Tax Account 1220-16-101-014
Owners
YORK, SCOTT & DOLLY FAM TRUST
970 CASEY ST
GARDNERVILLE, NV 89460
YORK, SCOTT C & DOLLY I TTEE
YORK, DOLLY I TTEE
Account Summary
| Account ID | 1220-16-101-014 |
|---|---|
| Account Type | Real Estate |
| Location | 970 CASEY ST GARDNERVILLE RANCHOS |
| Balance | $2,331.72 |
| Currently Due | $777.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,109.13 |
| Total | $3,109.13 |
| Paid | $777.41 |
| Balance | $2,331.72 |
| Due | $777.24 |
| 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 | $3,018.57 | $0.00 | $3,018.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,930.65 | $0.00 | $2,930.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,845.29 | $0.00 | $2,845.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,762.41 | $27.62 | $2,790.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,681.96 | $0.00 | $2,681.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,603.86 | $26.04 | $2,629.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,528.03 | $0.00 | $2,528.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,463.96 | $0.00 | $2,463.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,459.04 | $24.59 | $2,483.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,387.43 | $23.87 | $2,411.30 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | YORK, SCOTT & DOLLY CHECK 6856 | $-777.41 | $2,331.72 |
| 07/15/2024 | BILL | YORK, SCOTT & DOLLY FAM TRUST | $3,109.13 | $3,109.13 |
| 03/06/2024 | PAYMENT | YORK, SCOTT & DOLLY CHECK 6694 | $-754.58 | $0.00 |
| 01/05/2024 | PAYMENT | YORK, SCOTT & DOLLY CHECK 6659 | $-754.58 | $754.58 |
| 10/05/2023 | PAYMENT | YORK, SCOTT & DOLLY CHECK 6685 | $-754.58 | $1,509.16 |
| 08/22/2023 | PAYMENT | YORK, SCOTT & DOLLY FAM TRUST CHECK 6827 | $-754.83 | $2,263.74 |
| 07/14/2023 | BILL | YORK, SCOTT & DOLLY FAM TRUST | $3,018.57 | $3,018.57 |
| 03/08/2023 | PAYMENT | YORK, SCOTT C & DOLLY I TTEE CHECK 6835 | $-732.66 | $0.00 |
| 01/09/2023 | PAYMENT | YORK, SCOTT C & DOLLY CHECK 6821 | $-732.66 | $732.66 |
| 10/07/2022 | PAYMENT | YORK, SCOTT C & DOLLY I TTEE CHECK 6808 | $-732.66 | $1,465.32 |
| 08/16/2022 | PAYMENT | YORK-BING CHECK 1816 | $-732.67 | $2,197.98 |
| 07/19/2022 | BILL | YORK, SCOTT C & DOLLY I TTEE | $2,930.65 | $2,930.65 |
| 03/10/2022 | PAYMENT | YORK, SCOTT C & DOLLY I CHECK | $-711.32 | $0.00 |
| 01/03/2022 | PAYMENT | YORK, SCOTT C & DOLLY I CHECK | $-711.32 | $711.32 |
| 10/08/2021 | PAYMENT | YORK, SCOTT C & DOLLY CHECK | $-711.32 | $1,422.64 |
| 08/23/2021 | PAYMENT | YORK, SCOTT C & DOLLY I CHECK | $-711.33 | $2,133.96 |
| 07/14/2021 | BILL | YORK, SCOTT C & DOLLY I TTEE | $2,845.29 | $2,845.29 |
| 03/05/2021 | PAYMENT | YORK, DOLLY CHECK | $-690.60 | $0.00 |
| 01/07/2021 | PAYMENT | YORK, SCOTT C & DOLLY I CHECK | $-690.60 | $690.60 |
| 11/25/2020 | PAYMENT | YORK, DOLLY CHECK | $-27.62 | $1,381.20 |
| 10/26/2020 | PAYMENT | YORK, SCOTT C & DOLLY CHECK | $-690.60 | $1,408.82 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $27.62 | $2,099.42 |
| 08/28/2020 | PAYMENT | YORK, SCOTT C & DOLLY CHECK | $-690.61 | $2,071.80 |
| 07/13/2020 | BILL | YORK, SCOTT C & DOLLY I TTEE | $2,762.41 | $2,762.41 |
| 03/12/2020 | PAYMENT | YORK, DOLLY CHECK | $-670.49 | $0.00 |
| 01/15/2020 | PAYMENT | YORK, DOLLY CHECK | $-670.49 | $670.49 |
| 10/15/2019 | PAYMENT | YORK, DOLLY CHECK | $-670.49 | $1,340.98 |
| 08/28/2019 | PAYMENT | YORK, DOLLY CHECK | $-670.49 | $2,011.47 |
| 07/15/2019 | BILL | YORK, SCOTT C & DOLLY I TTEE | $2,681.96 | $2,681.96 |
| 03/11/2019 | PAYMENT | YORK, SCOTT C & DOLLY CHECK | $-1,327.96 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $26.04 | $1,327.96 |
| 10/12/2018 | PAYMENT | YORK, SCOTT C & DOLLY I TTEE CHECK | $-650.96 | $1,301.92 |
| 08/23/2018 | PAYMENT | YORK, SCOTT C & DOLLY I CHECK | $-650.98 | $1,952.88 |
| 07/12/2018 | BILL | YORK, SCOTT C & DOLLY I TTEE | $2,603.86 | $2,603.86 |
| 03/12/2018 | PAYMENT | YORK, SCOTT C & DOLLY I TTEE CHECK | $-632.00 | $0.00 |
| 01/09/2018 | PAYMENT | YORK, SCOTT C & DOLLY I TTEE CHECK | $-632.00 | $632.00 |
| 10/10/2017 | PAYMENT | YORK, SCOTT C & DOLLY I TTEE CHECK | $-632.00 | $1,264.00 |
| 08/29/2017 | PAYMENT | YORK, SCOTT C & DOLLY I TTEE CHECK | $-632.03 | $1,896.00 |
| 07/14/2017 | BILL | YORK, SCOTT C & DOLLY I TTEE | $2,528.03 | $2,528.03 |
| 03/15/2017 | PAYMENT | YORK, SCOTT C & DOLLY I TTEE CHECK | $-615.99 | $0.00 |
| 01/13/2017 | PAYMENT | YORK, SCOTT C & DOLLY I TTEE CHECK | $-615.99 | $615.99 |
| 10/17/2016 | PAYMENT | YORK, SCOTT C & DOLLY I TTEE CHECK | $-615.99 | $1,231.98 |
| 08/26/2016 | PAYMENT | YORK, SCOTT C & DOLLY I TTEE CHECK | $-615.99 | $1,847.97 |
| 07/12/2016 | BILL | YORK, SCOTT C & DOLLY I TTEE | $2,463.96 | $2,463.96 |
| 03/15/2016 | PAYMENT | YORK, SCOTT C & DOLLY I TTEE CHECK | $-1,254.11 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $24.59 | $1,254.11 |
| 10/07/2015 | PAYMENT | YORK, SCOTT C & DOLLY I TTEE CHECK | $-614.76 | $1,229.52 |
| 08/21/2015 | PAYMENT | YORK, SCOTT C & DOLLY I TTEE CHECK | $-614.76 | $1,844.28 |
| 07/14/2015 | BILL | YORK, SCOTT C & DOLLY I TTEE | $2,459.04 | $2,459.04 |
| 04/10/2015 | PAYMENT | YORK, SCOTT C & DOLLY I TTEE CHECK | $-620.72 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $23.87 | $620.72 |
| 01/12/2015 | PAYMENT | YORK, SCOTT C & DOLLY I TTEE CHECK | $-596.85 | $596.85 |
| 10/15/2014 | PAYMENT | YORK, SCOTT C & DOLLY I TTEE CHECK | $-596.85 | $1,193.70 |
| 08/21/2014 | PAYMENT | YORK, SCOTT C & DOLLY I TTEE CHECK | $-596.88 | $1,790.55 |
| 07/17/2014 | BILL | YORK, SCOTT C & DOLLY I TTEE | $2,387.43 | $2,387.43 |
| 03/07/2014 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-579.47 | $0.00 |
| 03/04/2014 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-602.65 | $579.47 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $23.18 | $1,182.12 |
| 10/14/2013 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-579.47 | $1,158.94 |
| 08/23/2013 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-579.48 | $1,738.41 |
| 07/16/2013 | BILL | YORK, SCOTT C & DOLLY I TTEES | $2,317.89 | $2,317.89 |
| 03/08/2013 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-645.51 | $0.00 |
| 02/08/2013 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-671.33 | $645.51 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $25.82 | $1,316.84 |
| 10/08/2012 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-645.51 | $1,291.02 |
| 08/27/2012 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-645.54 | $1,936.53 |
| 07/13/2012 | BILL | YORK, SCOTT C & DOLLY I TTEES | $2,582.07 | $2,582.07 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-626.71 | $0.00 |
| 01/12/2012 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-626.71 | $626.71 |
| 10/10/2011 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-626.71 | $1,253.42 |
| 08/22/2011 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-626.74 | $1,880.13 |
| 07/15/2011 | BILL | YORK, SCOTT C & DOLLY I TTEES | $2,506.87 | $2,506.87 |
| 03/11/2011 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-608.45 | $0.00 |
| 01/12/2011 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-608.45 | $608.45 |
| 10/01/2010 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-608.45 | $1,216.90 |
| 08/11/2010 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-608.45 | $1,825.35 |
| 07/14/2010 | BILL | YORK, SCOTT C & DOLLY I TTEES | $2,433.80 | $2,433.80 |
| 03/08/2010 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-590.74 | $0.00 |
| 02/02/2010 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-614.37 | $590.74 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $23.63 | $1,205.11 |
| 10/06/2009 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-590.74 | $1,181.48 |
| 08/19/2009 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-590.74 | $1,772.22 |
| 07/13/2009 | BILL | YORK, SCOTT C & DOLLY I TTEES | $2,362.96 | $2,362.96 |
| 03/02/2009 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-573.53 | $0.00 |
| 01/06/2009 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-573.53 | $573.53 |
| 10/08/2008 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-573.53 | $1,147.06 |
| 08/20/2008 | PAYMENT | YORK, SCOTT C & DOLLY I TTEES CHECK | $-573.56 | $1,720.59 |
| 07/18/2008 | BILL | YORK, SCOTT C & DOLLY I TTEES | $2,294.15 | $2,294.15 |
| 03/04/2008 | PAYMENT | YORK, SCOTT C & DOLL | $-556.82 | $0.00 |
| 01/10/2008 | PAYMENT | YORK, SCOTT C & DOLL | $-556.80 | $556.82 |
| 09/25/2007 | PAYMENT | YORK, SCOTT C & DOLL | $-556.80 | $1,113.62 |
| 08/17/2007 | PAYMENT | YORK, SCOTT C & DOLL | $-556.80 | $1,670.42 |
| 07/01/2007 | BILL | YORK, SCOTT C & DOLLY I TTEES | $2,227.22 | $2,227.22 |
| 03/02/2007 | PAYMENT | YORK, SCOTT C & DOLL | $-540.63 | $0.00 |
| 01/10/2007 | PAYMENT | YORK, SCOTT C & DOLL | $-540.62 | $540.63 |
| 10/02/2006 | PAYMENT | YORK, SCOTT C & DOLL | $-540.62 | $1,081.25 |
| 08/22/2006 | PAYMENT | YORK, SCOTT C & DOLL | $-540.62 | $1,621.87 |
| 07/01/2006 | BILL | YORK, SCOTT C & DOLLY I TTEES | $2,162.49 | $2,162.49 |
| 03/08/2006 | PAYMENT | YORK, SCOTT C & DOLL | $-524.89 | $0.00 |
| 01/09/2006 | PAYMENT | YORK, SCOTT C & DOLL | $-524.87 | $524.89 |
| 10/21/2005 | PAYMENT | YORK, SCOTT C & DOLL | $-545.86 | $1,049.76 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $20.99 | $1,595.62 |
| 08/12/2005 | PAYMENT | YORK, SCOTT C & DOLL | $-524.87 | $1,574.63 |
| 07/01/2005 | BILL | YORK, SCOTT C & DOLLY I TTEES | $2,099.50 | $2,099.50 |
| 03/03/2005 | PAYMENT | 33 | $-529.32 | $0.00 |
| 01/04/2005 | PAYMENT | YORK, SCOTT C & DOLL | $-529.31 | $529.32 |
| 09/30/2004 | PAYMENT | YORK, SCOTT C & DOLL | $-529.31 | $1,058.63 |
| 08/17/2004 | PAYMENT | YORK, SCOTT C & DOLL | $-529.31 | $1,587.94 |
| 07/01/2004 | BILL | YORK, SCOTT C & DOLLY I | $2,117.25 | $2,117.25 |
| 02/24/2004 | PAYMENT | YORK, SCOTT C & DOLL | $-450.75 | $0.00 |
| 12/23/2003 | PAYMENT | YORK, SCOTT C & DOLL | $-450.75 | $450.75 |
| 10/08/2003 | PAYMENT | YORK, SCOTT C & DOLL | $-450.75 | $901.50 |
| 08/19/2003 | PAYMENT | YORK, SCOTT C & DOLL | $-450.75 | $1,352.25 |
| 07/01/2003 | BILL | YORK, SCOTT C & DOLLY I | $1,803.00 | $1,803.00 |
| 03/20/2003 | PAYMENT | YORK, SCOTT C & DOLL | $-929.64 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $43.44 | $929.64 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.38 | $886.20 |
| 10/03/2002 | PAYMENT | 33 | $-434.40 | $868.82 |
| 08/22/2002 | PAYMENT | YORK, SCOTT C & DOLL | $-434.40 | $1,303.22 |
| 07/01/2002 | BILL | YORK, SCOTT C & DOLLY I | $1,737.62 | $1,737.62 |
| 03/05/2002 | PAYMENT | YORK, SCOTT C & DOLL | $-429.59 | $0.00 |
| 01/07/2002 | PAYMENT | YORK, SCOTT C & DOLL | $-429.57 | $429.59 |
| 10/01/2001 | PAYMENT | YORK, SCOTT C & DOLL | $-429.57 | $859.16 |
| 08/16/2001 | PAYMENT | YORK, SCOTT C & DOLL | $-429.57 | $1,288.73 |
| 07/01/2001 | BILL | YORK, SCOTT C & DOLLY I | $1,718.30 | $1,718.30 |
| 03/02/2001 | PAYMENT | YORK, SCOTT C & DOLL | $-426.01 | $0.00 |
| 01/04/2001 | PAYMENT | YORK, SCOTT C & DOLL | $-425.98 | $426.01 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-425.98 | $851.99 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-425.98 | $1,277.97 |
| 07/01/2000 | BILL | YORK, SCOTT C & DOLLY I | $1,703.95 | $1,703.95 |
| 05/19/2000 | PAYMENT | TRANSAMERICA | $-1,954.01 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $121.57 | $1,954.01 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $76.35 | $1,832.44 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $42.42 | $1,756.09 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $16.97 | $1,713.67 |
| 07/01/1999 | BILL | YORK, SCOTT C & DOLLY I | $1,696.70 | $1,696.70 |
| 02/12/1999 | PAYMENT | 9993 | $-430.44 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-430.42 | $430.44 |
| 09/15/1998 | PAYMENT | 9993 | $-430.42 | $860.86 |
| 08/11/1998 | PAYMENT | 9993 | $-430.42 | $1,291.28 |
| 07/01/1998 | BILL | YORK, SCOTT C & DOLLY I | $1,721.70 | $1,721.70 |
| 02/24/1998 | PAYMENT | HARBOR FINANCIAL | $-85.04 | $0.00 |
| 01/13/1998 | PAYMENT | HARBOR FINANCIAL | $-85.03 | $85.04 |
| 10/02/1997 | PAYMENT | YORK, SCOTT C & DOLL | $-85.03 | $170.07 |
| 08/27/1997 | PAYMENT | YORK, SCOTT C & DOLL | $-85.03 | $255.10 |
| 07/01/1997 | BILL | YORK, SCOTT C & DOLLY C | $340.13 | $340.13 |
| 03/04/1997 | PAYMENT | YORK, SCOTT C & DOLL | $-86.87 | $0.00 |
| 01/15/1997 | PAYMENT | YORK, SCOTT C & DOLL | $-86.85 | $86.87 |
| 10/09/1996 | PAYMENT | YORK, SCOTT C & DOLL | $-86.85 | $173.72 |
| 08/26/1996 | PAYMENT | YORK, SCOTT C & DOLL | $-86.85 | $260.57 |
| 07/01/1996 | BILL | YORK, SCOTT C & DOLLY C | $347.42 | $347.42 |
| 03/11/1996 | PAYMENT | $-82.30 | $0.00 | |
| 02/05/1996 | PAYMENT | $-82.27 | $82.30 | |
| 10/03/1995 | PAYMENT | $-82.27 | $164.57 | |
| 08/25/1995 | PAYMENT | $-82.27 | $246.84 | |
| 07/01/1995 | BILL | YORK, SCOTT C & DOLLY C | $329.11 | $329.11 |
| 03/13/1995 | PAYMENT | $-83.29 | $0.00 | |
| 01/12/1995 | PAYMENT | $-83.27 | $83.29 | |
| 10/11/1994 | PAYMENT | $-83.27 | $166.56 | |
| 09/23/1994 | PAYMENT | $-83.27 | $249.83 | |
| 07/01/1994 | BILL | YORK, SCOTT C & DOLLY C | $333.10 | $333.10 |
| 03/18/1994 | PAYMENT | $-72.16 | $0.00 | |
| 01/13/1994 | PAYMENT | $-72.15 | $72.16 | |
| 08/12/1993 | PAYMENT | $-144.30 | $144.31 | |
| 07/01/1993 | BILL | YORK, SCOTT C & DOLLY C | $288.61 | $288.61 |
| 03/02/1993 | PAYMENT | $-72.15 | $0.00 | |
| 01/07/1993 | PAYMENT | $-72.15 | $72.15 | |
| 09/29/1992 | PAYMENT | $-72.15 | $144.30 | |
| 08/25/1992 | PAYMENT | $-72.15 | $216.45 | |
| 07/01/1992 | BILL | YORK, SCOTT C & DOLLY C | $288.60 | $288.60 |