Tax Account 1220-16-101-029

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Owners

TIERNEY, KEVIN & THERESA
1280 JODI CT
GARDNERVILLE, NV 89460

TIERNEY, KEVIN

TIERNEY, THERESA

Account Summary

Account ID	1220-16-101-029
Account Type	Real Estate
Location	1280 JODI CT GARDNERVILLE RANCHOS
Balance	$771.49
Currently Due	$0.00

Account ID

1220-16-101-029

Account Type

Real Estate

Location

1280 JODI CT
GARDNERVILLE RANCHOS

Balance

$771.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,086.27
Total	$3,086.27
Paid	$2,314.78
Balance	$771.49
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

$3,086.27

Total

$3,086.27

Paid

$2,314.78

Balance

$771.49

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	$771.80	$0.00	$771.80	$771.80	$0.00
2	10/07/2024	10/17/2024	Paid	$771.49	$0.00	$771.49	$771.49	$0.00
3	01/06/2025	01/16/2025	Paid	$771.49	$0.00	$771.49	$771.49	$0.00
4	03/03/2025	03/13/2025	Due	$771.49	$0.00	$771.49	$0.00	$771.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,996.37	$0.00	$2,996.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,909.12	$0.00	$2,909.12	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,824.40	$0.00	$2,824.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,742.16	$0.00	$2,742.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,662.30	$0.00	$2,662.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,725.27	$0.00	$2,725.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,649.44	$26.49	$2,675.93	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,589.31	$0.00	$2,589.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,441.03	$0.00	$2,441.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,432.70	$0.00	$2,432.70	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S37	Delinquent Pers Prop	140.50	140.50	.00	.00
2017-2018	S37	Delinquent Pers Prop	139.94	139.94	.00	.00
2016-2017	S37	Delinquent Pers Prop	143.41	143.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73147	$-771.49	$771.49
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-771.49	$1,542.98
08/12/2024	PAYMENT	CHECK ACH - 700067	$-771.80	$2,314.47
07/15/2024	BILL	TIERNEY, KEVIN & THERESA	$3,086.27	$3,086.27
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-749.04	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-749.04	$749.04
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-749.04	$1,498.08
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-749.25	$2,247.12
07/14/2023	BILL	TIERNEY, KEVIN & THERESA	$2,996.37	$2,996.37
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-727.28	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-727.28	$727.28
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-727.28	$1,454.56
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-727.28	$2,181.84
07/19/2022	BILL	TIERNEY, KEVIN & THERESA	$2,909.12	$2,909.12
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-706.10	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-706.10	$706.10
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-706.10	$1,412.20
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-706.10	$2,118.30
07/14/2021	BILL	TIERNEY, KEVIN & THERESA	$2,824.40	$2,824.40
02/25/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-685.54	$0.00
01/02/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-685.54	$685.54
09/30/2020	PAYMENT	WESTERN TITLE CHECK	$-685.54	$1,371.08
08/12/2020	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-685.54	$2,056.62
07/13/2020	BILL	TIERNEY, KEVIN & THERESA	$2,742.16	$2,742.16
02/13/2020	PAYMENT	TIERNEY, THERESA CHECK	$-665.57	$0.00
01/08/2020	PAYMENT	TIERNEY, THERESA CHECK	$-665.57	$665.57
10/03/2019	PAYMENT	TIERNEY, THERESA CHECK	$-665.57	$1,331.14
08/12/2019	PAYMENT	TIERNEY, THERESA CHECK	$-665.59	$1,996.71
07/15/2019	BILL	TIERNEY, KEVIN & THERESA	$2,662.30	$2,662.30
02/21/2019	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-681.31	$0.00
01/09/2019	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-681.31	$681.31
10/09/2018	PAYMENT	TIERNEY, THERESA CHECK	$-681.31	$1,362.62
08/23/2018	PAYMENT	TIERNEY, THERESA CHECK	$-681.34	$2,043.93
07/12/2018	BILL	TIERNEY, KEVIN & THERESA	$2,725.27	$2,725.27
04/06/2018	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-688.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.49	$688.84
12/31/2017	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-662.35	$662.35
10/02/2017	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-662.35	$1,324.70
08/11/2017	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-662.39	$1,987.05
07/14/2017	BILL	TIERNEY, KEVIN & THERESA	$2,649.44	$2,649.44
01/06/2017	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-647.32	$0.00
09/26/2016	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-647.32	$647.32
08/02/2016	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-647.32	$1,294.64
08/02/2016	PAYMENT	WESTERN TITLE CHECK	$-647.35	$1,941.96
07/12/2016	BILL	TIERNEY, KEVIN & THERESA	$2,589.31	$2,589.31
03/09/2016	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-610.25	$0.00
01/13/2016	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-610.25	$610.25
10/13/2015	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-610.25	$1,220.50
08/21/2015	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-610.28	$1,830.75
07/14/2015	BILL	TIERNEY, KEVIN & THERESA	$2,441.03	$2,441.03
03/02/2015	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-608.17	$0.00
12/23/2014	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-608.17	$608.17
10/10/2014	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-608.17	$1,216.34
08/22/2014	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-608.19	$1,824.51
07/17/2014	BILL	TIERNEY, KEVIN & THERESA	$2,432.70	$2,432.70
02/27/2014	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-575.22	$0.00
12/27/2013	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-575.22	$575.22
10/03/2013	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-575.22	$1,150.44
08/05/2013	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-575.23	$1,725.66
07/16/2013	BILL	TIERNEY, KEVIN & THERESA	$2,300.89	$2,300.89
03/07/2013	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-679.21	$0.00
01/16/2013	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-679.21	$679.21
10/12/2012	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-679.21	$1,358.42
08/22/2012	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-679.21	$2,037.63
07/13/2012	BILL	TIERNEY, KEVIN & THERESA	$2,716.84	$2,716.84
04/10/2012	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-495.63	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.06	$495.63
01/10/2012	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-476.57	$476.57
10/04/2011	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-476.57	$953.14
08/15/2011	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-476.57	$1,429.71
07/15/2011	BILL	TIERNEY, KEVIN & THERESA	$1,906.28	$1,906.28
02/23/2011	PAYMENT	KEVIN TIERNEY CHECK	$-181.56	$0.00
01/03/2011	PAYMENT	TIERNEY, KEVIN & THERESA CHECK	$-181.56	$181.56
09/23/2010	PAYMENT	KEVIN TIERNEY CHECK	$-181.56	$363.12
08/02/2010	PAYMENT	NO NV TITLE CHECK	$-181.59	$544.68
07/14/2010	BILL	SHEEHAN, VINCENT & JOAN	$726.27	$726.27
12/30/2009	PAYMENT	SHEEHAN, VINCENT & JOAN CHECK	$-500.68	$0.00
08/17/2009	PAYMENT	SHEEHAN, VINCENT & JOAN CHECK	$-500.71	$500.68
07/13/2009	BILL	SHEEHAN, VINCENT & JOAN	$1,001.39	$1,001.39