Tax Account 1220-11-002-016
Owners
TAYLOR REVOCABLE TRUST 2016
1024 EAST VALLEY RD
GARDNERVILLE, NV 89410
TAYLOR, DOUGLAS & SALLY TTEE
TAYLOR, DOUGLAS TTEE
TAYLOR, SALLY TTEE
Account Summary
| Account ID | 1220-11-002-016 |
|---|---|
| Account Type | Real Estate |
| Location | |
| Balance | $110.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $442.85 |
| Total | $442.85 |
| Paid | $332.22 |
| Balance | $110.63 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $410.07 | $0.00 | $410.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $379.68 | $0.00 | $379.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $351.56 | $3.52 | $355.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $351.56 | $0.00 | $351.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $351.56 | $136.90 | $488.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $351.56 | $0.00 | $351.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $351.56 | $0.00 | $351.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $351.56 | $0.00 | $351.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $351.56 | $0.00 | $351.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $351.56 | $0.00 | $351.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | TAYLOR, DOUGLAS CHECK 1841 | $-110.63 | $110.63 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100323 | $-110.63 | $221.26 |
| 08/16/2024 | PAYMENT | CHECK ACH - 1000127 | $-110.96 | $331.89 |
| 07/15/2024 | BILL | TAYLOR REVOCABLE TRUST 2016 | $442.85 | $442.85 |
| 03/04/2024 | PAYMENT | TAYLOR, D CHECK 1766 | $-102.45 | $0.00 |
| 12/28/2023 | PAYMENT | TAYLOR , DOUGLAS J CHECK 1753 | $-102.45 | $102.45 |
| 10/07/2023 | PAYMENT | TAYLOR, DOUGLAS J CHECK 1688 | $-102.45 | $204.90 |
| 08/29/2023 | PAYMENT | TAYLOR, DOUGLAS J CHECK 1675 | $-102.72 | $307.35 |
| 07/14/2023 | BILL | TAYLOR REVOCABLE TRUST 2016 | $410.07 | $410.07 |
| 03/17/2023 | PAYMENT | TAYLOR, DOUGLAS & SALLY CHECK 1637 | $-94.92 | $0.00 |
| 01/15/2023 | PAYMENT | TAYLOR, DOUGLAS & SALLY CHECK 1618 | $-94.92 | $94.92 |
| 10/14/2022 | PAYMENT | TAYLOR, DOUGLAS & SALLY CHECK 1573 | $-94.92 | $189.84 |
| 08/24/2022 | PAYMENT | TAYLOR, DOUGLAS & SALLY TTEE CHECK 1557 | $-94.92 | $284.76 |
| 07/19/2022 | BILL | TAYLOR, DOUGLAS & SALLY TTEE | $379.68 | $379.68 |
| 03/09/2022 | PAYMENT | TAYLOR, DOUGLAS J & SALLY H CHECK | $-87.89 | $0.00 |
| 10/08/2021 | PAYMENT | TAYLOR, DOUGLAS & SALLY CHECK | $-87.89 | $87.89 |
| 09/22/2021 | PAYMENT | STEWART TITLE CO CHECK | $-179.30 | $175.78 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.52 | $355.08 |
| 07/14/2021 | BILL | GEARY, ANN L | $351.56 | $351.56 |
| 08/24/2020 | PAYMENT | GEARY, ANN L CHECK | $-351.56 | $0.00 |
| 07/13/2020 | BILL | GEARY, ANN L | $351.56 | $351.56 |
| 06/08/2020 | PAYMENT | GEARY, ANN L CHECK | $-488.46 | $0.00 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $488.46 |
| 06/02/2020 | INTEREST | Monthly Interest | $35.16 | $448.46 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $413.30 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $24.61 | $404.30 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $15.82 | $379.69 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.79 | $363.87 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.52 | $355.08 |
| 07/15/2019 | BILL | GEARY, ANN L | $351.56 | $351.56 |
| 07/26/2018 | PAYMENT | GEARY, ANN L CHECK | $-351.56 | $0.00 |
| 07/12/2018 | BILL | GEARY, ANN L | $351.56 | $351.56 |
| 08/08/2017 | PAYMENT | GEARY, ANN L CHECK | $-351.56 | $0.00 |
| 07/14/2017 | BILL | GEARY, ANN L | $351.56 | $351.56 |
| 08/25/2016 | PAYMENT | GEARY, ANN L CHECK | $-351.56 | $0.00 |
| 07/12/2016 | BILL | GEARY, ANN L | $351.56 | $351.56 |
| 08/26/2015 | PAYMENT | GEARY, PATRICK J & ANN L CHECK | $-351.56 | $0.00 |
| 07/14/2015 | BILL | GEARY, PATRICK J & ANN L | $351.56 | $351.56 |
| 08/21/2014 | PAYMENT | GEARY, PATRICK J & ANN L CHECK | $-351.56 | $0.00 |
| 07/17/2014 | BILL | GEARY, PATRICK J & ANN L | $351.56 | $351.56 |
| 08/23/2013 | PAYMENT | GEARY, PATRICK J & ANN L CHECK | $-351.56 | $0.00 |
| 07/16/2013 | BILL | GEARY, PATRICK J & ANN L | $351.56 | $351.56 |
| 11/16/2012 | PAYMENT | GEARY, PATRICK J & ANN L CHECK | $-87.89 | $0.00 |
| 11/05/2012 | PAYMENT | ANN GEARY CHECK | $-275.98 | $87.89 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.79 | $363.87 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.52 | $355.08 |
| 07/13/2012 | BILL | GEARY, PATRICK J & ANN L | $351.56 | $351.56 |
| 03/09/2012 | PAYMENT | GEARY, PATRICK J & ANN L CHECK | $-179.30 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.52 | $179.30 |
| 10/10/2011 | PAYMENT | GEARY, PATRICK J & ANN L CHECK | $-303.02 | $175.78 |
| 10/04/2011 | INTEREST | Monthly Interest | $0.72 | $478.80 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.72 | $478.08 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.52 | $477.36 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.72 | $473.84 |
| 07/26/2011 | INTEREST | Monthly Interest | $0.72 | $473.12 |
| 07/15/2011 | BILL | GEARY, PATRICK J & ANN L | $351.56 | $472.40 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $120.84 |
| 06/03/2011 | INTEREST | Monthly Interest | $8.65 | $106.84 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $98.19 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.46 | $89.94 |
| 01/10/2011 | PAYMENT | GEARY, PATRICK J & ANN L CHECK | $-86.48 | $86.48 |
| 09/28/2010 | PAYMENT | GEARY, PATRICK J & ANN L CHECK | $-86.48 | $172.96 |
| 07/23/2010 | PAYMENT | GEARY, PATRICK J & ANN L CHECK | $-86.48 | $259.44 |
| 07/14/2010 | BILL | GEARY, PATRICK J & ANN L | $345.92 | $345.92 |
| 05/21/2010 | PAYMENT | GEARY, PATRICK J & ANN L CHECK | $-293.72 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $293.72 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.49 | $285.72 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.61 | $270.23 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.44 | $261.62 |
| 07/29/2009 | PAYMENT | GEARY, PATRICK J & ANN L CHECK | $-86.09 | $258.18 |
| 07/13/2009 | BILL | GEARY, PATRICK J & ANN L | $344.27 | $344.27 |
| 12/15/2008 | PAYMENT | GEARY, PATRICK J & ANN L CHECK | $-171.78 | $0.00 |
| 10/10/2008 | PAYMENT | GEARY, PATRICK J & ANN L CHECK | $-85.89 | $171.78 |
| 08/19/2008 | PAYMENT | GEARY, PATRICK J & ANN L CHECK | $-85.91 | $257.67 |
| 07/18/2008 | BILL | GEARY, PATRICK J & ANN L | $343.58 | $343.58 |
| 03/07/2008 | PAYMENT | GEARY, PATRICK J & A | $-166.56 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.27 | $166.56 |
| 10/05/2007 | PAYMENT | GEARY, PATRICK J & A | $-81.64 | $163.29 |
| 08/09/2007 | PAYMENT | GEARY, PATRICK J & A | $-81.64 | $244.93 |
| 07/01/2007 | BILL | GEARY, PATRICK J & ANN L | $326.57 | $326.57 |
| 01/05/2007 | PAYMENT | GEARY, PATRICK J & A | $-151.24 | $0.00 |
| 01/04/2007 | PAYMENT | GEARY, PATRICK J & A | $-78.64 | $151.24 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.02 | $229.88 |
| 08/10/2006 | PAYMENT | GEARY, PATRICK J & A | $-75.62 | $226.86 |
| 07/01/2006 | BILL | GEARY, PATRICK J & ANN L | $302.48 | $302.48 |