Tax Account 1220-13-801-046
Owners
RONEY, TERRY K
1970 PINTO CI
GARDNERVILLE, NV 89410
Account Summary
| Account ID | 1220-13-801-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1970 PINTO CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,712.22 |
| Total | $1,712.22 |
| Paid | $1,712.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,662.35 | $0.00 | $1,662.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,618.61 | $0.00 | $1,618.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,573.48 | $0.00 | $1,573.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,537.92 | $0.00 | $1,537.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,493.01 | $0.00 | $1,493.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,487.67 | $0.00 | $1,487.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,461.52 | $0.00 | $1,461.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,480.09 | $0.00 | $1,480.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,495.33 | $0.00 | $1,495.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,464.19 | $0.00 | $1,464.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | RONEY, TERRY K CHECK 174 | $-1,712.22 | $0.00 |
| 07/15/2024 | BILL | RONEY, TERRY K | $1,712.22 | $1,712.22 |
| 08/17/2023 | PAYMENT | RONEY, TERRY K CHECK 170 | $-1,662.35 | $0.00 |
| 07/14/2023 | BILL | RONEY, TERRY K | $1,662.35 | $1,662.35 |
| 08/05/2022 | PAYMENT | RONEY, TERRY K CHECK 161 | $-1,618.61 | $0.00 |
| 07/19/2022 | BILL | RONEY, TERRY K | $1,618.61 | $1,618.61 |
| 08/02/2021 | PAYMENT | RONEY, TERRY K CHECK | $-1,573.48 | $0.00 |
| 07/14/2021 | BILL | RONEY, TERRY K | $1,573.48 | $1,573.48 |
| 07/28/2020 | PAYMENT | RONEY, TERRY K CHECK | $-1,537.92 | $0.00 |
| 07/13/2020 | BILL | RONEY, TERRY K | $1,537.92 | $1,537.92 |
| 02/19/2020 | PAYMENT | RONEY, TERRY K CHECK | $-373.25 | $0.00 |
| 01/02/2020 | PAYMENT | RONEY, TERRY K CREDIT: D | $-373.25 | $373.25 |
| 09/30/2019 | PAYMENT | RONEY, TERRY K CHECK | $-373.25 | $746.50 |
| 08/16/2019 | PAYMENT | RONEY, TERRY K CHECK | $-373.26 | $1,119.75 |
| 07/15/2019 | BILL | RONEY, TERRY K | $1,493.01 | $1,493.01 |
| 02/19/2019 | PAYMENT | RONEY, TERRY K CHECK | $-371.91 | $0.00 |
| 12/24/2018 | PAYMENT | RONEY, TERRY K CHECK | $-371.91 | $371.91 |
| 09/24/2018 | PAYMENT | RONEY, TERRY K CHECK | $-371.91 | $743.82 |
| 08/03/2018 | PAYMENT | RONEY, TERRY K CHECK | $-371.94 | $1,115.73 |
| 07/12/2018 | BILL | RONEY, TERRY K | $1,487.67 | $1,487.67 |
| 11/14/2017 | PAYMENT | RONEY, TERRY K CHECK | $-730.76 | $0.00 |
| 09/27/2017 | PAYMENT | RONEY, TERRY K CHECK | $-365.38 | $730.76 |
| 07/27/2017 | PAYMENT | RONEY, TERRY K CHECK | $-365.38 | $1,096.14 |
| 07/14/2017 | BILL | RONEY, TERRY K | $1,461.52 | $1,461.52 |
| 02/22/2017 | PAYMENT | RONEY, TERRY K CHECK | $-370.02 | $0.00 |
| 12/01/2016 | PAYMENT | RONEY, TERRY K CHECK | $-370.02 | $370.02 |
| 10/05/2016 | PAYMENT | RONEY, TERRY K CHECK | $-370.02 | $740.04 |
| 08/05/2016 | PAYMENT | RONEY, TERRY K CHECK | $-370.03 | $1,110.06 |
| 07/12/2016 | BILL | RONEY, TERRY K | $1,480.09 | $1,480.09 |
| 02/16/2016 | PAYMENT | RONEY, TERRY K CHECK | $-373.83 | $0.00 |
| 12/30/2015 | PAYMENT | RONEY, TERRY K CHECK | $-373.83 | $373.83 |
| 10/05/2015 | PAYMENT | RONEY, TERRY K CHECK | $-373.83 | $747.66 |
| 08/05/2015 | PAYMENT | RONEY, TERRY K CHECK | $-373.84 | $1,121.49 |
| 07/14/2015 | BILL | RONEY, TERRY K | $1,495.33 | $1,495.33 |
| 02/26/2015 | PAYMENT | RONEY, TERRY K CHECK | $-366.04 | $0.00 |
| 12/30/2014 | PAYMENT | RONEY, TERRY K CHECK | $-366.04 | $366.04 |
| 10/03/2014 | PAYMENT | RONEY, TERRY K CHECK | $-366.04 | $732.08 |
| 08/22/2014 | PAYMENT | RONEY, TERRY K CHECK | $-366.07 | $1,098.12 |
| 07/17/2014 | BILL | RONEY, TERRY K | $1,464.19 | $1,464.19 |
| 02/26/2014 | PAYMENT | RONEY, TERRY K CHECK | $-355.78 | $0.00 |
| 12/30/2013 | PAYMENT | RONEY, TERRY K CHECK | $-355.78 | $355.78 |
| 10/09/2013 | PAYMENT | RONEY, TERRY K CHECK | $-355.78 | $711.56 |
| 08/13/2013 | PAYMENT | RONEY, TERRY K CHECK | $-355.79 | $1,067.34 |
| 07/16/2013 | BILL | RONEY, TERRY K | $1,423.13 | $1,423.13 |
| 02/20/2013 | PAYMENT | RONEY, TERRY K CHECK | $-345.64 | $0.00 |
| 12/20/2012 | PAYMENT | RONEY, TERRY K CHECK | $-345.64 | $345.64 |
| 09/25/2012 | PAYMENT | RONEY, TERRY K CHECK | $-345.64 | $691.28 |
| 08/22/2012 | PAYMENT | RONEY, TERRY K CHECK | $-345.64 | $1,036.92 |
| 07/13/2012 | BILL | RONEY, TERRY K | $1,382.56 | $1,382.56 |
| 03/01/2012 | PAYMENT | RONEY, TERRY K CHECK | $-336.93 | $0.00 |
| 12/29/2011 | PAYMENT | RONEY, TERRY K CHECK | $-336.93 | $336.93 |
| 10/03/2011 | PAYMENT | RONEY, TERRY K CHECK | $-336.93 | $673.86 |
| 08/05/2011 | PAYMENT | RONEY, TERRY K CHECK | $-336.93 | $1,010.79 |
| 07/15/2011 | BILL | RONEY, TERRY K | $1,347.72 | $1,347.72 |
| 03/04/2011 | PAYMENT | RONEY, TERRY K CHECK | $-328.42 | $0.00 |
| 12/21/2010 | PAYMENT | RONEY, TERRY K CHECK | $-328.42 | $328.42 |
| 09/29/2010 | PAYMENT | RONEY, TERRY K CHECK | $-328.42 | $656.84 |
| 08/06/2010 | PAYMENT | RONEY, TERRY K CHECK | $-328.44 | $985.26 |
| 07/14/2010 | BILL | RONEY, TERRY K | $1,313.70 | $1,313.70 |
| 02/22/2010 | PAYMENT | RONEY, TERRY K CHECK | $-318.96 | $0.00 |
| 12/29/2009 | PAYMENT | RONEY, TERRY K CHECK | $-318.96 | $318.96 |
| 10/05/2009 | PAYMENT | RONEY, TERRY K CHECK | $-318.96 | $637.92 |
| 08/11/2009 | PAYMENT | RONEY, TERRY K CHECK | $-318.99 | $956.88 |
| 07/13/2009 | BILL | RONEY, TERRY K | $1,275.87 | $1,275.87 |
| 02/24/2009 | PAYMENT | RONEY, TERRY K CHECK | $-309.95 | $0.00 |
| 01/08/2009 | PAYMENT | RONEY, TERRY K CHECK | $-309.95 | $309.95 |
| 10/09/2008 | PAYMENT | RONEY, TERRY K CHECK | $-309.95 | $619.90 |
| 08/19/2008 | PAYMENT | RONEY, TERRY K CHECK | $-309.97 | $929.85 |
| 07/18/2008 | BILL | RONEY, TERRY K | $1,239.82 | $1,239.82 |
| 02/25/2008 | PAYMENT | RONEY, TERRY K | $-300.89 | $0.00 |
| 01/08/2008 | PAYMENT | RONEY, TERRY K | $-300.88 | $300.89 |
| 09/26/2007 | PAYMENT | RONEY, TERRY K | $-300.88 | $601.77 |
| 07/30/2007 | PAYMENT | RONEY, TERRY K | $-300.88 | $902.65 |
| 07/01/2007 | BILL | RONEY, TERRY K | $1,203.53 | $1,203.53 |
| 02/20/2007 | PAYMENT | RONEY, TERRY K | $-292.20 | $0.00 |
| 01/03/2007 | PAYMENT | RONEY, TERRY K | $-292.19 | $292.20 |
| 10/03/2006 | PAYMENT | RONEY, TERRY K | $-292.19 | $584.39 |
| 08/22/2006 | PAYMENT | RONEY, TERRY K | $-292.19 | $876.58 |
| 07/01/2006 | BILL | RONEY, TERRY K | $1,168.77 | $1,168.77 |
| 08/23/2005 | PAYMENT | RONEY, TERRY K | $-1,134.72 | $0.00 |
| 07/01/2005 | BILL | RONEY, TERRY K | $1,134.72 | $1,134.72 |
| 08/13/2004 | PAYMENT | RONEY, TERRY K | $-1,148.67 | $0.00 |
| 07/01/2004 | BILL | RONEY, TERRY K | $1,148.67 | $1,148.67 |
| 08/04/2003 | PAYMENT | RONEY, TERRY K | $-1,062.16 | $0.00 |
| 07/01/2003 | BILL | RONEY, TERRY K | $1,062.16 | $1,062.16 |
| 03/03/2003 | PAYMENT | RONEY, TERRY K | $-257.79 | $0.00 |
| 01/07/2003 | PAYMENT | RONEY, TERRY K | $-257.78 | $257.79 |
| 10/04/2002 | PAYMENT | RONEY, TERRY K | $-257.78 | $515.57 |
| 08/16/2002 | PAYMENT | RONEY, TERRY K | $-257.78 | $773.35 |
| 07/01/2002 | BILL | RONEY, TERRY K | $1,031.13 | $1,031.13 |
| 03/04/2002 | PAYMENT | RONEY, TERRY K | $-255.59 | $0.00 |
| 01/04/2002 | PAYMENT | RONEY, TERRY K | $-255.59 | $255.59 |
| 10/02/2001 | PAYMENT | RONEY, TERRY K | $-255.59 | $511.18 |
| 08/13/2001 | PAYMENT | RONEY, TERRY K | $-255.59 | $766.77 |
| 07/01/2001 | BILL | RONEY, TERRY K | $1,022.36 | $1,022.36 |
| 03/01/2001 | PAYMENT | RONEY, TERRY K | $-253.10 | $0.00 |
| 01/03/2001 | PAYMENT | RONEY, TERRY K | $-253.10 | $253.10 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-253.10 | $506.20 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-253.10 | $759.30 |
| 07/01/2000 | BILL | RONEY, TERRY K | $1,012.40 | $1,012.40 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-251.84 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-251.84 | $251.84 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-251.84 | $503.68 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-251.84 | $755.52 |
| 07/01/1999 | BILL | RONEY, TERRY K | $1,007.36 | $1,007.36 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-245.62 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-245.60 | $245.62 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-245.60 | $491.22 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-245.60 | $736.82 |
| 07/01/1998 | BILL | RONEY, TERRY K | $982.42 | $982.42 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-235.86 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-235.85 | $235.86 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-235.85 | $471.71 |
| 08/19/1997 | PAYMENT | GE CAP | $-235.85 | $707.56 |
| 07/01/1997 | BILL | RONEY, TERRY K | $943.41 | $943.41 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-240.95 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-240.92 | $240.95 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-240.92 | $481.87 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-240.92 | $722.79 |
| 07/01/1996 | BILL | RONEY, TERRY K | $963.71 | $963.71 |
| 03/04/1996 | PAYMENT | $-240.08 | $0.00 | |
| 01/01/1996 | PAYMENT | $-240.07 | $240.08 | |
| 10/02/1995 | PAYMENT | $-240.07 | $480.15 | |
| 08/21/1995 | PAYMENT | $-240.07 | $720.22 | |
| 07/01/1995 | BILL | RONEY, TERRY K | $960.29 | $960.29 |
| 01/02/1995 | PAYMENT | $-469.56 | $0.00 | |
| 08/15/1994 | PAYMENT | $-469.56 | $469.56 | |
| 07/01/1994 | BILL | RONEY, TERRY K | $939.12 | $939.12 |
| 01/03/1994 | PAYMENT | $-446.95 | $0.00 | |
| 08/16/1993 | PAYMENT | $-446.94 | $446.95 | |
| 07/01/1993 | BILL | RONEY, TERRY K | $893.89 | $893.89 |
| 01/04/1993 | PAYMENT | $-393.54 | $0.00 | |
| 08/17/1992 | PAYMENT | $-393.52 | $393.54 | |
| 07/01/1992 | BILL | RONEY, TERRY K | $787.06 | $787.06 |
| 10/25/1991 | PAYMENT | $-340.84 | $0.00 | |
| 08/20/1991 | PAYMENT | $-340.82 | $340.84 | |
| 07/01/1991 | BILL | RONEY, TERRY K | $681.66 | $681.66 |
| 01/07/1991 | PAYMENT | $-326.93 | $0.00 | |
| 08/06/1990 | PAYMENT | $-326.92 | $326.93 | |
| 07/01/1990 | BILL | RONEY, TERRY K | $653.85 | $653.85 |
| 01/02/1990 | PAYMENT | $-314.02 | $0.00 | |
| 08/28/1989 | PAYMENT | $-314.00 | $314.02 | |
| 07/01/1989 | BILL | RONEY, TERRY K | $628.02 | $628.02 |
| 01/03/1989 | PAYMENT | $-253.62 | $0.00 | |
| 08/10/1988 | PAYMENT | $-253.60 | $253.62 | |
| 07/01/1988 | BILL | RONEY, TERRY K | $507.22 | $507.22 |
| 01/04/1988 | PAYMENT | $-244.67 | $0.00 | |
| 08/26/1987 | PAYMENT | $-244.66 | $244.67 | |
| 07/01/1987 | BILL | RONEY, TERRY K & RANDI | $489.33 | $489.33 |
| 01/05/1987 | PAYMENT | $-203.10 | $0.00 | |
| 07/15/1986 | PAYMENT | $-203.08 | $203.10 | |
| 07/01/1986 | BILL | RONEY,TERRY K & RANDI | $406.18 | $406.18 |