Tax Account 1220-15-511-022

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Owners

CORBAN, KEITH A & SUZANNE
965 FAIRWAY DR
GARDNERVILLE, NV 89460

CORBAN, KEITH A

CORBAN, SUZANNE

Account Summary

Account ID	1220-15-511-022
Account Type	Real Estate
Location	965 FAIRWAY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-511-022

Account Type

Real Estate

Location

965 FAIRWAY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.41
Total	$1,623.41
Paid	$1,623.41
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

$1,623.41

Total

$1,623.41

Paid

$1,623.41

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	$405.98	$0.00	$405.98	$405.98	$0.00
2	10/07/2024	10/17/2024	Paid	$405.81	$0.00	$405.81	$405.81	$0.00
3	01/06/2025	01/16/2025	Paid	$405.81	$0.00	$405.81	$405.81	$0.00
4	03/03/2025	03/13/2025	Paid	$405.81	$0.00	$405.81	$405.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,576.14	$0.00	$1,576.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,530.24	$0.00	$1,530.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,485.68	$0.00	$1,485.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,442.42	$0.00	$1,442.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,400.41	$0.00	$1,400.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,359.61	$0.00	$1,359.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,320.02	$0.00	$1,320.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,286.57	$0.00	$1,286.57	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,284.00	$0.00	$1,284.00	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,246.60	$0.00	$1,246.60	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	KEITH A CORBAN GOVACH ACH - 323508101	$-1,623.41	$0.00
07/15/2024	BILL	CORBAN, KEITH A & SUZANNE	$1,623.41	$1,623.41
08/02/2023	PAYMENT	KEITH A CORBAN GOVACH ACH - 308852133	$-1,576.14	$0.00
07/14/2023	BILL	CORBAN, KEITH A & SUZANNE	$1,576.14	$1,576.14
08/04/2022	PAYMENT	CORBAN, KEITH A CHECK 2256	$-1,530.24	$0.00
07/19/2022	BILL	CORBAN, KEITH A & SUZANNE	$1,530.24	$1,530.24
08/20/2021	PAYMENT	CORBAN, KEITH A & SUZANNE CHECK	$-1,485.68	$0.00
07/14/2021	BILL	CORBAN, KEITH A & SUZANNE	$1,485.68	$1,485.68
08/13/2020	PAYMENT	CORBAN, KEITH A CHECK	$-1,442.42	$0.00
07/13/2020	BILL	CORBAN, KEITH A & SUZANNE	$1,442.42	$1,442.42
08/09/2019	PAYMENT	CORBAN, KEITH A CHECK	$-1,400.41	$0.00
07/15/2019	BILL	CORBAN, KEITH A & SUZANNE	$1,400.41	$1,400.41
07/27/2018	PAYMENT	CORBAN, KEITH A CHECK	$-1,359.61	$0.00
07/12/2018	BILL	CORBAN, KEITH A & SUZANNE	$1,359.61	$1,359.61
08/15/2017	PAYMENT	CORBAN, KEITH A & SUZANNE CHECK	$-1,320.02	$0.00
07/14/2017	BILL	CORBAN, KEITH A & SUZANNE	$1,320.02	$1,320.02
08/08/2016	PAYMENT	CORBAN, KEITH A & SUZANNE CHECK	$-1,286.57	$0.00
07/12/2016	BILL	CORBAN, KEITH A & SUZANNE	$1,286.57	$1,286.57
08/21/2015	PAYMENT	CORBAN, KEITH A & SUZANNE CHECK	$-1,284.00	$0.00
07/14/2015	BILL	CORBAN, KEITH A & SUZANNE	$1,284.00	$1,284.00
08/05/2014	PAYMENT	CORBAN, KEITH A & SUZANNE CHECK	$-1,246.60	$0.00
07/17/2014	BILL	CORBAN, KEITH A & SUZANNE	$1,246.60	$1,246.60
10/01/2013	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-907.71	$0.00
08/15/2013	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-302.58	$907.71
07/16/2013	BILL	TAVERNIER, JAMES F & KATHLEEN	$1,210.29	$1,210.29
02/20/2013	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-375.65	$0.00
01/07/2013	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-375.65	$375.65
10/01/2012	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-375.65	$751.30
08/20/2012	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-375.68	$1,126.95
07/13/2012	BILL	TAVERNIER, JAMES F & KATHLEEN	$1,502.63	$1,502.63
02/29/2012	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-364.72	$0.00
01/04/2012	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-364.72	$364.72
10/04/2011	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-364.72	$729.44
08/16/2011	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-364.73	$1,094.16
07/15/2011	BILL	TAVERNIER, JAMES F & KATHLEEN	$1,458.89	$1,458.89
03/02/2011	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-354.08	$0.00
01/04/2011	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-354.08	$354.08
10/01/2010	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-354.08	$708.16
08/16/2010	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-354.11	$1,062.24
07/14/2010	BILL	TAVERNIER, JAMES F & KATHLEEN	$1,416.35	$1,416.35
03/04/2010	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-343.78	$0.00
01/05/2010	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-343.78	$343.78
10/06/2009	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-343.78	$687.56
08/19/2009	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-343.81	$1,031.34
07/13/2009	BILL	TAVERNIER, JAMES F & KATHLEEN	$1,375.15	$1,375.15
03/04/2009	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-333.77	$0.00
01/05/2009	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-333.77	$333.77
09/29/2008	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-333.77	$667.54
08/19/2008	PAYMENT	TAVERNIER, JAMES F & KATHLEEN CHECK	$-333.78	$1,001.31
07/18/2008	BILL	TAVERNIER, JAMES F & KATHLEEN	$1,335.09	$1,335.09
03/03/2008	PAYMENT	TAVERNIER, JAMES F &	$-324.05	$0.00
01/08/2008	PAYMENT	TAVERNIER, JAMES F &	$-324.05	$324.05
10/02/2007	PAYMENT	TAVERNIER, JAMES F &	$-324.05	$648.10
08/21/2007	PAYMENT	TAVERNIER, JAMES F &	$-324.05	$972.15
07/01/2007	BILL	TAVERNIER, JAMES F & KATHLEEN	$1,296.20	$1,296.20
03/02/2007	PAYMENT	TAVERNIER, JAMES F &	$-314.62	$0.00
01/03/2007	PAYMENT	TAVERNIER, JAMES F &	$-314.61	$314.62
10/03/2006	PAYMENT	TAVERNIER, JAMES F &	$-314.61	$629.23
08/21/2006	PAYMENT	TAVERNIER, JAMES F &	$-314.61	$943.84
07/01/2006	BILL	TAVERNIER, JAMES F & KATHLEEN	$1,258.45	$1,258.45
03/06/2006	PAYMENT	TAVERNIER, JAMES F &	$-305.45	$0.00
01/03/2006	PAYMENT	TAVERNIER, JAMES F &	$-305.45	$305.45
10/04/2005	PAYMENT	TAVERNIER, JAMES F &	$-305.45	$610.90
08/19/2005	PAYMENT	TAVERNIER, JAMES F &	$-305.45	$916.35
07/01/2005	BILL	TAVERNIER, JAMES F & KATHLEEN	$1,221.80	$1,221.80
03/02/2005	PAYMENT	TAVERNIER, JAMES F &	$-308.19	$0.00
01/06/2005	PAYMENT	TAVERNIER, JAMES F &	$-308.19	$308.19
10/04/2004	PAYMENT	TAVERNIER, JAMES F &	$-308.19	$616.38
08/13/2004	PAYMENT	TAVERNIER, JAMES F &	$-308.19	$924.57
07/01/2004	BILL	TAVERNIER, JAMES F & KATHLEEN	$1,232.76	$1,232.76
03/02/2004	PAYMENT	TAVERNIER, JAMES F &	$-268.52	$0.00
01/06/2004	PAYMENT	TAVERNIER, JAMES F &	$-268.52	$268.52
10/06/2003	PAYMENT	TAVERNIER, JAMES F &	$-268.52	$537.04
08/06/2003	PAYMENT	TAVERNIER, JAMES F &	$-268.52	$805.56
07/01/2003	BILL	TAVERNIER, JAMES F & KATHLEEN	$1,074.08	$1,074.08
03/05/2003	PAYMENT	TAVERNIER, JAMES F &	$-249.84	$0.00
01/02/2003	PAYMENT	TAVERNIER, JAMES F &	$-249.82	$249.84
10/02/2002	PAYMENT	TAVERNIER, JAMES F &	$-249.82	$499.66
08/14/2002	PAYMENT	TAVERNIER, JAMES F &	$-249.82	$749.48
07/01/2002	BILL	TAVERNIER, JAMES F & KATHLEEN	$999.30	$999.30
02/27/2002	PAYMENT	TAVERNIER, JAMES F &	$-247.54	$0.00
12/28/2001	PAYMENT	TAVERNIER, JAMES F &	$-247.52	$247.54
10/01/2001	PAYMENT	TAVERNIER, JAMES F &	$-247.52	$495.06
08/21/2001	PAYMENT	TAVERNIER, JAMES F &	$-247.52	$742.58
07/01/2001	BILL	TAVERNIER, JAMES F & KATHLEEN	$990.10	$990.10
03/06/2001	PAYMENT	11	$-245.46	$0.00
02/08/2001	PAYMENT	ENGLISH, RICHARD C	$-255.28	$245.46
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.82	$500.74
10/10/2000	PAYMENT	ENGLISH, RICHARD C	$-245.46	$490.92
10/02/2000	PAYMENT	ENGLISH, RICHARD C	$-255.28	$736.38
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.82	$991.66
07/01/2000	BILL	ENGLISH, RICHARD C	$981.84	$981.84
03/13/2000	PAYMENT	ENGLISH, RICHARD C	$-244.42	$0.00
01/18/2000	PAYMENT	ENGLISH, RICHARD C	$-254.19	$244.42
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.78	$498.61
10/08/1999	PAYMENT	ENGLISH, RICHARD C	$-244.41	$488.83
08/24/1999	PAYMENT	ENGLISH, RICHARD C	$-244.41	$733.24
07/01/1999	BILL	ENGLISH, RICHARD C	$977.65	$977.65
03/10/1999	PAYMENT	ENGLISH, RICHARD C	$-266.14	$0.00
01/14/1999	PAYMENT	ENGLISH, RICHARD C	$-266.12	$266.14
10/16/1998	PAYMENT	ENGLISH, RICHARD C	$-266.12	$532.26
08/19/1998	PAYMENT	ENGLISH, RICHARD C	$-266.12	$798.38
07/01/1998	BILL	ENGLISH, RICHARD C	$1,064.50	$1,064.50
03/03/1998	PAYMENT	ENGLISH, RICHARD C	$-265.00	$0.00
01/08/1998	PAYMENT	ENGLISH, RICHARD C	$-264.97	$265.00
10/10/1997	PAYMENT	ENGLISH, RICHARD C	$-264.97	$529.97
07/17/1997	PAYMENT	STEWART TITLE	$-264.97	$794.94
07/01/1997	BILL	ENGLISH, RICHARD C	$1,059.91	$1,059.91
03/12/1997	PAYMENT	ENGLISH, RICHARD C	$-301.45	$0.00
01/13/1997	PAYMENT	ENGLISH, RICHARD C	$-301.42	$301.45
10/09/1996	PAYMENT	ENGLISH, RICHARD C	$-301.42	$602.87
08/19/1996	PAYMENT	ENGLISH, RICHARD C	$-301.42	$904.29
07/01/1996	BILL	ENGLISH, RICHARD C	$1,205.71	$1,205.71
03/08/1996	PAYMENT		$-297.77	$0.00
01/09/1996	PAYMENT		$-297.74	$297.77
10/16/1995	PAYMENT		$-297.74	$595.51
08/28/1995	PAYMENT		$-297.74	$893.25
07/01/1995	BILL	ENGLISH, RICHARD C	$1,190.99	$1,190.99
03/07/1995	PAYMENT		$-296.47	$0.00
01/05/1995	PAYMENT		$-296.47	$296.47
11/16/1994	PAYMENT		$-308.33	$592.94
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.86	$901.27
08/18/1994	PAYMENT		$-296.47	$889.41
07/01/1994	BILL	ENGLISH, RICHARD C	$1,185.88	$1,185.88
03/07/1994	PAYMENT		$-264.43	$0.00
01/07/1994	PAYMENT		$-264.43	$264.43
10/05/1993	PAYMENT		$-264.43	$528.86
08/10/1993	PAYMENT		$-264.43	$793.29
07/01/1993	BILL	ENGLISH, RICHARD C	$1,057.72	$1,057.72
03/09/1993	PAYMENT		$-264.44	$0.00
01/08/1993	PAYMENT		$-264.43	$264.44
10/14/1992	PAYMENT		$-264.43	$528.87
08/19/1992	PAYMENT		$-264.43	$793.30
07/01/1992	BILL	ENGLISH, RICHARD C	$1,057.73	$1,057.73
03/04/1992	PAYMENT		$-244.84	$0.00
01/13/1992	PAYMENT		$-244.82	$244.84
10/14/1991	PAYMENT		$-244.82	$489.66
09/09/1991	PAYMENT		$-254.61	$734.48
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.79	$989.09
07/01/1991	BILL	ENGLISH, RICHARD C	$979.30	$979.30
02/26/1991	PAYMENT		$-224.44	$0.00
01/09/1991	PAYMENT		$-224.43	$224.44
09/20/1990	PAYMENT		$-224.43	$448.87
07/27/1990	PAYMENT		$-224.43	$673.30
07/01/1990	BILL	ENGLISH, RICHARD C	$897.73	$897.73
12/01/1989	PAYMENT		$-420.89	$0.00
08/22/1989	PAYMENT		$-420.86	$420.89
07/01/1989	BILL	ENGLISH, RICHARD C	$841.75	$841.75
02/07/1989	PAYMENT		$-217.22	$0.00
10/03/1988	PAYMENT		$-217.21	$217.22
09/13/1988	PAYMENT		$-217.21	$434.43
07/26/1988	PAYMENT		$-217.21	$651.64
07/01/1988	BILL	ENGLISH, RICHARD C	$868.85	$868.85
03/10/1988	PAYMENT		$-179.06	$0.00
01/27/1988	PAYMENT		$-186.20	$179.06
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.16	$365.26
10/05/1987	PAYMENT		$-179.04	$358.10
09/10/1987	PAYMENT		$-186.20	$537.14
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.16	$723.34
07/01/1987	BILL	ENGLISH, RICHARD C	$716.18	$716.18
03/16/1987	PAYMENT		$-149.15	$0.00
02/03/1987	PAYMENT		$-319.11	$149.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$14.91	$468.26
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.96	$453.35
07/28/1986	PAYMENT		$-149.12	$447.39
07/01/1986	BILL	ENGLISH,R C	$596.51	$596.51