Tax Account 1220-16-115-004
Owners
JOERS, ROBERT E & VIVIAN L
1211 SORENSEN CT
GARDNERVILLE, NV 89460
JOERS, ROBERT E
JOERS, VIVIAN L
Account Summary
| Account ID | 1220-16-115-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 SORENSEN CT GARDNERVILLE RANCHOS |
| Balance | $2,699.19 |
| Currently Due | $899.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,599.25 |
| Total | $3,599.25 |
| Paid | $900.06 |
| Balance | $2,699.19 |
| Due | $899.73 |
| 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 | $3,494.42 | $34.94 | $3,529.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,392.66 | $0.00 | $3,392.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,293.85 | $0.00 | $3,293.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,197.90 | $0.00 | $3,197.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,104.76 | $0.00 | $3,104.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,014.35 | $0.00 | $3,014.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,926.56 | $0.00 | $2,926.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,852.41 | $0.00 | $2,852.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,846.74 | $0.00 | $2,846.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,839.09 | $0.00 | $2,839.09 | $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 | CHECK ACH - 100061 | $-900.06 | $2,699.19 |
| 07/15/2024 | BILL | JOERS, ROBERT E & VIVIAN L | $3,599.25 | $3,599.25 |
| 04/01/2024 | PAYMENT | CHECK ACH - 10001 | $-908.46 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.94 | $908.46 |
| 01/04/2024 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK 786 | $-873.52 | $873.52 |
| 10/04/2023 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK 725 | $-873.52 | $1,747.04 |
| 08/22/2023 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK 694 | $-873.86 | $2,620.56 |
| 07/14/2023 | BILL | JOERS, ROBERT E & VIVIAN L | $3,494.42 | $3,494.42 |
| 03/08/2023 | PAYMENT | JOERS, ROBERT & V LYNN CHECK 562 | $-848.16 | $0.00 |
| 01/10/2023 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK 519 | $-848.16 | $848.16 |
| 10/05/2022 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK 459 | $-848.16 | $1,696.32 |
| 08/19/2022 | PAYMENT | JOERS, ROBERT E & V LYNN CHECK 420 | $-848.18 | $2,544.48 |
| 07/19/2022 | BILL | JOERS, ROBERT E & VIVIAN L | $3,392.66 | $3,392.66 |
| 03/09/2022 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-823.46 | $0.00 |
| 01/06/2022 | PAYMENT | JOERS, ROBERT E & V LYNN CHECK | $-823.46 | $823.46 |
| 10/08/2021 | PAYMENT | JOERS, ROBERT & V LYNN CHECK | $-823.46 | $1,646.92 |
| 08/18/2021 | PAYMENT | JOERS, ROBERT E & V LYNN CHECK | $-823.47 | $2,470.38 |
| 07/14/2021 | BILL | JOERS, ROBERT E & VIVIAN L | $3,293.85 | $3,293.85 |
| 03/09/2021 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-799.47 | $0.00 |
| 01/05/2021 | PAYMENT | JOERS, ROBERT E & V LYNN CHECK | $-799.47 | $799.47 |
| 10/06/2020 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-799.47 | $1,598.94 |
| 08/18/2020 | PAYMENT | JOERS, ROBERT E & V LYNN CHECK | $-799.49 | $2,398.41 |
| 07/13/2020 | BILL | JOERS, ROBERT E & VIVIAN L | $3,197.90 | $3,197.90 |
| 03/05/2020 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-776.19 | $0.00 |
| 01/13/2020 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-776.19 | $776.19 |
| 10/09/2019 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-776.19 | $1,552.38 |
| 08/21/2019 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-776.19 | $2,328.57 |
| 07/15/2019 | BILL | JOERS, ROBERT E & VIVIAN L | $3,104.76 | $3,104.76 |
| 03/07/2019 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-753.58 | $0.00 |
| 01/15/2019 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-753.58 | $753.58 |
| 10/04/2018 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-753.58 | $1,507.16 |
| 08/29/2018 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-753.61 | $2,260.74 |
| 07/12/2018 | BILL | JOERS, ROBERT E & VIVIAN L | $3,014.35 | $3,014.35 |
| 03/07/2018 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-731.64 | $0.00 |
| 01/11/2018 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-731.64 | $731.64 |
| 10/04/2017 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-731.64 | $1,463.28 |
| 08/29/2017 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-731.64 | $2,194.92 |
| 07/14/2017 | BILL | JOERS, ROBERT E & VIVIAN L | $2,926.56 | $2,926.56 |
| 03/08/2017 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-713.10 | $0.00 |
| 01/10/2017 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-713.10 | $713.10 |
| 10/06/2016 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-713.10 | $1,426.20 |
| 08/21/2016 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-713.11 | $2,139.30 |
| 07/12/2016 | BILL | JOERS, ROBERT E & VIVIAN L | $2,852.41 | $2,852.41 |
| 03/09/2016 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-711.68 | $0.00 |
| 01/08/2016 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-711.68 | $711.68 |
| 10/07/2015 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-711.68 | $1,423.36 |
| 08/18/2015 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-711.70 | $2,135.04 |
| 07/14/2015 | BILL | JOERS, ROBERT E & VIVIAN L | $2,846.74 | $2,846.74 |
| 03/03/2015 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-709.77 | $0.00 |
| 01/08/2015 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-709.77 | $709.77 |
| 10/09/2014 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-709.77 | $1,419.54 |
| 08/20/2014 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-709.78 | $2,129.31 |
| 07/17/2014 | BILL | JOERS, ROBERT E & VIVIAN L | $2,839.09 | $2,839.09 |
| 03/04/2014 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-670.83 | $0.00 |
| 01/09/2014 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-670.83 | $670.83 |
| 10/15/2013 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-670.83 | $1,341.66 |
| 08/20/2013 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-670.83 | $2,012.49 |
| 07/16/2013 | BILL | JOERS, ROBERT E & VIVIAN L | $2,683.32 | $2,683.32 |
| 03/06/2013 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-795.74 | $0.00 |
| 01/09/2013 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-795.74 | $795.74 |
| 10/03/2012 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-795.74 | $1,591.48 |
| 08/20/2012 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-795.77 | $2,387.22 |
| 07/13/2012 | BILL | JOERS, ROBERT E & VIVIAN L | $3,182.99 | $3,182.99 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-774.66 | $0.00 |
| 01/04/2012 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-774.66 | $774.66 |
| 10/04/2011 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-774.66 | $1,549.32 |
| 08/17/2011 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-774.66 | $2,323.98 |
| 07/15/2011 | BILL | JOERS, ROBERT E & VIVIAN L | $3,098.64 | $3,098.64 |
| 03/21/2011 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-752.09 | $0.00 |
| 01/06/2011 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-752.09 | $752.09 |
| 10/05/2010 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-752.09 | $1,504.18 |
| 08/16/2010 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-752.12 | $2,256.27 |
| 07/14/2010 | BILL | JOERS, ROBERT E & VIVIAN L | $3,008.39 | $3,008.39 |
| 03/02/2010 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-730.19 | $0.00 |
| 01/05/2010 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-730.19 | $730.19 |
| 10/06/2009 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-730.19 | $1,460.38 |
| 08/17/2009 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-730.19 | $2,190.57 |
| 07/13/2009 | BILL | JOERS, ROBERT E & VIVIAN L | $2,920.76 | $2,920.76 |
| 03/03/2009 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-708.92 | $0.00 |
| 01/07/2009 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-708.92 | $708.92 |
| 10/07/2008 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-708.92 | $1,417.84 |
| 08/19/2008 | PAYMENT | JOERS, ROBERT E & VIVIAN L CHECK | $-708.92 | $2,126.76 |
| 07/18/2008 | BILL | JOERS, ROBERT E & VIVIAN L | $2,835.68 | $2,835.68 |
| 03/03/2008 | PAYMENT | JOERS, ROBERT E & VI | $-673.93 | $0.00 |
| 01/03/2008 | PAYMENT | JOERS, ROBERT E & VI | $-673.92 | $673.93 |
| 10/02/2007 | PAYMENT | JOERS, ROBERT E & VI | $-673.92 | $1,347.85 |
| 08/21/2007 | PAYMENT | JOERS, ROBERT E & VI | $-673.92 | $2,021.77 |
| 07/01/2007 | BILL | JOERS, ROBERT E & VIVIAN L | $2,695.69 | $2,695.69 |
| 03/06/2007 | PAYMENT | JOERS, ROBERT E & VI | $-654.31 | $0.00 |
| 01/02/2007 | PAYMENT | JOERS, ROBERT E & VI | $-654.28 | $654.31 |
| 10/04/2006 | PAYMENT | JOERS, ROBERT E & VI | $-654.28 | $1,308.59 |
| 08/21/2006 | PAYMENT | JOERS, ROBERT E & VI | $-654.28 | $1,962.87 |
| 07/01/2006 | BILL | JOERS, ROBERT E & VIVIAN L | $2,617.15 | $2,617.15 |
| 03/06/2006 | PAYMENT | JOERS, ROBERT E & VI | $-635.23 | $0.00 |
| 01/03/2006 | PAYMENT | JOERS, ROBERT E & VI | $-635.23 | $635.23 |
| 10/03/2005 | PAYMENT | JOERS, ROBERT E & VI | $-635.23 | $1,270.46 |
| 08/15/2005 | PAYMENT | JOERS, ROBERT E & VI | $-635.23 | $1,905.69 |
| 07/01/2005 | BILL | JOERS, ROBERT E & VIVIAN L | $2,540.92 | $2,540.92 |
| 03/07/2005 | PAYMENT | JOERS, ROBERT E & VI | $-640.44 | $0.00 |
| 01/05/2005 | PAYMENT | JOERS, ROBERT E & VI | $-640.42 | $640.44 |
| 10/05/2004 | PAYMENT | JOERS, ROBERT E & VI | $-640.42 | $1,280.86 |
| 08/16/2004 | PAYMENT | JOERS, ROBERT E & VI | $-640.42 | $1,921.28 |
| 07/01/2004 | BILL | JOERS, ROBERT E & VIVIAN L | $2,561.70 | $2,561.70 |
| 03/01/2004 | PAYMENT | JOERS, ROBERT E & VI | $-587.25 | $0.00 |
| 01/06/2004 | PAYMENT | JOERS, ROBERT E & VI | $-587.22 | $587.25 |
| 10/03/2003 | PAYMENT | JOERS, ROBERT E & VI | $-587.22 | $1,174.47 |
| 08/18/2003 | PAYMENT | JOERS, ROBERT E & VI | $-587.22 | $1,761.69 |
| 07/01/2003 | BILL | JOERS, ROBERT E & VIVIAN L | $2,348.91 | $2,348.91 |
| 02/27/2003 | PAYMENT | JOERS, ROBERT E & VI | $-584.44 | $0.00 |
| 01/09/2003 | PAYMENT | JOERS, ROBERT E & VI | $-584.41 | $584.44 |
| 10/08/2002 | PAYMENT | JOERS, ROBERT E & VI | $-584.41 | $1,168.85 |
| 08/19/2002 | PAYMENT | JOERS, ROBERT E & VI | $-584.41 | $1,753.26 |
| 07/01/2002 | BILL | JOERS, ROBERT E & VIVIAN L | $2,337.67 | $2,337.67 |
| 03/04/2002 | PAYMENT | JOERS, ROBERT E & VI | $-566.07 | $0.00 |
| 01/08/2002 | PAYMENT | JOERS, ROBERT E & VI | $-566.05 | $566.07 |
| 10/01/2001 | PAYMENT | JOERS, ROBERT E & VI | $-566.05 | $1,132.12 |
| 08/20/2001 | PAYMENT | JOERS, ROBERT E & VI | $-566.05 | $1,698.17 |
| 07/01/2001 | BILL | JOERS, ROBERT E & VIVIAN L | $2,264.22 | $2,264.22 |
| 03/06/2001 | PAYMENT | JOERS, ROBERT E & VI | $-551.56 | $0.00 |
| 01/02/2001 | PAYMENT | JOERS, ROBERT E & VI | $-551.55 | $551.56 |
| 10/04/2000 | PAYMENT | JOERS, ROBERT E & VI | $-551.55 | $1,103.11 |
| 08/16/2000 | PAYMENT | JOERS, ROBERT E & VI | $-551.55 | $1,654.66 |
| 07/01/2000 | BILL | JOERS, ROBERT E & VIVIAN L | $2,206.21 | $2,206.21 |
| 02/29/2000 | PAYMENT | JOERS, ROBERT E & VI | $-549.23 | $0.00 |
| 12/29/1999 | PAYMENT | JOERS, ROBERT E & VI | $-549.20 | $549.23 |
| 10/06/1999 | PAYMENT | JOERS, ROBERT E & VI | $-549.20 | $1,098.43 |
| 08/12/1999 | PAYMENT | JOERS, ROBERT E & VI | $-549.20 | $1,647.63 |
| 07/01/1999 | BILL | JOERS, ROBERT E & VIVIAN L | $2,196.83 | $2,196.83 |
| 03/01/1999 | PAYMENT | ROBERT JOERS | $-504.70 | $0.00 |
| 12/28/1998 | PAYMENT | ROBERT JOERS | $-504.69 | $504.70 |
| 10/06/1998 | PAYMENT | V L JOERS | $-504.69 | $1,009.39 |
| 08/19/1998 | PAYMENT | TIMCOR FINANCIAL INC | $-504.69 | $1,514.08 |
| 07/01/1998 | BILL | TIMCOR FINANCIAL INC | $2,018.77 | $2,018.77 |
| 02/23/1998 | PAYMENT | 11 | $-123.60 | $0.00 |
| 01/08/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-123.58 | $123.60 |
| 10/07/1997 | PAYMENT | LYNN, GREGORY & TOWS | $-123.58 | $247.18 |
| 08/19/1997 | PAYMENT | LYNN, GREGORY & TOWS | $-123.58 | $370.76 |
| 07/01/1997 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $494.34 | $494.34 |
| 03/04/1997 | PAYMENT | LYNN, GREGORY C TRUS | $-100.69 | $0.00 |
| 02/14/1997 | PAYMENT | LYNN, GREGORY C TRUS | $-104.71 | $100.69 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.03 | $205.40 |
| 10/09/1996 | PAYMENT | LYNN, GREGORY C TRUS | $-100.68 | $201.37 |
| 08/20/1996 | PAYMENT | LYNN, GREGORY C TRUS | $-100.68 | $302.05 |
| 07/01/1996 | BILL | LYNN, GREGORY C TRUSTEE | $402.73 | $402.73 |