Tax Account 1220-15-410-088

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Owners

OVERTURF, DARON
828 ANNKIM CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-088
Account Type	Real Estate
Location	828 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$676.66
Currently Due	$338.33

Account ID

1220-15-410-088

Account Type

Real Estate

Location

828 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$676.66

Currently Due

$338.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,353.63
Total	$1,353.63
Paid	$676.97
Balance	$676.66
Due	$338.33
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,353.63

Total

$1,353.63

Paid

$676.97

Balance

$676.66

Due

$338.33

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	$338.64	$0.00	$338.64	$338.64	$0.00
2	10/07/2024	10/17/2024	Paid	$338.33	$0.00	$338.33	$338.33	$0.00
3	01/06/2025	01/16/2025	Past due	$338.33	$0.00	$338.33	$0.00	$338.33
4	03/03/2025	03/13/2025	Due	$338.33	$0.00	$338.33	$0.00	$676.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,314.21	$13.15	$1,327.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,275.92	$44.66	$1,320.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,238.76	$0.00	$1,238.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,202.69	$0.00	$1,202.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,167.67	$40.87	$1,208.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,133.65	$11.34	$1,144.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,100.64	$0.00	$1,100.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,072.74	$0.00	$1,072.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,070.61	$0.00	$1,070.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,039.42	$0.00	$1,039.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	DARON OVERTURF GOV GOVOLUTION - 326484227	$-338.33	$676.66
08/27/2024	PAYMENT	DARON OVERTURF GOV GOVOLUTION - 325002716	$-338.64	$1,014.99
07/15/2024	BILL	OVERTURF, DARON	$1,353.63	$1,353.63
02/26/2024	PAYMENT	DARON OVERTURF GOV GOVOLUTION - 317245027	$-328.49	$0.00
01/16/2024	PAYMENT	DARON G OVERTURF GOV GOVOLUTION - 315467110	$-328.49	$328.49
10/09/2023	PAYMENT	DARON OVERTURF GOV GOVOLUTION - 311724086	$-670.38	$656.98
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.15	$1,327.36
07/14/2023	BILL	OVERTURF, DARON	$1,314.21	$1,314.21
11/21/2022	PAYMENT	DARON OVERTURF GOV GOVOLUTION - 297681384	$-1,320.58	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.90	$1,320.58
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.76	$1,288.68
07/19/2022	BILL	OVERTURF, DARON	$1,275.92	$1,275.92
08/06/2021	PAYMENT	OVERTURF, DONALD CREDIT: D	$-1,238.76	$0.00
07/14/2021	BILL	OVERTURF, DONALD	$1,238.76	$1,238.76
02/10/2021	PAYMENT	OVERTURF, DARON G CREDIT: D	$-300.67	$0.00
01/05/2021	PAYMENT	OVERTURF, DONALD CREDIT: D	$-300.67	$300.67
10/07/2020	PAYMENT	OVERTURF, DONALD CHECK	$-300.67	$601.34
08/21/2020	PAYMENT	OVERTURF, DONALD CASH	$-8.74	$902.01
08/21/2020	PAYMENT	OVERTURF, DONALD CHECK	$-291.94	$910.75
07/13/2020	BILL	OVERTURF, DONALD	$1,202.69	$1,202.69
03/11/2020	PAYMENT	OVERTURF, DONALD CHECK	$-291.91	$0.00
01/06/2020	PAYMENT	OVERTURF, DONALD CHECK	$-291.91	$291.91
10/29/2019	PAYMENT	OVERTURF, DONALD CHECK	$-624.72	$583.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.19	$1,208.54
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.68	$1,179.35
07/15/2019	BILL	OVERTURF, DONALD	$1,167.67	$1,167.67
02/20/2019	PAYMENT	OVERTURF, DONALD CHECK	$-566.82	$0.00
02/20/2019	AMENDMENT	Major Medical MT	$-11.34	$566.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.34	$578.16
11/15/2018	PAYMENT	OVERTURF, DONALD CHECK	$-294.75	$566.82
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.34	$861.57
08/22/2018	PAYMENT	OVERTURF, DONALD CHECK	$-283.42	$850.23
07/12/2018	BILL	OVERTURF, DONALD	$1,133.65	$1,133.65
03/05/2018	PAYMENT	OVERTURF, DONALD CHECK	$-275.16	$0.00
01/02/2018	PAYMENT	OVERTURF, DONALD CHECK	$-275.16	$275.16
10/12/2017	PAYMENT	OVERTURF, DONALD CHECK	$-275.16	$550.32
08/24/2017	PAYMENT	OVERTURF, DONALD CHECK	$-275.16	$825.48
07/14/2017	BILL	OVERTURF, DONALD	$1,100.64	$1,100.64
03/08/2017	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-268.18	$0.00
01/04/2017	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-268.18	$268.18
10/05/2016	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-268.18	$536.36
08/17/2016	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-268.20	$804.54
07/12/2016	BILL	OVERTURF, DONALD E & GEORGIA P	$1,072.74	$1,072.74
03/08/2016	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-267.65	$0.00
01/07/2016	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-267.65	$267.65
10/16/2015	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-267.65	$535.30
08/17/2015	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-267.66	$802.95
07/14/2015	BILL	OVERTURF, DONALD E & GEORGIA P	$1,070.61	$1,070.61
03/03/2015	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-259.85	$0.00
12/31/2014	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-259.85	$259.85
10/09/2014	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-259.85	$519.70
08/19/2014	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-259.87	$779.55
07/17/2014	BILL	OVERTURF, DONALD E & GEORGIA P	$1,039.42	$1,039.42
03/21/2014	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-252.28	$0.00
03/21/2014	AMENDMENT	removed penalty hospitalized	$-10.09	$252.28
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.09	$262.37
01/06/2014	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-252.28	$252.28
11/21/2013	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-252.28	$504.56
11/21/2013	AMENDMENT	remove penalty hospitlized mw	$-10.09	$756.84
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.09	$766.93
08/20/2013	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-252.31	$756.84
07/16/2013	BILL	OVERTURF, DONALD E & GEORGIA P	$1,009.15	$1,009.15
03/05/2013	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-304.11	$0.00
01/07/2013	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-304.11	$304.11
10/02/2012	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-304.11	$608.22
08/21/2012	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-304.12	$912.33
07/13/2012	BILL	OVERTURF, DONALD E & GEORGIA P	$1,216.45	$1,216.45
03/05/2012	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-310.22	$0.00
01/04/2012	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-310.22	$310.22
10/03/2011	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-310.22	$620.44
08/16/2011	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-310.24	$930.66
07/15/2011	BILL	OVERTURF, DONALD E & GEORGIA P	$1,240.90	$1,240.90
03/03/2011	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-301.89	$0.00
01/06/2011	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-301.89	$301.89
10/05/2010	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-301.89	$603.78
08/13/2010	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-301.92	$905.67
07/14/2010	BILL	OVERTURF, DONALD E & GEORGIA P	$1,207.59	$1,207.59
03/01/2010	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-293.10	$0.00
01/07/2010	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-293.10	$293.10
10/08/2009	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-293.10	$586.20
08/12/2009	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-293.11	$879.30
07/13/2009	BILL	OVERTURF, DONALD E & GEORGIA P	$1,172.41	$1,172.41
02/26/2009	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-284.56	$0.00
01/05/2009	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-284.56	$284.56
10/07/2008	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-284.56	$569.12
08/15/2008	PAYMENT	OVERTURF, DONALD E & GEORGIA P CHECK	$-284.59	$853.68
07/18/2008	BILL	OVERTURF, DONALD E & GEORGIA P	$1,138.27	$1,138.27
03/03/2008	PAYMENT	OVERTURF, DONALD E &	$-276.28	$0.00
01/03/2008	PAYMENT	OVERTURF, DONALD E &	$-276.26	$276.28
10/01/2007	PAYMENT	OVERTURF, DONALD E &	$-276.26	$552.54
08/10/2007	PAYMENT	OVERTURF, DONALD E &	$-276.26	$828.80
07/01/2007	BILL	OVERTURF, DONALD E & GEORGIA P	$1,105.06	$1,105.06
03/02/2007	PAYMENT	OVERTURF, DONALD E &	$-268.24	$0.00
01/02/2007	PAYMENT	OVERTURF, DONALD E &	$-268.22	$268.24
10/03/2006	PAYMENT	OVERTURF, DONALD E &	$-268.22	$536.46
08/21/2006	PAYMENT	OVERTURF, DONALD E &	$-268.22	$804.68
07/01/2006	BILL	OVERTURF, DONALD E & GEORGIA P	$1,072.90	$1,072.90
03/06/2006	PAYMENT	OVERTURF, DONALD E &	$-260.42	$0.00
12/29/2005	PAYMENT	OVERTURF, DONALD E &	$-260.41	$260.42
10/05/2005	PAYMENT	OVERTURF, DONALD E &	$-260.41	$520.83
08/11/2005	PAYMENT	OVERTURF, DONALD E &	$-260.41	$781.24
07/01/2005	BILL	OVERTURF, DONALD E & GEORGIA P	$1,041.65	$1,041.65
03/03/2005	PAYMENT	OVERTURF, DONALD E &	$-262.84	$0.00
01/04/2005	PAYMENT	OVERTURF, DONALD E &	$-262.81	$262.84
10/01/2004	PAYMENT	OVERTURF, DONALD E &	$-262.81	$525.65
08/13/2004	PAYMENT	OVERTURF, DONALD E &	$-262.81	$788.46
07/01/2004	BILL	OVERTURF, DONALD E & GEORGIA P	$1,051.27	$1,051.27
03/01/2004	PAYMENT	OVERTURF, DONALD E &	$-229.93	$0.00
01/06/2004	PAYMENT	OVERTURF, DONALD E &	$-229.91	$229.93
10/02/2003	PAYMENT	OVERTURF, DONALD E &	$-229.91	$459.84
08/19/2003	PAYMENT	OVERTURF, DONALD E &	$-229.91	$689.75
07/01/2003	BILL	OVERTURF, DONALD E & GEORGIA P	$919.66	$919.66
03/03/2003	PAYMENT	OVERTURF, DONALD E &	$-212.38	$0.00
01/08/2003	PAYMENT	OVERTURF, DONALD E &	$-212.38	$212.38
10/08/2002	PAYMENT	OVERTURF, DONALD E &	$-212.38	$424.76
08/16/2002	PAYMENT	OVERTURF, DONALD E &	$-212.38	$637.14
07/01/2002	BILL	OVERTURF, DONALD E & GEORGIA P	$849.52	$849.52
03/05/2002	PAYMENT	OVERTURF, DONALD E &	$-210.53	$0.00
01/07/2002	PAYMENT	OVERTURF, DONALD E &	$-210.51	$210.53
10/02/2001	PAYMENT	OVERTURF, DONALD E &	$-210.51	$421.04
08/15/2001	PAYMENT	OVERTURF, DONALD E &	$-210.51	$631.55
07/01/2001	BILL	OVERTURF, DONALD E & GEORGIA P	$842.06	$842.06
03/06/2001	PAYMENT	OVERTURF, DONALD E &	$-208.78	$0.00
01/04/2001	PAYMENT	OVERTURF, DONALD E &	$-208.75	$208.78
10/10/2000	PAYMENT	OVERTURF, DONALD E &	$-208.75	$417.53
08/18/2000	PAYMENT	OVERTURF, DONALD E &	$-208.75	$626.28
07/01/2000	BILL	OVERTURF, DONALD E & GEORGIA P	$835.03	$835.03
03/06/2000	PAYMENT	OVERTURF, DONALD E &	$-207.87	$0.00
12/29/1999	PAYMENT	OVERTURF, DONALD E &	$-207.87	$207.87
10/05/1999	PAYMENT	OVERTURF, DONALD E &	$-207.87	$415.74
08/16/1999	PAYMENT	OVERTURF, DONALD E &	$-207.87	$623.61
07/01/1999	BILL	OVERTURF, DONALD E & GEORGIA P	$831.48	$831.48
03/09/1999	PAYMENT	OVERTURF, DONALD E &	$-443.70	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.70	$443.70
09/15/1998	PAYMENT	NETS	$-217.50	$435.00
08/05/1998	PAYMENT	NETS	$-217.50	$652.50
07/01/1998	BILL	OVERTURF, DONALD E & GEORGIA P	$870.00	$870.00
02/04/1998	PAYMENT	NETS	$-216.63	$0.00
12/09/1997	PAYMENT	NETS	$-216.63	$216.63
09/15/1997	PAYMENT	NETS	$-216.63	$433.26
08/25/1997	PAYMENT	5400	$-216.63	$649.89
07/01/1997	BILL	OVERTURF, DONALD E & GEORGIA P	$866.52	$866.52
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-220.64	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-220.61	$220.64
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-220.61	$441.25
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-220.61	$661.86
07/01/1996	BILL	OVERTURF, DONALD E & GEORGIA P	$882.47	$882.47
03/04/1996	PAYMENT		$-218.87	$0.00
01/02/1996	PAYMENT		$-218.86	$218.87
10/02/1995	PAYMENT		$-218.86	$437.73
08/21/1995	PAYMENT		$-218.86	$656.59
07/01/1995	BILL	OVERTURF, DONALD E & GEORGIA P	$875.45	$875.45
01/02/1995	PAYMENT		$-421.34	$0.00
08/15/1994	PAYMENT		$-421.34	$421.34
07/01/1994	BILL	OVERTURF, DONALD E & GEORGIA P	$842.68	$842.68
01/03/1994	PAYMENT		$-381.57	$0.00
08/20/1993	PAYMENT		$-381.54	$381.57
07/01/1993	BILL	OVERTURF, DONALD E & GEORGIA P	$763.11	$763.11
01/04/1993	PAYMENT		$-358.68	$0.00
08/31/1992	PAYMENT		$-358.66	$358.68
07/01/1992	BILL	OVERTURF, DONALD E & GEORGIA P	$717.34	$717.34
01/09/1992	PAYMENT		$-331.51	$0.00
08/20/1991	PAYMENT		$-331.48	$331.51
07/01/1991	BILL	OVERTURF, DONALD E & GEORGIA P	$662.99	$662.99
01/07/1991	PAYMENT		$-307.41	$0.00
08/13/1990	PAYMENT		$-307.38	$307.41
07/01/1990	BILL	OVERTURF, DONALD E & GEORGIA P	$614.79	$614.79
01/02/1990	PAYMENT		$-287.66	$0.00
08/28/1989	PAYMENT		$-287.64	$287.66
07/01/1989	BILL	OVERTURF, DONALD E & GEORGIA P	$575.30	$575.30
01/03/1989	PAYMENT		$-268.79	$0.00
08/10/1988	PAYMENT		$-268.78	$268.79
07/01/1988	BILL	OVERTURF, DONALD E & GEORGIA P	$537.57	$537.57
01/04/1988	PAYMENT		$-262.73	$0.00
08/17/1987	PAYMENT		$-262.70	$262.73
07/01/1987	BILL	OVERTURF, DONALD E & GEORGIA P	$525.43	$525.43
01/05/1987	PAYMENT		$-221.14	$0.00
07/15/1986	PAYMENT		$-221.14	$221.14
07/01/1986	BILL	OVERTURF,DONALD E & GEORGIA P	$442.28	$442.28