Tax Account 1220-09-415-012
Owners
DAY, RONALD E & SHARON
1255 SIERRA VISTA DR
GARDNERVILLE, NV 89460
DAY, RONALD E
DAY, SHARON
Account Summary
| Account ID | 1220-09-415-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1255 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $911.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,648.07 |
| Total | $3,648.07 |
| Paid | $2,736.13 |
| Balance | $911.94 |
| Due | $0.00 |
| 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 | $3,541.84 | $0.00 | $3,541.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,438.70 | $0.00 | $3,438.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,338.55 | $0.00 | $3,338.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,241.30 | $0.00 | $3,241.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,146.90 | $0.00 | $3,146.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,055.24 | $0.00 | $3,055.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,966.25 | $0.00 | $2,966.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,891.07 | $0.00 | $2,891.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,885.31 | $0.00 | $2,885.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,801.28 | $0.00 | $2,801.28 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | DAY, RONALD E & SHARON CHECK 9831 HALL DROP BOX 1/6/25 | $-911.94 | $911.94 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100187 | $-911.94 | $1,823.88 |
| 08/21/2024 | PAYMENT | CHECK ACH - 100312 | $-912.25 | $2,735.82 |
| 07/15/2024 | BILL | DAY, RONALD E & SHARON | $3,648.07 | $3,648.07 |
| 03/01/2024 | PAYMENT | DAY, RONALD E & SHARON CHECK 9763 | $-885.40 | $0.00 |
| 01/03/2024 | PAYMENT | DAY, RONALD E & SHARON CHECK 9746 | $-885.40 | $885.40 |
| 10/02/2023 | PAYMENT | DAY, RONALD E & SHARON CHECK 9718 | $-885.40 | $1,770.80 |
| 08/21/2023 | PAYMENT | DAY, RONALD E & SHARON CHECK 9705 | $-885.64 | $2,656.20 |
| 07/14/2023 | BILL | DAY, RONALD E & SHARON | $3,541.84 | $3,541.84 |
| 03/09/2023 | PAYMENT | DAY, RONALD E & SHARON CHECK 9657 | $-859.67 | $0.00 |
| 01/03/2023 | PAYMENT | DAY, RONALD E & SHARON CHECK 9641 | $-859.67 | $859.67 |
| 10/05/2022 | PAYMENT | DAY, RONALD E & SHARON CHECK 9611 | $-859.67 | $1,719.34 |
| 08/18/2022 | PAYMENT | DAY, RONALD E & SHARON CHECK 9599 | $-859.69 | $2,579.01 |
| 07/19/2022 | BILL | DAY, RONALD E & SHARON | $3,438.70 | $3,438.70 |
| 03/09/2022 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-834.63 | $0.00 |
| 01/05/2022 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-834.63 | $834.63 |
| 10/06/2021 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-834.63 | $1,669.26 |
| 08/17/2021 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-834.66 | $2,503.89 |
| 07/14/2021 | BILL | DAY, RONALD E & SHARON | $3,338.55 | $3,338.55 |
| 03/02/2021 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-810.32 | $0.00 |
| 01/09/2021 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-810.32 | $810.32 |
| 10/07/2020 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-810.32 | $1,620.64 |
| 08/18/2020 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-810.34 | $2,430.96 |
| 07/13/2020 | BILL | DAY, RONALD E & SHARON | $3,241.30 | $3,241.30 |
| 03/05/2020 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-786.72 | $0.00 |
| 01/08/2020 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-786.72 | $786.72 |
| 10/09/2019 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-786.72 | $1,573.44 |
| 08/20/2019 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-786.74 | $2,360.16 |
| 07/15/2019 | BILL | DAY, RONALD E & SHARON | $3,146.90 | $3,146.90 |
| 03/06/2019 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-763.81 | $0.00 |
| 01/09/2019 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-763.81 | $763.81 |
| 10/05/2018 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-763.81 | $1,527.62 |
| 08/22/2018 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-763.81 | $2,291.43 |
| 07/12/2018 | BILL | DAY, RONALD E & SHARON | $3,055.24 | $3,055.24 |
| 03/06/2018 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-741.56 | $0.00 |
| 01/09/2018 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-741.56 | $741.56 |
| 10/04/2017 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-741.56 | $1,483.12 |
| 08/24/2017 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-741.57 | $2,224.68 |
| 07/14/2017 | BILL | DAY, RONALD E & SHARON | $2,966.25 | $2,966.25 |
| 03/08/2017 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-722.76 | $0.00 |
| 01/12/2017 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-722.76 | $722.76 |
| 10/04/2016 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-722.76 | $1,445.52 |
| 08/17/2016 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-722.79 | $2,168.28 |
| 07/12/2016 | BILL | DAY, RONALD E & SHARON | $2,891.07 | $2,891.07 |
| 03/08/2016 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-721.32 | $0.00 |
| 01/06/2016 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-721.32 | $721.32 |
| 10/07/2015 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-721.32 | $1,442.64 |
| 08/20/2015 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-721.35 | $2,163.96 |
| 07/14/2015 | BILL | DAY, RONALD E & SHARON | $2,885.31 | $2,885.31 |
| 03/03/2015 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-700.32 | $0.00 |
| 01/07/2015 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-700.32 | $700.32 |
| 10/09/2014 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-700.32 | $1,400.64 |
| 08/19/2014 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-700.32 | $2,100.96 |
| 07/17/2014 | BILL | DAY, RONALD E & SHARON | $2,801.28 | $2,801.28 |
| 03/04/2014 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-679.92 | $0.00 |
| 01/07/2014 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-679.92 | $679.92 |
| 10/08/2013 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-679.92 | $1,359.84 |
| 08/20/2013 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-679.93 | $2,039.76 |
| 07/16/2013 | BILL | DAY, RONALD E & SHARON | $2,719.69 | $2,719.69 |
| 03/05/2013 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-737.53 | $0.00 |
| 01/09/2013 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-737.53 | $737.53 |
| 10/02/2012 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-737.53 | $1,475.06 |
| 08/21/2012 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-737.53 | $2,212.59 |
| 07/13/2012 | BILL | DAY, RONALD E & SHARON | $2,950.12 | $2,950.12 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-716.04 | $0.00 |
| 01/04/2012 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-716.04 | $716.04 |
| 10/05/2011 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-716.04 | $1,432.08 |
| 08/09/2011 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-716.07 | $2,148.12 |
| 07/15/2011 | BILL | DAY, RONALD E & SHARON | $2,864.19 | $2,864.19 |
| 03/08/2011 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-695.19 | $0.00 |
| 01/05/2011 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-695.19 | $695.19 |
| 10/04/2010 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-695.19 | $1,390.38 |
| 08/17/2010 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-695.19 | $2,085.57 |
| 07/14/2010 | BILL | DAY, RONALD E & SHARON | $2,780.76 | $2,780.76 |
| 03/02/2010 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-674.94 | $0.00 |
| 01/05/2010 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-674.94 | $674.94 |
| 10/06/2009 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-674.94 | $1,349.88 |
| 08/18/2009 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-674.96 | $2,024.82 |
| 07/13/2009 | BILL | DAY, RONALD E & SHARON | $2,699.78 | $2,699.78 |
| 03/05/2009 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-655.28 | $0.00 |
| 01/09/2009 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-655.28 | $655.28 |
| 10/07/2008 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-655.28 | $1,310.56 |
| 08/19/2008 | PAYMENT | DAY, RONALD E & SHARON CHECK | $-655.30 | $1,965.84 |
| 07/18/2008 | BILL | DAY, RONALD E & SHARON | $2,621.14 | $2,621.14 |
| 03/04/2008 | PAYMENT | HESS, ANNELIESE C T | $-636.19 | $0.00 |
| 01/04/2008 | PAYMENT | HESS, ANNELIESE C T | $-636.16 | $636.19 |
| 10/09/2007 | PAYMENT | HESS, ANNELIESE C T | $-636.16 | $1,272.35 |
| 08/29/2007 | PAYMENT | HESS, ANNELIESE C T | $-636.16 | $1,908.51 |
| 07/01/2007 | BILL | HESS, ANNELIESE C TRUSTEE | $2,544.67 | $2,544.67 |
| 03/06/2007 | PAYMENT | HESS, ANNELIESE C | $-617.67 | $0.00 |
| 01/05/2007 | PAYMENT | HESS, ANNELIESE C | $-617.67 | $617.67 |
| 09/26/2006 | PAYMENT | FEDELITY NAT'L TITLE | $-617.67 | $1,235.34 |
| 08/28/2006 | PAYMENT | HESS, ANNELIESE C | $-617.67 | $1,853.01 |
| 07/01/2006 | BILL | HESS, ANNELIESE C | $2,470.68 | $2,470.68 |
| 03/17/2006 | PAYMENT | HESS, ANNELIESE C | $-599.68 | $0.00 |
| 12/16/2005 | PAYMENT | HESS, ANNELIESE C | $-599.68 | $599.68 |
| 10/10/2005 | PAYMENT | HESS, ANNELIESE C | $-599.68 | $1,199.36 |
| 08/12/2005 | PAYMENT | HESS, ANNELIESE C | $-599.68 | $1,799.04 |
| 07/01/2005 | BILL | HESS, ANNELIESE C | $2,398.72 | $2,398.72 |
| 03/02/2005 | PAYMENT | HESS, ANNELIESE C | $-604.53 | $0.00 |
| 02/24/2005 | PAYMENT | HESS, ANNELIESE C | $-628.68 | $604.53 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $24.18 | $1,233.21 |
| 10/13/2004 | PAYMENT | HESS, ANNELIESE C | $-604.50 | $1,209.03 |
| 08/27/2004 | PAYMENT | HESS, ANNELIESE C | $-604.50 | $1,813.53 |
| 07/01/2004 | BILL | HESS, ANNELIESE C | $2,418.03 | $2,418.03 |
| 03/10/2004 | PAYMENT | ANNELIESE HESS | $-567.25 | $0.00 |
| 01/13/2004 | PAYMENT | HUKARI, KRISTOFER & | $-567.25 | $567.25 |
| 09/22/2003 | PAYMENT | 22 | $-567.25 | $1,134.50 |
| 08/15/2003 | PAYMENT | CHASE | $-567.25 | $1,701.75 |
| 07/01/2003 | BILL | HUKARI, KRISTOFER & ANTOINETTE | $2,269.00 | $2,269.00 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-571.90 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-571.89 | $571.90 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-571.89 | $1,143.79 |
| 08/08/2002 | PAYMENT | 11 | $-571.89 | $1,715.68 |
| 07/01/2002 | BILL | HUKARI, KRISTOFER & ANTOINETTE | $2,287.57 | $2,287.57 |