Tax Account 1220-15-610-003
Owners
AVANT FAMILY TRUST
951 RIVERVIEW DR
GARDNERVILLE, NV 89460
AVANT, THOMAS L SR & LYNN L TTE
AVANT, THOMAS L SR TTEE
AVANT, LYNN L TTEE
Account Summary
| Account ID | 1220-15-610-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1513 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $1,677.93 |
| Currently Due | $559.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,237.48 |
| Total | $2,237.48 |
| Paid | $559.55 |
| Balance | $1,677.93 |
| Due | $559.31 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,071.75 | $0.00 | $2,071.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,918.29 | $0.00 | $1,918.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,776.18 | $0.00 | $1,776.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,717.79 | $0.00 | $1,717.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,658.09 | $17.24 | $1,675.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,582.14 | $0.00 | $1,582.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,518.37 | $0.00 | $1,518.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,479.90 | $0.00 | $1,479.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,476.96 | $0.00 | $1,476.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,431.16 | $0.00 | $1,431.16 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 300012 | $-559.55 | $1,677.93 |
| 07/15/2024 | BILL | AVANT FAMILY TRUST | $2,237.48 | $2,237.48 |
| 12/26/2023 | PAYMENT | AVANT , THOMAS L SR & LYNN L CHECK 829 | $-1,035.70 | $0.00 |
| 10/03/2023 | PAYMENT | AVANT, THOMAS &LYNN CHECK 5339 | $-517.85 | $1,035.70 |
| 08/18/2023 | PAYMENT | AVANT, THOMAS L SR & LYNN CHECK 5328 | $-518.20 | $1,553.55 |
| 07/14/2023 | BILL | AVANT FAMILY TRUST | $2,071.75 | $2,071.75 |
| 10/04/2022 | PAYMENT | AVANT, THOMAS L SR & LYNN L CHECK 825 | $-1,438.71 | $0.00 |
| 08/11/2022 | PAYMENT | AVANT, THOMAS L SR & LYNN L CREDIT 293658709 | $-479.58 | $1,438.71 |
| 07/19/2022 | BILL | AVANT, THOMAS L SR & LYNN L TT | $1,918.29 | $1,918.29 |
| 08/18/2021 | PAYMENT | AVANT, LYNN CHECK | $-1,776.18 | $0.00 |
| 07/14/2021 | BILL | AVANT, THOMAS L SR & LYNN L TT | $1,776.18 | $1,776.18 |
| 02/01/2021 | PAYMENT | AVANT, LYNN CHECK | $-429.44 | $0.00 |
| 12/15/2020 | PAYMENT | AVANT, LYNN CHECK | $-429.44 | $429.44 |
| 08/31/2020 | PAYMENT | AVANT, LYNN CHECK | $-429.44 | $858.88 |
| 08/15/2020 | PAYMENT | AVANT, LYNN CHECK | $-429.47 | $1,288.32 |
| 07/13/2020 | BILL | AVANT, THOMAS L SR & LYNN L TT | $1,717.79 | $1,717.79 |
| 03/09/2020 | PAYMENT | AVANT, LYNN CHECK | $-17.24 | $0.00 |
| 02/06/2020 | PAYMENT | AVANT, LYNN CHECK | $-414.52 | $17.24 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.66 | $431.76 |
| 01/17/2020 | PAYMENT | AVANT, LYNN CHECK | $-414.52 | $431.10 |
| 01/14/2020 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-414.52 | $845.62 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $16.58 | $1,260.14 |
| 08/21/2019 | PAYMENT | AVANT, LYNN CHECK | $-414.53 | $1,243.56 |
| 07/15/2019 | BILL | AVANT, THOMAS L SR & LYNN L TT | $1,658.09 | $1,658.09 |
| 03/04/2019 | PAYMENT | AVANT, LYNN CHECK | $-395.53 | $0.00 |
| 12/04/2018 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-395.53 | $395.53 |
| 10/03/2018 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-395.53 | $791.06 |
| 08/22/2018 | PAYMENT | AVANT, LYNN CHECK | $-395.55 | $1,186.59 |
| 07/12/2018 | BILL | AVANT, THOMAS L SR & LYNN L TT | $1,582.14 | $1,582.14 |
| 03/12/2018 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-379.59 | $0.00 |
| 12/27/2017 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-379.59 | $379.59 |
| 10/17/2017 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-379.59 | $759.18 |
| 10/17/2017 | AMENDMENT | remove pen on time kp | $-15.18 | $1,138.77 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.18 | $1,153.95 |
| 08/28/2017 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-379.60 | $1,138.77 |
| 07/14/2017 | BILL | AVANT, THOMAS L SR & LYNN L TT | $1,518.37 | $1,518.37 |
| 03/17/2017 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-369.97 | $0.00 |
| 01/11/2017 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-369.97 | $369.97 |
| 10/13/2016 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-369.97 | $739.94 |
| 08/16/2016 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-369.99 | $1,109.91 |
| 07/12/2016 | BILL | AVANT, THOMAS L SR & LYNN L TT | $1,479.90 | $1,479.90 |
| 11/04/2015 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-738.48 | $0.00 |
| 10/08/2015 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-369.24 | $738.48 |
| 08/14/2015 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-369.24 | $1,107.72 |
| 07/14/2015 | BILL | AVANT, THOMAS L SR & LYNN L TT | $1,476.96 | $1,476.96 |
| 01/15/2015 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-357.79 | $0.00 |
| 12/17/2014 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-357.79 | $357.79 |
| 10/07/2014 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-357.79 | $715.58 |
| 07/30/2014 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-357.79 | $1,073.37 |
| 07/17/2014 | BILL | AVANT, THOMAS L SR & LYNN L TT | $1,431.16 | $1,431.16 |
| 03/07/2014 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-347.37 | $0.00 |
| 01/09/2014 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-347.37 | $347.37 |
| 10/15/2013 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-347.37 | $694.74 |
| 08/22/2013 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-347.37 | $1,042.11 |
| 07/16/2013 | BILL | AVANT, THOMAS L SR & LYNN L TT | $1,389.48 | $1,389.48 |
| 02/21/2013 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-408.17 | $0.00 |
| 01/04/2013 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-408.17 | $408.17 |
| 10/11/2012 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-408.17 | $816.34 |
| 08/27/2012 | PAYMENT | AVANT, THOMAS L SR & LYNN L TT CHECK | $-408.18 | $1,224.51 |
| 07/13/2012 | BILL | AVANT, THOMAS L SR & LYNN L TT | $1,632.69 | $1,632.69 |
| 01/03/2012 | PAYMENT | LYNN AVANT CHECK | $-867.24 | $0.00 |
| 10/10/2011 | PAYMENT | MOON, GERALDINE KATHERINE TTEE CHECK | $-433.62 | $867.24 |
| 08/16/2011 | PAYMENT | LYNN AVANT CHECK | $-433.62 | $1,300.86 |
| 07/15/2011 | BILL | MOON, GERALDINE KATHERINE TTEE | $1,734.48 | $1,734.48 |
| 10/26/2010 | PAYMENT | MOON, GERALDINE KATHERINE TTEE CHECK | $-876.22 | $0.00 |
| 09/24/2010 | PAYMENT | MOON, GERALDINE KATHERINE TTEE CHECK | $-438.11 | $876.22 |
| 08/10/2010 | PAYMENT | MOON, GERALDINE KATHERINE TTEE CHECK | $-438.14 | $1,314.33 |
| 07/14/2010 | BILL | MOON, GERALDINE KATHERINE TTEE | $1,752.47 | $1,752.47 |
| 02/24/2010 | PAYMENT | MOON, GERALDINE KATHERINE TTEE CHECK | $-459.92 | $0.00 |
| 01/07/2010 | PAYMENT | MOON, GERALDINE KATHERINE TTEE CHECK | $-459.92 | $459.92 |
| 09/21/2009 | PAYMENT | MOON, GERALDINE KATHERINE TTEE CHECK | $-459.92 | $919.84 |
| 08/17/2009 | PAYMENT | MOON, GERALDINE KATHERINE TTEE CHECK | $-459.94 | $1,379.76 |
| 07/13/2009 | BILL | MOON, GERALDINE KATHERINE TTEE | $1,839.70 | $1,839.70 |
| 07/25/2008 | PAYMENT | MOON, GERALDINE KATHERINE TTEE CHECK | $-1,703.46 | $0.00 |
| 07/18/2008 | BILL | MOON, GERALDINE KATHERINE TTEE | $1,703.46 | $1,703.46 |
| 10/15/2007 | PAYMENT | MOON, GERALDINE KATH | $-788.62 | $0.00 |
| 09/06/2007 | PAYMENT | MOON, GERALDINE KATH | $-394.30 | $788.62 |
| 08/16/2007 | PAYMENT | MOON, GERALDINE KATH | $-394.30 | $1,182.92 |
| 07/01/2007 | BILL | MOON, GERALDINE KATHERINE TTEE | $1,577.22 | $1,577.22 |
| 08/11/2006 | PAYMENT | MOON, GERALDINE KATH | $-1,460.43 | $0.00 |
| 07/01/2006 | BILL | MOON, GERALDINE KATHERINE TTEE | $1,460.43 | $1,460.43 |
| 08/10/2005 | PAYMENT | MOON, GERALDINE KATH | $-1,352.25 | $0.00 |
| 07/01/2005 | BILL | MOON, GERALDINE KATHERINE TTEE | $1,352.25 | $1,352.25 |
| 02/03/2005 | PAYMENT | MOON, GERALDINE KATH | $-341.14 | $0.00 |
| 01/06/2005 | PAYMENT | MOON, GERALDINE KATH | $-341.14 | $341.14 |
| 10/05/2004 | PAYMENT | MOON, GERALDINE KATH | $-341.14 | $682.28 |
| 08/16/2004 | PAYMENT | MOON, GERALDINE KATH | $-341.14 | $1,023.42 |
| 07/01/2004 | BILL | MOON, GERALDINE KATHERINE TTEE | $1,364.56 | $1,364.56 |
| 03/09/2004 | PAYMENT | MOON, GERALDINE KATH | $-965.67 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $30.75 | $965.67 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.30 | $934.92 |
| 08/19/2003 | PAYMENT | MOON, GERALDINE KATH | $-307.54 | $922.62 |
| 07/01/2003 | BILL | MOON, GERALDINE KATHERINE TTEE | $1,230.16 | $1,230.16 |
| 01/10/2003 | PAYMENT | MOON, GERALDINE KATH | $-574.72 | $0.00 |
| 10/03/2002 | PAYMENT | MOON, GERALDINE KATH | $-287.35 | $574.72 |
| 08/20/2002 | PAYMENT | MOON, GERALDINE KATH | $-287.35 | $862.07 |
| 07/01/2002 | BILL | MOON, GERALDINE KATHERINE | $1,149.42 | $1,149.42 |
| 03/05/2002 | PAYMENT | MOON, GERALDINE KATH | $-284.66 | $0.00 |
| 01/08/2002 | PAYMENT | MOON, GERALDINE KATH | $-284.64 | $284.66 |
| 10/03/2001 | PAYMENT | MOON, GERALDINE KATH | $-284.64 | $569.30 |
| 08/23/2001 | PAYMENT | MOON, GERALDINE KATH | $-284.64 | $853.94 |
| 07/01/2001 | BILL | MOON, GERALDINE KATHERINE | $1,138.58 | $1,138.58 |
| 03/02/2001 | PAYMENT | MOON, GERALDINE KATH | $-282.28 | $0.00 |
| 01/05/2001 | PAYMENT | MOON, GERALDINE KATH | $-282.27 | $282.28 |
| 10/09/2000 | PAYMENT | MOON, GERALDINE KATH | $-282.27 | $564.55 |
| 08/10/2000 | PAYMENT | MOON, GERALDINE KATH | $-282.27 | $846.82 |
| 07/01/2000 | BILL | MOON, GERALDINE KATHERINE | $1,129.09 | $1,129.09 |
| 03/07/2000 | PAYMENT | MOON, GERALDINE KATH | $-281.08 | $0.00 |
| 01/06/2000 | PAYMENT | MOON, GERALDINE KATH | $-281.08 | $281.08 |
| 10/05/1999 | PAYMENT | MOON, GERALDINE KATH | $-281.08 | $562.16 |
| 08/16/1999 | PAYMENT | MOON, GERALDINE KATH | $-281.08 | $843.24 |
| 07/01/1999 | BILL | MOON, GERALDINE KATHERINE | $1,124.32 | $1,124.32 |
| 03/04/1999 | PAYMENT | MOON, GERALDINE KATH | $-291.66 | $0.00 |
| 01/06/1999 | PAYMENT | MOON, GERALDINE KATH | $-291.66 | $291.66 |
| 10/06/1998 | PAYMENT | MOON, GERALDINE KATH | $-291.66 | $583.32 |
| 08/11/1998 | PAYMENT | MOON, GERALDINE KATH | $-291.66 | $874.98 |
| 07/01/1998 | BILL | MOON, GERALDINE KATHERINE | $1,166.64 | $1,166.64 |
| 03/04/1998 | PAYMENT | MOON, GERALDINE KATH | $-290.19 | $0.00 |
| 01/08/1998 | PAYMENT | MOON, GERALDINE KATH | $-290.18 | $290.19 |
| 10/08/1997 | PAYMENT | MOON, GERALDINE KATH | $-290.18 | $580.37 |
| 08/12/1997 | PAYMENT | MOON, GERALDINE KATH | $-290.18 | $870.55 |
| 07/01/1997 | BILL | MOON, GERALDINE KATHERINE | $1,160.73 | $1,160.73 |
| 03/05/1997 | PAYMENT | MOON, GERALDINE KATH | $-295.54 | $0.00 |
| 01/07/1997 | PAYMENT | MOON, GERALDINE KATH | $-295.52 | $295.54 |
| 10/08/1996 | PAYMENT | MOON, GERALDINE KATH | $-295.52 | $591.06 |
| 08/13/1996 | PAYMENT | MOON, GERALDINE KATH | $-295.52 | $886.58 |
| 07/01/1996 | BILL | MOON, GERALDINE KATHERINE TRUS | $1,182.10 | $1,182.10 |
| 03/05/1996 | PAYMENT | $-303.11 | $0.00 | |
| 01/10/1996 | PAYMENT | $-303.08 | $303.11 | |
| 10/12/1995 | PAYMENT | $-303.08 | $606.19 | |
| 08/08/1995 | PAYMENT | $-303.08 | $909.27 | |
| 07/01/1995 | BILL | MOON, GERALDINE KATHERINE TRUS | $1,212.35 | $1,212.35 |
| 03/13/1995 | PAYMENT | $-301.18 | $0.00 | |
| 01/10/1995 | PAYMENT | $-301.15 | $301.18 | |
| 10/10/1994 | PAYMENT | $-301.15 | $602.33 | |
| 08/12/1994 | PAYMENT | $-301.15 | $903.48 | |
| 07/01/1994 | BILL | MOON, GERALINE KATHERINE TRUST | $1,204.63 | $1,204.63 |
| 03/04/1994 | PAYMENT | $-266.28 | $0.00 | |
| 01/04/1994 | PAYMENT | $-266.28 | $266.28 | |
| 10/05/1993 | PAYMENT | $-266.28 | $532.56 | |
| 08/09/1993 | PAYMENT | $-266.28 | $798.84 | |
| 07/01/1993 | BILL | MOON, GERALINE KATHERINE TRUST | $1,065.12 | $1,065.12 |
| 03/08/1993 | PAYMENT | $-266.28 | $0.00 | |
| 01/11/1993 | PAYMENT | $-266.28 | $266.28 | |
| 10/13/1992 | PAYMENT | $-266.28 | $532.56 | |
| 08/24/1992 | PAYMENT | $-266.28 | $798.84 | |
| 07/01/1992 | BILL | MOON, GERRY | $1,065.12 | $1,065.12 |
| 03/04/1992 | PAYMENT | $-246.37 | $0.00 | |
| 01/10/1992 | PAYMENT | $-246.35 | $246.37 | |
| 10/07/1991 | PAYMENT | $-246.35 | $492.72 | |
| 08/22/1991 | PAYMENT | $-246.35 | $739.07 | |
| 07/01/1991 | BILL | MOON, GERRY | $985.42 | $985.42 |
| 03/06/1991 | PAYMENT | $-226.01 | $0.00 | |
| 01/14/1991 | PAYMENT | $-225.98 | $226.01 | |
| 10/03/1990 | PAYMENT | $-225.98 | $451.99 | |
| 08/13/1990 | PAYMENT | $-225.98 | $677.97 | |
| 07/01/1990 | BILL | MOON, GERRY | $903.95 | $903.95 |
| 02/26/1990 | PAYMENT | $-211.73 | $0.00 | |
| 01/05/1990 | PAYMENT | $-211.70 | $211.73 | |
| 10/12/1989 | PAYMENT | $-211.70 | $423.43 | |
| 08/29/1989 | PAYMENT | $-211.70 | $635.13 | |
| 07/01/1989 | BILL | MOON, GERRY | $846.83 | $846.83 |
| 03/02/1989 | PAYMENT | $-190.87 | $0.00 | |
| 01/09/1989 | PAYMENT | $-190.87 | $190.87 | |
| 07/22/1988 | PAYMENT | $-381.74 | $381.74 | |
| 07/01/1988 | BILL | MOON, GERRY | $763.48 | $763.48 |
| 03/07/1988 | PAYMENT | $-181.79 | $0.00 | |
| 01/04/1988 | PAYMENT | $-181.77 | $181.79 | |
| 10/02/1987 | PAYMENT | $-181.77 | $363.56 | |
| 08/20/1987 | PAYMENT | $-181.77 | $545.33 | |
| 07/01/1987 | BILL | MOON, GERRY | $727.10 | $727.10 |
| 12/05/1986 | PAYMENT | $-306.13 | $0.00 | |
| 09/05/1986 | PAYMENT | $-153.05 | $306.13 | |
| 07/02/1986 | PAYMENT | $-153.05 | $459.18 | |
| 07/01/1986 | BILL | ORR,THOMAS W & EMMA K | $612.23 | $612.23 |