Tax Account 1220-15-310-071
Owners
GOVAN, JAMES F & SUSAN
843 WHITNEY WY
GARDNERVILLE, NV 89460
GOVAN, JAMES F
GOVAN, SUSAN
Account Summary
| Account ID | 1220-15-310-071 |
|---|---|
| Account Type | Real Estate |
| Location | 843 WHITNEY WY GARDNERVILLE RANCHOS |
| Balance | $340.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,361.84 |
| Total | $1,361.84 |
| Paid | $1,021.44 |
| Balance | $340.40 |
| 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 | $1,322.17 | $0.00 | $1,322.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,283.67 | $0.00 | $1,283.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,246.29 | $0.00 | $1,246.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,210.01 | $0.00 | $1,210.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,174.76 | $0.00 | $1,174.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,140.52 | $11.41 | $1,151.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,107.28 | $0.00 | $1,107.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,079.21 | $0.00 | $1,079.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,077.08 | $0.00 | $1,077.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,045.70 | $36.60 | $1,082.30 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | ACH ACH - 600011 | $-340.40 | $340.40 |
| 09/25/2024 | PAYMENT | ACH ACH - 60006 | $-340.40 | $680.80 |
| 07/31/2024 | PAYMENT | ACH ACH - 60005 | $-340.64 | $1,021.20 |
| 07/15/2024 | BILL | GOVAN, JAMES F & SUSAN | $1,361.84 | $1,361.84 |
| 03/01/2024 | PAYMENT | GOVAN, SUSAN CHECK 19353282 | $-330.47 | $0.00 |
| 12/28/2023 | PAYMENT | GOVAN, SUSAN CHECK 8504219 | $-330.47 | $330.47 |
| 09/28/2023 | PAYMENT | GOVAN, SUSAN CHECK 0092761016 | $-330.47 | $660.94 |
| 08/03/2023 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK 1291 | $-330.76 | $991.41 |
| 07/14/2023 | BILL | GOVAN, JAMES F & SUSAN | $1,322.17 | $1,322.17 |
| 02/06/2023 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK 1284 | $-320.91 | $0.00 |
| 01/03/2023 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK 1282 | $-320.91 | $320.91 |
| 09/29/2022 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK 1276 | $-320.91 | $641.82 |
| 08/19/2022 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK 1272 | $-320.94 | $962.73 |
| 07/19/2022 | BILL | GOVAN, JAMES F & SUSAN | $1,283.67 | $1,283.67 |
| 03/18/2022 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-310.71 | $0.00 |
| 09/13/2021 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-624.00 | $310.71 |
| 08/11/2021 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-311.58 | $934.71 |
| 07/14/2021 | BILL | GOVAN, JAMES F & SUSAN | $1,246.29 | $1,246.29 |
| 01/13/2021 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-302.50 | $0.00 |
| 10/26/2020 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-302.50 | $302.50 |
| 08/18/2020 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-605.01 | $605.00 |
| 07/13/2020 | BILL | GOVAN, JAMES F & SUSAN | $1,210.01 | $1,210.01 |
| 10/03/2019 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-293.69 | $0.00 |
| 08/27/2019 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-293.69 | $293.69 |
| 07/30/2019 | PAYMENT | GOVAN, SUSAN CHECK | $-587.38 | $587.38 |
| 07/15/2019 | BILL | GOVAN, JAMES F & SUSAN | $1,174.76 | $1,174.76 |
| 05/01/2019 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-296.54 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.41 | $296.54 |
| 10/12/2018 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-285.13 | $285.13 |
| 09/21/2018 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-285.13 | $570.26 |
| 08/15/2018 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-285.13 | $855.39 |
| 07/12/2018 | BILL | GOVAN, JAMES F & SUSAN | $1,140.52 | $1,140.52 |
| 02/23/2018 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-276.82 | $0.00 |
| 12/31/2017 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-276.82 | $276.82 |
| 10/05/2017 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-276.82 | $553.64 |
| 08/11/2017 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-276.82 | $830.46 |
| 07/14/2017 | BILL | GOVAN, JAMES F & SUSAN | $1,107.28 | $1,107.28 |
| 03/07/2017 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-269.80 | $0.00 |
| 01/03/2017 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-269.80 | $269.80 |
| 10/02/2016 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-269.80 | $539.60 |
| 08/17/2016 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-269.81 | $809.40 |
| 07/12/2016 | BILL | GOVAN, JAMES F & SUSAN | $1,079.21 | $1,079.21 |
| 02/25/2016 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-269.27 | $0.00 |
| 12/30/2015 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-269.27 | $269.27 |
| 10/16/2015 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-269.27 | $538.54 |
| 08/27/2015 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-269.27 | $807.81 |
| 07/14/2015 | BILL | GOVAN, JAMES F & SUSAN | $1,077.08 | $1,077.08 |
| 01/12/2015 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-1,082.30 | $0.00 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $26.14 | $1,082.30 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.46 | $1,056.16 |
| 07/17/2014 | BILL | GOVAN, JAMES F & SUSAN | $1,045.70 | $1,045.70 |
| 03/03/2014 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-253.81 | $0.00 |
| 01/06/2014 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-253.81 | $253.81 |
| 10/07/2013 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-253.81 | $507.62 |
| 08/20/2013 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-253.81 | $761.43 |
| 07/16/2013 | BILL | GOVAN, JAMES F & SUSAN | $1,015.24 | $1,015.24 |
| 03/04/2013 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-305.29 | $0.00 |
| 01/03/2013 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-305.29 | $305.29 |
| 10/02/2012 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-305.29 | $610.58 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-305.30 | $915.87 |
| 07/13/2012 | BILL | GOVAN, JAMES F & SUSAN | $1,221.17 | $1,221.17 |
| 02/29/2012 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-308.25 | $0.00 |
| 01/05/2012 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-308.25 | $308.25 |
| 10/03/2011 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-308.25 | $616.50 |
| 08/05/2011 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-308.28 | $924.75 |
| 07/15/2011 | BILL | GOVAN, JAMES F & SUSAN | $1,233.03 | $1,233.03 |
| 03/15/2011 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-299.27 | $0.00 |
| 01/06/2011 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-299.27 | $299.27 |
| 11/10/2010 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-311.24 | $598.54 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.97 | $909.78 |
| 07/28/2010 | PAYMENT | GOVAN, JAMES F & SUSAN CHECK | $-299.29 | $897.81 |
| 07/14/2010 | BILL | GOVAN, JAMES F & SUSAN | $1,197.10 | $1,197.10 |
| 02/10/2010 | PAYMENT | JAMES GOVANN CHECK | $-290.56 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-290.56 | $290.56 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-290.56 | $581.12 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-290.56 | $871.68 |
| 07/13/2009 | BILL | GOVAN, JAMES F & SUSAN | $1,162.24 | $1,162.24 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-282.10 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-282.10 | $282.10 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-282.10 | $564.20 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-282.10 | $846.30 |
| 07/18/2008 | BILL | GOVAN, JAMES F & SUSAN | $1,128.40 | $1,128.40 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-273.90 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-273.87 | $273.90 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-273.87 | $547.77 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-273.87 | $821.64 |
| 07/01/2007 | BILL | GOVAN, JAMES F & SUSAN | $1,095.51 | $1,095.51 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-265.92 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-265.90 | $265.92 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-265.90 | $531.82 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-265.90 | $797.72 |
| 07/01/2006 | BILL | GOVAN, JAMES F & SUSAN | $1,063.62 | $1,063.62 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-258.16 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-258.16 | $258.16 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-258.16 | $516.32 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-258.16 | $774.48 |
| 07/01/2005 | BILL | GOVAN, JAMES F & SUSAN | $1,032.64 | $1,032.64 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-260.58 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-260.56 | $260.58 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-260.56 | $521.14 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-260.56 | $781.70 |
| 07/01/2004 | BILL | GOVAN, JAMES F & SUSAN | $1,042.26 | $1,042.26 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-224.85 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-224.84 | $224.85 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-224.84 | $449.69 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-224.84 | $674.53 |
| 07/01/2003 | BILL | GOVAN, JAMES F & SUSAN | $899.37 | $899.37 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-207.18 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-207.18 | $207.18 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-207.18 | $414.36 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-207.18 | $621.54 |
| 07/01/2002 | BILL | GOVAN, JAMES F & SUSAN | $828.72 | $828.72 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-205.40 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-205.39 | $205.40 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-205.39 | $410.79 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-205.39 | $616.18 |
| 07/01/2001 | BILL | GOVAN, JAMES F & SUSAN | $821.57 | $821.57 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-203.69 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-203.67 | $203.69 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-203.67 | $407.36 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-203.67 | $611.03 |
| 07/01/2000 | BILL | GOVAN, JAMES F & SUSAN | $814.70 | $814.70 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-202.82 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-202.81 | $202.82 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-202.81 | $405.63 |
| 08/23/1999 | PAYMENT | B OF A | $-202.81 | $608.44 |
| 07/01/1999 | BILL | GOVAN, JAMES F & SUSAN | $811.25 | $811.25 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-214.00 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-213.99 | $214.00 |
| 09/28/1998 | PAYMENT | 5600 | $-213.99 | $427.99 |
| 08/19/1998 | PAYMENT | MARQUIS TITLE | $-213.99 | $641.98 |
| 07/01/1998 | BILL | GOVAN, JAMES F & SUSAN | $855.97 | $855.97 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-213.12 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-213.10 | $213.12 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-213.10 | $426.22 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-213.10 | $639.32 |
| 07/01/1997 | BILL | GOVAN, JAMES F & SUSAN | $852.42 | $852.42 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-217.05 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-217.02 | $217.05 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-217.02 | $434.07 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-217.02 | $651.09 |
| 07/01/1996 | BILL | GOVAN, JAMES F & SUSAN | $868.11 | $868.11 |
| 03/04/1996 | PAYMENT | $-215.20 | $0.00 | |
| 01/01/1996 | PAYMENT | $-215.20 | $215.20 | |
| 10/02/1995 | PAYMENT | $-215.20 | $430.40 | |
| 08/21/1995 | PAYMENT | $-215.20 | $645.60 | |
| 07/01/1995 | BILL | GOVAN, JAMES F & SUSAN | $860.80 | $860.80 |
| 01/02/1995 | PAYMENT | $-414.13 | $0.00 | |
| 08/02/1994 | PAYMENT | $-414.10 | $414.13 | |
| 07/01/1994 | BILL | GOVAN, JAMES F & SUSAN | $828.23 | $828.23 |
| 01/03/1994 | PAYMENT | $-386.06 | $0.00 | |
| 08/20/1993 | PAYMENT | $-386.06 | $386.06 | |
| 07/01/1993 | BILL | GOVAN, JAMES F & SUSAN | $772.12 | $772.12 |
| 01/04/1993 | PAYMENT | $-363.20 | $0.00 | |
| 08/17/1992 | PAYMENT | $-363.18 | $363.20 | |
| 07/01/1992 | BILL | GOVAN, JAMES F & SUSAN | $726.38 | $726.38 |
| 01/06/1992 | PAYMENT | $-335.68 | $0.00 | |
| 08/20/1991 | PAYMENT | $-335.68 | $335.68 | |
| 07/01/1991 | BILL | GOVAN, JAMES F & SUSAN | $671.36 | $671.36 |
| 01/07/1991 | PAYMENT | $-311.49 | $0.00 | |
| 08/06/1990 | PAYMENT | $-311.48 | $311.49 | |
| 07/01/1990 | BILL | GOVAN, JAMES F & SUSAN | $622.97 | $622.97 |
| 01/02/1990 | PAYMENT | $-291.51 | $0.00 | |
| 08/28/1989 | PAYMENT | $-291.48 | $291.51 | |
| 07/01/1989 | BILL | GOVAN, JAMES F & SUSAN | $582.99 | $582.99 |
| 01/03/1989 | PAYMENT | $-251.07 | $0.00 | |
| 08/10/1988 | PAYMENT | $-251.06 | $251.07 | |
| 07/01/1988 | BILL | GOVAN, JAMES F & SUSAN | $502.13 | $502.13 |
| 01/04/1988 | PAYMENT | $-245.79 | $0.00 | |
| 08/25/1987 | PAYMENT | $-245.76 | $245.79 | |
| 07/01/1987 | BILL | GOVAN, JAMES F & SUSAN | $491.55 | $491.55 |
| 01/05/1987 | PAYMENT | $-207.10 | $0.00 | |
| 07/15/1986 | PAYMENT | $-207.10 | $207.10 | |
| 07/01/1986 | BILL | GOVAN,JAMES F & SUSAN | $414.20 | $414.20 |