Tax Account 1220-09-415-007
Owners
FLYR TRUST
1254 SIERRA VISTA DR
GARDNERVILLE, NV 89460
FLYR, GARY DEAN & ARDITH LOUISE
FLYR, GARY DEAN
FLYR, ARDITH LOUISE
Account Summary
| Account ID | 1220-09-415-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1254 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $1,936.62 |
| Currently Due | $968.31 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,873.48 |
| Total | $3,873.48 |
| Paid | $1,936.86 |
| Balance | $1,936.62 |
| Due | $968.31 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,760.68 | $0.00 | $0.00 | $3,760.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $3,651.17 | $0.00 | $0.00 | $3,651.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,544.83 | $0.00 | $0.00 | $3,544.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,441.58 | $0.00 | $0.00 | $3,441.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,341.33 | $0.00 | $0.00 | $3,341.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,244.01 | $0.00 | $0.00 | $3,244.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,149.53 | $0.00 | $0.00 | $3,149.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,057.80 | $30.58 | $0.00 | $3,088.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,980.31 | $0.00 | $0.00 | $2,980.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,974.37 | $0.00 | $0.00 | $2,974.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,887.74 | $0.00 | $0.00 | $2,887.74 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2025 | PAYMENT | FLYR TRUST CHECK 13001 | $-968.31 | $1,936.62 |
| 08/19/2025 | PAYMENT | FLYR TRUST CHECK ACH - 100351 | $-968.55 | $2,904.93 |
| 07/16/2025 | BILL | FLYR TRUST | $3,873.48 | $3,873.48 |
| 03/04/2025 | PAYMENT | CHECK ACH - 100159 | $-940.10 | $0.00 |
| 01/07/2025 | PAYMENT | CHECK ACH - 100187 | $-940.10 | $940.10 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100229 | $-940.10 | $1,880.20 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100349 | $-940.38 | $2,820.30 |
| 07/15/2024 | BILL | FLYR TRUST | $3,760.68 | $3,760.68 |
| 03/05/2024 | PAYMENT | FLYR TRUST CHECK 12464 | $-912.72 | $0.00 |
| 01/09/2024 | PAYMENT | FLYR TRUST CHECK 12406 | $-912.72 | $912.72 |
| 10/08/2023 | PAYMENT | FLYR, ARDITH LOUISE & GARY D CHECK 12315 | $-912.72 | $1,825.44 |
| 08/25/2023 | PAYMENT | FLYR, ARDITH & GARY CHECK 12271 | $-913.01 | $2,738.16 |
| 07/14/2023 | BILL | FLYR TRUST | $3,651.17 | $3,651.17 |
| 03/09/2023 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUISE CHECK 12122 | $-886.20 | $0.00 |
| 01/06/2023 | PAYMENT | FLYR, GARY D & ARDITH LOUISE CHECK 12071 | $-886.20 | $886.20 |
| 10/14/2022 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUISE CHECK 11999 | $-886.20 | $1,772.40 |
| 08/24/2022 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUISE CHECK 11957 | $-886.23 | $2,658.60 |
| 07/19/2022 | BILL | FLYR, GARY DEAN & ARDITH LOUIS | $3,544.83 | $3,544.83 |
| 03/09/2022 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-860.39 | $0.00 |
| 01/03/2022 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-860.39 | $860.39 |
| 10/06/2021 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-860.39 | $1,720.78 |
| 08/23/2021 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-860.41 | $2,581.17 |
| 07/14/2021 | BILL | FLYR, GARY DEAN & ARDITH LOUIS | $3,441.58 | $3,441.58 |
| 03/08/2021 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-835.33 | $0.00 |
| 01/11/2021 | PAYMENT | FLYR, GARY D & ARDITH LOUIS CHECK | $-835.33 | $835.33 |
| 10/08/2020 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-835.33 | $1,670.66 |
| 08/21/2020 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-835.34 | $2,505.99 |
| 07/13/2020 | BILL | FLYR, GARY DEAN & ARDITH LOUIS | $3,341.33 | $3,341.33 |
| 03/09/2020 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-811.00 | $0.00 |
| 01/10/2020 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-811.00 | $811.00 |
| 10/11/2019 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-811.00 | $1,622.00 |
| 08/26/2019 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-811.01 | $2,433.00 |
| 07/15/2019 | BILL | FLYR, GARY DEAN & ARDITH LOUIS | $3,244.01 | $3,244.01 |
| 03/04/2019 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-787.38 | $0.00 |
| 01/10/2019 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-787.38 | $787.38 |
| 10/11/2018 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-787.38 | $1,574.76 |
| 08/24/2018 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-787.39 | $2,362.14 |
| 07/12/2018 | BILL | FLYR, GARY DEAN & ARDITH LOUIS | $3,149.53 | $3,149.53 |
| 03/19/2018 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-795.03 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $30.58 | $795.03 |
| 01/09/2018 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-764.45 | $764.45 |
| 10/02/2017 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-764.45 | $1,528.90 |
| 08/24/2017 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-764.45 | $2,293.35 |
| 07/14/2017 | BILL | FLYR, GARY DEAN & ARDITH LOUIS | $3,057.80 | $3,057.80 |
| 03/09/2017 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-745.07 | $0.00 |
| 01/12/2017 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-745.07 | $745.07 |
| 10/06/2016 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-745.07 | $1,490.14 |
| 08/18/2016 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-745.10 | $2,235.21 |
| 07/12/2016 | BILL | FLYR, GARY DEAN & ARDITH LOUIS | $2,980.31 | $2,980.31 |
| 03/08/2016 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-743.59 | $0.00 |
| 01/06/2016 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-743.59 | $743.59 |
| 10/12/2015 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-743.59 | $1,487.18 |
| 08/20/2015 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-743.60 | $2,230.77 |
| 07/14/2015 | BILL | FLYR, GARY DEAN & ARDITH LOUIS | $2,974.37 | $2,974.37 |
| 03/04/2015 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-721.93 | $0.00 |
| 01/06/2015 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-721.93 | $721.93 |
| 10/07/2014 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-721.93 | $1,443.86 |
| 08/19/2014 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-721.95 | $2,165.79 |
| 07/17/2014 | BILL | FLYR, GARY DEAN & ARDITH LOUIS | $2,887.74 | $2,887.74 |
| 03/11/2014 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-700.90 | $0.00 |
| 01/07/2014 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-700.90 | $700.90 |
| 10/08/2013 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-700.90 | $1,401.80 |
| 08/21/2013 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-700.93 | $2,102.70 |
| 07/16/2013 | BILL | FLYR, GARY DEAN & ARDITH LOUIS | $2,803.63 | $2,803.63 |
| 03/06/2013 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-769.42 | $0.00 |
| 01/10/2013 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-769.42 | $769.42 |
| 10/01/2012 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-769.42 | $1,538.84 |
| 08/24/2012 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-769.42 | $2,308.26 |
| 07/13/2012 | BILL | FLYR, GARY DEAN & ARDITH LOUIS | $3,077.68 | $3,077.68 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-747.01 | $0.00 |
| 01/06/2012 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-747.01 | $747.01 |
| 10/03/2011 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-747.01 | $1,494.02 |
| 08/17/2011 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-747.03 | $2,241.03 |
| 07/15/2011 | BILL | FLYR, GARY DEAN & ARDITH LOUIS | $2,988.06 | $2,988.06 |
| 03/10/2011 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-725.21 | $0.00 |
| 01/04/2011 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-725.21 | $725.21 |
| 10/15/2010 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-725.21 | $1,450.42 |
| 08/17/2010 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-725.24 | $2,175.63 |
| 07/14/2010 | BILL | FLYR, GARY DEAN & ARDITH LOUIS | $2,900.87 | $2,900.87 |
| 03/03/2010 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-704.13 | $0.00 |
| 01/05/2010 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-704.13 | $704.13 |
| 10/08/2009 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-704.13 | $1,408.26 |
| 08/19/2009 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-704.15 | $2,112.39 |
| 07/13/2009 | BILL | FLYR, GARY DEAN & ARDITH LOUIS | $2,816.54 | $2,816.54 |
| 03/05/2009 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-683.62 | $0.00 |
| 12/30/2008 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-683.62 | $683.62 |
| 10/10/2008 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-683.62 | $1,367.24 |
| 08/20/2008 | PAYMENT | FLYR, GARY DEAN & ARDITH LOUIS CHECK | $-683.65 | $2,050.86 |
| 07/18/2008 | BILL | FLYR, GARY DEAN & ARDITH LOUIS | $2,734.51 | $2,734.51 |
| 03/03/2008 | PAYMENT | FLYR, GARY DEAN & AR | $-663.70 | $0.00 |
| 01/15/2008 | PAYMENT | FLYR, GARY DEAN & AR | $-663.67 | $663.70 |
| 10/02/2007 | PAYMENT | FLYR, GARY DEAN & AR | $-663.67 | $1,327.37 |
| 08/21/2007 | PAYMENT | FLYR, GARY DEAN & AR | $-663.67 | $1,991.04 |
| 07/01/2007 | BILL | FLYR, GARY DEAN & ARDITH LOUIS | $2,654.71 | $2,654.71 |
| 03/12/2007 | PAYMENT | FLYR, GARY DEAN & AR | $-644.38 | $0.00 |
| 01/02/2007 | PAYMENT | FLYR, GARY DEAN & AR | $-644.38 | $644.38 |
| 10/04/2006 | PAYMENT | FLYR, GARY DEAN & AR | $-644.38 | $1,288.76 |
| 08/22/2006 | PAYMENT | FLYR, GARY DEAN & AR | $-644.38 | $1,933.14 |
| 07/01/2006 | BILL | FLYR, GARY DEAN & ARDITH LOUIS | $2,577.52 | $2,577.52 |
| 03/06/2006 | PAYMENT | FLYR, GARY DEAN & AR | $-625.62 | $0.00 |
| 12/29/2005 | PAYMENT | FLYR, GARY DEAN & AR | $-625.61 | $625.62 |
| 10/05/2005 | PAYMENT | FLYR, GARY DEAN & AR | $-625.61 | $1,251.23 |
| 08/19/2005 | PAYMENT | FLYR, GARY DEAN & AR | $-625.61 | $1,876.84 |
| 07/01/2005 | BILL | FLYR, GARY DEAN & ARDITH LOUIS | $2,502.45 | $2,502.45 |
| 03/08/2005 | PAYMENT | FLYR, GARY DEAN & AR | $-630.65 | $0.00 |
| 01/06/2005 | PAYMENT | FLYR, GARY DEAN & AR | $-630.62 | $630.65 |
| 09/24/2004 | PAYMENT | FLYR, GARY DEAN & AR | $-630.62 | $1,261.27 |
| 08/17/2004 | PAYMENT | FLYR, GARY DEAN & AR | $-630.62 | $1,891.89 |
| 07/01/2004 | BILL | FLYR, GARY DEAN & ARDITH LOUIS | $2,522.51 | $2,522.51 |
| 02/27/2004 | PAYMENT | FLYR, GARY DEAN & AR | $-595.59 | $0.00 |
| 01/06/2004 | PAYMENT | FLYR, GARY DEAN & AR | $-595.56 | $595.59 |
| 10/07/2003 | PAYMENT | FLYR, GARY DEAN & AR | $-595.56 | $1,191.15 |
| 08/15/2003 | PAYMENT | FLYR, GARY DEAN & AR | $-595.56 | $1,786.71 |
| 07/01/2003 | BILL | FLYR, GARY DEAN & ARDITH LOUIS | $2,382.27 | $2,382.27 |
| 03/05/2003 | PAYMENT | FLYR, GARY DEAN & AR | $-572.07 | $0.00 |
| 12/24/2002 | PAYMENT | FLYR, GARY DEAN & AR | $-572.05 | $572.07 |
| 10/04/2002 | PAYMENT | FLYR, GARY DEAN & AR | $-572.05 | $1,144.12 |
| 08/14/2002 | PAYMENT | FLYR, GARY DEAN & AR | $-572.05 | $1,716.17 |
| 07/01/2002 | BILL | FLYR, GARY DEAN & ARDITH LOUIS | $2,288.22 | $2,288.22 |