Tax Account 1220-16-116-006

Print Page · · Payments Cart · New Search

Owners

LAWYER, ALBERT
PO BOX 6068
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-116-006
Account Type	Real Estate
Location	1249 SORENSEN LN GARDNERVILLE RANCHOS
Balance	$967.88
Currently Due	$0.00

Account ID

1220-16-116-006

Account Type

Real Estate

Location

1249 SORENSEN LN
GARDNERVILLE RANCHOS

Balance

$967.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.04
Total	$1,936.04
Paid	$968.16
Balance	$967.88
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

$1,936.04

Total

$1,936.04

Paid

$968.16

Balance

$967.88

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	$484.22	$0.00	$484.22	$484.22	$0.00
2	10/07/2024	10/17/2024	Paid	$483.94	$0.00	$483.94	$483.94	$0.00
3	01/06/2025	01/16/2025	Due	$483.94	$0.00	$483.94	$0.00	$483.94
4	03/03/2025	03/13/2025	Due	$483.94	$0.00	$483.94	$0.00	$967.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,879.64	$0.00	$1,879.64	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,824.90	$0.00	$1,824.90	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,771.74	$0.00	$1,771.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,720.14	$0.00	$1,720.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,670.05	$0.00	$1,670.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,621.41	$16.21	$1,637.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,574.19	$0.00	$1,574.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,534.29	$0.00	$1,534.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,531.23	$0.00	$1,531.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,513.45	$0.00	$1,513.45	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	LAWYER, ALBERT CHECK 1398	$-968.16	$967.88
07/15/2024	BILL	LAWYER, ALBERT	$1,936.04	$1,936.04
01/02/2024	PAYMENT	LAWYER, ALBERT L CHECK 1389	$-939.68	$0.00
08/08/2023	PAYMENT	LAWYER, ALBERT CHECK 1381	$-939.96	$939.68
07/14/2023	BILL	LAWYER, ALBERT	$1,879.64	$1,879.64
01/03/2023	PAYMENT	LAWYER, A L CHECK 1372	$-912.44	$0.00
07/28/2022	PAYMENT	LAWYER, ALBERT CHECK 1360	$-912.46	$912.44
07/19/2022	BILL	LAWYER, ALBERT	$1,824.90	$1,824.90
01/04/2022	PAYMENT	LAWYER, ALBERT CHECK	$-885.86	$0.00
07/28/2021	PAYMENT	LAWYER, ALBERT CHECK	$-885.88	$885.86
07/14/2021	BILL	LAWYER, ALBERT	$1,771.74	$1,771.74
01/04/2021	PAYMENT	LAWYER, ALBERT CHECK	$-860.06	$0.00
07/22/2020	PAYMENT	LAWYER, ALBERT CHECK	$-860.08	$860.06
07/13/2020	BILL	LAWYER, ALBERT	$1,720.14	$1,720.14
01/09/2020	PAYMENT	LAWYER, ALBERT CHECK	$-835.02	$0.00
07/22/2019	PAYMENT	LAWYER, ALBERT CHECK	$-835.03	$835.02
07/15/2019	BILL	LAWYER, ALBERT	$1,670.05	$1,670.05
02/20/2019	PAYMENT	LAWYER, ALBERT CHECK	$-826.91	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.21	$826.91
07/19/2018	PAYMENT	LAWYER, ALBERT CHECK	$-810.71	$810.70
07/12/2018	BILL	LAWYER, ALBERT	$1,621.41	$1,621.41
01/08/2018	PAYMENT	LAWYER, ALBERT CHECK	$-787.08	$0.00
08/09/2017	PAYMENT	LAWYER, ALBERT CHECK	$-787.11	$787.08
07/14/2017	BILL	LAWYER, ALBERT	$1,574.19	$1,574.19
01/11/2017	PAYMENT	LAWYER, ALBERT CHECK	$-767.14	$0.00
08/13/2016	PAYMENT	LAWYER, ALBERT CHECK	$-767.15	$767.14
07/12/2016	BILL	LAWYER, ALBERT	$1,534.29	$1,534.29
03/08/2016	PAYMENT	LAWYER, ALBERT CHECK	$-382.80	$0.00
01/07/2016	PAYMENT	LAWYER, ALBERT CHECK	$-382.80	$382.80
10/05/2015	PAYMENT	LAWYER, ALBERT CHECK	$-382.80	$765.60
08/13/2015	PAYMENT	LAWYER, ALBERT CHECK	$-382.83	$1,148.40
07/14/2015	BILL	LAWYER, ALBERT	$1,531.23	$1,531.23
03/06/2015	PAYMENT	LAWYER, ALBERT CHECK	$-378.36	$0.00
01/15/2015	PAYMENT	LAWYER, ALBERT CHECK	$-378.36	$378.36
10/10/2014	PAYMENT	LAWYER, ALBERT CHECK	$-378.36	$756.72
07/28/2014	PAYMENT	LAWYER, ALBERT CHECK	$-378.37	$1,135.08
07/17/2014	BILL	LAWYER, ALBERT	$1,513.45	$1,513.45
03/10/2014	PAYMENT	LAWYER, ALBERT CHECK	$-360.83	$0.00
01/09/2014	PAYMENT	LAWYER, ALBERT CHECK	$-360.83	$360.83
10/10/2013	PAYMENT	LAWYER, ALBERT CHECK	$-360.83	$721.66
07/18/2013	PAYMENT	LAWYER, ALBERT CHECK	$-360.84	$1,082.49
07/16/2013	BILL	LAWYER, ALBERT	$1,443.33	$1,443.33
03/07/2013	PAYMENT	LAWYER, ALBERT CHECK	$-411.87	$0.00
01/11/2013	PAYMENT	LAWYER, ALBERT CHECK	$-411.87	$411.87
07/23/2012	PAYMENT	LAWYER, ALBERT CHECK	$-823.76	$823.74
07/13/2012	BILL	LAWYER, ALBERT	$1,647.50	$1,647.50
03/08/2012	PAYMENT	LAWYER, ALBERT CHECK	$-399.88	$0.00
01/03/2012	PAYMENT	LAWYER, ALBERT CHECK	$-399.88	$399.88
10/06/2011	PAYMENT	LAWYER, ALBERT CHECK	$-399.88	$799.76
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-399.89	$1,199.64
07/15/2011	BILL	LAWYER, ALBERT	$1,599.53	$1,599.53
03/09/2011	PAYMENT	LAWYER, ALBERT CHECK	$-388.22	$0.00
01/04/2011	PAYMENT	LAWYER, ALBERT CHECK	$-388.22	$388.22
10/05/2010	PAYMENT	LAWYER, ALBERT CHECK	$-388.22	$776.44
08/18/2010	PAYMENT	LAWYER, ALBERT CHECK	$-388.25	$1,164.66
07/14/2010	BILL	LAWYER, ALBERT	$1,552.91	$1,552.91
03/03/2010	PAYMENT	LAWYER, ALBERT CHECK	$-376.92	$0.00
01/06/2010	PAYMENT	LAWYER, ALBERT CHECK	$-376.92	$376.92
10/12/2009	PAYMENT	LAWYER, ALBERT CHECK	$-376.92	$753.84
08/18/2009	PAYMENT	LAWYER, ALBERT CHECK	$-376.93	$1,130.76
07/13/2009	BILL	LAWYER, ALBERT	$1,507.69	$1,507.69
03/04/2009	PAYMENT	LAWYER, ALBERT CHECK	$-365.94	$0.00
01/08/2009	PAYMENT	LAWYER, ALBERT CHECK	$-365.94	$365.94
10/08/2008	PAYMENT	LAWYER, ALBERT CHECK	$-365.94	$731.88
08/20/2008	PAYMENT	LAWYER, ALBERT CHECK	$-365.97	$1,097.82
07/18/2008	BILL	LAWYER, ALBERT	$1,463.79	$1,463.79
12/27/2007	PAYMENT	LAWYER, ALBERT	$-710.54	$0.00
10/10/2007	PAYMENT	LAWYER, ALBERT	$-355.26	$710.54
08/20/2007	PAYMENT	LAWYER, ALBERT	$-355.26	$1,065.80
07/01/2007	BILL	LAWYER, ALBERT	$1,421.06	$1,421.06
03/08/2007	PAYMENT	LAWYER, ALBERT	$-344.97	$0.00
12/22/2006	PAYMENT	LAWYER, ALBERT	$-344.94	$344.97
10/02/2006	PAYMENT	LAWYER, ALBERT	$-344.94	$689.91
08/29/2006	PAYMENT	LAWYER, ALBERT	$-344.94	$1,034.85
07/01/2006	BILL	LAWYER, ALBERT	$1,379.79	$1,379.79
03/07/2006	PAYMENT	LAWYER, ALBERT	$-334.90	$0.00
01/11/2006	PAYMENT	LAWYER, ALBERT	$-334.90	$334.90
10/10/2005	PAYMENT	LAWYER, ALBERT	$-334.90	$669.80
08/03/2005	PAYMENT	LAWYER, ALBERT	$-334.90	$1,004.70
07/01/2005	BILL	LAWYER, ALBERT	$1,339.60	$1,339.60
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-337.87	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-337.85	$337.87
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-337.85	$675.72
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-337.85	$1,013.57
07/01/2004	BILL	JACKSON, DONALD L & BONNIE M	$1,351.42	$1,351.42
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-259.72	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-259.70	$259.72
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-259.70	$519.42
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-259.70	$779.12
07/01/2003	BILL	JACKSON, DONALD L & BONNIE M	$1,038.82	$1,038.82
12/24/2002	PAYMENT	22	$-529.38	$0.00
09/20/2002	PAYMENT	NETS	$-264.68	$529.38
08/08/2002	PAYMENT	NETS	$-264.68	$794.06
07/01/2002	BILL	JACKSON, DONALD L & BONNIE M	$1,058.74	$1,058.74
02/27/2002	PAYMENT	NETS	$-261.98	$0.00
12/05/2001	PAYMENT	22	$-261.98	$261.98
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-261.98	$523.96
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-261.98	$785.94
07/01/2001	BILL	JACKSON, DONALD L & BONNIE M	$1,047.92	$1,047.92
03/01/2001	PAYMENT	JACKSON DRYWALL	$-259.81	$0.00
01/03/2001	PAYMENT	JACKSON QUALITY DRYW	$-259.79	$259.81
08/23/2000	PAYMENT	22	$-259.79	$519.60
08/17/2000	PAYMENT	JACKSON, DONALD L &	$-259.79	$779.39
07/01/2000	BILL	JACKSON, DONALD L & BONNIE M	$1,039.18	$1,039.18
03/01/2000	PAYMENT	JACKSON QUAL DRYWALL	$-258.70	$0.00
01/03/2000	PAYMENT	JACKSON DRYWALL	$-258.69	$258.70
10/12/1999	PAYMENT	QUALITY DRYWALL	$-258.69	$517.39
08/06/1999	PAYMENT	JACKSON, DONALD L &	$-258.69	$776.08
07/01/1999	BILL	JACKSON, DONALD L & BONNIE M	$1,034.77	$1,034.77
03/10/1999	PAYMENT	JACKSON, DONALD L &	$-259.40	$0.00
01/08/1999	PAYMENT	JACKSON, DONALD L &	$-259.38	$259.40
10/02/1998	PAYMENT	JACKSON DRYWALL	$-259.38	$518.78
08/21/1998	PAYMENT	JACKSON, DONALD L &	$-259.38	$778.16
07/01/1998	BILL	JACKSON, DONALD L & BONNIE M	$1,037.54	$1,037.54
06/01/1998	PAYMENT	JACKSON QUALITY	$-3,758.63	$0.00
06/01/1998	INTEREST	Interest to date	$432.42	$3,758.63
06/01/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$3,326.21
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$72.23	$3,326.21
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$46.43	$3,253.98
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.80	$3,207.55
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.32	$3,181.75
07/01/1997	BILL	WEST RIDGE HOMES INC	$1,031.88	$3,171.43
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$73.55	$2,139.55
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$47.28	$2,066.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.27	$2,018.72
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.51	$1,992.45
07/01/1996	BILL	WEST RIDGE HOMES INC	$1,050.77	$1,981.94
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$59.50	$931.17
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$36.32	$871.67
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.18	$835.35
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.07	$815.17
07/01/1995	BILL	WEST RIDGE HOMES INC	$807.10	$807.10