Tax Account 1220-15-310-019

Print Page · · Payments Cart · New Search

Owners

TIRAN REVOCABLE LIVING TRUST T
850 LYELL WY
GARDNERVILLE, NV 89460

TIRAN, ANDRES TTEE

Account Summary

Account ID	1220-15-310-019
Account Type	Real Estate
Location	850 LYELL WY GARDNERVILLE RANCHOS
Balance	$366.00
Currently Due	$0.00

Account ID

1220-15-310-019

Account Type

Real Estate

Location

850 LYELL WY
GARDNERVILLE RANCHOS

Balance

$366.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,464.23
Total	$1,515.49
Paid	$1,149.49
Balance	$366.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,464.23

Total

$1,515.49

Paid

$1,149.49

Balance

$366.00

Due

$0.00

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	$366.23	$14.65	$366.23	$380.88	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$36.61	$366.00	$402.61	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Due	$366.00	$0.00	$366.00	$0.00	$366.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,421.58	$0.00	$1,421.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,380.19	$14.35	$1,394.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,339.99	$13.94	$1,353.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,300.96	$0.00	$1,300.96	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,263.06	$0.00	$1,263.06	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,226.26	$0.00	$1,226.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,190.54	$0.00	$1,190.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,160.37	$0.00	$1,160.37	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,158.04	$0.00	$1,158.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,124.32	$39.35	$1,163.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	TIRAN, ANDRES CHECK 259	$-1,149.49	$366.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.61	$1,515.49
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.65	$1,478.88
07/15/2024	BILL	TIRAN REVOCABLE LIVING TRUST T	$1,464.23	$1,464.23
03/08/2024	PAYMENT	TIRAN, ANDRES CHECK 1638	$-355.30	$0.00
11/03/2023	PAYMENT	TIRAN, ANDRES CHECK 1630	$-355.30	$355.30
10/08/2023	PAYMENT	TIRAN, ANDRES CHECK 251	$-355.30	$710.60
08/29/2023	PAYMENT	TIRAN, ANDRES CHECK 1624	$-355.68	$1,065.90
07/14/2023	BILL	TIRAN REVOCABLE LIVING TRUST T	$1,421.58	$1,421.58
03/20/2023	PAYMENT	TIRAN, ANDRES TTEE CHECK 1603	$-345.04	$0.00
01/15/2023	PAYMENT	TIRAN, ANDRES CHECK 1595	$-359.39	$345.04
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.55	$704.43
10/14/2022	PAYMENT	TIRAN, ANDRES CHECK 1582	$-345.04	$703.88
09/08/2022	PAYMENT	TIRAN, ANDRES CHECK 1578	$-345.07	$1,048.92
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.80	$1,393.99
07/19/2022	BILL	TIRAN, ANDRES TTEE	$1,380.19	$1,380.19
03/16/2022	PAYMENT	TIRAN, ANDRES CHECK	$-334.99	$0.00
01/31/2022	PAYMENT	TIRAN, ANDRES CHECK	$-13.94	$334.99
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.54	$348.93
09/07/2021	PAYMENT	TIRAN, ANDRES CHECK	$-1,005.00	$348.39
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.40	$1,353.39
07/14/2021	BILL	TIRAN, ANDRES TTEE	$1,339.99	$1,339.99
03/08/2021	PAYMENT	TIRAN, ANDRES CHECK	$-325.24	$0.00
12/07/2020	PAYMENT	TIRAN, ANDRES CHECK	$-325.24	$325.24
10/07/2020	PAYMENT	TIRAN, ANDRES CHECK	$-325.24	$650.48
08/24/2020	PAYMENT	TIRAN, ANDRES CHECK	$-325.24	$975.72
07/13/2020	BILL	TIRAN, ANDRES TTEE	$1,300.96	$1,300.96
03/11/2020	PAYMENT	TIRAN, ANDRES CHECK	$-315.76	$0.00
01/10/2020	PAYMENT	TIRAN, ANDRES CHECK	$-315.76	$315.76
10/09/2019	PAYMENT	TIRAN, ANDRES TTEE CHECK	$-315.76	$631.52
08/28/2019	PAYMENT	TIRAN, ANDRES TTEE CHECK	$-315.78	$947.28
07/15/2019	BILL	TIRAN, ANDRES TTEE	$1,263.06	$1,263.06
03/11/2019	PAYMENT	TIRAN, ANDRES CHECK	$-306.56	$0.00
01/09/2019	PAYMENT	TIRAN, ANDRES TTEE CHECK	$-306.56	$306.56
10/05/2018	PAYMENT	TIRAN, ANDRES TTEE CHECK	$-306.56	$613.12
08/29/2018	PAYMENT	TIRAN, ANDRES CHECK	$-306.58	$919.68
07/12/2018	BILL	TIRAN, ANDRES TTEE	$1,226.26	$1,226.26
03/07/2018	PAYMENT	TIRAN, ANDRES CHECK	$-297.63	$0.00
01/11/2018	PAYMENT	TIRAN, ANDRES CHECK	$-297.63	$297.63
10/05/2017	PAYMENT	TIRAN, ANDRES CHECK	$-297.63	$595.26
08/29/2017	PAYMENT	TIRAN, ANDRES CHECK	$-297.65	$892.89
07/14/2017	BILL	TIRAN, ANDRES	$1,190.54	$1,190.54
03/09/2017	PAYMENT	TIRAN, ANDRES CHECK	$-290.09	$0.00
01/06/2017	PAYMENT	TIRAN, ANDRES CHECK	$-290.09	$290.09
10/04/2016	PAYMENT	TIRAN, ANDRES CHECK	$-290.09	$580.18
08/23/2016	PAYMENT	TIRAN, ANDRES CHECK	$-290.10	$870.27
07/12/2016	BILL	TIRAN, ANDRES	$1,160.37	$1,160.37
03/09/2016	PAYMENT	TIRAN, ANDRES CHECK	$-289.51	$0.00
12/24/2015	PAYMENT	TIRAN, ANDRES CHECK	$-289.51	$289.51
10/12/2015	PAYMENT	TIRAN, ANDRES CHECK	$-289.51	$579.02
08/25/2015	PAYMENT	TIRAN, ANDRES CHECK	$-289.51	$868.53
07/14/2015	BILL	TIRAN, ANDRES	$1,158.04	$1,158.04
03/24/2015	PAYMENT	WESTERN TITLE CO CHECK	$-882.59	$0.00
03/19/2015	AMENDMENT	removed penalty received on ti	$-50.59	$882.59
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.59	$933.18
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.11	$882.59
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.24	$854.48
08/13/2014	PAYMENT	AUGUSTA INV MGMT CHECK	$-281.08	$843.24
07/17/2014	BILL	AUGUSTA INVESTMENT MANAGEMENT*	$1,124.32	$1,124.32
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-272.89	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-272.89	$272.89
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-272.89	$545.78
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-272.90	$818.67
07/16/2013	BILL	SCOTT, RAYMOND LEE & CANDY R	$1,091.57	$1,091.57
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-328.07	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-328.07	$328.07
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-328.07	$656.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-328.09	$984.21
07/13/2012	BILL	SCOTT, RAYMOND LEE & CANDY R	$1,312.30	$1,312.30
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-327.70	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-327.70	$327.70
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-327.70	$655.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-327.70	$983.10
07/15/2011	BILL	SCOTT, RAYMOND LEE & CANDY R	$1,310.80	$1,310.80
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-318.15	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-318.15	$318.15
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.15	$636.30
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-318.17	$954.45
07/14/2010	BILL	SCOTT, RAYMOND LEE & CANDY R	$1,272.62	$1,272.62
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-308.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-308.89	$308.89
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-308.89	$617.78
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-308.89	$926.67
07/13/2009	BILL	SCOTT, RAYMOND LEE & CANDY R	$1,235.56	$1,235.56
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-299.89	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-299.89	$299.89
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-299.89	$599.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-299.90	$899.67
07/18/2008	BILL	SCOTT, RAYMOND LEE & CANDY R	$1,199.57	$1,199.57
02/26/2008	PAYMENT	COUNTRYWIDE	$-291.14	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-291.14	$291.14
09/25/2007	PAYMENT	COUNTRYWIDE	$-291.14	$582.28
08/13/2007	PAYMENT	COUNTRYWIDE	$-291.14	$873.42
07/01/2007	BILL	SCOTT, RAYMOND LEE & CANDY R	$1,164.56	$1,164.56
02/28/2007	PAYMENT	COUNTRYWIDE	$-282.69	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-282.67	$282.69
09/26/2006	PAYMENT	COUNTRYWIDE	$-282.67	$565.36
08/04/2006	PAYMENT	TICOR TITLE	$-282.67	$848.03
07/01/2006	BILL	SCOTT, RAYMOND LEE & CANDY R	$1,130.70	$1,130.70
02/27/2006	PAYMENT	SCOTT, RAYMOND LEE &	$-274.45	$0.00
01/04/2006	PAYMENT	SCOTT, RAYMOND LEE &	$-274.44	$274.45
09/28/2005	PAYMENT	SCOTT, RAYMOND LEE &	$-274.44	$548.89
08/22/2005	PAYMENT	SCOTT, RAYMOND LEE &	$-274.44	$823.33
07/01/2005	BILL	SCOTT, RAYMOND LEE & CANDY R	$1,097.77	$1,097.77
03/03/2005	PAYMENT	SCOTT, RAYMOND LEE &	$-276.98	$0.00
01/04/2005	PAYMENT	SCOTT, RAYMOND LEE &	$-276.95	$276.98
08/02/2004	PAYMENT	TITLESOURCE	$-553.90	$553.93
07/01/2004	BILL	SCOTT, RAYMOND LEE & CANDY R	$1,107.83	$1,107.83
02/02/2004	PAYMENT	COUNTRYWIDE	$-230.78	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-230.75	$230.78
09/23/2003	PAYMENT	COUNTRYWIDE	$-230.75	$461.53
08/12/2003	PAYMENT	COUNTRYWIDE	$-230.75	$692.28
07/01/2003	BILL	SCOTT, RAYMOND LEE & CANDY R	$923.03	$923.03
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-213.28	$0.00
12/19/2002	PAYMENT	22	$-213.25	$213.28
10/14/2002	PAYMENT	HANGER, MARK S & JUA	$-213.25	$426.53
08/20/2002	PAYMENT	HANGER, MARK S & JUA	$-213.25	$639.78
07/01/2002	BILL	HANGER, MARK S & JUANITA K	$853.03	$853.03
03/05/2002	PAYMENT	HANGER, MARK S & JUA	$-211.38	$0.00
01/03/2002	PAYMENT	HANGER, MARK S & JUA	$-211.38	$211.38
10/05/2001	PAYMENT	HANGER, MARK S & JUA	$-211.38	$422.76
08/21/2001	PAYMENT	HANGER, MARK S & JUA	$-211.38	$634.14
07/01/2001	BILL	HANGER, MARK S & JUANITA K	$845.52	$845.52
02/13/2001	PAYMENT	HANGER, MARK S & JUA	$-209.63	$0.00
01/04/2001	PAYMENT	HANGER, MARK S & JUA	$-209.61	$209.63
09/25/2000	PAYMENT	HANGER, MARK S & JUA	$-209.61	$419.24
08/21/2000	PAYMENT	HANGER, MARK S & JUA	$-209.61	$628.85
07/01/2000	BILL	HANGER, MARK S & JUANITA K	$838.46	$838.46
03/01/2000	PAYMENT	HANGER, MARK S & JUA	$-208.73	$0.00
12/28/1999	PAYMENT	HANGER, MARK S & JUA	$-208.72	$208.73
09/27/1999	PAYMENT	HANGER, MARK S & JUA	$-208.72	$417.45
08/13/1999	PAYMENT	HANGER, MARK S & JUA	$-208.72	$626.17
07/01/1999	BILL	HANGER, MARK S & JUANITA K	$834.89	$834.89
02/25/1999	PAYMENT	HANGER, MARK S & JUA	$-207.83	$0.00
01/05/1999	PAYMENT	HANGER, MARK S & JUA	$-207.83	$207.83
10/02/1998	PAYMENT	HANGER, MARK S & JUA	$-207.83	$415.66
08/13/1998	PAYMENT	HANGER, MARK S & JUA	$-207.83	$623.49
07/01/1998	BILL	HANGER, MARK S & JUANITA K	$831.32	$831.32
03/03/1998	PAYMENT	HANGER, MARK S & JUA	$-207.01	$0.00
01/06/1998	PAYMENT	HANGER, MARK S & JUA	$-207.00	$207.01
10/06/1997	PAYMENT	HANGER, MARK S & JUA	$-207.00	$414.01
08/14/1997	PAYMENT	HANGER, MARK S & JUA	$-207.00	$621.01
07/01/1997	BILL	HANGER, MARK S & JUANITA K	$828.01	$828.01
03/04/1997	PAYMENT	HANGER, MARK S & JUA	$-210.83	$0.00
01/09/1997	PAYMENT	HANGER, MARK S & JUA	$-210.82	$210.83
10/08/1996	PAYMENT	HANGER, MARK S & JUA	$-210.82	$421.65
08/16/1996	PAYMENT	HANGER, MARK S & JUA	$-210.82	$632.47
07/01/1996	BILL	HANGER, MARK S & JUANITA K	$843.29	$843.29
03/01/1996	PAYMENT		$-208.87	$0.00
01/02/1996	PAYMENT		$-208.85	$208.87
10/05/1995	PAYMENT		$-208.85	$417.72
08/18/1995	PAYMENT		$-208.85	$626.57
07/01/1995	BILL	HANGER, MARK S & JUANITA K	$835.42	$835.42
03/01/1995	PAYMENT		$-200.82	$0.00
12/30/1994	PAYMENT		$-200.80	$200.82
10/05/1994	PAYMENT		$-200.80	$401.62
08/10/1994	PAYMENT		$-200.80	$602.42
07/01/1994	BILL	HANGER, MARK S & JUANITA K	$803.22	$803.22
03/02/1994	PAYMENT		$-189.53	$0.00
01/05/1994	PAYMENT		$-189.50	$189.53
10/04/1993	PAYMENT		$-189.50	$379.03
08/10/1993	PAYMENT		$-189.50	$568.53
07/01/1993	BILL	HANGER, MARK S & JUANITA K	$758.03	$758.03
03/01/1993	PAYMENT		$-178.07	$0.00
12/31/1992	PAYMENT		$-178.07	$178.07
09/15/1992	PAYMENT		$-178.07	$356.14
08/06/1992	PAYMENT		$-178.07	$534.21
07/01/1992	BILL	HANGER, MARK S & JUANITA K	$712.28	$712.28
02/12/1992	PAYMENT		$-164.61	$0.00
12/30/1991	PAYMENT		$-164.58	$164.61
09/24/1991	PAYMENT		$-164.58	$329.19
08/13/1991	PAYMENT		$-164.58	$493.77
07/01/1991	BILL	HANGER, MARK S & JUANITA K	$658.35	$658.35
02/22/1991	PAYMENT		$-152.55	$0.00
12/24/1990	PAYMENT		$-152.55	$152.55
09/24/1990	PAYMENT		$-152.55	$305.10
08/02/1990	PAYMENT		$-152.55	$457.65
07/01/1990	BILL	HANGER, MARK S & JUANITA K	$610.20	$610.20
02/27/1990	PAYMENT		$-142.76	$0.00
01/02/1990	PAYMENT		$-142.76	$142.76
10/02/1989	PAYMENT		$-142.76	$285.52
08/24/1989	PAYMENT		$-142.76	$428.28
07/01/1989	BILL	HANGER, MARK S & JUANITA K	$571.04	$571.04
04/03/1989	PAYMENT		$-147.85	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.49	$147.85
01/05/1989	PAYMENT		$-137.34	$137.36
09/26/1988	PAYMENT		$-137.34	$274.70
08/04/1988	PAYMENT		$-137.34	$412.04
07/01/1988	BILL	HANGER, MARK S & JUANITA K	$549.38	$549.38
03/30/1988	PAYMENT		$-622.21	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$42.57	$622.21
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$24.15	$579.64
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.42	$555.49
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.37	$542.07
07/01/1987	BILL	BEEHLER, WESLEY J & J	$536.70	$536.70
03/16/1987	PAYMENT		$-785.70	$0.00
03/16/1987	INTEREST	Interest to date	$39.44	$785.70
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$20.32	$746.26
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.29	$725.94
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.52	$714.65
07/01/1986	BILL	BEEHLER,WESLEY J & J	$451.63	$710.13
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$26.26	$258.50
11/13/1985	PAYMENT		$-232.24	$232.24
07/01/1985	BILL	BEEHLER,WESLEY J & J	$464.48	$464.48