Tax Account 1220-16-101-025

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Owners

NOTLEY, NEIL & DIXIE
1270 SORENSEN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-101-025
Account Type	Real Estate
Location	1270 SORENSEN LN GARDNERVILLE RANCHOS
Balance	$3,118.80
Currently Due	$1,039.60

Account ID

1220-16-101-025

Account Type

Real Estate

Location

1270 SORENSEN LN
GARDNERVILLE RANCHOS

Balance

$3,118.80

Currently Due

$1,039.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,158.77
Total	$4,158.77
Paid	$1,039.97
Balance	$3,118.80
Due	$1,039.60
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,158.77

Total

$4,158.77

Paid

$1,039.97

Balance

$3,118.80

Due

$1,039.60

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	$1,039.97	$0.00	$1,039.97	$1,039.97	$0.00
2	10/07/2024	10/17/2024	Due	$1,039.60	$0.00	$1,039.60	$0.00	$1,039.60
3	01/06/2025	01/16/2025	Due	$1,039.60	$0.00	$1,039.60	$0.00	$2,079.20
4	03/03/2025	03/13/2025	Due	$1,039.60	$0.00	$1,039.60	$0.00	$3,118.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,037.63	$0.00	$4,037.63	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,920.02	$0.00	$3,920.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,805.85	$0.00	$3,805.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,694.99	$0.00	$3,694.99	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,587.38	$0.00	$3,587.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,482.90	$0.00	$3,482.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,381.45	$0.00	$3,381.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,295.77	$0.00	$3,295.77	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,289.21	$32.89	$3,322.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,954.50	$0.00	$1,954.50	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 100131	$-1,039.97	$3,118.80
07/15/2024	BILL	NOTLEY, NEIL & DIXIE	$4,158.77	$4,158.77
03/06/2024	PAYMENT	NOTLEY, NEIL & DIXIE CHECK 2169	$-1,009.33	$0.00
01/09/2024	PAYMENT	NOTLEY, NEIL & DIXIE CHECK 2157	$-1,009.33	$1,009.33
09/28/2023	PAYMENT	NOTLEY, NEIL & DIXIE CHECK 2142	$-1,009.33	$2,018.66
08/24/2023	PAYMENT	NOTLEY, NEIL & DIXIE CHECK 2134	$-1,009.64	$3,027.99
07/14/2023	BILL	NOTLEY, NEIL & DIXIE	$4,037.63	$4,037.63
03/05/2023	PAYMENT	NOTLEY, NEIL & DIXIE CHECK 2112	$-980.00	$0.00
01/05/2023	PAYMENT	NOTLEY, NEIL & DIXIE CHECK 2098	$-980.00	$980.00
10/13/2022	PAYMENT	NOTLEY, NEIL & DIXIE CHECK 2080	$-980.00	$1,960.00
08/14/2022	PAYMENT	NOTLEY, NEIL & DIXIE CHECK 2069	$-980.02	$2,940.00
07/19/2022	BILL	NOTLEY, NEIL & DIXIE	$3,920.02	$3,920.02
03/18/2022	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-951.46	$0.00
01/12/2022	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-951.46	$951.46
10/05/2021	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-951.46	$1,902.92
08/15/2021	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-951.47	$2,854.38
07/14/2021	BILL	NOTLEY, NEIL & DIXIE	$3,805.85	$3,805.85
03/05/2021	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-923.74	$0.00
01/15/2021	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-923.74	$923.74
10/12/2020	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-923.74	$1,847.48
08/21/2020	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-923.77	$2,771.22
07/13/2020	BILL	NOTLEY, NEIL & DIXIE	$3,694.99	$3,694.99
03/09/2020	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-896.84	$0.00
01/07/2020	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-896.84	$896.84
10/04/2019	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-896.84	$1,793.68
08/23/2019	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-896.86	$2,690.52
07/15/2019	BILL	NOTLEY, NEIL & DIXIE	$3,587.38	$3,587.38
03/04/2019	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-870.72	$0.00
01/15/2019	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-870.72	$870.72
10/12/2018	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-870.72	$1,741.44
07/26/2018	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-870.74	$2,612.16
07/12/2018	BILL	NOTLEY, NEIL & DIXIE	$3,482.90	$3,482.90
03/07/2018	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-845.36	$0.00
12/31/2017	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-845.36	$845.36
10/04/2017	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-845.36	$1,690.72
08/29/2017	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-845.37	$2,536.08
07/14/2017	BILL	NOTLEY, NEIL & DIXIE	$3,381.45	$3,381.45
03/10/2017	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-823.94	$0.00
01/03/2017	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-823.94	$823.94
09/26/2016	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-823.94	$1,647.88
08/21/2016	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-823.95	$2,471.82
07/12/2016	BILL	NOTLEY, NEIL & DIXIE	$3,295.77	$3,295.77
02/25/2016	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-822.30	$0.00
01/06/2016	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-822.30	$822.30
11/19/2015	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-32.89	$1,644.60
11/12/2015	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-822.30	$1,677.49
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.89	$2,499.79
07/30/2015	PAYMENT	NOTLEY, NEIL & DIXIE CHECK	$-822.31	$2,466.90
07/14/2015	BILL	NOTLEY, NEIL & DIXIE	$3,289.21	$3,289.21
02/24/2015	PAYMENT	NOTLEY, DIXIE CHECK	$-488.62	$0.00
11/19/2014	PAYMENT	WESTERN TITLEC CHECK	$-488.62	$488.62
10/02/2014	PAYMENT	DIVINNI NV LLC CHECK	$-488.62	$977.24
08/01/2014	PAYMENT	DIVINNI NV LLC CHECK	$-488.64	$1,465.86
07/17/2014	BILL	DIVINNI NV LLC	$1,954.50	$1,954.50
02/04/2014	PAYMENT	DIVINNI NV LLC CHECK	$-127.51	$0.00
01/10/2014	PAYMENT	WESTERN TITLE CHECK	$-127.51	$127.51
11/07/2013	PAYMENT	F & H PROPERTIES LLC CHECK	$-132.61	$255.02
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.10	$387.63
08/20/2013	PAYMENT	F & H PROPERTIES LLC CHECK	$-127.53	$382.53
07/16/2013	BILL	F & H PROPERTIES LLC	$510.06	$510.06
03/04/2013	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.85	$0.00
01/07/2013	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.85	$155.85
10/01/2012	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.85	$311.70
08/20/2012	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.86	$467.55
07/13/2012	BILL	F & H PROPERTIES LLC	$623.41	$623.41
03/05/2012	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.85	$0.00
12/29/2011	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.85	$155.85
10/03/2011	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.85	$311.70
08/15/2011	PAYMENT	F & H PROPERTIES LLC CHECK	$-155.86	$467.55
07/15/2011	BILL	F & H PROPERTIES LLC	$623.41	$623.41
03/07/2011	PAYMENT	F & H PROPERTIES LLC CHECK	$-181.56	$0.00
01/04/2011	PAYMENT	F & H PROPERTIES LLC CHECK	$-181.56	$181.56
10/04/2010	PAYMENT	F & H PROPERTIES LLC CHECK	$-181.56	$363.12
08/17/2010	PAYMENT	F & H PROPERTIES LLC CHECK	$-181.59	$544.68
07/14/2010	BILL	F & H PROPERTIES LLC	$726.27	$726.27
03/02/2010	PAYMENT	F & H PROPERTIES LLC CHECK	$-250.34	$0.00
01/04/2010	PAYMENT	F & H PROPERTIES LLC CHECK	$-250.34	$250.34
10/06/2009	PAYMENT	F & H PROPERTIES LLC CHECK	$-250.34	$500.68
08/18/2009	PAYMENT	F & H PROPERTIES LLC CHECK	$-250.37	$751.02
07/13/2009	BILL	F & H PROPERTIES LLC	$1,001.39	$1,001.39
04/21/2009	PAYMENT	F & H PROPERTIES LLC CHECK	$-1,321.97	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$80.47	$1,321.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.73	$1,241.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.74	$1,189.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.50	$1,161.03
07/18/2008	BILL	F & H PROPERTIES LLC	$1,149.53	$1,149.53