	$-428.37	$856.74
08/09/2011	PAYMENT	SUFKA, JAMES P & KATHARINE L CHECK	$-428.38	$1,285.11
07/15/2011	BILL	SUFKA, JAMES P & KATHARINE L	$1,713.49	$1,713.49
02/24/2011	PAYMENT	SUFKA, JAMES & KATHARINE CHECK	$-424.06	$0.00
12/09/2010	PAYMENT	SUFKA, JAMES & KATHARINE CHECK	$-424.06	$424.06
09/23/2010	PAYMENT	SUFKA, JAMES & KATHARINE CHECK	$-424.06	$848.12
08/11/2010	PAYMENT	SUFKA, JAMES & KATHARINE CHECK	$-424.08	$1,272.18
07/14/2010	BILL	SUFKA, JAMES & KATHARINE	$1,696.26	$1,696.26
02/05/2010	PAYMENT	SUFKA, JAMES & KATHARINE CHECK	$-409.18	$0.00
12/14/2009	PAYMENT	SUFKA, JAMES & KATHARINE CHECK	$-409.18	$409.18
09/29/2009	PAYMENT	SUFKA, JAMES & KATHARINE CHECK	$-409.18	$818.36
08/04/2009	PAYMENT	SUFKA, JAMES & KATHARINE CHECK	$-409.19	$1,227.54
07/13/2009	BILL	SUFKA, JAMES & KATHARINE	$1,636.73	$1,636.73
02/11/2009	PAYMENT	SUFKA, JAMES & KATHARINE CHECK	$-471.67	$0.00
12/05/2008	PAYMENT	SUFKA, JAMES & KATHARINE CHECK	$-471.67	$471.67
10/08/2008	PAYMENT	SUFKA, JAMES & KATHARINE CHECK	$-471.67	$943.34
08/14/2008	PAYMENT	SUFKA, JAMES & KATHARINE CHECK	$-471.69	$1,415.01
07/18/2008	BILL	SUFKA, JAMES & KATHARINE	$1,886.70	$1,886.70
02/27/2008	PAYMENT	SUFKA, JAMES & KATHA	$-527.10	$0.00
12/18/2007	PAYMENT	SUFKA, JAMES & KATHA	$-527.08	$527.10
09/27/2007	PAYMENT	SUFKA, JAMES & KATHA	$-527.08	$1,054.18
08/16/2007	PAYMENT	SUFKA, JAMES & KATHA	$-527.08	$1,581.26
07/01/2007	BILL	SUFKA, JAMES & KATHARINE	$2,108.34	$2,108.34
02/23/2007	PAYMENT	SUFKA, JAMES & KATHA	$-511.75	$0.00
12/22/2006	PAYMENT	SUFKA, JAMES & KATHA	$-511.72	$511.75
09/28/2006	PAYMENT	SUFKA, JAMES & KATHA	$-511.72	$1,023.47
08/18/2006	PAYMENT	SUFKA, JAMES & KATHA	$-511.72	$1,535.19
07/01/2006	BILL	SUFKA, JAMES & KATHARINE	$2,046.91	$2,046.91
02/21/2006	PAYMENT	SUFKA, JAMES & KATHA	$-496.83	$0.00
12/22/2005	PAYMENT	SUFKA, JAMES & KATHA	$-496.82	$496.83
09/20/2005	PAYMENT	SUFKA, JAMES & KATHA	$-496.82	$993.65
08/08/2005	PAYMENT	SUFKA, JAMES & KATHA	$-496.82	$1,490.47
07/01/2005	BILL	SUFKA, JAMES & KATHARINE	$1,987.29	$1,987.29
03/04/2005	PAYMENT	JAMES SUFKA	$-500.99	$0.00
12/23/2004	PAYMENT	JAMES SUFKA	$-500.97	$500.99
09/28/2004	PAYMENT	JAMES SUFKA	$-500.97	$1,001.96
08/09/2004	PAYMENT	TUPIN, JOE PAUL JR &	$-500.97	$1,502.93
07/01/2004	BILL	TUPIN, JOE PAUL JR & DEBORAH E	$2,003.90	$2,003.90
11/03/2003	PAYMENT	TUPIN, JOE PAUL JR &	$-1,356.32	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.85	$1,356.32
08/22/2003	PAYMENT	TUPIN, JOE PAUL JR &	$-446.15	$1,338.47
07/01/2003	BILL	TUPIN, JOE PAUL JR & DEBORAH E	$1,784.62	$1,784.62
04/11/2003	PAYMENT	TUPIN, JOE PAUL JR &	$-465.47	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.90	$465.47
02/12/2003	PAYMENT	TUPIN, JOE PAUL JR &	$-957.73	$447.57
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.75	$1,405.30
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.90	$1,360.55
08/21/2002	PAYMENT	TUPIN, JOE PAUL JR &	$-447.54	$1,342.65
07/01/2002	BILL	TUPIN, JOE PAUL JR & DEBORAH E	$1,790.19	$1,790.19
03/21/2002	PAYMENT	TUPIN, JOE PAUL JR &	$-419.73	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.14	$419.73
02/14/2002	PAYMENT	TUPIN, JOE PAUL JR &	$-419.71	$403.59
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.14	$823.30
09/20/2001	PAYMENT	TUPIN, JOE PAUL JR &	$-403.57	$807.16
08/16/2001	PAYMENT	TUPIN, JOE PAUL JR &	$-403.57	$1,210.73
07/01/2001	BILL	TUPIN, JOE PAUL JR & DEBORAH E	$1,614.30	$1,614.30
11/14/2000	PAYMENT	11	$-800.42	$0.00
10/02/2000	PAYMENT	SUMMIT HOME LTD	$-400.21	$800.42
08/24/2000	PAYMENT	SUMMIT HOME LTD	$-400.21	$1,200.63
07/01/2000	BILL	SUMMIT HOME LTD	$1,600.84	$1,600.84
03/03/2000	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	$-79.28	$0.00
10/16/1998	PAYMENT	11	$-158.56	$79.28
08/19/1998	PAYMENT	NICHOLSON PARTNERS L	$-79.28	$237.84
07/01/1998	BILL	NICHOLSON PARTNERS LP	$317.12	$317.12
02/23/1998	PAYMENT	NICHOLSON PARTNERS L	$-79.70	$0.00
02/20/1998	PAYMENT	NICHOLSON PARTNERS L	$-82.89	$79.70
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.19	$162.59
10/09/1997	PAYMENT	NICHOLSON PARTNERS L	$-79.70	$159.40
08/19/1997	PAYMENT	NICHOLSON PARTNERS L	$-79.70	$239.10
08/15/1997	PAYMENT	SIERRA NEVADA LANDCO	$-126.61	$318.80
08/15/1997	INTEREST	Interest to date	$11.14	$445.41
07/01/1997	BILL	NICHOLSON PARTNERS LP	$318.80	$434.27
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.06	$115.47
01/10/1997	PAYMENT	SIERRA NEVADA LANDCO	$-101.41	$101.41
10/03/1996	PAYMENT	SIERRA NEVADA LANDCO	$-101.41	$202.82
08/14/1996	PAYMENT	SIERRA NEVADA LANDCO	$-101.41	$304.23
07/01/1996	BILL	SIERRA NEVADA LANDCO INC	$405.64	$405.64
03/13/1996	PAYMENT		$-114.22	$0.00
01/12/1996	PAYMENT		$-114.21	$114.22
10/05/1995	PAYMENT		$-114.21	$228.43
08/24/1995	PAYMENT		$-114.21	$342.64
07/01/1995	BILL	SIERRA NEVADA LANDCO INC	$456.85	$456.85