Tax Account 1220-10-310-005
Owners
BOYD, D K & BOYD FAMILY TRUST
PO BOX 582
MINDEN, NV 89423
BOYD, D K & NORTON, J W TTEE
BOYD FAMILY TRUST 1/3
NORTON, JAMES W BOYD TTEE
BOYD, DIANA K 2/3 INT
Account Summary
| Account ID | 1220-10-310-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1466 GLENWOOD DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,506.89 |
| Total | $2,506.89 |
| Paid | $2,506.89 |
| Balance | $0.00 |
| 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 | $2,433.87 | $0.00 | $2,433.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,363.00 | $0.00 | $2,363.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,294.17 | $0.00 | $2,294.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,227.34 | $0.00 | $2,227.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,162.46 | $0.00 | $2,162.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,099.48 | $0.00 | $2,099.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,038.34 | $0.00 | $2,038.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,986.69 | $0.00 | $1,986.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,982.71 | $0.00 | $1,982.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,924.98 | $0.00 | $1,924.98 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/23/2024 | PAYMENT | ACH ACH - 60008 | $-1,253.30 | $0.00 |
| 09/27/2024 | PAYMENT | ACH ACH - 600013 | $-626.65 | $1,253.30 |
| 08/09/2024 | PAYMENT | ACH ACH - 600014 | $-626.94 | $1,879.95 |
| 07/15/2024 | BILL | BOYD, D K & BOYD FAMILY TRUST | $2,506.89 | $2,506.89 |
| 12/21/2023 | PAYMENT | BOYD, DIANA CHECK 0007784966 | $-1,216.78 | $0.00 |
| 09/20/2023 | PAYMENT | BOYD, DIANA CHECK 0092082858 | $-608.39 | $1,216.78 |
| 08/16/2023 | PAYMENT | BOYD, DIANA K CHECK 0085766097 | $-608.70 | $1,825.17 |
| 07/14/2023 | BILL | BOYD, D K & BOYD FAMILY TRUST | $2,433.87 | $2,433.87 |
| 12/14/2022 | PAYMENT | BOYD, DIANA & JAMES CHECK 1241 | $-590.75 | $0.00 |
| 11/16/2022 | PAYMENT | BOYD, D K & J W CHECK 1239 | $-590.75 | $590.75 |
| 09/19/2022 | PAYMENT | BOYD, DIANA & JAMES CHECK 1238 | $-590.75 | $1,181.50 |
| 08/13/2022 | PAYMENT | BOYD, DIANA & JAMES CHECK 1236 | $-590.75 | $1,772.25 |
| 07/19/2022 | BILL | BOYD, D K & NORTON, J W TTEE | $2,363.00 | $2,363.00 |
| 12/20/2021 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-1,147.08 | $0.00 |
| 09/21/2021 | PAYMENT | BOYD, DIANA & JAMES CHECK | $-573.54 | $1,147.08 |
| 08/12/2021 | PAYMENT | BOYD, D K & JAMES W CHECK | $-573.55 | $1,720.62 |
| 07/14/2021 | BILL | BOYD, D K & NORTON, J W TTEE | $2,294.17 | $2,294.17 |
| 12/07/2020 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-1,113.66 | $0.00 |
| 09/25/2020 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-556.83 | $1,113.66 |
| 08/07/2020 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-556.85 | $1,670.49 |
| 07/13/2020 | BILL | BOYD, DIANA K & JAMES W | $2,227.34 | $2,227.34 |
| 12/06/2019 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-1,081.22 | $0.00 |
| 09/06/2019 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-540.61 | $1,081.22 |
| 08/14/2019 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-540.63 | $1,621.83 |
| 07/15/2019 | BILL | BOYD, DIANA K & JAMES W | $2,162.46 | $2,162.46 |
| 11/02/2018 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-524.87 | $0.00 |
| 09/27/2018 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-524.87 | $524.87 |
| 08/29/2018 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-524.87 | $1,049.74 |
| 07/26/2018 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-524.87 | $1,574.61 |
| 07/12/2018 | BILL | BOYD, DIANA K & JAMES W | $2,099.48 | $2,099.48 |
| 12/21/2017 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-509.58 | $0.00 |
| 11/21/2017 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-509.58 | $509.58 |
| 09/26/2017 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-509.58 | $1,019.16 |
| 08/24/2017 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-509.60 | $1,528.74 |
| 07/14/2017 | BILL | BOYD, DIANA K & JAMES W | $2,038.34 | $2,038.34 |
| 12/22/2016 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-993.34 | $0.00 |
| 08/31/2016 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-496.67 | $993.34 |
| 07/21/2016 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-496.68 | $1,490.01 |
| 07/12/2016 | BILL | BOYD, DIANA K & JAMES W | $1,986.69 | $1,986.69 |
| 12/17/2015 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-991.34 | $0.00 |
| 09/30/2015 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-495.67 | $991.34 |
| 08/13/2015 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-495.70 | $1,487.01 |
| 07/14/2015 | BILL | BOYD, DIANA K & JAMES W | $1,982.71 | $1,982.71 |
| 12/15/2014 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-962.48 | $0.00 |
| 08/01/2014 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-962.50 | $962.48 |
| 07/17/2014 | BILL | BOYD, DIANA K & JAMES W | $1,924.98 | $1,924.98 |
| 12/02/2013 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-467.22 | $0.00 |
| 10/28/2013 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-467.22 | $467.22 |
| 09/13/2013 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-467.22 | $934.44 |
| 08/13/2013 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-467.25 | $1,401.66 |
| 07/16/2013 | BILL | BOYD, DIANA K & JAMES W | $1,868.91 | $1,868.91 |
| 12/24/2012 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-997.00 | $0.00 |
| 09/26/2012 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-498.50 | $997.00 |
| 07/24/2012 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-498.52 | $1,495.50 |
| 07/13/2012 | BILL | BOYD, DIANA K & JAMES W | $1,994.02 | $1,994.02 |
| 12/15/2011 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-967.98 | $0.00 |
| 10/05/2011 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-483.99 | $967.98 |
| 08/12/2011 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-484.01 | $1,451.97 |
| 07/15/2011 | BILL | BOYD, DIANA K & JAMES W | $1,935.98 | $1,935.98 |
| 01/04/2011 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-939.78 | $0.00 |
| 10/01/2010 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-469.89 | $939.78 |
| 08/16/2010 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-469.92 | $1,409.67 |
| 07/14/2010 | BILL | BOYD, DIANA K & JAMES W | $1,879.59 | $1,879.59 |
| 12/30/2009 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-912.42 | $0.00 |
| 10/06/2009 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-456.21 | $912.42 |
| 08/12/2009 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-456.21 | $1,368.63 |
| 07/13/2009 | BILL | BOYD, DIANA K & JAMES W | $1,824.84 | $1,824.84 |
| 12/30/2008 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-885.84 | $0.00 |
| 10/03/2008 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-442.92 | $885.84 |
| 08/12/2008 | PAYMENT | BOYD, DIANA K & JAMES W CHECK | $-442.92 | $1,328.76 |
| 07/18/2008 | BILL | BOYD, DIANA K & JAMES W | $1,771.68 | $1,771.68 |
| 12/27/2007 | PAYMENT | BOYD, DIANA K & JAME | $-860.03 | $0.00 |
| 09/20/2007 | PAYMENT | BOYD, DIANA K & JAME | $-430.00 | $860.03 |
| 08/16/2007 | PAYMENT | BOYD, DIANA K & JAME | $-430.00 | $1,290.03 |
| 07/01/2007 | BILL | BOYD, DIANA K & JAMES W | $1,720.03 | $1,720.03 |
| 02/27/2007 | PAYMENT | BOYD, DIANA K & JAME | $-417.49 | $0.00 |
| 12/28/2006 | PAYMENT | BOYD, DIANA K & JAME | $-417.49 | $417.49 |
| 10/03/2006 | PAYMENT | BOYD, DIANA K & JAME | $-417.49 | $834.98 |
| 08/18/2006 | PAYMENT | BOYD, DIANA K & JAME | $-417.49 | $1,252.47 |
| 07/01/2006 | BILL | BOYD, DIANA K & JAMES W | $1,669.96 | $1,669.96 |
| 03/03/2006 | PAYMENT | BOYD, DIANA K & JAME | $-405.33 | $0.00 |
| 12/29/2005 | PAYMENT | BOYD, DIANA K & JAME | $-405.33 | $405.33 |
| 10/05/2005 | PAYMENT | BOYD, DIANA K & JAME | $-405.33 | $810.66 |
| 08/19/2005 | PAYMENT | BOYD, DIANA K & JAME | $-405.33 | $1,215.99 |
| 07/01/2005 | BILL | BOYD, DIANA K & JAMES W | $1,621.32 | $1,621.32 |
| 03/09/2005 | PAYMENT | BOYD, DIANA K & JAME | $-408.89 | $0.00 |
| 12/23/2004 | PAYMENT | BOYD, DIANA K & JAME | $-408.87 | $408.89 |
| 10/05/2004 | PAYMENT | BOYD, DIANA K & JAME | $-408.87 | $817.76 |
| 08/06/2004 | PAYMENT | BOYD, DIANA K & JAME | $-408.87 | $1,226.63 |
| 07/01/2004 | BILL | BOYD, DIANA K & JAMES W | $1,635.50 | $1,635.50 |
| 02/26/2004 | PAYMENT | BOYD, DIANA K & JAME | $-359.65 | $0.00 |
| 12/17/2003 | PAYMENT | BOYD, DIANA K & JAME | $-359.62 | $359.65 |
| 10/07/2003 | PAYMENT | BOYD, DIANA K & JAME | $-359.62 | $719.27 |
| 08/19/2003 | PAYMENT | BOYD, DIANA K & JAME | $-359.62 | $1,078.89 |
| 07/01/2003 | BILL | BOYD, DIANA K & JAMES W | $1,438.51 | $1,438.51 |
| 03/03/2003 | PAYMENT | DIANA BOYD | $-340.84 | $0.00 |
| 01/10/2003 | PAYMENT | FITCH, OWEN E & DIAN | $-340.84 | $340.84 |
| 09/23/2002 | PAYMENT | FITCH, OWEN E & DIAN | $-340.84 | $681.68 |
| 08/09/2002 | PAYMENT | FITCH, OWEN E & DIAN | $-340.84 | $1,022.52 |
| 07/01/2002 | BILL | FITCH, OWEN E & DIANA | $1,363.36 | $1,363.36 |
| 03/01/2002 | PAYMENT | FITCH, OWEN E & DIAN | $-337.36 | $0.00 |
| 01/03/2002 | PAYMENT | FITCH, OWEN E & DIAN | $-337.34 | $337.36 |
| 10/02/2001 | PAYMENT | FITCH, OWEN E & DIAN | $-337.34 | $674.70 |
| 08/08/2001 | PAYMENT | FITCH, OWEN E & DIAN | $-337.34 | $1,012.04 |
| 07/01/2001 | BILL | FITCH, OWEN E & DIANA | $1,349.38 | $1,349.38 |
| 02/27/2001 | PAYMENT | FITCH, OWEN E & DIAN | $-334.53 | $0.00 |
| 01/04/2001 | PAYMENT | FITCH, OWEN E & DIAN | $-334.53 | $334.53 |
| 09/26/2000 | PAYMENT | FITCH, OWEN E & DIAN | $-334.53 | $669.06 |
| 08/07/2000 | PAYMENT | FITCH, OWEN E & DIAN | $-334.53 | $1,003.59 |
| 07/01/2000 | BILL | FITCH, OWEN E & DIANA | $1,338.12 | $1,338.12 |
| 03/03/2000 | PAYMENT | FITCH, OWEN E & DIAN | $-333.12 | $0.00 |
| 12/29/1999 | PAYMENT | FITCH, OWEN E & DIAN | $-333.11 | $333.12 |
| 10/05/1999 | PAYMENT | FITCH, OWEN E & DIAN | $-333.11 | $666.23 |
| 08/13/1999 | PAYMENT | FITCH, OWEN E & DIAN | $-333.11 | $999.34 |
| 07/01/1999 | BILL | FITCH, OWEN E & DIANA | $1,332.45 | $1,332.45 |
| 02/17/1999 | PAYMENT | FITCH, OWEN E & DIAN | $-356.02 | $0.00 |
| 01/06/1999 | PAYMENT | FITCH, OWEN E & DIAN | $-355.99 | $356.02 |
| 09/30/1998 | PAYMENT | FITCH, OWEN E & DIAN | $-355.99 | $712.01 |
| 08/05/1998 | PAYMENT | FITCH, OWEN E & DIAN | $-355.99 | $1,068.00 |
| 07/01/1998 | BILL | FITCH, OWEN E & DIANA | $1,423.99 | $1,423.99 |
| 01/02/1998 | PAYMENT | FITCH, OWEN E & DIAN | $-708.24 | $0.00 |
| 09/26/1997 | PAYMENT | FITCH, OWEN E & DIAN | $-354.12 | $708.24 |
| 07/22/1997 | PAYMENT | FITCH, OWEN E & DIAN | $-354.12 | $1,062.36 |
| 07/01/1997 | BILL | FITCH, OWEN E & DIANA | $1,416.48 | $1,416.48 |
| 01/02/1997 | PAYMENT | FITCH, OWEN E & DIAN | $-395.08 | $0.00 |
| 11/05/1996 | PAYMENT | FITCH, OWEN E & DIAN | $-395.08 | $395.08 |
| 09/17/1996 | PAYMENT | FITCH, OWEN E & DIAN | $-395.08 | $790.16 |
| 08/02/1996 | PAYMENT | FITCH, OWEN E & DIAN | $-395.08 | $1,185.24 |
| 07/01/1996 | BILL | FITCH, OWEN E & DIANA | $1,580.32 | $1,580.32 |
| 03/04/1996 | PAYMENT | $-405.43 | $0.00 | |
| 01/04/1996 | PAYMENT | $-405.41 | $405.43 | |
| 09/19/1995 | PAYMENT | $-405.41 | $810.84 | |
| 07/25/1995 | PAYMENT | $-405.41 | $1,216.25 | |
| 07/01/1995 | BILL | FITCH, OWEN E & DIANA | $1,621.66 | $1,621.66 |
| 03/13/1995 | PAYMENT | $-403.21 | $0.00 | |
| 12/30/1994 | PAYMENT | $-403.21 | $403.21 | |
| 09/19/1994 | PAYMENT | $-403.21 | $806.42 | |
| 08/04/1994 | PAYMENT | $-403.21 | $1,209.63 | |
| 07/01/1994 | BILL | FITCH, OWEN E & DIANA | $1,612.84 | $1,612.84 |
| 08/20/1993 | PAYMENT | $-1,456.35 | $0.00 | |
| 07/01/1993 | BILL | FITCH, OWEN E & DIANA | $1,456.35 | $1,456.35 |
| 08/17/1992 | PAYMENT | $-1,456.33 | $0.00 | |
| 07/01/1992 | BILL | FITCH, OWEN E & DIANA | $1,456.33 | $1,456.33 |
| 08/20/1991 | PAYMENT | $-1,346.86 | $0.00 | |
| 07/01/1991 | BILL | FITCH, OWEN E & DIANA | $1,346.86 | $1,346.86 |
| 08/06/1990 | PAYMENT | $-1,247.62 | $0.00 | |
| 07/01/1990 | BILL | FITCH, OWEN E & DIANA | $1,247.62 | $1,247.62 |
| 08/28/1989 | PAYMENT | $-1,168.44 | $0.00 | |
| 07/01/1989 | BILL | FITCH, OWEN E & DIANA | $1,168.44 | $1,168.44 |
| 08/10/1988 | PAYMENT | $-984.19 | $0.00 | |
| 07/01/1988 | BILL | FITCH, OWEN E & DIANA | $984.19 | $984.19 |
| 08/21/1987 | PAYMENT | $-936.43 | $0.00 | |
| 07/01/1987 | BILL | FITCH, OWEN E & DIANA | $936.43 | $936.43 |
| 07/15/1986 | PAYMENT | $-779.57 | $0.00 | |
| 07/01/1986 | BILL | FITCH,OWEN E & DIANA | $779.57 | $779.57 |