Tax Account 1220-15-110-069
Owners
TAYLOR, DON W & IRENE M
948 DEAN DR
GARDNERVILLE, NV 89460
TAYLOR, DON W
TAYLOR, IRENE W
Account Summary
| Account ID | 1220-15-110-069 |
|---|---|
| Account Type | Real Estate |
| Location | 948 DEAN DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,328.20 |
| Total | $1,328.20 |
| Paid | $1,328.20 |
| 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 | $1,289.52 | $0.00 | $1,289.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,251.97 | $0.00 | $1,251.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,215.50 | $0.00 | $1,215.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,180.10 | $0.00 | $1,180.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,145.73 | $0.00 | $1,145.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,112.34 | $0.00 | $1,112.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,079.95 | $0.00 | $1,079.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,052.59 | $0.00 | $1,052.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,050.50 | $0.00 | $1,050.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,019.91 | $96.01 | $1,115.92 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | TAYLOR, DON W CHECK 1215 | $-1,328.20 | $0.00 |
| 07/15/2024 | BILL | TAYLOR, DON W & IRENE M | $1,328.20 | $1,328.20 |
| 07/31/2023 | PAYMENT | TAYLOR, DON W CHECK 1191 | $-1,289.52 | $0.00 |
| 07/14/2023 | BILL | TAYLOR, DON W & IRENE M | $1,289.52 | $1,289.52 |
| 08/12/2022 | PAYMENT | TAYLOR, DON W CHECK 1167 | $-1,251.97 | $0.00 |
| 07/19/2022 | BILL | TAYLOR, DON W & IRENE M | $1,251.97 | $1,251.97 |
| 07/30/2021 | PAYMENT | TAYLOR, DON W CHECK | $-1,215.50 | $0.00 |
| 07/14/2021 | BILL | TAYLOR, DON W & IRENE M | $1,215.50 | $1,215.50 |
| 08/03/2020 | PAYMENT | TAYLOR, DON W CHECK | $-1,180.10 | $0.00 |
| 07/13/2020 | BILL | TAYLOR, DON W & IRENE M | $1,180.10 | $1,180.10 |
| 07/23/2019 | PAYMENT | TAYLOR, DON W & IRENE M CHECK | $-1,145.73 | $0.00 |
| 07/15/2019 | BILL | TAYLOR, DON W & IRENE M | $1,145.73 | $1,145.73 |
| 08/03/2018 | PAYMENT | TAYLOR, DON W CHECK | $-1,112.34 | $0.00 |
| 07/12/2018 | BILL | TAYLOR, DON W & IRENE M | $1,112.34 | $1,112.34 |
| 08/08/2017 | PAYMENT | TAYLOR, DON W & IRENE M CHECK | $-1,079.95 | $0.00 |
| 07/14/2017 | BILL | TAYLOR, DON W & IRENE M | $1,079.95 | $1,079.95 |
| 08/08/2016 | PAYMENT | TAYLOR, DON W & IRENE M CHECK | $-1,052.59 | $0.00 |
| 07/12/2016 | BILL | TAYLOR, DON W & IRENE M | $1,052.59 | $1,052.59 |
| 08/20/2015 | PAYMENT | TAYLOR, DON W & IRENE M CHECK | $-1,050.50 | $0.00 |
| 07/14/2015 | BILL | TAYLOR, DON W & IRENE M | $1,050.50 | $1,050.50 |
| 05/22/2015 | PAYMENT | VARGAS, DANETTE CHECK | $-570.25 | $0.00 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $570.25 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $25.50 | $560.94 |
| 03/12/2015 | PAYMENT | VARGAS, DANETTE CHECK | $-280.47 | $535.44 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $25.50 | $815.91 |
| 12/01/2014 | PAYMENT | VARGAS, DANETTE CHECK | $-265.20 | $790.41 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $25.50 | $1,055.61 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.20 | $1,030.11 |
| 07/17/2014 | BILL | VARGAS, DANETTE | $1,019.91 | $1,019.91 |
| 05/02/2014 | PAYMENT | VARGAS, DANETTE CHECK | $-272.31 | $0.00 |
| 03/19/2014 | PAYMENT | VARGAS, DANETTE CHECK | $-257.45 | $272.31 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $24.76 | $529.76 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.90 | $505.00 |
| 11/14/2013 | PAYMENT | VARGAS, DANETTE CHECK | $-257.45 | $495.10 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.90 | $752.55 |
| 10/01/2013 | PAYMENT | VARGAS, DANETTE CHECK | $-257.45 | $742.65 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.90 | $1,000.10 |
| 07/16/2013 | BILL | VARGAS, DANETTE | $990.20 | $990.20 |
| 05/09/2013 | PAYMENT | VARGAS, DANETTE CHECK | $-319.52 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $319.52 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.95 | $310.77 |
| 03/13/2013 | PAYMENT | VARGAS, DANETTE CHECK | $-310.77 | $298.82 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.95 | $609.59 |
| 01/16/2013 | PAYMENT | VARGAS, DANETTE CHECK | $-310.77 | $597.64 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.95 | $908.41 |
| 09/04/2012 | PAYMENT | VARGAS, DANETTE CHECK | $-298.84 | $896.46 |
| 07/13/2012 | BILL | VARGAS, DANETTE | $1,195.30 | $1,195.30 |
| 05/02/2012 | PAYMENT | VARGAS, DANETTE CHECK | $-318.23 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.24 | $318.23 |
| 03/19/2012 | PAYMENT | VARGAS, DANETTE CHECK | $-318.23 | $305.99 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.24 | $624.22 |
| 01/05/2012 | PAYMENT | VARGAS, DANETTE CHECK | $-318.23 | $611.98 |
| 01/05/2012 | ADJUSTMENT | keyed wrong amount tt | $624.22 | $930.21 |
| 01/05/2012 | VOID | VARGAS, DANETTE CHECK | $-624.22 | $305.99 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.24 | $930.21 |
| 08/26/2011 | PAYMENT | VARGAS, DANETTE CHECK | $-306.02 | $917.97 |
| 07/15/2011 | BILL | VARGAS, DANETTE | $1,223.99 | $1,223.99 |
| 03/16/2011 | PAYMENT | VARGAS, DANETTE CHECK | $-298.28 | $0.00 |
| 01/06/2011 | PAYMENT | VARGAS, DANETTE CHECK | $-298.28 | $298.28 |
| 10/05/2010 | PAYMENT | VARGAS, DANETTE CHECK | $-298.28 | $596.56 |
| 08/19/2010 | PAYMENT | VARGAS, DANETTE CHECK | $-298.31 | $894.84 |
| 07/14/2010 | BILL | VARGAS, DANETTE | $1,193.15 | $1,193.15 |
| 03/05/2010 | PAYMENT | VARGAS, DANETTE CHECK | $-289.59 | $0.00 |
| 01/05/2010 | PAYMENT | VARGAS, DANETTE CHECK | $-289.59 | $289.59 |
| 10/15/2009 | PAYMENT | VARGAS, DANETTE CHECK | $-289.59 | $579.18 |
| 08/18/2009 | PAYMENT | VARGAS, DANETTE CHECK | $-289.62 | $868.77 |
| 07/13/2009 | BILL | VARGAS, DANETTE | $1,158.39 | $1,158.39 |
| 02/26/2009 | PAYMENT | VARGAS, DANETTE CHECK | $-281.16 | $0.00 |
| 01/06/2009 | PAYMENT | VARGAS, DANETTE CHECK | $-281.16 | $281.16 |
| 10/09/2008 | PAYMENT | VARGAS, DANETTE CHECK | $-281.16 | $562.32 |
| 08/20/2008 | PAYMENT | VARGAS, DANETTE CHECK | $-281.17 | $843.48 |
| 07/18/2008 | BILL | VARGAS, DANETTE | $1,124.65 | $1,124.65 |
| 03/04/2008 | PAYMENT | VARGAS, DANETTE | $-272.99 | $0.00 |
| 01/04/2008 | PAYMENT | VARGAS, DANETTE | $-272.97 | $272.99 |
| 10/03/2007 | PAYMENT | VARGAS, DANETTE | $-272.97 | $545.96 |
| 08/20/2007 | PAYMENT | VARGAS, DANETTE | $-272.97 | $818.93 |
| 07/01/2007 | BILL | VARGAS, DANETTE | $1,091.90 | $1,091.90 |
| 03/06/2007 | PAYMENT | VARGAS, DANETTE | $-265.05 | $0.00 |
| 01/02/2007 | PAYMENT | VARGAS, DANETTE | $-265.02 | $265.05 |
| 10/09/2006 | PAYMENT | VARGAS, DANETTE | $-265.02 | $530.07 |
| 08/18/2006 | PAYMENT | VARGAS, DANETTE | $-265.02 | $795.09 |
| 07/01/2006 | BILL | VARGAS, DANETTE | $1,060.11 | $1,060.11 |
| 03/06/2006 | PAYMENT | VARGAS, DANETTE | $-257.33 | $0.00 |
| 02/06/2006 | PAYMENT | VARGAS, DANETTE | $-267.59 | $257.33 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.29 | $524.92 |
| 09/29/2005 | PAYMENT | VARGAS, DANETTE | $-257.30 | $514.63 |
| 08/16/2005 | PAYMENT | VARGAS, DANETTE | $-257.30 | $771.93 |
| 07/01/2005 | BILL | VARGAS, DANETTE | $1,029.23 | $1,029.23 |
| 03/04/2005 | PAYMENT | VARGAS, DANIEL & DAN | $-259.73 | $0.00 |
| 12/29/2004 | PAYMENT | VARGAS, DANIEL & DAN | $-259.70 | $259.73 |
| 09/29/2004 | PAYMENT | VARGAS, DANIEL & DAN | $-259.70 | $519.43 |
| 08/06/2004 | PAYMENT | VARGAS, DANIEL & DAN | $-259.70 | $779.13 |
| 07/01/2004 | BILL | VARGAS, DANIEL & DANETTE | $1,038.83 | $1,038.83 |
| 03/01/2004 | PAYMENT | VARGAS, DANIEL & DAN | $-219.84 | $0.00 |
| 12/18/2003 | PAYMENT | VARGAS, DANIEL & DAN | $-219.83 | $219.84 |
| 10/06/2003 | PAYMENT | VARGAS, DANIEL & DAN | $-219.83 | $439.67 |
| 08/18/2003 | PAYMENT | VARGAS, DANIEL & DAN | $-219.83 | $659.50 |
| 07/01/2003 | BILL | VARGAS, DANIEL & DANETTE | $879.33 | $879.33 |
| 02/27/2003 | PAYMENT | VARGAS, DANIEL & DAN | $-202.05 | $0.00 |
| 12/23/2002 | PAYMENT | VARGAS, DANIEL & DAN | $-202.03 | $202.05 |
| 10/02/2002 | PAYMENT | VARGAS, DANIEL & DAN | $-202.03 | $404.08 |
| 08/08/2002 | PAYMENT | VARGAS, DANIEL & DAN | $-202.03 | $606.11 |
| 07/01/2002 | BILL | VARGAS, DANIEL & DANETTE | $808.14 | $808.14 |
| 03/18/2002 | PAYMENT | DANIEL VRGAS | $-428.69 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $20.03 | $428.69 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.01 | $408.66 |
| 09/20/2001 | PAYMENT | NETS | $-200.32 | $400.65 |
| 08/07/2001 | PAYMENT | NETS | $-200.32 | $600.97 |
| 07/01/2001 | BILL | VARGAS, DANIEL & DANETTE | $801.29 | $801.29 |
| 02/14/2001 | PAYMENT | NETS | $-198.66 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-198.64 | $198.66 |
| 09/20/2000 | PAYMENT | NETS | $-198.64 | $397.30 |
| 08/15/2000 | PAYMENT | NETS | $-198.64 | $595.94 |
| 07/01/2000 | BILL | VARGAS, DANIEL & DANETTE | $794.58 | $794.58 |
| 02/04/2000 | PAYMENT | NETS | $-197.81 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-197.81 | $197.81 |
| 09/13/1999 | PAYMENT | NETS | $-197.81 | $395.62 |
| 07/28/1999 | PAYMENT | NETS | $-197.81 | $593.43 |
| 07/01/1999 | BILL | VARGAS, DANIEL & DANETTE | $791.24 | $791.24 |
| 02/01/1999 | PAYMENT | NETS | $-204.78 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-204.76 | $204.78 |
| 09/15/1998 | PAYMENT | NETS | $-204.76 | $409.54 |
| 08/05/1998 | PAYMENT | NETS | $-204.76 | $614.30 |
| 07/01/1998 | BILL | VARGAS, DANIEL & DANETTE | $819.06 | $819.06 |
| 02/04/1998 | PAYMENT | NETS | $-203.98 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-203.97 | $203.98 |
| 09/15/1997 | PAYMENT | NETS | $-203.97 | $407.95 |
| 08/25/1997 | PAYMENT | 5400 | $-203.97 | $611.92 |
| 07/01/1997 | BILL | VARGAS, DANIEL & DANETTE | $815.89 | $815.89 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-207.73 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-207.72 | $207.73 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-207.72 | $415.45 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-207.72 | $623.17 |
| 07/01/1996 | BILL | VARGAS, DANIEL & DANETTE | $830.89 | $830.89 |
| 03/04/1996 | PAYMENT | $-205.71 | $0.00 | |
| 01/02/1996 | PAYMENT | $-205.70 | $205.71 | |
| 09/05/1995 | PAYMENT | $-411.40 | $411.41 | |
| 07/01/1995 | BILL | MURDOCK, R WENDEL | $822.81 | $822.81 |
| 03/01/1995 | PAYMENT | $-197.70 | $0.00 | |
| 01/04/1995 | PAYMENT | $-197.69 | $197.70 | |
| 09/23/1994 | PAYMENT | $-197.69 | $395.39 | |
| 08/08/1994 | PAYMENT | $-197.69 | $593.08 | |
| 07/01/1994 | BILL | MURDOCK, R WENDEL | $790.77 | $790.77 |
| 01/03/1994 | PAYMENT | $-375.99 | $0.00 | |
| 08/20/1993 | PAYMENT | $-375.96 | $375.99 | |
| 07/01/1993 | BILL | MURDOCK, R WENDEL | $751.95 | $751.95 |
| 01/04/1993 | PAYMENT | $-353.11 | $0.00 | |
| 07/29/1992 | PAYMENT | $-353.08 | $353.11 | |
| 07/01/1992 | BILL | MURDOCK, R WENDEL | $706.19 | $706.19 |
| 01/06/1992 | PAYMENT | $-326.38 | $0.00 | |
| 08/20/1991 | PAYMENT | $-326.38 | $326.38 | |
| 07/01/1991 | BILL | OLMSTED, MICHAEL & DONNA F | $652.76 | $652.76 |
| 01/07/1991 | PAYMENT | $-302.39 | $0.00 | |
| 08/06/1990 | PAYMENT | $-302.36 | $302.39 | |
| 07/01/1990 | BILL | OLMSTED, MICHAEL & DONNA F | $604.75 | $604.75 |
| 01/02/1990 | PAYMENT | $-283.00 | $0.00 | |
| 08/28/1989 | PAYMENT | $-282.98 | $283.00 | |
| 07/01/1989 | BILL | OLMSTED, MICHAEL & DONNA F | $565.98 | $565.98 |
| 12/06/1988 | PAYMENT | $-248.30 | $0.00 | |
| 08/10/1988 | PAYMENT | $-248.30 | $248.30 | |
| 07/01/1988 | BILL | BLADES, JERRY L & ANNA M | $496.60 | $496.60 |
| 01/04/1988 | PAYMENT | $-243.12 | $0.00 | |
| 08/26/1987 | PAYMENT | $-243.12 | $243.12 | |
| 07/01/1987 | BILL | BLADES, JERRY L & ANNA M | $486.24 | $486.24 |
| 01/05/1987 | PAYMENT | $-204.90 | $0.00 | |
| 07/15/1986 | PAYMENT | $-204.90 | $204.90 | |
| 07/01/1986 | BILL | GARCIA,MICHAEL & J M | $409.80 | $409.80 |