Tax Account 1220-15-410-056
Owners
BATES, ERIC J & TRACIE L
1452 LANGLEY DR
GARDNERVILLE, NV 89460
BATES, ERIC J
BATES, TRACIE L
Account Summary
| Account ID | 1220-15-410-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1452 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $450.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,803.27 |
| Total | $1,803.27 |
| Paid | $1,352.52 |
| Balance | $450.75 |
| 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 | $1,750.75 | $17.50 | $1,768.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,699.78 | $0.00 | $1,699.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,650.26 | $0.00 | $1,650.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,602.18 | $0.00 | $1,602.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,555.50 | $15.55 | $1,571.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,510.20 | $15.10 | $1,525.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,466.20 | $43.98 | $1,510.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,429.05 | $14.29 | $1,443.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,426.19 | $14.26 | $1,440.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,408.03 | $0.00 | $1,408.03 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | TRACIE BATES GOV GOVOLUTION - 329876218 | $-450.75 | $450.75 |
| 10/09/2024 | PAYMENT | ERIC AND TRACIE BATES GOVACH ACH - 326629280 | $-450.75 | $901.50 |
| 08/20/2024 | PAYMENT | TRACIE BATES GOV GOVOLUTION - 324721306 | $-451.02 | $1,352.25 |
| 07/15/2024 | BILL | BATES, ERIC J & TRACIE L | $1,803.27 | $1,803.27 |
| 03/01/2024 | PAYMENT | ERIC AND TRACIE BATES GOVACH ACH - 317492013 | $-437.62 | $0.00 |
| 10/24/2023 | PAYMENT | ERIC BATES GOVACH ACH - 312278085 | $-892.74 | $437.62 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.50 | $1,330.36 |
| 08/15/2023 | PAYMENT | ERIC J & TRACIE L BATES GOV GOVOLUTION - 309408018 | $-437.89 | $1,312.86 |
| 07/14/2023 | BILL | BATES, ERIC J & TRACIE L | $1,750.75 | $1,750.75 |
| 03/15/2023 | PAYMENT | ERIC J & TRACIE L BATES GOV GOVOLUTION - 302379477 | $-424.94 | $0.00 |
| 01/10/2023 | PAYMENT | BATES, ERIC J & TRACIE L CHECK 8317 | $-424.94 | $424.94 |
| 10/03/2022 | PAYMENT | TRACIE BATES GOV GOVOLUTION - 295744285 | $-424.94 | $849.88 |
| 08/16/2022 | PAYMENT | TRACIE BATES GOV GOVOLUTION - 293778550 | $-424.96 | $1,274.82 |
| 07/19/2022 | BILL | BATES, ERIC J & TRACIE L | $1,699.78 | $1,699.78 |
| 08/11/2021 | PAYMENT | BATES, TRACIE L CREDIT: D | $-1,650.26 | $0.00 |
| 07/14/2021 | BILL | BATES, ERIC J & TRACIE L | $1,650.26 | $1,650.26 |
| 08/06/2020 | PAYMENT | BATES, TRACIE CREDIT: D | $-1,602.18 | $0.00 |
| 07/13/2020 | BILL | BATES, ERIC J & TRACIE L | $1,602.18 | $1,602.18 |
| 04/03/2020 | PAYMENT | BATES, TRACIE L CREDIT: D | $-404.42 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.55 | $404.42 |
| 01/06/2020 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-388.87 | $388.87 |
| 10/04/2019 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-388.87 | $777.74 |
| 08/06/2019 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-388.89 | $1,166.61 |
| 07/15/2019 | BILL | BATES, ERIC J & TRACIE L | $1,555.50 | $1,555.50 |
| 03/11/2019 | PAYMENT | BATES, TRACIE L CHECK | $-377.55 | $0.00 |
| 11/13/2018 | PAYMENT | BATES, TRACIE L CHECK | $-377.55 | $377.55 |
| 10/17/2018 | PAYMENT | BATES, TRACIE L CHECK | $-392.65 | $755.10 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.10 | $1,147.75 |
| 08/23/2018 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-377.55 | $1,132.65 |
| 07/12/2018 | BILL | BATES, ERIC J & TRACIE L | $1,510.20 | $1,510.20 |
| 03/23/2018 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-381.21 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.66 | $381.21 |
| 02/08/2018 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-381.21 | $366.55 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $14.66 | $747.76 |
| 10/18/2017 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-381.21 | $733.10 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $14.66 | $1,114.31 |
| 08/23/2017 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-366.55 | $1,099.65 |
| 07/14/2017 | BILL | BATES, ERIC J & TRACIE L | $1,466.20 | $1,466.20 |
| 03/08/2017 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-728.81 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.29 | $728.81 |
| 10/11/2016 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-357.26 | $714.52 |
| 08/22/2016 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-357.27 | $1,071.78 |
| 07/12/2016 | BILL | BATES, ERIC J & TRACIE L | $1,429.05 | $1,429.05 |
| 03/30/2016 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-370.80 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $14.26 | $370.80 |
| 01/14/2016 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-356.54 | $356.54 |
| 10/07/2015 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-356.54 | $713.08 |
| 08/20/2015 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-356.57 | $1,069.62 |
| 07/14/2015 | BILL | BATES, ERIC J & TRACIE L | $1,426.19 | $1,426.19 |
| 03/11/2015 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-352.00 | $0.00 |
| 01/07/2015 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-352.00 | $352.00 |
| 09/24/2014 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-352.00 | $704.00 |
| 08/19/2014 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-352.03 | $1,056.00 |
| 07/17/2014 | BILL | BATES, ERIC J & TRACIE L | $1,408.03 | $1,408.03 |
| 03/10/2014 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-336.08 | $0.00 |
| 01/07/2014 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-336.08 | $336.08 |
| 10/08/2013 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-336.08 | $672.16 |
| 08/19/2013 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-336.09 | $1,008.24 |
| 07/16/2013 | BILL | BATES, ERIC J & TRACIE L | $1,344.33 | $1,344.33 |
| 03/11/2013 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-404.07 | $0.00 |
| 01/04/2013 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-404.07 | $404.07 |
| 10/17/2012 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-420.23 | $808.14 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.16 | $1,228.37 |
| 08/28/2012 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-404.09 | $1,212.21 |
| 07/13/2012 | BILL | BATES, ERIC J & TRACIE L | $1,616.30 | $1,616.30 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-397.03 | $0.00 |
| 01/11/2012 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-397.03 | $397.03 |
| 10/07/2011 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-397.03 | $794.06 |
| 08/03/2011 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-397.04 | $1,191.09 |
| 07/15/2011 | BILL | BATES, ERIC J & TRACIE L | $1,588.13 | $1,588.13 |
| 03/14/2011 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-385.46 | $0.00 |
| 01/05/2011 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-385.46 | $385.46 |
| 10/12/2010 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-385.46 | $770.92 |
| 08/13/2010 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-385.49 | $1,156.38 |
| 07/14/2010 | BILL | BATES, ERIC J & TRACIE L | $1,541.87 | $1,541.87 |
| 03/12/2010 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-374.24 | $0.00 |
| 01/05/2010 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-374.24 | $374.24 |
| 09/29/2009 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-374.24 | $748.48 |
| 08/26/2009 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-374.25 | $1,122.72 |
| 07/13/2009 | BILL | BATES, ERIC J & TRACIE L | $1,496.97 | $1,496.97 |
| 03/12/2009 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-363.34 | $0.00 |
| 01/16/2009 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-363.34 | $363.34 |
| 10/13/2008 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-363.34 | $726.68 |
| 08/28/2008 | PAYMENT | BATES, ERIC J & TRACIE L CHECK | $-363.36 | $1,090.02 |
| 07/18/2008 | BILL | BATES, ERIC J & TRACIE L | $1,453.38 | $1,453.38 |
| 03/13/2008 | PAYMENT | BATES, ERIC J & TRAC | $-352.75 | $0.00 |
| 01/17/2008 | PAYMENT | BATES, ERIC J & TRAC | $-352.74 | $352.75 |
| 10/12/2007 | PAYMENT | BATES, ERIC J & TRAC | $-352.74 | $705.49 |
| 08/21/2007 | PAYMENT | BATES, ERIC J & TRAC | $-352.74 | $1,058.23 |
| 07/01/2007 | BILL | BATES, ERIC J & TRACIE L | $1,410.97 | $1,410.97 |
| 03/14/2007 | PAYMENT | BATES, ERIC J & TRAC | $-342.51 | $0.00 |
| 01/10/2007 | PAYMENT | BATES, ERIC J & TRAC | $-342.48 | $342.51 |
| 10/09/2006 | PAYMENT | BATES, ERIC J & TRAC | $-342.48 | $684.99 |
| 09/12/2006 | PAYMENT | BATES, ERIC J & TRAC | $-342.48 | $1,027.47 |
| 07/01/2006 | BILL | BATES, ERIC J & TRACIE L | $1,369.95 | $1,369.95 |
| 03/14/2006 | PAYMENT | BATES, ERIC J & TRAC | $-332.51 | $0.00 |
| 01/09/2006 | PAYMENT | BATES, ERIC J & TRAC | $-332.50 | $332.51 |
| 10/11/2005 | PAYMENT | BATES, ERIC J & TRAC | $-332.50 | $665.01 |
| 08/22/2005 | PAYMENT | BATES, ERIC J & TRAC | $-332.50 | $997.51 |
| 07/01/2005 | BILL | BATES, ERIC J & TRACIE L | $1,330.01 | $1,330.01 |
| 03/17/2005 | PAYMENT | BATES, ERIC J & TRAC | $-306.14 | $0.00 |
| 01/07/2005 | PAYMENT | BATES, ERIC J & TRAC | $-306.14 | $306.14 |
| 10/11/2004 | PAYMENT | BATES, ERIC J & TRAC | $-306.14 | $612.28 |
| 08/20/2004 | PAYMENT | BATES, ERIC J & TRAC | $-306.14 | $918.42 |
| 07/01/2004 | BILL | BATES, ERIC J & TRACIE L | $1,224.56 | $1,224.56 |
| 03/04/2004 | PAYMENT | BATES, ERIC J & TRAC | $-259.13 | $0.00 |
| 02/19/2004 | PAYMENT | BATES, ERIC J & TRAC | $-269.48 | $259.13 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.36 | $528.61 |
| 09/19/2003 | PAYMENT | BATES, ERIC J & TRAC | $-259.12 | $518.25 |
| 08/07/2003 | PAYMENT | BATES, ERIC J & TRAC | $-259.12 | $777.37 |
| 07/01/2003 | BILL | BATES, ERIC J & TRACIE L | $1,036.49 | $1,036.49 |
| 03/07/2003 | PAYMENT | BATES, ERIC J & TRAC | $-242.38 | $0.00 |
| 01/13/2003 | PAYMENT | BATES, ERIC J & TRAC | $-242.38 | $242.38 |
| 10/11/2002 | PAYMENT | BATES, ERIC J & TRAC | $-242.38 | $484.76 |
| 08/15/2002 | PAYMENT | BATES, ERIC J & TRAC | $-242.38 | $727.14 |
| 07/01/2002 | BILL | BATES, ERIC J & TRACIE L | $969.52 | $969.52 |
| 03/04/2002 | PAYMENT | BATES, ERIC J & TRAC | $-240.10 | $0.00 |
| 01/17/2002 | PAYMENT | BATES, ERIC J & TRAC | $-240.08 | $240.10 |
| 10/01/2001 | PAYMENT | BATES, ERIC J & TRAC | $-240.08 | $480.18 |
| 08/30/2001 | PAYMENT | BATES, ERIC J & TRAC | $-240.08 | $720.26 |
| 07/01/2001 | BILL | BATES, ERIC J & TRACIE L | $960.34 | $960.34 |
| 03/14/2001 | PAYMENT | BATES, ERIC J & TRAC | $-238.09 | $0.00 |
| 01/04/2001 | PAYMENT | BATES, ERIC J & TRAC | $-238.08 | $238.09 |
| 10/12/2000 | PAYMENT | BATES, ERIC J & TRAC | $-238.08 | $476.17 |
| 08/31/2000 | PAYMENT | BATES, ERIC J & TRAC | $-238.08 | $714.25 |
| 07/01/2000 | BILL | BATES, ERIC J & TRACIE L | $952.33 | $952.33 |
| 03/16/2000 | PAYMENT | BATES, ERIC J & TRAC | $-237.08 | $0.00 |
| 01/11/2000 | PAYMENT | BATES, ERIC J & TRAC | $-237.07 | $237.08 |
| 10/13/1999 | PAYMENT | BATES, ERIC J & TRAC | $-237.07 | $474.15 |
| 08/19/1999 | PAYMENT | BATES, ERIC J & TRAC | $-237.07 | $711.22 |
| 07/01/1999 | BILL | BATES, ERIC J & TRACIE L | $948.29 | $948.29 |
| 03/10/1999 | PAYMENT | BATES, ERIC J & TRAC | $-239.50 | $0.00 |
| 01/11/1999 | PAYMENT | BATES, ERIC J & TRAC | $-239.49 | $239.50 |
| 10/19/1998 | PAYMENT | BATES, ERIC J & TRAC | $-249.07 | $478.99 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.58 | $728.06 |
| 08/25/1998 | PAYMENT | BATES, ERIC J & TRAC | $-239.49 | $718.48 |
| 07/01/1998 | BILL | BATES, ERIC J & TRACIE L | $957.97 | $957.97 |
| 03/09/1998 | PAYMENT | BATES, ERIC J & TRAC | $-238.36 | $0.00 |
| 01/13/1998 | PAYMENT | BATES, ERIC J & TRAC | $-238.35 | $238.36 |
| 10/16/1997 | PAYMENT | BATES, ERIC J & TRAC | $-238.35 | $476.71 |
| 08/22/1997 | PAYMENT | BATES, ERIC J & TRAC | $-238.35 | $715.06 |
| 07/01/1997 | BILL | BATES, ERIC J & TRACIE L | $953.41 | $953.41 |
| 03/13/1997 | PAYMENT | BATES, ERIC J & TRAC | $-242.74 | $0.00 |
| 01/27/1997 | PAYMENT | BATES, ERIC J & TRAC | $-252.44 | $242.74 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.71 | $495.18 |
| 10/16/1996 | PAYMENT | BATES, ERIC J & TRAC | $-242.73 | $485.47 |
| 09/19/1996 | PAYMENT | BATES, ERIC J & TRAC | $-252.44 | $728.20 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.71 | $980.64 |
| 07/01/1996 | BILL | BATES, ERIC J & TRACIE L | $970.93 | $970.93 |
| 03/13/1996 | PAYMENT | $-241.44 | $0.00 | |
| 01/10/1996 | PAYMENT | $-241.43 | $241.44 | |
| 10/05/1995 | PAYMENT | $-241.43 | $482.87 | |
| 08/24/1995 | PAYMENT | $-241.43 | $724.30 | |
| 07/01/1995 | BILL | BATES, ERIC J & TRACIE L | $965.73 | $965.73 |
| 12/20/1994 | PAYMENT | $-465.86 | $0.00 | |
| 10/03/1994 | PAYMENT | $-232.92 | $465.86 | |
| 08/01/1994 | PAYMENT | $-232.92 | $698.78 | |
| 07/01/1994 | BILL | BATES, ERIC J & TRACIE L | $931.70 | $931.70 |
| 12/27/1993 | PAYMENT | $-413.92 | $0.00 | |
| 11/02/1993 | PAYMENT | $-215.23 | $413.92 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.28 | $629.15 |
| 08/25/1993 | PAYMENT | $-206.95 | $620.87 | |
| 07/01/1993 | BILL | BATES, ERIC J & TRACIE L | $827.82 | $827.82 |
| 08/18/1992 | PAYMENT | $-782.06 | $0.00 | |
| 07/01/1992 | BILL | BATES, ERIC J & TRACIE L | $782.06 | $782.06 |
| 03/03/1992 | PAYMENT | $-180.66 | $0.00 | |
| 01/07/1992 | PAYMENT | $-180.63 | $180.66 | |
| 10/07/1991 | PAYMENT | $-180.63 | $361.29 | |
| 08/21/1991 | PAYMENT | $-180.63 | $541.92 | |
| 07/01/1991 | BILL | BATES, ERIC J & TRACIE L | $722.55 | $722.55 |
| 09/11/1990 | PAYMENT | $-504.88 | $0.00 | |
| 08/13/1990 | PAYMENT | $-168.29 | $504.88 | |
| 07/01/1990 | BILL | EYERLY, JAMES L & GLORIA | $673.17 | $673.17 |
| 04/02/1990 | PAYMENT | $-168.72 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.30 | $168.72 |
| 01/08/1990 | PAYMENT | $-157.41 | $157.42 | |
| 10/04/1989 | PAYMENT | $-157.41 | $314.83 | |
| 08/31/1989 | PAYMENT | $-157.41 | $472.24 | |
| 07/01/1989 | BILL | EYERLY, JAMES L & GLORIA | $629.65 | $629.65 |
| 08/01/1988 | PAYMENT | $-560.32 | $0.00 | |
| 07/01/1988 | BILL | MORLOK, JAMES R & R M | $560.32 | $560.32 |
| 01/06/1988 | PAYMENT | $-273.58 | $0.00 | |
| 08/26/1987 | PAYMENT | $-273.58 | $273.58 | |
| 07/01/1987 | BILL | MORLOK, JAMES R & R M | $547.16 | $547.16 |
| 01/05/1987 | PAYMENT | $-230.15 | $0.00 | |
| 07/15/1986 | PAYMENT | $-230.14 | $230.15 | |
| 07/01/1986 | BILL | MORLOK,JAMES R & R M | $460.29 | $460.29 |