Tax Account 1220-15-410-055

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Owners

TIMMERS, SANDRA
1454 LANGLEY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-055
Account Type	Real Estate
Location	1454 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-410-055

Account Type

Real Estate

Location

1454 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,224.63
Total	$1,224.63
Paid	$1,224.63
Balance	$0.00
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

$1,224.63

Total

$1,224.63

Paid

$1,224.63

Balance

$0.00

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	$306.42	$0.00	$306.42	$306.42	$0.00
2	10/07/2024	10/17/2024	Paid	$306.07	$0.00	$306.07	$306.07	$0.00
3	01/06/2025	01/16/2025	Paid	$306.07	$0.00	$306.07	$306.07	$0.00
4	03/03/2025	03/13/2025	Paid	$306.07	$0.00	$306.07	$306.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,188.98	$0.00	$1,188.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,154.36	$0.00	$1,154.36	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,120.75	$0.00	$1,120.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,088.10	$0.00	$1,088.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,056.40	$0.00	$1,056.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,025.64	$0.00	$1,025.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$995.76	$0.00	$995.76	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$970.52	$0.00	$970.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$968.57	$0.00	$968.57	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$940.36	$141.06	$1,081.42	$0.00	$0.00	3.4199	530
2013/2014 REAL ESTATE TAXES	$912.97	$336.10	$1,249.07	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SANDRA TIMMERS GOV GOVOLUTION - 323934981	$-1,224.63	$0.00
07/15/2024	BILL	TIMMERS, SANDRA	$1,224.63	$1,224.63
07/31/2023	PAYMENT	SANDRA TIMMERS GOV GOVOLUTION - 308638553	$-1,188.98	$0.00
07/14/2023	BILL	TIMMERS, SANDRA	$1,188.98	$1,188.98
07/22/2022	PAYMENT	SANDRA TIMMERS GOV GOVOLUTION - 292705704	$-1,154.36	$0.00
07/19/2022	BILL	TIMMERS, SANDRA	$1,154.36	$1,154.36
08/03/2021	PAYMENT	TIMMERS, SANDRA CREDIT: D	$-1,120.75	$0.00
07/14/2021	BILL	TIMMERS, SANDRA	$1,120.75	$1,120.75
07/28/2020	PAYMENT	TIMMERS, SANDRA CREDIT: D	$-1,088.10	$0.00
07/13/2020	BILL	TIMMERS, SANDRA	$1,088.10	$1,088.10
08/13/2019	PAYMENT	TIMMERS, SANDRA CHECK	$-1,056.40	$0.00
07/15/2019	BILL	TIMMERS, JOHN J II & SANDRA	$1,056.40	$1,056.40
12/17/2018	PAYMENT	TIMMERS, SANDRA CHECK	$-256.41	$0.00
11/29/2018	PAYMENT	TIMMERS, JOHN J II & SANDRA CHECK	$-256.41	$256.41
08/21/2018	PAYMENT	TIMMERS, SANDRA CHECK	$-256.41	$512.82
08/03/2018	PAYMENT	TIMMERS, JOHN J II & SANDRA CHECK	$-256.41	$769.23
07/12/2018	BILL	TIMMERS, JOHN J II & SANDRA	$1,025.64	$1,025.64
11/13/2017	PAYMENT	TIMMERS, JOHN J II & SANDRA CHECK	$-248.94	$0.00
10/10/2017	PAYMENT	TIMMERS, JOHN J II & SANDRA CHECK	$-248.94	$248.94
09/11/2017	PAYMENT	TIMMERS, JOHN J II & SANDRA CHECK	$-248.94	$497.88
08/08/2017	PAYMENT	TIMMERS, JOHN J II & SANDRA CHECK	$-248.94	$746.82
07/14/2017	BILL	TIMMERS, JOHN J II & SANDRA	$995.76	$995.76
07/28/2016	PAYMENT	TIMMERS, JOHN J II & SANDRA CHECK	$-970.52	$0.00
07/12/2016	BILL	TIMMERS, JOHN J II & SANDRA	$970.52	$970.52
08/10/2015	PAYMENT	TIMMERS, TIM CHECK	$-968.57	$0.00
07/14/2015	BILL	TIMMERS, TIM	$968.57	$968.57
05/05/2015	PAYMENT	JOHN JOSEPH TIMMERS II CHECK	$-2,330.49	$0.00
04/14/2015	INTEREST	Monthly Interest	$7.61	$2,330.49
04/01/2015	INTEREST	Monthly Interest	$7.61	$2,322.88
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.83	$2,315.27
03/02/2015	INTEREST	Monthly Interest	$7.61	$2,249.44
02/02/2015	INTEREST	Monthly Interest	$7.61	$2,241.83
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.32	$2,234.22
01/02/2015	INTEREST	Monthly Interest	$7.61	$2,191.90
12/02/2014	INTEREST	Monthly Interest	$7.61	$2,184.29
11/03/2014	INTEREST	Monthly Interest	$7.61	$2,176.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.51	$2,169.07
10/01/2014	INTEREST	Monthly Interest	$7.61	$2,145.56
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.40	$2,137.95
09/03/2014	INTEREST	Monthly Interest	$7.61	$2,128.55
08/01/2014	INTEREST	Monthly Interest	$7.61	$2,120.94
07/17/2014	BILL	TIMMERS, TIM	$940.36	$2,113.33
07/01/2014	INTEREST	Monthly Interest	$7.61	$1,172.97
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,165.36
06/03/2014	INTEREST	Monthly Interest	$91.30	$1,151.36
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,060.06
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$63.91	$1,049.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.08	$986.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.82	$944.92
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.13	$922.10
07/16/2013	BILL	TIMMERS, TIM	$912.97	$912.97
04/12/2013	PAYMENT	TIMMERS, TIM CHECK	$-1,267.84	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$77.17	$1,267.84
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.61	$1,190.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.56	$1,141.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.02	$1,113.50
07/13/2012	BILL	TIMMERS, TIM	$1,102.48	$1,102.48
04/18/2012	PAYMENT	TIMMERS, TIM CHECK	$-931.16	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.48	$931.16
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.05	$880.68
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.22	$852.63
10/14/2011	PAYMENT	TIMMERS, TIM CHECK	$-291.72	$841.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.22	$1,133.13
07/15/2011	BILL	TIMMERS, TIM	$1,121.91	$1,121.91
04/12/2011	PAYMENT	TIMMERS, TIM CHECK	$-585.25	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.35	$585.25
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.94	$557.90
10/13/2010	PAYMENT	TIMMERS, TIM CHECK	$-273.48	$546.96
08/24/2010	PAYMENT	TIMMERS, TIM CHECK	$-600.38	$820.44
08/24/2010	AMENDMENT	remove Aug int to post lmt	$-2.21	$1,420.82
08/03/2010	INTEREST	Monthly Interest	$2.21	$1,423.03
07/14/2010	BILL	TIMMERS, TIM	$1,093.92	$1,420.82
07/01/2010	INTEREST	Monthly Interest	$2.21	$326.90
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$324.69
06/08/2010	INTEREST	Monthly Interest	$26.55	$310.69
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$284.14
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.62	$276.14
02/02/2010	PAYMENT	TIMMERS, TIM CHECK	$-881.53	$265.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.79	$1,147.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.55	$1,099.26
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.62	$1,072.71
07/13/2009	BILL	TIMMERS, TIM	$1,062.09	$1,062.09
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-257.78	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-257.78	$257.78
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-257.78	$515.56
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-257.81	$773.34
07/18/2008	BILL	TIMMERS, TIM	$1,031.15	$1,031.15
02/26/2008	PAYMENT	COUNTRYWIDE	$-250.31	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-250.28	$250.31
09/25/2007	PAYMENT	COUNTRYWIDE	$-250.28	$500.59
08/13/2007	PAYMENT	COUNTRYWIDE	$-250.28	$750.87
07/01/2007	BILL	TIMMERS, TIM	$1,001.15	$1,001.15
02/28/2007	PAYMENT	COUNTRYWIDE	$-243.02	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-242.99	$243.02
09/26/2006	PAYMENT	COUNTRYWIDE	$-242.99	$486.01
08/07/2006	PAYMENT	COUNTRYWIDE	$-242.99	$729.00
07/01/2006	BILL	TIMMERS, TIM	$971.99	$971.99
03/01/2006	PAYMENT	COUNTRYWIDE	$-235.92	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-235.92	$235.92
09/29/2005	PAYMENT	COUNTRYWIDE	$-235.92	$471.84
08/10/2005	PAYMENT	COUNTRYWIDE	$-235.92	$707.76
07/01/2005	BILL	TIMMERS, TIM	$943.68	$943.68
02/14/2005	PAYMENT	COUNTRYWIDE	$-238.18	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-238.18	$238.18
09/28/2004	PAYMENT	COUNTRYWIDE	$-238.18	$476.36
07/28/2004	PAYMENT	COUNTRYWIDE	$-238.18	$714.54
07/01/2004	BILL	TIMMERS, TIM	$952.72	$952.72
02/26/2004	PAYMENT	ORANGE COAST TITLE	$-201.29	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-201.27	$201.29
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-201.27	$402.56
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-201.27	$603.83
07/01/2003	BILL	TIMMERS, TIM	$805.10	$805.10
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-182.99	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-182.97	$182.99
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-182.97	$365.96
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-182.97	$548.93
07/01/2002	BILL	TIMMERS, TIM	$731.90	$731.90
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-181.56	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-181.54	$181.56
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-181.54	$363.10
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-181.54	$544.64
07/01/2001	BILL	TIMMERS, TIM	$726.18	$726.18
02/27/2001	PAYMENT	BANK OF AMERICA	$-180.05	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-180.02	$180.05
09/29/2000	PAYMENT	BANK OF AMERICA	$-180.02	$360.07
08/18/2000	PAYMENT	BANK OF AMERICA	$-180.02	$540.09
07/01/2000	BILL	TIMMERS, TIM	$720.11	$720.11
03/01/2000	PAYMENT	BANK OF AMERICA	$-179.28	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-179.25	$179.28
09/29/1999	PAYMENT	BANK OF AMERICA	$-179.25	$358.53
08/26/1999	PAYMENT	B OF A	$-179.25	$537.78
07/01/1999	BILL	TIMMERS, TIM	$717.03	$717.03
02/05/1999	PAYMENT	UNITED TITLE OF NV	$-178.04	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-178.03	$178.04
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-178.03	$356.07
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-178.03	$534.10
07/01/1998	BILL	BELZER, MARIE	$712.13	$712.13
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-177.52	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-177.51	$177.52
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-177.51	$355.03
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-177.51	$532.54
07/01/1997	BILL	BELZER, MARIE	$710.05	$710.05
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-180.78	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-180.77	$180.78
10/07/1996	PAYMENT	TRANSAMERICA	$-180.77	$361.55
08/13/1996	PAYMENT	TRANSAMERICA	$-180.77	$542.32
07/01/1996	BILL	BELZER, MARIE	$723.09	$723.09
03/04/1996	PAYMENT		$-178.18	$0.00
01/02/1996	PAYMENT		$-178.17	$178.18
10/02/1995	PAYMENT		$-178.17	$356.35
08/21/1995	PAYMENT		$-178.17	$534.52
07/01/1995	BILL	BELZER, MARIE	$712.69	$712.69
01/02/1995	PAYMENT		$-341.13	$0.00
08/15/1994	PAYMENT		$-341.10	$341.13
07/01/1994	BILL	BELZER, MARIE	$682.23	$682.23
01/03/1994	PAYMENT		$-330.94	$0.00
08/20/1993	PAYMENT		$-330.92	$330.94
07/01/1993	BILL	BELZER, MARIE	$661.86	$661.86
01/04/1993	PAYMENT		$-308.06	$0.00
08/17/1992	PAYMENT		$-308.04	$308.06
07/01/1992	BILL	BELZER, MARIE	$616.10	$616.10
01/06/1992	PAYMENT		$-284.98	$0.00
08/20/1991	PAYMENT		$-284.98	$284.98
07/01/1991	BILL	BELZER, MARIE	$569.96	$569.96
01/07/1991	PAYMENT		$-261.80	$0.00
08/06/1990	PAYMENT		$-261.80	$261.80
07/01/1990	BILL	GROSS, AUDREY	$523.60	$523.60
01/08/1990	PAYMENT		$-372.76	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.90	$372.76
08/10/1989	PAYMENT		$-122.62	$367.86
07/01/1989	BILL	GROSS, ROMAN & AUDREY	$490.48	$490.48
03/24/1989	PAYMENT		$-361.11	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$18.79	$361.11
01/23/1989	PAYMENT		$-108.53	$342.32
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$18.78	$450.85
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.44	$432.07
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.17	$421.63
07/01/1988	BILL	GROSS, ROMAN & AUDREY	$417.46	$417.46
05/10/1988	PAYMENT		$-120.44	$0.00
05/10/1988	INTEREST	Interest to date	$8.66	$120.44
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.11	$111.78
12/29/1987	PAYMENT		$-102.65	$102.67
10/08/1987	PAYMENT		$-102.65	$205.32
08/24/1987	PAYMENT		$-102.65	$307.97
07/01/1987	BILL	GROSS, ROMAN & AUDREY	$410.62	$410.62
04/03/1987	PAYMENT		$-95.27	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.47	$95.27
01/08/1987	PAYMENT		$-177.01	$86.80
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.47	$263.81
08/01/1986	PAYMENT		$-86.77	$260.34
07/01/1986	BILL	GROSS,ROMAN & AUDREY	$347.11	$347.11