Tax Account 1220-16-114-010

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Owners

BOYNTON, ROBERT J & WYNNE M
1243 PLEASANTVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-114-010
Account Type	Real Estate
Location	1243 PLEASANTVIEW DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-114-010

Account Type

Real Estate

Location

1243 PLEASANTVIEW DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,230.28
Total	$3,230.28
Paid	$3,230.28
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

$3,230.28

Total

$3,230.28

Paid

$3,230.28

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	$807.75	$0.00	$807.75	$807.75	$0.00
2	10/07/2024	10/17/2024	Paid	$807.51	$0.00	$807.51	$807.51	$0.00
3	01/06/2025	01/16/2025	Paid	$807.51	$0.00	$807.51	$807.51	$0.00
4	03/03/2025	03/13/2025	Paid	$807.51	$0.00	$807.51	$807.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,136.19	$0.00	$3,136.19	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,044.84	$0.00	$3,044.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,956.15	$0.00	$2,956.15	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,870.06	$0.00	$2,870.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,786.47	$0.00	$2,786.47	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,705.32	$0.00	$2,705.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,626.53	$0.00	$2,626.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,559.98	$0.00	$2,559.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,554.87	$0.00	$2,554.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,546.53	$0.00	$2,546.53	$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	BOYNTON, ROBERT J & WYNNE M CHECK 1166	$-3,230.28	$0.00
07/15/2024	BILL	BOYNTON, ROBERT J & WYNNE M	$3,230.28	$3,230.28
03/05/2024	PAYMENT	MORTIMER 1996 FAMILY TRUST CHECK 0019480491	$-783.98	$0.00
01/05/2024	PAYMENT	MORTIMER 1996 FAMILY TRUST CHECK 0010417261	$-783.71	$783.98
10/05/2023	PAYMENT	MORTIMER 1996 FAMILY TRUST CHECK 93724963	$-784.25	$1,567.69
08/25/2023	PAYMENT	MORTIMER 1996 FAMILY TRUST CHECK 87121298	$-784.25	$2,351.94
07/14/2023	BILL	MORTIMER 1996 FAMILY TRUST	$3,136.19	$3,136.19
03/15/2023	PAYMENT	MORTIMER, SHANNON CHECK 1014	$-761.21	$0.00
12/13/2022	PAYMENT	MORTIMER, SHANNON L DALEY- CHECK 1009	$-761.21	$761.21
10/08/2022	PAYMENT	THE MORTIMER FAMILY TRUST CHECK 0020095862	$-761.21	$1,522.42
08/10/2022	PAYMENT	MORTIMER FAMILY TRUST CHECK 0009633890	$-761.21	$2,283.63
07/19/2022	BILL	MORTIMER, ALAN B & KATHRYN P	$3,044.84	$3,044.84
03/07/2022	PAYMENT	MORTIMER FAMILY TRUST CHECK	$-739.03	$0.00
01/06/2022	PAYMENT	MORTIMER FAMILY TRUST CHECK	$-739.03	$739.03
10/01/2021	PAYMENT	MORTIMER FAMILY TRUST CHECK	$-739.03	$1,478.06
08/10/2021	PAYMENT	MORTIMER FAMILY TRUST CHECK	$-739.06	$2,217.09
07/14/2021	BILL	MORTIMER, ALAN B & KATHRYN P	$2,956.15	$2,956.15
03/02/2021	PAYMENT	MORTIMER FAMILY TRUST CHECK	$-717.51	$0.00
01/05/2021	PAYMENT	MORTIMER FAMILY TRUST CHECK	$-717.51	$717.51
10/02/2020	PAYMENT	MORTIMER FAMILY TRUST CHECK	$-717.51	$1,435.02
08/03/2020	PAYMENT	MORTIMER, ALAN B TRTEE CHECK	$-717.53	$2,152.53
07/13/2020	BILL	MORTIMER, ALAN B & KATHRYN P	$2,870.06	$2,870.06
03/04/2020	PAYMENT	MORTIMER FAMILY TRUST CHECK	$-696.61	$0.00
01/08/2020	PAYMENT	MORTIMER, ALAN B CHECK	$-696.61	$696.61
10/04/2019	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-696.61	$1,393.22
08/12/2019	PAYMENT	MORTIMER, ALAN B CHECK	$-696.64	$2,089.83
07/15/2019	BILL	MORTIMER, ALAN B & KATHRYN P	$2,786.47	$2,786.47
03/05/2019	PAYMENT	MORTIMER, ALAN B TTEE CHECK	$-676.33	$0.00
01/04/2019	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-676.33	$676.33
09/25/2018	PAYMENT	MORTIMER, ALAN CHECK	$-676.33	$1,352.66
08/22/2018	PAYMENT	THE MORTIMER FAMILY TRUST CHECK	$-676.33	$2,028.99
07/12/2018	BILL	MORTIMER, ALAN B & KATHRYN P	$2,705.32	$2,705.32
02/27/2018	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-656.63	$0.00
01/09/2018	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-656.63	$656.63
10/03/2017	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-656.63	$1,313.26
08/17/2017	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-656.64	$1,969.89
07/14/2017	BILL	MORTIMER, ALAN B & KATHRYN P	$2,626.53	$2,626.53
02/28/2017	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-639.99	$0.00
01/11/2017	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-639.99	$639.99
10/02/2016	PAYMENT	MORTIMER FAMILY TRUST CHECK	$-639.99	$1,279.98
08/12/2016	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-640.01	$1,919.97
07/12/2016	BILL	MORTIMER, ALAN B & KATHRYN P	$2,559.98	$2,559.98
03/09/2016	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-638.71	$0.00
01/07/2016	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-638.71	$638.71
09/30/2015	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-638.71	$1,277.42
08/04/2015	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-638.74	$1,916.13
07/14/2015	BILL	MORTIMER, ALAN B & KATHRYN P	$2,554.87	$2,554.87
02/25/2015	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-636.63	$0.00
12/19/2014	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-636.63	$636.63
09/18/2014	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-636.63	$1,273.26
08/06/2014	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-636.64	$1,909.89
07/17/2014	BILL	MORTIMER, ALAN B & KATHRYN P	$2,546.53	$2,546.53
03/11/2014	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-602.05	$0.00
01/03/2014	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-602.05	$602.05
10/02/2013	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-602.05	$1,204.10
08/23/2013	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-602.06	$1,806.15
07/16/2013	BILL	MORTIMER, ALAN B & KATHRYN P	$2,408.21	$2,408.21
02/19/2013	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-695.59	$0.00
12/20/2012	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-695.59	$695.59
10/22/2012	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-723.41	$1,391.18
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.82	$2,114.59
08/20/2012	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-695.61	$2,086.77
07/13/2012	BILL	MORTIMER, ALAN B & KATHRYN P	$2,782.38	$2,782.38
02/02/2012	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-675.34	$0.00
12/02/2011	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-675.34	$675.34
10/04/2011	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-675.34	$1,350.68
08/02/2011	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-675.36	$2,026.02
07/15/2011	BILL	MORTIMER, ALAN B & KATHRYN P	$2,701.38	$2,701.38
04/05/2011	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-1,403.12	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$65.57	$1,403.12
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.23	$1,337.55
10/04/2010	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-655.66	$1,311.32
08/24/2010	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-655.69	$1,966.98
07/14/2010	BILL	MORTIMER, ALAN B & KATHRYN P	$2,622.67	$2,622.67
02/26/2010	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-636.58	$0.00
12/08/2009	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-636.58	$636.58
09/29/2009	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-636.58	$1,273.16
07/30/2009	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-636.58	$1,909.74
07/13/2009	BILL	MORTIMER, ALAN B & KATHRYN P	$2,546.32	$2,546.32
03/09/2009	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-618.03	$0.00
12/24/2008	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-618.03	$618.03
09/25/2008	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-618.03	$1,236.06
08/01/2008	PAYMENT	MORTIMER, ALAN B & KATHRYN P CHECK	$-618.06	$1,854.09
07/18/2008	BILL	MORTIMER, ALAN B & KATHRYN P	$2,472.15	$2,472.15
02/25/2008	PAYMENT	MORTIMER, ALAN B & K	$-600.06	$0.00
01/02/2008	PAYMENT	MORTIMER, ALAN B & K	$-600.03	$600.06
09/27/2007	PAYMENT	MORTIMER, ALAN B & K	$-600.03	$1,200.09
08/06/2007	PAYMENT	MORTIMER, ALAN B & K	$-600.03	$1,800.12
07/01/2007	BILL	MORTIMER, ALAN B & KATHRYN P	$2,400.15	$2,400.15
02/06/2007	PAYMENT	MORTIMER, ALAN B & K	$-582.58	$0.00
12/20/2006	PAYMENT	MORTIMER, ALAN B & K	$-582.55	$582.58
09/18/2006	PAYMENT	MORTIMER, ALAN B & K	$-582.55	$1,165.13
08/07/2006	PAYMENT	MORTIMER, ALAN B & K	$-582.55	$1,747.68
07/01/2006	BILL	MORTIMER, ALAN B & KATHRYN P	$2,330.23	$2,330.23
02/14/2006	PAYMENT	MORTIMER, ALAN B & K	$-565.59	$0.00
12/22/2005	PAYMENT	MORTIMER, ALAN B & K	$-565.59	$565.59
10/31/2005	PAYMENT	MORTIMER, ALAN B & K	$-588.21	$1,131.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.62	$1,719.39
08/10/2005	PAYMENT	MORTIMER, ALAN B & K	$-565.59	$1,696.77
07/01/2005	BILL	MORTIMER, ALAN B & KATHRYN P	$2,262.36	$2,262.36
02/09/2005	PAYMENT	MORTIMER, ALAN B & K	$-570.22	$0.00
12/15/2004	PAYMENT	MORTIMER, ALAN B & K	$-570.20	$570.22
10/25/2004	PAYMENT	MORTIMER, ALAN B & K	$-593.01	$1,140.42
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.81	$1,733.43
08/05/2004	PAYMENT	MORTIMER, ALAN B & K	$-570.20	$1,710.62
07/01/2004	BILL	MORTIMER, ALAN B & KATHRYN P	$2,280.82	$2,280.82
02/03/2004	PAYMENT	MORTIMER, ALAN B & K	$-526.57	$0.00
01/06/2004	PAYMENT	MORTIMER, ALAN B & K	$-526.55	$526.57
09/25/2003	PAYMENT	MORTIMER, ALAN B & K	$-526.55	$1,053.12
08/07/2003	PAYMENT	MORTIMER, ALAN B & K	$-526.55	$1,579.67
07/01/2003	BILL	MORTIMER, ALAN B & KATHRYN P	$2,106.22	$2,106.22
02/11/2003	PAYMENT	NETS	$-523.80	$0.00
12/24/2002	PAYMENT	NETS	$-523.80	$523.80
09/20/2002	PAYMENT	NETS	$-523.80	$1,047.60
08/08/2002	PAYMENT	NETS	$-523.80	$1,571.40
07/01/2002	BILL	MORTIMER, ALAN B & KATHRYN P	$2,095.20	$2,095.20
02/27/2002	PAYMENT	NETS	$-490.71	$0.00
12/27/2001	PAYMENT	NETS	$-490.68	$490.71
09/20/2001	PAYMENT	NETS	$-490.68	$981.39
08/07/2001	PAYMENT	NETS	$-490.68	$1,472.07
07/01/2001	BILL	MORTIMER, ALAN B & KATHRYN P	$1,962.75	$1,962.75
02/14/2001	PAYMENT	NETS	$-477.71	$0.00
12/22/2000	PAYMENT	NETS	$-477.68	$477.71
09/20/2000	PAYMENT	NETS	$-477.68	$955.39
08/15/2000	PAYMENT	NETS	$-477.68	$1,433.07
07/01/2000	BILL	MORTIMER, ALAN B & KATHRYN P	$1,910.75	$1,910.75
02/04/2000	PAYMENT	NETS	$-475.67	$0.00
12/07/1999	PAYMENT	NETS	$-475.65	$475.67
09/24/1999	PAYMENT	NETS	$-475.65	$951.32
08/09/1999	PAYMENT	5400	$-475.65	$1,426.97
07/01/1999	BILL	MORTIMER, ALAN B & KATHRYN P	$1,902.62	$1,902.62
02/01/1999	PAYMENT	NETS	$-485.74	$0.00
12/05/1998	PAYMENT	NETS	$-485.72	$485.74
09/15/1998	PAYMENT	NETS	$-485.72	$971.46
08/05/1998	PAYMENT	NETS	$-485.72	$1,457.18
07/01/1998	BILL	MORTIMER, ALAN B & KATHRYN P	$1,942.90	$1,942.90
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-482.95	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-482.92	$482.95
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-482.92	$965.87
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-482.92	$1,448.79
07/01/1997	BILL	MORTIMER, ALAN B & KATHRYN P	$1,931.71	$1,931.71
04/11/1997	PAYMENT	NORWESY MTG	$-511.50	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.67	$511.50
01/09/1997	PAYMENT	NORWEST MTG 5239592	$-491.81	$491.83
10/01/1996	PAYMENT	GM CORP	$-491.81	$983.64
09/23/1996	PAYMENT	HENDRICKSON, FREDRIC	$-511.48	$1,475.45
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$19.67	$1,986.93
07/01/1996	BILL	HENDRICKSON, FREDRICK C & DEBR	$1,967.26	$1,967.26
08/10/1995	PAYMENT		$-2,093.73	$0.00
07/01/1995	BILL	HENDRICKSON, FREDRICK C & DEBR	$2,093.73	$2,093.73
08/01/1994	PAYMENT		$-1,380.13	$0.00
07/01/1994	BILL	HICKEY, JAMES M	$1,380.13	$1,380.13
03/18/1994	PAYMENT		$-100.12	$0.00
01/18/1994	PAYMENT		$-100.12	$100.12
10/15/1993	PAYMENT		$-100.12	$200.24
08/27/1993	PAYMENT		$-100.12	$300.36
07/01/1993	BILL	HICKEY, JAMES M	$400.48	$400.48
03/12/1993	PAYMENT		$-314.37	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.01	$314.37
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.00	$304.36
08/26/1992	PAYMENT		$-100.11	$300.36
07/01/1992	BILL	HICKEY, JAMES M	$400.47	$400.47