Tax Account 1220-09-416-007
Owners
WALL, ROBERT G & LEONNA S
1272 SIERRA VISTA DR
GARDNERVILLE, NV 89460
WALL, ROBERT G
WALL, LEONNA S
Account Summary
| Account ID | 1220-09-416-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1272 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $963.93 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,855.94 |
| Total | $3,855.94 |
| Paid | $2,892.01 |
| Balance | $963.93 |
| 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 | $3,743.64 | $0.00 | $3,743.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,634.62 | $0.00 | $3,634.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,528.77 | $0.00 | $3,528.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,425.98 | $0.00 | $3,425.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,326.19 | $0.00 | $3,326.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,229.32 | $0.00 | $3,229.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,135.27 | $0.00 | $3,135.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,055.83 | $0.00 | $3,055.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,049.73 | $0.00 | $3,049.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,960.89 | $0.00 | $2,960.89 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-963.93 | $963.93 |
| 09/30/2024 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-963.93 | $1,927.86 |
| 08/16/2024 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-964.15 | $2,891.79 |
| 07/15/2024 | BILL | WALL, ROBERT G & LEONNA S | $3,855.94 | $3,855.94 |
| 02/27/2024 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-935.85 | $0.00 |
| 12/11/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-935.85 | $935.85 |
| 10/10/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-935.85 | $1,871.70 |
| 08/16/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-936.09 | $2,807.55 |
| 07/14/2023 | BILL | WALL, ROBERT G & LEONNA S | $3,743.64 | $3,743.64 |
| 02/27/2023 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-908.65 | $0.00 |
| 12/21/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-908.65 | $908.65 |
| 10/07/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-908.65 | $1,817.30 |
| 08/19/2022 | PAYMENT | COLONIAL SAVINGS, FA WT LERE - | $-908.67 | $2,725.95 |
| 07/19/2022 | BILL | WALL, ROBERT G & LEONNA S | $3,634.62 | $3,634.62 |
| 03/01/2022 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60115774 | $-882.19 | $0.00 |
| 12/21/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60111591 | $-882.19 | $882.19 |
| 10/01/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60108378 | $-882.19 | $1,764.38 |
| 08/16/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60104676 | $-882.20 | $2,646.57 |
| 07/14/2021 | BILL | WALL, ROBERT G & LEONNA S | $3,528.77 | $3,528.77 |
| 02/23/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60099266 | $-856.49 | $0.00 |
| 01/05/2021 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60095651 | $-856.49 | $856.49 |
| 10/02/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60090605 | $-856.49 | $1,712.98 |
| 08/19/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60086839 | $-856.51 | $2,569.47 |
| 07/13/2020 | BILL | WALL, ROBERT G & LEONNA S | $3,425.98 | $3,425.98 |
| 02/27/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60080791 | $-831.54 | $0.00 |
| 01/03/2020 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60077194 | $-831.54 | $831.54 |
| 10/01/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60071959 | $-831.54 | $1,663.08 |
| 08/07/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60068459 | $-831.57 | $2,494.62 |
| 07/15/2019 | BILL | WALL, ROBERT G & LEONNA S | $3,326.19 | $3,326.19 |
| 02/20/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60062943 | $-807.33 | $0.00 |
| 01/09/2019 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60061200 | $-807.33 | $807.33 |
| 10/03/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60055300 | $-807.33 | $1,614.66 |
| 08/13/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60052250 | $-807.33 | $2,421.99 |
| 07/12/2018 | BILL | WALL, ROBERT G & LEONNA S | $3,229.32 | $3,229.32 |
| 02/23/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60046569 | $-783.81 | $0.00 |
| 01/03/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60042556 | $-783.81 | $783.81 |
| 10/03/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60038330 | $-783.81 | $1,567.62 |
| 08/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60035205 | $-783.84 | $2,351.43 |
| 07/14/2017 | BILL | WALL, ROBERT G & LEONNA S | $3,135.27 | $3,135.27 |
| 02/23/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60029026 | $-763.95 | $0.00 |
| 12/30/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60024197 | $-763.95 | $763.95 |
| 10/05/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60020150 | $-763.95 | $1,527.90 |
| 08/15/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60017036 | $-763.98 | $2,291.85 |
| 07/12/2016 | BILL | WALL, ROBERT G & LEONNA S | $3,055.83 | $3,055.83 |
| 03/04/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60012029 | $-762.43 | $0.00 |
| 01/05/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60008593 | $-762.43 | $762.43 |
| 10/07/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60004302 | $-762.43 | $1,524.86 |
| 08/18/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60001509 | $-762.44 | $2,287.29 |
| 07/14/2015 | BILL | WALL, ROBERT G & LEONNA S | $3,049.73 | $3,049.73 |
| 03/02/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 600317 | $-740.22 | $0.00 |
| 01/07/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 888353 | $-740.22 | $740.22 |
| 09/11/2014 | PAYMENT | MISCELLANEOUS CHECK | $-740.22 | $1,480.44 |
| 08/11/2014 | PAYMENT | MISCELLANEOUS CHECK | $-740.23 | $2,220.66 |
| 07/17/2014 | BILL | WALL, ROBERT G & LEONNA S | $2,960.89 | $2,960.89 |
| 02/10/2014 | PAYMENT | COLONIAL SAVINGS CHECK | $-718.66 | $0.00 |
| 12/19/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-718.66 | $718.66 |
| 09/10/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-718.66 | $1,437.32 |
| 08/13/2013 | PAYMENT | COLONIAL SAVINGS CHECK | $-718.67 | $2,155.98 |
| 07/16/2013 | BILL | WALL, ROBERT G & LEONNA S | $2,874.65 | $2,874.65 |
| 01/02/2013 | PAYMENT | ZAYA, JOHN & PATRICIA G CHECK | $-1,633.46 | $0.00 |
| 07/23/2012 | PAYMENT | ZAYA, JOHN & PATRICIA G CHECK | $-1,633.47 | $1,633.46 |
| 07/13/2012 | BILL | ZAYA, JOHN & PATRICIA G | $3,266.93 | $3,266.93 |
| 12/08/2011 | PAYMENT | ZAYA, JOHN & PATRICIA G CHECK | $-1,747.22 | $0.00 |
| 07/25/2011 | PAYMENT | ZAYA, JOHN & PATRICIA G CHECK | $-1,747.22 | $1,747.22 |
| 07/15/2011 | BILL | ZAYA, JOHN & PATRICIA G | $3,494.44 | $3,494.44 |
| 03/02/2011 | PAYMENT | ZAYA, JOHN & PATRICIA G CHECK | $-897.05 | $0.00 |
| 12/14/2010 | PAYMENT | ZAYA, JOHN & PATRICIA G CHECK | $-897.05 | $897.05 |
| 09/28/2010 | PAYMENT | ZAYA, JOHN & PATRICIA G CHECK | $-897.05 | $1,794.10 |
| 07/20/2010 | PAYMENT | ZAYA, JOHN & PATRICIA G CHECK | $-897.08 | $2,691.15 |
| 07/14/2010 | BILL | ZAYA, JOHN & PATRICIA G | $3,588.23 | $3,588.23 |
| 01/12/2010 | PAYMENT | ZAYA, JOHN & PATRICIA CHECK | $-857.91 | $0.00 |
| 12/16/2009 | PAYMENT | NO NEV TITLE CHECK | $-6,817.91 | $857.91 |
| 12/14/2009 | AMENDMENT | adj penalty Dec mw 12 24 09 | $-26.48 | $7,675.82 |
| 12/11/2009 | INTEREST | Monthly Interest | $26.48 | $7,702.30 |
| 11/02/2009 | INTEREST | Monthly Interest | $26.48 | $7,675.82 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $85.79 | $7,649.34 |
| 10/02/2009 | INTEREST | Monthly Interest | $26.48 | $7,563.55 |
| 09/01/2009 | INTEREST | Monthly Interest | $26.48 | $7,537.07 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $34.32 | $7,510.59 |
| 08/05/2009 | INTEREST | Monthly Interest | $26.48 | $7,476.27 |
| 07/13/2009 | BILL | BEADNELL, BRIAN & JOST, J L* | $3,431.65 | $7,449.79 |
| 07/13/2009 | INTEREST | Monthly Interest | $26.48 | $4,018.14 |
| 06/02/2009 | INTEREST | Monthly Interest | $317.75 | $3,991.66 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $3,673.91 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $3,659.91 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $222.43 | $3,654.16 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $142.99 | $3,431.73 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $79.44 | $3,288.74 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $31.78 | $3,209.30 |
| 07/18/2008 | BILL | BEADNELL, BRIAN & JOST, J L* | $3,177.52 | $3,177.52 |
| 05/05/2008 | PAYMENT | BEADNELL, BRIAN & JO | $-2,447.99 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $138.40 | $2,447.99 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $73.55 | $2,309.59 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $29.42 | $2,236.04 |
| 07/25/2007 | PAYMENT | 33 | $-735.54 | $2,206.62 |
| 07/01/2007 | BILL | BEADNELL, BRIAN & JOST, J L* | $2,942.16 | $2,942.16 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-681.07 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-681.05 | $681.07 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-681.05 | $1,362.12 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-681.05 | $2,043.17 |
| 07/01/2006 | BILL | JOST, JENNIFER L & BEADNELL, B | $2,724.22 | $2,724.22 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-630.63 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-630.60 | $630.63 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-630.60 | $1,261.23 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-630.60 | $1,891.83 |
| 07/01/2005 | BILL | JOST, JENNIFER L & BEADNELL, B | $2,522.43 | $2,522.43 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-635.66 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-635.66 | $635.66 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-635.66 | $1,271.32 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-635.66 | $1,906.98 |
| 07/01/2004 | BILL | JOST, JENNIFER L & BEADNELL, B | $2,542.64 | $2,542.64 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-144.92 | $0.00 |
| 12/10/2003 | PAYMENT | JENNIFER JOST | $-144.91 | $144.92 |
| 09/26/2003 | PAYMENT | 11 | $-144.91 | $289.83 |
| 08/05/2003 | PAYMENT | SUMMIT HOMES LTD | $-144.91 | $434.74 |
| 07/01/2003 | BILL | SUMMIT HOMES LTD | $579.65 | $579.65 |
| 03/06/2003 | PAYMENT | SUMMIT HOMES | $-138.22 | $0.00 |
| 01/13/2003 | PAYMENT | SUMMIT HOMES | $-138.20 | $138.22 |
| 09/27/2002 | PAYMENT | PORTER, HAROLD E & S | $-138.20 | $276.42 |
| 08/07/2002 | PAYMENT | SUMMIT HOMES | $-138.20 | $414.62 |
| 07/01/2002 | BILL | PORTER, HAROLD E & SHERRI | $552.82 | $552.82 |