Tax Account 1220-15-410-075
Owners
POTVIN, DEBRA
1460 ANNKIM CI
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1220-15-410-075 |
|---|---|
| Account Type | Real Estate |
| Location | 1460 ANNKIM CI GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,333.90 |
| Total | $1,333.90 |
| Paid | $1,333.90 |
| Balance | $0.00 |
| 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 | $1,295.05 | $0.00 | $1,295.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,257.35 | $0.00 | $1,257.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,220.73 | $0.00 | $1,220.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,185.18 | $0.00 | $1,185.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,150.65 | $0.00 | $1,150.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,117.16 | $0.00 | $1,117.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,084.62 | $0.00 | $1,084.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,057.11 | $0.00 | $1,057.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,055.00 | $0.00 | $1,055.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,024.28 | $0.00 | $1,024.28 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CHECK ACH - 10003 | $-1,000.20 | $0.00 |
| 08/26/2024 | PAYMENT | POTVIN, DEBRA CHECK 4237 | $-333.70 | $1,000.20 |
| 07/15/2024 | BILL | POTVIN, DEBRA | $1,333.90 | $1,333.90 |
| 10/08/2023 | PAYMENT | POTVIN, DEBRA CHECK 4232 | $-647.40 | $0.00 |
| 08/30/2023 | PAYMENT | POTVIN, DEBRA CHECK 4229 | $-647.65 | $647.40 |
| 07/14/2023 | BILL | POTVIN, DEBRA | $1,295.05 | $1,295.05 |
| 10/05/2022 | PAYMENT | POTVIN, DEBRA CHECK 4215 | $-942.99 | $0.00 |
| 08/01/2022 | PAYMENT | POTVIN, DEBRA CHECK 4212 | $-314.36 | $942.99 |
| 07/19/2022 | BILL | POTVIN, DEBRA | $1,257.35 | $1,257.35 |
| 08/15/2021 | PAYMENT | POTVIN, DEBRA CHECK | $-1,220.73 | $0.00 |
| 07/14/2021 | BILL | POTVIN, DEBRA | $1,220.73 | $1,220.73 |
| 08/15/2020 | PAYMENT | POTVIN, DEBRA CHECK | $-1,185.18 | $0.00 |
| 07/13/2020 | BILL | POTVIN, DEBRA | $1,185.18 | $1,185.18 |
| 08/08/2019 | PAYMENT | POTVIN, DEBRA CHECK | $-1,150.65 | $0.00 |
| 07/15/2019 | BILL | POTVIN, DEBRA | $1,150.65 | $1,150.65 |
| 09/06/2018 | PAYMENT | POTVIN, DEBRA CHECK | $-558.58 | $0.00 |
| 08/08/2018 | PAYMENT | POTVIN, DEBRA CHECK | $-558.58 | $558.58 |
| 07/12/2018 | BILL | POTVIN, DEBRA | $1,117.16 | $1,117.16 |
| 08/24/2017 | PAYMENT | POTVIN, DEBRA CHECK | $-1,084.62 | $0.00 |
| 07/14/2017 | BILL | POTVIN, DEBRA | $1,084.62 | $1,084.62 |
| 07/21/2016 | PAYMENT | POTVIN, DEBRA CHECK | $-1,057.11 | $0.00 |
| 07/12/2016 | BILL | POTVIN, DEBRA | $1,057.11 | $1,057.11 |
| 10/07/2015 | PAYMENT | POTVIN, DEBRA CHECK | $-791.25 | $0.00 |
| 08/12/2015 | PAYMENT | POTVIN, DEBRA CHECK | $-263.75 | $791.25 |
| 07/14/2015 | BILL | POTVIN, DEBRA | $1,055.00 | $1,055.00 |
| 03/10/2015 | PAYMENT | POTVIN, DEBRA CHECK | $-256.07 | $0.00 |
| 01/06/2015 | PAYMENT | POTVIN, DEBRA CHECK | $-256.07 | $256.07 |
| 10/03/2014 | PAYMENT | POTVIN, DEBRA CHECK | $-256.07 | $512.14 |
| 08/18/2014 | PAYMENT | POTVIN, DEBRA CHECK | $-256.07 | $768.21 |
| 07/17/2014 | BILL | POTVIN, DEBRA | $1,024.28 | $1,024.28 |
| 03/03/2014 | PAYMENT | POTVIN, DEBRA CHECK | $-248.61 | $0.00 |
| 01/06/2014 | PAYMENT | POTVIN, DEBRA CHECK | $-248.61 | $248.61 |
| 10/07/2013 | PAYMENT | POTVIN, DEBRA CHECK | $-248.61 | $497.22 |
| 08/12/2013 | PAYMENT | POTVIN, DEBRA CHECK | $-248.62 | $745.83 |
| 07/16/2013 | BILL | POTVIN, DEBRA | $994.45 | $994.45 |
| 03/04/2013 | PAYMENT | POTVIN, DEBRA CHECK | $-298.91 | $0.00 |
| 01/18/2013 | PAYMENT | POTVIN, DEBRA CHECK | $-298.91 | $298.91 |
| 10/08/2012 | PAYMENT | POTVIN, DEBRA CHECK | $-298.91 | $597.82 |
| 08/20/2012 | PAYMENT | POTVIN, DEBRA CHECK | $-298.92 | $896.73 |
| 07/13/2012 | BILL | POTVIN, DEBRA | $1,195.65 | $1,195.65 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-297.92 | $0.00 |
| 01/04/2012 | PAYMENT | POTVIN, DEBRA CHECK | $-297.92 | $297.92 |
| 09/19/2011 | PAYMENT | POTVIN, DEBRA CHECK | $-297.92 | $595.84 |
| 08/01/2011 | PAYMENT | POTVIN, DEBRA CHECK | $-297.94 | $893.76 |
| 07/15/2011 | BILL | POTVIN, DEBRA | $1,191.70 | $1,191.70 |
| 02/24/2011 | PAYMENT | POTVIN, DEBRA CHECK | $-289.25 | $0.00 |
| 01/06/2011 | PAYMENT | POTVIN, DEBRA CHECK | $-289.25 | $289.25 |
| 10/12/2010 | PAYMENT | POTVIN, DEBRA CHECK | $-289.25 | $578.50 |
| 08/10/2010 | PAYMENT | POTVIN, DEBRA CHECK | $-289.25 | $867.75 |
| 07/14/2010 | BILL | POTVIN, DEBRA | $1,157.00 | $1,157.00 |
| 03/08/2010 | PAYMENT | POTVIN, DEBRA CHECK | $-280.82 | $0.00 |
| 01/11/2010 | PAYMENT | POTVIN, DEBRA CHECK | $-280.82 | $280.82 |
| 09/22/2009 | PAYMENT | POTVIN, DEBRA CHECK | $-280.82 | $561.64 |
| 08/13/2009 | PAYMENT | POTVIN, DEBRA CHECK | $-280.83 | $842.46 |
| 07/13/2009 | BILL | POTVIN, DEBRA | $1,123.29 | $1,123.29 |
| 03/09/2009 | PAYMENT | POTVIN, DEBRA CHECK | $-272.64 | $0.00 |
| 01/05/2009 | PAYMENT | POTVIN, DEBRA CHECK | $-272.64 | $272.64 |
| 09/23/2008 | PAYMENT | POTVIN, DEBRA CHECK | $-272.64 | $545.28 |
| 08/20/2008 | PAYMENT | POTVIN, DEBRA CHECK | $-272.65 | $817.92 |
| 07/18/2008 | BILL | POTVIN, DEBRA | $1,090.57 | $1,090.57 |
| 03/12/2008 | PAYMENT | POTVIN, DEBRA | $-264.73 | $0.00 |
| 01/03/2008 | PAYMENT | POTVIN, DEBRA | $-264.70 | $264.73 |
| 10/08/2007 | PAYMENT | POTVIN, DEBRA | $-264.70 | $529.43 |
| 08/30/2007 | PAYMENT | POTVIN, DEBRA | $-264.70 | $794.13 |
| 07/01/2007 | BILL | POTVIN, DEBRA | $1,058.83 | $1,058.83 |
| 03/14/2007 | PAYMENT | POTVIN, DEBRA | $-257.02 | $0.00 |
| 12/27/2006 | PAYMENT | POTVIN, DEBRA | $-256.99 | $257.02 |
| 10/03/2006 | PAYMENT | POTVIN, DEBRA | $-256.99 | $514.01 |
| 08/21/2006 | PAYMENT | POTVIN, DEBRA | $-256.99 | $771.00 |
| 07/01/2006 | BILL | POTVIN, DEBRA | $1,027.99 | $1,027.99 |
| 03/17/2006 | PAYMENT | POTVIN, DEBRA | $-249.52 | $0.00 |
| 01/04/2006 | PAYMENT | POTVIN, DEBRA | $-249.51 | $249.52 |
| 10/04/2005 | PAYMENT | POTVIN, DEBRA | $-249.51 | $499.03 |
| 08/01/2005 | PAYMENT | POTVIN, DEBRA | $-249.51 | $748.54 |
| 07/01/2005 | BILL | POTVIN, DEBRA | $998.05 | $998.05 |
| 03/14/2005 | PAYMENT | POTVIN, DEBRA | $-251.86 | $0.00 |
| 01/11/2005 | PAYMENT | POTVIN, DEBRA | $-251.86 | $251.86 |
| 10/06/2004 | PAYMENT | POTVIN, DEBRA | $-251.86 | $503.72 |
| 08/13/2004 | PAYMENT | POTVIN, DEBRA | $-251.86 | $755.58 |
| 07/01/2004 | BILL | POTVIN, DEBRA | $1,007.44 | $1,007.44 |
| 03/01/2004 | PAYMENT | POTVIN, DEBRA | $-208.88 | $0.00 |
| 01/06/2004 | PAYMENT | POTVIN, DEBRA | $-208.87 | $208.88 |
| 10/07/2003 | PAYMENT | POTVIN, DEBRA | $-208.87 | $417.75 |
| 08/06/2003 | PAYMENT | POTVIN, DEBRA | $-208.87 | $626.62 |
| 07/01/2003 | BILL | POTVIN, DEBRA | $835.49 | $835.49 |
| 03/07/2003 | PAYMENT | POTVIN, DEBRA | $-190.79 | $0.00 |
| 01/09/2003 | PAYMENT | POTVIN, DEBRA | $-190.78 | $190.79 |
| 10/14/2002 | PAYMENT | POTVIN, DEBRA | $-190.78 | $381.57 |
| 08/21/2002 | PAYMENT | POTVIN, DEBRA | $-190.78 | $572.35 |
| 07/01/2002 | BILL | POTVIN, DEBRA | $763.13 | $763.13 |
| 03/04/2002 | PAYMENT | POTVIN, DEBRA | $-189.22 | $0.00 |
| 01/10/2002 | PAYMENT | POTVIN, DEBRA | $-189.21 | $189.22 |
| 10/09/2001 | PAYMENT | POTVIN, DEBRA | $-189.21 | $378.43 |
| 08/27/2001 | PAYMENT | POTVIN, DEBRA | $-189.21 | $567.64 |
| 07/01/2001 | BILL | POTVIN, DEBRA | $756.85 | $756.85 |
| 03/07/2001 | PAYMENT | POTVIN, DEBRA | $-187.63 | $0.00 |
| 01/08/2001 | PAYMENT | POTVIN, DEBRA | $-187.63 | $187.63 |
| 10/02/2000 | PAYMENT | POTVIN, DEBRA | $-187.63 | $375.26 |
| 08/21/2000 | PAYMENT | POTVIN, DEBRA | $-187.63 | $562.89 |
| 07/01/2000 | BILL | POTVIN, DEBRA | $750.52 | $750.52 |
| 02/25/2000 | PAYMENT | POTVIN, DEBRA | $-186.84 | $0.00 |
| 01/07/2000 | PAYMENT | POTVIN, DEBRA | $-186.84 | $186.84 |
| 10/05/1999 | PAYMENT | POTVIN, DEBRA | $-186.84 | $373.68 |
| 08/06/1999 | PAYMENT | POTVIN, DEBRA | $-186.84 | $560.52 |
| 07/01/1999 | BILL | POTVIN, DEBRA | $747.36 | $747.36 |
| 03/08/1999 | PAYMENT | POTVIN, DEBRA | $-182.40 | $0.00 |
| 01/06/1999 | PAYMENT | POTVIN, DEBRA | $-182.40 | $182.40 |
| 10/09/1998 | PAYMENT | POTVIN, DEBRA | $-182.40 | $364.80 |
| 08/17/1998 | PAYMENT | POTVIN, DEBRA | $-182.40 | $547.20 |
| 07/01/1998 | BILL | POTVIN, DEBRA | $729.60 | $729.60 |
| 02/17/1998 | PAYMENT | POTVIN, DEBRA | $-181.82 | $0.00 |
| 01/06/1998 | PAYMENT | POTVIN, DEBRA | $-181.80 | $181.82 |
| 09/26/1997 | PAYMENT | POTVIN, DEBRA | $-181.80 | $363.62 |
| 08/22/1997 | PAYMENT | POTVIN, DEBRA | $-181.80 | $545.42 |
| 07/01/1997 | BILL | POTVIN, DEBRA | $727.22 | $727.22 |
| 02/25/1997 | PAYMENT | POTVIN, DEBRA | $-185.17 | $0.00 |
| 01/07/1997 | PAYMENT | POTVIN, DEBRA | $-185.15 | $185.17 |
| 10/07/1996 | PAYMENT | POTVIN, DEBRA | $-185.15 | $370.32 |
| 08/08/1996 | PAYMENT | POTVIN, DEBRA | $-185.15 | $555.47 |
| 07/01/1996 | BILL | POTVIN, DEBRA | $740.62 | $740.62 |
| 03/01/1996 | PAYMENT | $-182.66 | $0.00 | |
| 01/02/1996 | PAYMENT | $-182.65 | $182.66 | |
| 10/02/1995 | PAYMENT | $-182.65 | $365.31 | |
| 08/04/1995 | PAYMENT | $-182.65 | $547.96 | |
| 07/01/1995 | BILL | POTVIN, DEBRA | $730.61 | $730.61 |
| 03/08/1995 | PAYMENT | $-174.99 | $0.00 | |
| 01/04/1995 | PAYMENT | $-174.97 | $174.99 | |
| 10/11/1994 | PAYMENT | $-174.97 | $349.96 | |
| 08/05/1994 | PAYMENT | $-174.97 | $524.93 | |
| 07/01/1994 | BILL | POTVIN, DEBRA | $699.90 | $699.90 |
| 03/11/1994 | PAYMENT | $-153.35 | $0.00 | |
| 12/29/1993 | PAYMENT | $-153.33 | $153.35 | |
| 10/05/1993 | PAYMENT | $-153.33 | $306.68 | |
| 08/02/1993 | PAYMENT | $-153.33 | $460.01 | |
| 07/01/1993 | BILL | POTVIN, DEBRA | $613.34 | $613.34 |
| 03/01/1993 | PAYMENT | $-141.89 | $0.00 | |
| 01/08/1993 | PAYMENT | $-141.89 | $141.89 | |
| 10/15/1992 | PAYMENT | $-141.89 | $283.78 | |
| 08/21/1992 | PAYMENT | $-141.89 | $425.67 | |
| 07/01/1992 | BILL | POTVIN, DEBRA | $567.56 | $567.56 |
| 03/06/1992 | PAYMENT | $-131.34 | $0.00 | |
| 01/16/1992 | PAYMENT | $-131.32 | $131.34 | |
| 10/07/1991 | PAYMENT | $-131.32 | $262.66 | |
| 08/20/1991 | PAYMENT | $-131.32 | $393.98 | |
| 07/01/1991 | BILL | POTVIN, DEBRA | $525.30 | $525.30 |
| 03/12/1991 | PAYMENT | $-119.96 | $0.00 | |
| 01/10/1991 | PAYMENT | $-119.96 | $119.96 | |
| 10/10/1990 | PAYMENT | $-119.96 | $239.92 | |
| 08/15/1990 | PAYMENT | $-119.96 | $359.88 | |
| 07/01/1990 | BILL | POTVIN, DEBRA | $479.84 | $479.84 |
| 03/06/1990 | PAYMENT | $-112.46 | $0.00 | |
| 01/03/1990 | PAYMENT | $-112.43 | $112.46 | |
| 10/03/1989 | PAYMENT | $-112.43 | $224.89 | |
| 08/31/1989 | PAYMENT | $-112.43 | $337.32 | |
| 07/01/1989 | BILL | POTVIN, DEBRA | $449.75 | $449.75 |
| 08/04/1988 | PAYMENT | $-113.57 | $0.00 | |
| 07/01/1988 | BILL | POTVIN, DEBRA | $113.57 | $113.57 |
| 03/01/1988 | PAYMENT | $-61.28 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.20 | $61.28 |
| 10/06/1987 | PAYMENT | $-30.04 | $60.08 | |
| 08/13/1987 | PAYMENT | $-30.04 | $90.12 | |
| 07/01/1987 | BILL | TERRY, TOM ENTERPRISES | $120.16 | $120.16 |
| 02/25/1987 | PAYMENT | $-26.61 | $0.00 | |
| 01/08/1987 | PAYMENT | $-26.59 | $26.61 | |
| 09/25/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/29/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | TERRY,TOM ENTERPRISES | $106.38 | $106.38 |