Tax Account 1220-15-410-034
Owners
BUTLER, DANIEL & LYNN
834 LONG VALLEY RD
GARDNERVILLE, NV 89460
BUTLER, DANIEL
BUTLER, LYNN
Account Summary
| Account ID | 1220-15-410-034 |
|---|---|
| Account Type | Real Estate |
| Location | 834 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $1,077.15 |
| Currently Due | $359.05 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,436.54 |
| Total | $1,436.54 |
| Paid | $359.39 |
| Balance | $1,077.15 |
| Due | $359.05 |
| 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 | $1,394.70 | $0.00 | $1,394.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,354.08 | $0.00 | $1,354.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,314.63 | $0.00 | $1,314.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,276.35 | $0.00 | $1,276.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,239.18 | $0.00 | $1,239.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,203.07 | $0.00 | $1,203.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,168.02 | $11.68 | $1,179.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,138.43 | $39.84 | $1,178.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,136.16 | $0.00 | $1,136.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,100.94 | $0.00 | $1,100.94 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-359.39 | $1,077.15 |
| 07/15/2024 | BILL | BUTLER, DANIEL & LYNN | $1,436.54 | $1,436.54 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-348.60 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-348.60 | $348.60 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-348.60 | $697.20 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-348.90 | $1,045.80 |
| 07/14/2023 | BILL | BUTLER, DANIEL & LYNN | $1,394.70 | $1,394.70 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-338.52 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-338.52 | $338.52 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-338.52 | $677.04 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-338.52 | $1,015.56 |
| 07/19/2022 | BILL | BUTLER, DANIEL & LYNN | $1,354.08 | $1,354.08 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-328.65 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-328.65 | $328.65 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-328.65 | $657.30 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-328.68 | $985.95 |
| 07/14/2021 | BILL | BUTLER, DANIEL & LYNN | $1,314.63 | $1,314.63 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-319.08 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-319.08 | $319.08 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-319.08 | $638.16 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-319.11 | $957.24 |
| 07/13/2020 | BILL | BUTLER, DANIEL & LYNN | $1,276.35 | $1,276.35 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.79 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.79 | $309.79 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.79 | $619.58 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-309.81 | $929.37 |
| 07/15/2019 | BILL | BUTLER, DANIEL & LYNN | $1,239.18 | $1,239.18 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.76 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.76 | $300.76 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.76 | $601.52 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-300.79 | $902.28 |
| 07/12/2018 | BILL | BUTLER, DANIEL & LYNN | $1,203.07 | $1,203.07 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.00 | $0.00 |
| 11/14/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-595.68 | $292.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.68 | $887.68 |
| 08/31/2017 | PAYMENT | DENNY CAVNAR CHECK | $-292.02 | $876.00 |
| 07/14/2017 | BILL | AR INVESTMENTS LLC | $1,168.02 | $1,168.02 |
| 04/27/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-609.04 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $28.46 | $609.04 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.38 | $580.58 |
| 09/26/2016 | PAYMENT | ORTIZ-MILLARD, KATHLEEN CHECK | $-284.60 | $569.20 |
| 07/29/2016 | PAYMENT | K RUBIN CHECK | $-284.63 | $853.80 |
| 07/12/2016 | BILL | ORTIZ-MILLARD, KATHLEEN | $1,138.43 | $1,138.43 |
| 03/07/2016 | PAYMENT | ORTIZ-MILLARD, KATHLEEN CHECK | $-284.04 | $0.00 |
| 01/12/2016 | PAYMENT | K RUBIN CHECK | $-284.04 | $284.04 |
| 10/06/2015 | PAYMENT | K RUBIN CHECK | $-284.04 | $568.08 |
| 08/13/2015 | PAYMENT | KATHLEEN RUBIN CHECK | $-284.04 | $852.12 |
| 07/14/2015 | BILL | ORTIZ-MILLARD, KATHLEEN | $1,136.16 | $1,136.16 |
| 01/20/2015 | PAYMENT | ORTIZ-MILLARD, KATHLEEN CHECK | $-275.23 | $0.00 |
| 12/15/2014 | PAYMENT | ORTIZ-MILLARD, KATHLEEN CHECK | $-275.23 | $275.23 |
| 09/18/2014 | PAYMENT | ORTIZ-MILLARD, KATHLEEN CHECK | $-275.23 | $550.46 |
| 07/29/2014 | PAYMENT | ORTIZ-MILLARD, KATHLEEN CHECK | $-275.25 | $825.69 |
| 07/17/2014 | BILL | ORTIZ-MILLARD, KATHLEEN | $1,100.94 | $1,100.94 |
| 02/04/2014 | PAYMENT | BEVERLY REALTY CHECK | $-267.21 | $0.00 |
| 12/06/2013 | PAYMENT | BEVERLY REALTY CHECK | $-267.21 | $267.21 |
| 09/09/2013 | PAYMENT | BEVERLY REALTY CHECK | $-267.21 | $534.42 |
| 07/24/2013 | PAYMENT | BEVERLY REALTY CHECK | $-267.24 | $801.63 |
| 07/16/2013 | BILL | ORTIZ-MILLARD, KATHLEEN | $1,068.87 | $1,068.87 |
| 02/04/2013 | PAYMENT | BEVERLY REALTY CHECK | $-321.49 | $0.00 |
| 12/06/2012 | PAYMENT | BEVERLY REALTY CHECK | $-321.49 | $321.49 |
| 09/05/2012 | PAYMENT | BEVERLY REALTY CHECK | $-321.49 | $642.98 |
| 07/26/2012 | PAYMENT | BEVERLY REALTY CHECK | $-321.51 | $964.47 |
| 07/13/2012 | BILL | ORTIZ-MILLARD, KATHLEEN | $1,285.98 | $1,285.98 |
| 02/07/2012 | PAYMENT | BEVERLY REALTY CHECK | $-327.15 | $0.00 |
| 11/21/2011 | PAYMENT | BEVERLY REALTY CHECK | $-327.15 | $327.15 |
| 09/06/2011 | PAYMENT | BEVERLY REALTY CHECK | $-327.15 | $654.30 |
| 07/22/2011 | PAYMENT | BEVERLY REALTY CHECK | $-327.16 | $981.45 |
| 07/15/2011 | BILL | ORTIZ-MILLARD, KATHLEEN | $1,308.61 | $1,308.61 |
| 02/11/2011 | PAYMENT | BEVERLY REALTY CHECK | $-358.26 | $0.00 |
| 12/15/2010 | PAYMENT | BEVERLY REALTY CHECK | $-358.26 | $358.26 |
| 09/10/2010 | PAYMENT | BEVERLY REALTY CHECK | $-358.26 | $716.52 |
| 08/23/2010 | PAYMENT | BEVERLY REALTY CHECK | $-358.29 | $1,074.78 |
| 07/14/2010 | BILL | ORTIZ-MILLARD, KATHLEEN | $1,433.07 | $1,433.07 |
| 03/08/2010 | PAYMENT | BEVERLY REALTY CHECK | $-349.49 | $0.00 |
| 12/10/2009 | PAYMENT | ORTIZ-MILLARD, KATHLEEN CHECK | $-349.49 | $349.49 |
| 09/09/2009 | PAYMENT | BEVERLY REALTY CHECK | $-349.49 | $698.98 |
| 08/12/2009 | PAYMENT | BEVERLY REALTY CHECK | $-349.49 | $1,048.47 |
| 07/13/2009 | BILL | ORTIZ-MILLARD, KATHLEEN | $1,397.96 | $1,397.96 |
| 02/10/2009 | PAYMENT | BEVERLY REALTY CHECK | $-323.60 | $0.00 |
| 12/05/2008 | PAYMENT | BEVERLY REALTY CHECK | $-323.60 | $323.60 |
| 09/09/2008 | PAYMENT | BEVERLY REALTY CHECK | $-323.60 | $647.20 |
| 08/05/2008 | PAYMENT | BEVERLY REALTY CHECK | $-323.62 | $970.80 |
| 07/18/2008 | BILL | ORTIZ-MILLARD, KATHLEEN | $1,294.42 | $1,294.42 |
| 02/04/2008 | PAYMENT | BEVERLY REALTY | $-299.65 | $0.00 |
| 12/04/2007 | PAYMENT | BEVERLY REALTY | $-299.62 | $299.65 |
| 09/06/2007 | PAYMENT | BEVERLY REALTY | $-299.62 | $599.27 |
| 08/02/2007 | PAYMENT | BEVERLY REALTY | $-299.62 | $898.89 |
| 07/01/2007 | BILL | ORTIZ-MILLARD, KATHLEEN | $1,198.51 | $1,198.51 |
| 02/12/2007 | PAYMENT | BEVERLY REALTY | $-277.45 | $0.00 |
| 12/19/2006 | PAYMENT | BEVERLY REALTY | $-277.43 | $277.45 |
| 09/15/2006 | PAYMENT | BEVERLY REALTY | $-277.43 | $554.88 |
| 08/09/2006 | PAYMENT | BEVERLY REALTY | $-277.43 | $832.31 |
| 07/01/2006 | BILL | ORTIZ-MILLARD, KATHLEEN | $1,109.74 | $1,109.74 |
| 03/02/2006 | PAYMENT | BEVERLY REALTY | $-256.90 | $0.00 |
| 01/09/2006 | PAYMENT | BEVERLY REALTY | $-256.88 | $256.90 |
| 09/29/2005 | PAYMENT | BEVERLY REALTY | $-256.88 | $513.78 |
| 08/23/2005 | PAYMENT | BEVERLY REALTY | $-256.88 | $770.66 |
| 07/01/2005 | BILL | ORTIZ-MILLARD, KATHLEEN | $1,027.54 | $1,027.54 |
| 02/18/2005 | PAYMENT | BEVERLY REALTY | $-259.23 | $0.00 |
| 11/29/2004 | PAYMENT | BEVERLY REALTY | $-259.23 | $259.23 |
| 09/14/2004 | PAYMENT | BEVERLY REALTY | $-259.23 | $518.46 |
| 08/09/2004 | PAYMENT | BEV REALTY | $-259.23 | $777.69 |
| 07/01/2004 | BILL | ORTIZ-MILLARD, KATHLEEN | $1,036.92 | $1,036.92 |
| 02/25/2004 | PAYMENT | BEVERLY REALTY | $-228.33 | $0.00 |
| 12/17/2003 | PAYMENT | BEVERLY REALTY | $-228.31 | $228.33 |
| 10/03/2003 | PAYMENT | BEVERLY REALTY | $-228.31 | $456.64 |
| 08/13/2003 | PAYMENT | BEVERLY REALTY | $-228.31 | $684.95 |
| 07/01/2003 | BILL | ORTIZ-MILLARD, KATHLEEN | $913.26 | $913.26 |
| 02/12/2003 | PAYMENT | BEVERLY REALTY | $-213.08 | $0.00 |
| 12/12/2002 | PAYMENT | BEVERLY REALTLY | $-213.07 | $213.08 |
| 10/15/2002 | PAYMENT | BEVERLLY REALTY | $-213.07 | $426.15 |
| 07/29/2002 | PAYMENT | BEV REALTY | $-213.07 | $639.22 |
| 07/01/2002 | BILL | ORTIZ-MILLARD, KATHLEEN | $852.29 | $852.29 |
| 03/07/2002 | PAYMENT | BEV REALTY | $-211.10 | $0.00 |
| 12/07/2001 | PAYMENT | BEV REALTY | $-211.08 | $211.10 |
| 10/05/2001 | PAYMENT | BEV REALTY | $-211.08 | $422.18 |
| 08/08/2001 | PAYMENT | BEV REALTY | $-211.08 | $633.26 |
| 07/01/2001 | BILL | ORTIZ-MILLARD, KATHLEEN | $844.34 | $844.34 |
| 02/06/2001 | PAYMENT | BEVERLY REALTY | $-209.32 | $0.00 |
| 12/05/2000 | PAYMENT | BEVERLY REALTY | $-209.32 | $209.32 |
| 10/06/2000 | PAYMENT | BEV REALTY | $-209.32 | $418.64 |
| 08/07/2000 | PAYMENT | BEVERLY REALTY | $-209.32 | $627.96 |
| 07/01/2000 | BILL | ORTIZ-MILLARD, KATHLEEN | $837.28 | $837.28 |
| 03/07/2000 | PAYMENT | BEVERLY REALTY | $-208.44 | $0.00 |
| 12/08/1999 | PAYMENT | BEVERLY REALTY | $-208.43 | $208.44 |
| 09/07/1999 | PAYMENT | BEV REALTY | $-208.43 | $416.87 |
| 08/06/1999 | PAYMENT | BEV REALTY | $-208.43 | $625.30 |
| 07/01/1999 | BILL | ORTIZ-MILLARD, KATHLEEN | $833.73 | $833.73 |
| 02/17/1999 | PAYMENT | ORTIZ-MILLARD, KATHL | $-221.45 | $0.00 |
| 12/22/1998 | PAYMENT | BEVERLT REALTY | $-221.42 | $221.45 |
| 09/14/1998 | PAYMENT | ORTIZ-MILLARD, KATHL | $-221.42 | $442.87 |
| 08/20/1998 | PAYMENT | BEVERLY REALTY | $-221.42 | $664.29 |
| 07/01/1998 | BILL | ORTIZ-MILLARD, KATHLEEN | $885.71 | $885.71 |
| 02/10/1998 | PAYMENT | BEVERLY REALTY | $-220.51 | $0.00 |
| 01/12/1998 | PAYMENT | BEVERLY REALTY | $-220.51 | $220.51 |
| 10/08/1997 | PAYMENT | BEVERLY REALTY | $-220.51 | $441.02 |
| 08/08/1997 | PAYMENT | BEVERLY REALTY | $-220.51 | $661.53 |
| 07/01/1997 | BILL | ORTIZ-MILLARD, KATHLEEN | $882.04 | $882.04 |
| 04/09/1997 | PAYMENT | ORTIZ-MILLARD, KATHL | $-233.56 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.98 | $233.56 |
| 01/09/1997 | PAYMENT | BEVERLY REALTY | $-224.57 | $224.58 |
| 09/20/1996 | PAYMENT | BEVERLY REALTY | $-224.57 | $449.15 |
| 07/23/1996 | PAYMENT | ORTIZ-MILLARD, KATHL | $-224.57 | $673.72 |
| 07/01/1996 | BILL | ORTIZ-MILLARD, KATHLEEN | $898.29 | $898.29 |
| 04/05/1996 | PAYMENT | $-255.74 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.84 | $255.74 |
| 01/16/1996 | PAYMENT | $-772.03 | $245.90 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $24.59 | $1,017.93 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.83 | $993.34 |
| 07/01/1995 | BILL | ORTIZ-MILLARD, KATHLEEN | $983.51 | $983.51 |
| 03/20/1995 | PAYMENT | $-484.07 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.49 | $484.07 |
| 10/11/1994 | PAYMENT | $-237.29 | $474.58 | |
| 07/27/1994 | PAYMENT | $-237.29 | $711.87 | |
| 07/01/1994 | BILL | ORTIZ-MILLARD, KATHLEEN | $949.16 | $949.16 |
| 03/14/1994 | PAYMENT | $-224.17 | $0.00 | |
| 01/06/1994 | PAYMENT | $-224.17 | $224.17 | |
| 10/11/1993 | PAYMENT | $-224.17 | $448.34 | |
| 07/22/1993 | PAYMENT | $-224.17 | $672.51 | |
| 07/01/1993 | BILL | ORTIZ-MILLARD, KATHLEEN | $896.68 | $896.68 |
| 03/05/1993 | PAYMENT | $-212.73 | $0.00 | |
| 01/15/1993 | PAYMENT | $-212.73 | $212.73 | |
| 10/05/1992 | PAYMENT | $-212.73 | $425.46 | |
| 08/20/1992 | PAYMENT | $-212.73 | $638.19 | |
| 07/01/1992 | BILL | ORTIZ-MILLARD, KATHLEEN | $850.92 | $850.92 |
| 04/08/1992 | PAYMENT | $-209.73 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.26 | $209.73 |
| 02/07/1992 | PAYMENT | $-420.43 | $196.47 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $19.65 | $616.90 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.86 | $597.25 |
| 08/29/1991 | PAYMENT | $-196.46 | $589.39 | |
| 07/01/1991 | BILL | ORTIZ-MILLARD, KATHLEEN | $785.85 | $785.85 |
| 03/08/1991 | PAYMENT | $-183.78 | $0.00 | |
| 01/18/1991 | PAYMENT | $-183.77 | $183.78 | |
| 09/19/1990 | PAYMENT | $-183.77 | $367.55 | |
| 08/15/1990 | PAYMENT | $-183.77 | $551.32 | |
| 07/01/1990 | BILL | ORTIZ-MILLARD, KATHLEEN | $735.09 | $735.09 |
| 01/10/1990 | PAYMENT | $-343.68 | $0.00 | |
| 10/06/1989 | PAYMENT | $-171.83 | $343.68 | |
| 08/10/1989 | PAYMENT | $-171.83 | $515.51 | |
| 07/01/1989 | BILL | ORTIZ-MILLARD, KATHLEEN | $687.34 | $687.34 |
| 04/21/1989 | PAYMENT | $-276.71 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $17.70 | $276.71 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.08 | $259.01 |
| 10/27/1988 | PAYMENT | $-271.68 | $253.93 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.70 | $525.61 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.08 | $512.91 |
| 07/01/1988 | BILL | MILLARD, WILLIAM J SR | $507.83 | $507.83 |
| 05/26/1988 | PAYMENT | $-455.87 | $0.00 | |
| 05/26/1988 | INTEREST | Interest to date | $33.40 | $455.87 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $32.36 | $422.47 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $12.42 | $390.11 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.97 | $377.69 |
| 08/13/1987 | PAYMENT | $-124.23 | $372.72 | |
| 07/01/1987 | BILL | MILLARD, WILLIAM J SR | $496.95 | $496.95 |
| 02/25/1987 | PAYMENT | $-104.67 | $0.00 | |
| 01/06/1987 | PAYMENT | $-104.67 | $104.67 | |
| 10/01/1986 | PAYMENT | $-104.67 | $209.34 | |
| 07/07/1986 | PAYMENT | $-104.67 | $314.01 | |
| 07/01/1986 | BILL | MILLARD,WILLIAM J SR | $418.68 | $418.68 |