Tax Account 1220-15-210-039

Print Page · · Payments Cart · New Search

Owners

TAYLOR, TIM
1489 S RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-210-039
Account Type	Real Estate
Location	1489 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$1,545.45
Currently Due	$515.15

Account ID

1220-15-210-039

Account Type

Real Estate

Location

1489 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$1,545.45

Currently Due

$515.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,060.83
Total	$2,060.83
Paid	$515.38
Balance	$1,545.45
Due	$515.15
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,060.83

Total

$2,060.83

Paid

$515.38

Balance

$1,545.45

Due

$515.15

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$515.38	$0.00	$515.38	$515.38	$0.00
2	10/07/2024	10/17/2024	Due	$515.15	$0.00	$515.15	$0.00	$515.15
3	01/06/2025	01/16/2025	Due	$515.15	$0.00	$515.15	$0.00	$1,030.30
4	03/03/2025	03/13/2025	Due	$515.15	$0.00	$515.15	$0.00	$1,545.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.82	$0.00	$2,000.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,942.55	$0.00	$1,942.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,885.98	$0.00	$1,885.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,831.06	$0.00	$1,831.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,777.74	$0.00	$1,777.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,725.95	$0.00	$1,725.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,144.23	$0.00	$1,144.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,115.24	$0.00	$1,115.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,113.01	$0.00	$1,113.01	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,080.58	$0.00	$1,080.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-515.38	$1,545.45
07/15/2024	BILL	TAYLOR, TIM	$2,060.83	$2,060.83
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-500.12	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-500.12	$500.12
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-500.12	$1,000.24
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-500.46	$1,500.36
07/14/2023	BILL	TAYLOR, TIM	$2,000.82	$2,000.82
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-485.63	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-485.63	$485.63
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-485.63	$971.26
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-485.66	$1,456.89
07/19/2022	BILL	TAYLOR, TIM	$1,942.55	$1,942.55
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-471.49	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-471.49	$471.49
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-471.49	$942.98
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-471.51	$1,414.47
07/14/2021	BILL	TAYLOR, TIM	$1,885.98	$1,885.98
02/25/2021	PAYMENT	PENNYMAC CHECK	$-457.76	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-457.76	$457.76
09/30/2020	PAYMENT	PENNYMAC CHECK	$-457.76	$915.52
08/13/2020	PAYMENT	PENNYMAC CHECK	$-457.78	$1,373.28
07/13/2020	BILL	TAYLOR, TIM	$1,831.06	$1,831.06
02/28/2020	PAYMENT	PENNYMAC CHECK	$-444.43	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-444.43	$444.43
10/07/2019	PAYMENT	PENNYMAC CHECK	$-444.43	$888.86
08/16/2019	PAYMENT	PENNYMAC CHECK	$-444.45	$1,333.29
07/15/2019	BILL	TAYLOR, TIM	$1,777.74	$1,777.74
02/28/2019	PAYMENT	PENNYMAC CHECK	$-431.48	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-431.48	$431.48
09/28/2018	PAYMENT	PENNYMAC CHECK	$-431.48	$862.96
08/16/2018	PAYMENT	PENNYMAC CHECK	$-431.51	$1,294.44
07/12/2018	BILL	TAYLOR, TIM	$1,725.95	$1,725.95
02/22/2018	PAYMENT	PENNYMAC CHECK	$-286.05	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-286.05	$286.05
09/29/2017	PAYMENT	PENNYMAC CHECK	$-286.05	$572.10
08/23/2017	PAYMENT	PENNYMAC CHECK	$-286.08	$858.15
07/14/2017	BILL	TAYLOR, TIM	$1,144.23	$1,144.23
03/07/2017	PAYMENT	PENNYMAC CHECK	$-278.81	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-278.81	$278.81
09/30/2016	PAYMENT	PENNYMAC CHECK	$-278.81	$557.62
08/16/2016	PAYMENT	PENNYMAC CHECK	$-278.81	$836.43
07/12/2016	BILL	TAYLOR, TIM	$1,115.24	$1,115.24
03/08/2016	PAYMENT	PENNYMAC CHECK	$-278.25	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-278.25	$278.25
10/07/2015	PAYMENT	PENNYMAC CHECK	$-278.25	$556.50
08/17/2015	PAYMENT	PENNYMAC CHECK	$-278.26	$834.75
07/14/2015	BILL	TAYLOR, TIM	$1,113.01	$1,113.01
03/03/2015	PAYMENT	CHASE CHECK	$-270.14	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-270.14	$270.14
10/03/2014	PAYMENT	CHASE CHECK	$-270.14	$540.28
08/18/2014	PAYMENT	CHASE CHECK	$-270.16	$810.42
07/17/2014	BILL	TAYLOR, TIM	$1,080.58	$1,080.58
03/21/2014	PAYMENT	WESTERN TITLE CHECK	$-272.76	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.49	$272.76
01/03/2014	PAYMENT	ELEVATE INVESTMENT CHECK	$-823.56	$262.27
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.23	$1,085.83
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.49	$1,059.60
07/16/2013	BILL	NRES-NV1 LLC	$1,049.11	$1,049.11
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-314.81	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-314.81	$314.81
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-314.81	$629.62
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-314.83	$944.43
07/13/2012	BILL	FLANDERS, JENNIFER R	$1,259.26	$1,259.26
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-322.81	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-322.81	$322.81
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-322.81	$645.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-322.82	$968.43
07/15/2011	BILL	FLANDERS, JENNIFER R	$1,291.25	$1,291.25
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-324.39	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-324.39	$324.39
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-324.39	$648.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-324.42	$973.17
07/14/2010	BILL	FLANDERS, JENNIFER R	$1,297.59	$1,297.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-301.76	$301.76
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-301.76	$603.52
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-301.78	$905.28
07/13/2009	BILL	FLANDERS, JENNIFER R	$1,207.06	$1,207.06
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-292.97	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-292.97	$292.97
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-292.97	$585.94
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-292.98	$878.91
07/18/2008	BILL	FLANDERS, JENNIFER R	$1,171.89	$1,171.89
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-284.42	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-284.42	$284.42
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-284.42	$568.84
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-284.42	$853.26
07/01/2007	BILL	FLANDERS, JENNIFER R	$1,137.68	$1,137.68
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-276.18	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-276.15	$276.18
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-276.15	$552.33
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-276.15	$828.48
07/01/2006	BILL	FLANDERS, JENNIFER R	$1,104.63	$1,104.63
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-268.13	$0.00
12/05/2005	PAYMENT	11	$-268.11	$268.13
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-268.11	$536.24
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-268.11	$804.35
07/01/2005	BILL	ROMERO, GILBERTO G & GIRAUD, G	$1,072.46	$1,072.46
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-270.63	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-270.62	$270.63
09/30/2004	PAYMENT	CHASE	$-270.62	$541.25
08/11/2004	PAYMENT	CHASE	$-270.62	$811.87
07/01/2004	BILL	ROMERO, GILBERTO G & GIRAUD, G	$1,082.49	$1,082.49
02/25/2004	PAYMENT	CHASE	$-243.98	$0.00
12/31/2003	PAYMENT	CHASE	$-243.98	$243.98
10/02/2003	PAYMENT	CHASE	$-243.98	$487.96
08/15/2003	PAYMENT	CHASE	$-243.98	$731.94
07/01/2003	BILL	ROMERO, GILBERTO G & GIRAUD, G	$975.92	$975.92
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-223.99	$0.00
12/26/2002	PAYMENT	33	$-223.97	$223.99
09/13/2002	PAYMENT	EUSTACE, B DIANE TRU	$-223.97	$447.96
08/20/2002	PAYMENT	EUSTACE, B DIANE TRU	$-223.97	$671.93
07/01/2002	BILL	EUSTACE, B DIANE TRUSTEE	$895.90	$895.90
08/21/2001	PAYMENT	EUSTACE, B DIANE TRU	$-888.41	$0.00
07/01/2001	BILL	EUSTACE, B DIANE TRUSTEE	$888.41	$888.41
08/22/2000	PAYMENT	EUSTACE, B DIANE TRU	$-880.98	$0.00
07/01/2000	BILL	EUSTACE, B DIANE TRUSTEE	$880.98	$880.98
10/01/1999	PAYMENT	EUSTACE, B DIANE TRU	$-657.93	$0.00
07/21/1999	PAYMENT	EUSTACE, B DIANE TRU	$-219.30	$657.93
07/01/1999	BILL	EUSTACE, B DIANE TRUSTEE	$877.23	$877.23
01/06/1999	PAYMENT	EUSTACE, B DIANE TRU	$-459.77	$0.00
08/20/1998	PAYMENT	EUSTACE, B DIANE TRU	$-459.76	$459.77
07/01/1998	BILL	EUSTACE, B DIANE TRUSTEE	$919.53	$919.53
01/09/1998	PAYMENT	EUSTACE, B DIANE TRU	$-458.12	$0.00
10/09/1997	PAYMENT	EUSTACE, B DIANE TRU	$-229.06	$458.12
08/20/1997	PAYMENT	EUSTACE, B DIANE TRU	$-229.06	$687.18
07/01/1997	BILL	EUSTACE, B DIANE TRUSTEE	$916.24	$916.24
08/21/1996	PAYMENT	EUSTACE, B DIANE TRU	$-933.10	$0.00
07/01/1996	BILL	EUSTACE, B DIANE TRUSTEE	$933.10	$933.10
08/21/1995	PAYMENT		$-922.24	$0.00
07/01/1995	BILL	EUSTACE, B DIANE TRUSTEE	$922.24	$922.24
08/11/1994	PAYMENT		$-885.00	$0.00
07/01/1994	BILL	EUSTACE, B DIANE TRUSTEE	$885.00	$885.00
09/08/1993	PAYMENT		$-654.12	$0.00
08/17/1993	PAYMENT		$-218.03	$654.12
07/01/1993	BILL	FERRIS, RONALD W & PATRICIA L	$872.15	$872.15
02/16/1993	PAYMENT		$-203.95	$0.00
01/04/1993	PAYMENT		$-203.92	$203.95
10/05/1992	PAYMENT		$-203.92	$407.87
08/18/1992	PAYMENT		$-203.92	$611.79
07/01/1992	BILL	FERRIS, RONALD W & PATRICIA L	$815.71	$815.71
02/19/1992	PAYMENT		$-188.56	$0.00
01/07/1992	PAYMENT		$-188.56	$188.56
09/17/1991	PAYMENT		$-188.56	$377.12
08/06/1991	PAYMENT		$-188.56	$565.68
07/01/1991	BILL	FERRIS, RONALD W & PATRICIA L	$754.24	$754.24
11/16/1990	PAYMENT		$-348.05	$0.00
10/02/1990	PAYMENT		$-174.02	$348.05
08/07/1990	PAYMENT		$-174.02	$522.07
07/01/1990	BILL	FERRIS, RONALD W & PATRICIA L	$696.09	$696.09
03/02/1990	PAYMENT		$-162.92	$0.00
01/04/1990	PAYMENT		$-162.92	$162.92
10/20/1989	PAYMENT		$-169.44	$325.84
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.52	$495.28
09/05/1989	PAYMENT		$-162.92	$488.76
07/01/1989	BILL	FERRIS, RONALD W & PATRICIA L	$651.68	$651.68
03/08/1989	PAYMENT		$-148.71	$0.00
01/05/1989	PAYMENT		$-148.71	$148.71
10/03/1988	PAYMENT		$-148.71	$297.42
07/29/1988	PAYMENT		$-148.71	$446.13
07/01/1988	BILL	FERRIS, RONALD W & PATRICIA L	$594.84	$594.84
04/18/1988	PAYMENT		$-156.61	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.83	$156.61
01/08/1988	PAYMENT		$-145.75	$145.78
12/17/1987	PAYMENT		$-151.58	$291.53
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.83	$443.11
08/26/1987	PAYMENT		$-145.75	$437.28
07/01/1987	BILL	FERRIS, RONALD W & PATRICIA L	$583.03	$583.03
04/16/1987	PAYMENT		$-132.85	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.92	$132.85
01/09/1987	PAYMENT		$-122.93	$122.93
10/16/1986	PAYMENT		$-122.93	$245.86
08/01/1986	PAYMENT		$-122.93	$368.79
07/01/1986	BILL	FERRIS,RONALD W & PATRICIA L	$491.72	$491.72