Tax Account 1220-15-410-010

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Owners

SEVERNS, DEBORA K
802 LYELL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-010
Account Type	Real Estate
Location	802 LYELL WY GARDNERVILLE RANCHOS
Balance	$701.40
Currently Due	$350.70

Account ID

1220-15-410-010

Account Type

Real Estate

Location

802 LYELL WY
GARDNERVILLE RANCHOS

Balance

$701.40

Currently Due

$350.70

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,403.12
Total	$1,403.12
Paid	$701.72
Balance	$701.40
Due	$350.70
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,403.12

Total

$1,403.12

Paid

$701.72

Balance

$701.40

Due

$350.70

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$351.02	$0.00	$0.00	$351.02	$351.02	$0.00
2	10/06/2025	10/17/2025	Paid	$350.70	$0.00	$0.00	$350.70	$350.70	$0.00
3	01/05/2026	01/16/2026	Due	$350.70	$0.00	$0.00	$350.70	$0.00	$350.70
4	03/02/2026	03/13/2026	Due	$350.70	$0.00	$0.00	$350.70	$0.00	$701.40

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,362.26	$0.00	$0.00	$1,362.26	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,322.59	$0.00	$0.00	$1,322.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,284.09	$0.00	$0.00	$1,284.09	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,246.68	$0.00	$0.00	$1,246.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,210.36	$0.00	$0.00	$1,210.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,175.11	$0.00	$0.00	$1,175.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,140.87	$0.00	$0.00	$1,140.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,107.63	$0.00	$0.00	$1,107.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,079.56	$0.00	$0.00	$1,079.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,077.42	$0.00	$0.00	$1,077.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,046.03	$0.00	$0.00	$1,046.03	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	SEVERNS, DEBORA K CHECK 1081	$-350.70	$701.40
08/07/2025	PAYMENT	SEVERNS, DEBORA K CHECK ACH - 100329	$-351.02	$1,052.10
07/16/2025	BILL	SEVERNS, DEBORA K	$1,403.12	$1,403.12
02/11/2025	PAYMENT	CHECK ACH - 100049	$-340.49	$0.00
12/19/2024	PAYMENT	CHECK ACH - 100057	$-340.49	$340.49
09/18/2024	PAYMENT	MILLER, ELIZABETH & SEVERN, DEBORA CHECK 9251	$-340.49	$680.98
07/23/2024	PAYMENT	CHECK ACH - 1003151	$-340.79	$1,021.47
07/15/2024	BILL	MILLER, ELIZABETH A TRUST	$1,362.26	$1,362.26
02/27/2024	PAYMENT	MILLER, ELIZABETH & SEVERNS, DEBORA CHECK 9205	$-330.57	$0.00
12/18/2023	PAYMENT	MILLER, ELIZABETH A & SEVERNS, DEBORA CHECK 9195	$-330.57	$330.57
10/07/2023	PAYMENT	MILLER, ELIZABETH A & SEVERNS, DEBORA CHECK 9183	$-330.57	$661.14
08/23/2023	PAYMENT	MILLER, ELIZABETH A TRUST CHECK 9176	$-330.88	$991.71
07/14/2023	BILL	MILLER, ELIZABETH A TRUST	$1,322.59	$1,322.59
03/01/2023	PAYMENT	MILLER, ELIZABETH A & DEBORA CHECK 9148	$-321.02	$0.00
12/19/2022	PAYMENT	MILLER, ELIZABETH A & SEVERNS, DEBORA CHECK 9141	$-321.02	$321.02
09/30/2022	PAYMENT	MILLER, ELIZABETH A & DEBORA SEVERNS CHECK 9123	$-321.02	$642.04
08/20/2022	PAYMENT	MILLER, ELIZABETH A & SEVERNS, DEBORA CHECK 9118	$-321.03	$963.06
07/19/2022	BILL	MILLER, ELIZABETH A TTEE	$1,284.09	$1,284.09
03/08/2022	PAYMENT	MILLER, ELIZABETH AND DEBORA CHECK	$-311.67	$0.00
12/23/2021	PAYMENT	MILLER, ELIZABETH & SEVERNS,DE CHECK	$-311.67	$311.67
09/23/2021	PAYMENT	MILLER, ELIZABETH SEVERNS, DEB CHECK	$-311.67	$623.34
08/23/2021	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-311.67	$935.01
07/14/2021	BILL	MILLER, ELIZABETH A TTEE	$1,246.68	$1,246.68
02/22/2021	PAYMENT	MILLER, ELIZABETH & SEVERNS, D CHECK	$-302.59	$0.00
12/31/2020	PAYMENT	MILLER, ELIZABETH & SEVERNS, D CHECK	$-302.59	$302.59
09/25/2020	PAYMENT	MILLER, ELIZABETH & SEVERNS, D CHECK	$-302.59	$605.18
08/17/2020	PAYMENT	MILLER, ELIZABETH & DEBRA SEVE CHECK	$-302.59	$907.77
07/13/2020	BILL	MILLER, ELIZABETH A TTEE	$1,210.36	$1,210.36
02/28/2020	PAYMENT	MILLER, ELIZABETH A CHECK	$-293.77	$0.00
12/26/2019	PAYMENT	MILLER, ELIZAB & SEVERNS, DEBO CHECK	$-293.77	$293.77
09/27/2019	PAYMENT	MILLER, ELIZABETH A & D SEVERN CHECK	$-293.77	$587.54
08/21/2019	PAYMENT	MILLER, ELIZABETH A CHECK	$-293.80	$881.31
07/15/2019	BILL	MILLER, ELIZABETH A TTEE	$1,175.11	$1,175.11
02/22/2019	PAYMENT	MILLER, ELIZABETH A CHECK	$-285.21	$0.00
01/04/2019	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-285.21	$285.21
09/20/2018	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-285.21	$570.42
08/17/2018	PAYMENT	MILLER, ELIZABETH A CHECK	$-285.24	$855.63
07/12/2018	BILL	MILLER, ELIZABETH A TTEE	$1,140.87	$1,140.87
02/26/2018	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-276.90	$0.00
12/13/2017	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-276.90	$276.90
09/19/2017	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-276.90	$553.80
08/15/2017	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-276.93	$830.70
07/14/2017	BILL	MILLER, ELIZABETH A TTEE	$1,107.63	$1,107.63
02/22/2017	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-269.89	$0.00
12/14/2016	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-269.89	$269.89
09/22/2016	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-269.89	$539.78
08/08/2016	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-269.89	$809.67
07/12/2016	BILL	MILLER, ELIZABETH A TTEE	$1,079.56	$1,079.56
03/04/2016	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-269.35	$0.00
12/22/2015	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-269.35	$269.35
10/01/2015	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-269.35	$538.70
08/17/2015	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-269.37	$808.05
07/14/2015	BILL	MILLER, ELIZABETH A TTEE	$1,077.42	$1,077.42
02/24/2015	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-261.50	$0.00
12/31/2014	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-261.50	$261.50
09/29/2014	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-261.50	$523.00
08/11/2014	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-261.53	$784.50
07/17/2014	BILL	MILLER, ELIZABETH A TTEE	$1,046.03	$1,046.03
02/19/2014	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-253.89	$0.00
12/23/2013	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-253.89	$253.89
09/25/2013	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-253.89	$507.78
08/12/2013	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-253.89	$761.67
07/16/2013	BILL	MILLER, ELIZABETH A TTEE	$1,015.56	$1,015.56
02/19/2013	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-306.70	$0.00
01/02/2013	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-306.70	$306.70
09/20/2012	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-306.70	$613.40
08/14/2012	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-306.71	$920.10
07/13/2012	BILL	MILLER, ELIZABETH A TTEE	$1,226.81	$1,226.81
02/22/2012	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-314.40	$0.00
12/15/2011	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-314.40	$314.40
09/27/2011	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-314.40	$628.80
08/09/2011	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-314.41	$943.20
07/15/2011	BILL	MILLER, ELIZABETH A TTEE	$1,257.61	$1,257.61
03/01/2011	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-311.38	$0.00
12/21/2010	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-311.38	$311.38
09/28/2010	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-311.38	$622.76
08/11/2010	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-311.39	$934.14
07/14/2010	BILL	MILLER, ELIZABETH A TTEE	$1,245.53	$1,245.53
02/22/2010	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-302.32	$0.00
12/30/2009	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-302.32	$302.32
09/30/2009	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-302.32	$604.64
08/11/2009	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-302.32	$906.96
07/13/2009	BILL	MILLER, ELIZABETH A TTEE	$1,209.28	$1,209.28
02/19/2009	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-293.51	$0.00
12/22/2008	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-293.51	$293.51
10/01/2008	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-293.51	$587.02
08/07/2008	PAYMENT	MILLER, ELIZABETH A TTEE CHECK	$-293.54	$880.53
07/18/2008	BILL	MILLER, ELIZABETH A TTEE	$1,174.07	$1,174.07
02/20/2008	PAYMENT	MILLER, ELIZABETH A	$-284.98	$0.00
12/28/2007	PAYMENT	MILLER, ELIZABETH A	$-284.96	$284.98
09/27/2007	PAYMENT	MILLER, ELIZABETH A	$-284.96	$569.94
08/14/2007	PAYMENT	MILLER, ELIZABETH A	$-284.96	$854.90
07/01/2007	BILL	MILLER, ELIZABETH A	$1,139.86	$1,139.86
02/26/2007	PAYMENT	MILLER, ELIZABETH A	$-276.68	$0.00
12/26/2006	PAYMENT	MILLER, ELIZABETH A	$-276.67	$276.68
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-276.67	$553.35
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-276.67	$830.02
07/01/2006	BILL	MILLER, ELIZABETH A	$1,106.69	$1,106.69
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-268.63	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-268.61	$268.63
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-268.61	$537.24
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-268.61	$805.85
07/01/2005	BILL	MILLER, ELIZABETH A	$1,074.46	$1,074.46
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-271.09	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-271.09	$271.09
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-271.09	$542.18
08/11/2004	PAYMENT	ABN AMRO (F.K.A ATLA	$-271.09	$813.27
07/01/2004	BILL	MILLER, ELIZABETH A	$1,084.36	$1,084.36
02/25/2004	PAYMENT	ABN AMRO (F.K.A ATLA	$-239.87	$0.00
12/31/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-239.84	$239.87
10/02/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-239.84	$479.71
08/15/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-239.84	$719.55
07/01/2003	BILL	MILLER, ELIZABETH A	$959.39	$959.39
02/28/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-222.60	$0.00
01/03/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-222.57	$222.60
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-222.57	$445.17
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-222.57	$667.74
07/01/2002	BILL	MILLER, ELIZABETH A	$890.31	$890.31
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-220.58	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-220.56	$220.58
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-220.56	$441.14
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-220.56	$661.70
07/01/2001	BILL	MILLER, ELIZABETH A	$882.26	$882.26
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-218.74	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-218.72	$218.74
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-218.72	$437.46
08/18/2000	PAYMENT	ATLANTIC MORTGAGE &	$-218.72	$656.18
07/01/2000	BILL	MILLER, ELIZABETH A	$874.90	$874.90
03/01/2000	PAYMENT	ATLANTIC MORTGAGE &	$-217.81	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-217.80	$217.81
09/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-217.80	$435.61
08/30/1999	PAYMENT	ATLANTIC MTGE	$-217.80	$653.41
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$871.21
07/01/1999	BILL	MILLER, ELIZABETH A	$871.21	$871.21
02/25/1999	PAYMENT	ATLANTIC MORTGAGE &	$-225.92	$0.00
01/06/1999	PAYMENT	ATLANTIC MORTGAGE &	$-225.91	$225.92
10/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-225.91	$451.83
08/17/1998	PAYMENT	ATLANTIC MORTGAGE &	$-225.91	$677.74
07/01/1998	BILL	MILLER, ELIZABETH A	$903.65	$903.65
03/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-224.95	$0.00
01/05/1998	PAYMENT	ATLANTIC MORTGAGE &	$-224.93	$224.95
10/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-224.93	$449.88
08/18/1997	PAYMENT	ATLANTIC MORTGAGE &	$-224.93	$674.81
07/01/1997	BILL	MILLER, ELIZABETH A	$899.74	$899.74
03/03/1997	PAYMENT	ATLANTIC MORTGAGE &	$-229.08	$0.00
01/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-229.08	$229.08
10/07/1996	PAYMENT	TRANSAMERICA	$-229.08	$458.16
08/13/1996	PAYMENT	TRANSAMERICA	$-229.08	$687.24
07/01/1996	BILL	MILLER, ELIZABETH A	$916.32	$916.32
03/04/1996	PAYMENT		$-227.51	$0.00
01/01/1996	PAYMENT		$-227.48	$227.51
10/02/1995	PAYMENT		$-227.48	$454.99
08/21/1995	PAYMENT		$-227.48	$682.47
07/01/1995	BILL	MILLER, ELIZABETH A	$909.95	$909.95
01/02/1995	PAYMENT		$-438.37	$0.00
08/15/1994	PAYMENT		$-438.36	$438.37
07/01/1994	BILL	MILLER, ELIZABETH A	$876.73	$876.73
01/03/1994	PAYMENT		$-422.53	$0.00
08/16/1993	PAYMENT		$-422.50	$422.53
07/01/1993	BILL	MILLER, ELIZABETH A	$845.03	$845.03
01/04/1993	PAYMENT		$-399.65	$0.00
08/17/1992	PAYMENT		$-399.62	$399.65
07/01/1992	BILL	MILLER, ELIZABETH A	$799.27	$799.27
01/06/1992	PAYMENT		$-369.18	$0.00
08/20/1991	PAYMENT		$-369.18	$369.18
07/01/1991	BILL	MILLER, ELIZABETH A	$738.36	$738.36
01/07/1991	PAYMENT		$-344.30	$0.00
08/06/1990	PAYMENT		$-344.30	$344.30
07/01/1990	BILL	MILLER, ELIZABETH A	$688.60	$688.60
01/02/1990	PAYMENT		$-322.04	$0.00
09/05/1989	PAYMENT		$-322.02	$322.04
07/01/1989	BILL	MILLER, ELIZABETH A	$644.06	$644.06
01/02/1989	PAYMENT		$-278.70	$0.00
08/01/1988	PAYMENT		$-278.68	$278.70
07/01/1988	BILL	MILLER, ELIZABETH A	$557.38	$557.38
01/04/1988	PAYMENT		$-272.19	$0.00
08/24/1987	PAYMENT		$-272.16	$272.19
07/01/1987	BILL	MILLER, ELIZABETH A	$544.35	$544.35
01/05/1987	PAYMENT		$-228.98	$0.00
07/21/1986	PAYMENT		$-228.98	$228.98
07/01/1986	BILL	MILLER,ELIZABETH A	$457.96	$457.96