Tax Account 1220-16-117-003
Owners
DONALDSON FAMILY TRUST
1288 TOPAZ LN
GARDNERVILLE, NV 89460
DONALDSON, WILLIAM L TTEE ETAL*
DONALDSON, WILLIAM L TTEE
ROBERTS, STACEY DEE TTEE
Account Summary
| Account ID | 1220-16-117-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1288 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,052.11 |
| Total | $3,052.11 |
| Paid | $3,052.11 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,963.23 | $0.00 | $2,963.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,876.92 | $0.00 | $2,876.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,793.13 | $0.00 | $2,793.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,711.76 | $0.00 | $2,711.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,632.78 | $0.00 | $2,632.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,556.10 | $0.00 | $2,556.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,481.65 | $0.00 | $2,481.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,418.77 | $0.00 | $2,418.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,413.95 | $0.00 | $2,413.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,343.63 | $0.00 | $2,343.63 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/23/2024 | PAYMENT | DONALDSON FAMILY TRUST CHECK 4907 | $-1,525.90 | $0.00 |
| 08/19/2024 | PAYMENT | DONALDSON FAMILY TRUST CHECK 4843 | $-1,526.21 | $1,525.90 |
| 07/15/2024 | BILL | DONALDSON FAMILY TRUST | $3,052.11 | $3,052.11 |
| 12/12/2023 | PAYMENT | DONALDSON FAMILY TRUST CHECK 4724 | $-1,481.42 | $0.00 |
| 08/22/2023 | PAYMENT | DONALDSON FAMILY TRUST CHECK 4661 | $-1,481.81 | $1,481.42 |
| 07/14/2023 | BILL | DONALDSON FAMILY TRUST | $2,963.23 | $2,963.23 |
| 12/27/2022 | PAYMENT | WM AND C DONALDSON FAMILY TRUST CHECK 4544 | $-1,438.46 | $0.00 |
| 08/08/2022 | PAYMENT | WM & C DONALDSON FAMILY TRUST CHECK 4450 | $-1,438.46 | $1,438.46 |
| 07/19/2022 | BILL | DONALDSON, WILLIAM L TTEE ETAL | $2,876.92 | $2,876.92 |
| 12/07/2021 | PAYMENT | DONALDSON, WILLIAM & CONSTANCE CHECK | $-1,396.56 | $0.00 |
| 08/10/2021 | PAYMENT | DONALDSON, WILLIAM L TTEE ETAL CHECK | $-1,396.57 | $1,396.56 |
| 07/14/2021 | BILL | DONALDSON, WILLIAM L TTEE ETAL | $2,793.13 | $2,793.13 |
| 12/18/2020 | PAYMENT | DONALDSON, WILLIAM L CHECK | $-1,355.88 | $0.00 |
| 08/17/2020 | PAYMENT | DONALDSON, WILLIAM L TTEE ETAL CHECK | $-1,355.88 | $1,355.88 |
| 07/13/2020 | BILL | DONALDSON, WILLIAM L TTEE ETAL | $2,711.76 | $2,711.76 |
| 12/26/2019 | PAYMENT | DONALDSON, CONSTANCE CHECK | $-1,316.38 | $0.00 |
| 09/06/2019 | PAYMENT | DONALDSON, WILLIAM L TTEE ETAL CHECK | $-658.19 | $1,316.38 |
| 08/13/2019 | PAYMENT | DONALDSON, CONSTANCE CHECK | $-658.21 | $1,974.57 |
| 07/15/2019 | BILL | DONALDSON, WILLIAM L TTEE ETAL | $2,632.78 | $2,632.78 |
| 12/13/2018 | PAYMENT | DONALDSON, CONSTANCE CHECK | $-1,278.04 | $0.00 |
| 09/19/2018 | PAYMENT | DONALDSON, WILLIAM L TTEE ETAL CHECK | $-639.02 | $1,278.04 |
| 08/10/2018 | PAYMENT | DONALDSON, WILLIAM L TTEE ETAL CHECK | $-639.04 | $1,917.06 |
| 07/12/2018 | BILL | DONALDSON, WILLIAM L TTEE ETAL | $2,556.10 | $2,556.10 |
| 12/04/2017 | PAYMENT | DONALDSON, WILLIAM L TTEE ETAL CHECK | $-1,240.82 | $0.00 |
| 08/14/2017 | PAYMENT | DONALDSON, WILLIAM L TTEE ETAL CHECK | $-1,240.83 | $1,240.82 |
| 07/14/2017 | BILL | DONALDSON, WILLIAM L TTEE ETAL | $2,481.65 | $2,481.65 |
| 10/21/2016 | PAYMENT | DONALDSON, WILLIAM L TTEE ETAL CHECK | $-1,209.38 | $0.00 |
| 09/23/2016 | PAYMENT | DONALDSON, WILLIAM L TTEE ETAL CHECK | $-604.69 | $1,209.38 |
| 08/09/2016 | PAYMENT | DONALDSON, WILLIAM L TTEE ETAL CHECK | $-604.70 | $1,814.07 |
| 07/12/2016 | BILL | DONALDSON, WILLIAM L TTEE ETAL | $2,418.77 | $2,418.77 |
| 10/02/2015 | PAYMENT | DONALDSON, WILLIAM L TTEE ETAL CHECK | $-1,206.96 | $0.00 |
| 08/04/2015 | PAYMENT | DONALDSON, WILLIAM L TTEE ETAL CHECK | $-1,206.99 | $1,206.96 |
| 07/14/2015 | BILL | DONALDSON, WILLIAM L TTEE ETAL | $2,413.95 | $2,413.95 |
| 10/28/2014 | PAYMENT | DONALDSON, WILLIAM L TTEE ETAL CHECK | $-1,171.80 | $0.00 |
| 08/12/2014 | PAYMENT | DONALDSON, WILLIAM L TTEE ETAL CHECK | $-1,171.83 | $1,171.80 |
| 07/17/2014 | BILL | DONALDSON, WILLIAM L TTEE ETAL | $2,343.63 | $2,343.63 |
| 11/14/2013 | PAYMENT | DONALDSON, WILLIAM L TTEE ETAL CHECK | $-1,137.68 | $0.00 |
| 08/08/2013 | PAYMENT | DONALDSON, WILLIAM L TTEE ETAL CHECK | $-1,137.69 | $1,137.68 |
| 07/16/2013 | BILL | DONALDSON, WILLIAM L TTEE ETAL | $2,275.37 | $2,275.37 |
| 11/15/2012 | PAYMENT | WILLIAM DONALDSON CHECK | $-1,250.68 | $0.00 |
| 09/18/2012 | PAYMENT | WILLIAM DONALDSON CHECK | $-625.34 | $1,250.68 |
| 08/20/2012 | PAYMENT | 33 CHECK | $-625.35 | $1,876.02 |
| 07/13/2012 | BILL | DEDMON, ALENE E | $2,501.37 | $2,501.37 |
| 03/15/2012 | PAYMENT | DEDMON, ALENE E CHECK | $-607.10 | $0.00 |
| 01/13/2012 | PAYMENT | DEDMON, ALENE E CHECK | $-607.10 | $607.10 |
| 10/14/2011 | PAYMENT | DEDMON, ALENE E CHECK | $-607.10 | $1,214.20 |
| 08/25/2011 | PAYMENT | DEDMON, ALENE E CHECK | $-607.11 | $1,821.30 |
| 07/15/2011 | BILL | DEDMON, ALENE E | $2,428.41 | $2,428.41 |
| 03/15/2011 | PAYMENT | DEDMON, ALENE E CHECK | $-589.42 | $0.00 |
| 01/13/2011 | PAYMENT | DEDMON, ALENE E CHECK | $-589.42 | $589.42 |
| 10/15/2010 | PAYMENT | DEDMON, ALENE E CHECK | $-589.42 | $1,178.84 |
| 08/26/2010 | PAYMENT | DEDMON, ALENE E CHECK | $-589.45 | $1,768.26 |
| 07/14/2010 | BILL | DEDMON, ALENE E | $2,357.71 | $2,357.71 |
| 03/11/2010 | PAYMENT | DEDMON, ALENE E CHECK | $-572.27 | $0.00 |
| 01/14/2010 | PAYMENT | DEDMON, ALENE E CHECK | $-572.27 | $572.27 |
| 10/15/2009 | PAYMENT | DEDMON, ALENE E CHECK | $-572.27 | $1,144.54 |
| 08/28/2009 | PAYMENT | DEDMON, ALENE E CHECK | $-572.28 | $1,716.81 |
| 07/13/2009 | BILL | DEDMON, ALENE E | $2,289.09 | $2,289.09 |
| 03/09/2009 | PAYMENT | DEDMON, ALENE E CHECK | $-555.60 | $0.00 |
| 01/14/2009 | PAYMENT | DEDMON, ALENE E CHECK | $-555.60 | $555.60 |
| 10/16/2008 | PAYMENT | DEDMON, ALENE E CHECK | $-555.60 | $1,111.20 |
| 08/19/2008 | PAYMENT | DEDMON, ALENE E CHECK | $-555.61 | $1,666.80 |
| 07/18/2008 | BILL | DEDMON, ALENE E | $2,222.41 | $2,222.41 |
| 03/13/2008 | PAYMENT | DEDMON, ARMON J & AL | $-539.45 | $0.00 |
| 01/18/2008 | PAYMENT | DEDMON, ARMON J & AL | $-539.42 | $539.45 |
| 10/03/2007 | PAYMENT | DEDMON, ARMON J & AL | $-539.42 | $1,078.87 |
| 08/21/2007 | PAYMENT | DEDMON, ARMON J & AL | $-539.42 | $1,618.29 |
| 07/01/2007 | BILL | DEDMON, ARMON J & ALENE E | $2,157.71 | $2,157.71 |
| 03/05/2007 | PAYMENT | DEDMON, ARMON J & AL | $-523.71 | $0.00 |
| 02/06/2007 | PAYMENT | DEDMON, ARMON J & AL | $-544.66 | $523.71 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $20.95 | $1,068.37 |
| 10/11/2006 | PAYMENT | DEDMON, ARMON J & AL | $-523.71 | $1,047.42 |
| 09/12/2006 | PAYMENT | DEDMON, ARMON J & AL | $-523.71 | $1,571.13 |
| 07/01/2006 | BILL | DEDMON, ARMON J & ALENE E | $2,094.84 | $2,094.84 |
| 03/14/2006 | PAYMENT | DEDMON, ARMON J & AL | $-508.48 | $0.00 |
| 01/17/2006 | PAYMENT | DEDMON, ARMON J & AL | $-508.45 | $508.48 |
| 10/03/2005 | PAYMENT | DEDMON, ARMON J & AL | $-508.45 | $1,016.93 |
| 08/26/2005 | PAYMENT | DEDMON, ARMON J & AL | $-508.45 | $1,525.38 |
| 07/01/2005 | BILL | DEDMON, ARMON J & ALENE E | $2,033.83 | $2,033.83 |
| 03/17/2005 | PAYMENT | DEDMON, ARMON J & AL | $-512.63 | $0.00 |
| 01/13/2005 | PAYMENT | DEDMON, ARMON J & AL | $-512.60 | $512.63 |
| 10/13/2004 | PAYMENT | DEDMON, ARMON J & AL | $-512.60 | $1,025.23 |
| 08/17/2004 | PAYMENT | DEDMON, ARMON J & AL | $-512.60 | $1,537.83 |
| 07/01/2004 | BILL | DEDMON, ARMON J & ALENE E | $2,050.43 | $2,050.43 |
| 03/09/2004 | PAYMENT | DEDMON, ARMON J & AL | $-438.99 | $0.00 |
| 01/15/2004 | PAYMENT | DEDMON, ARMON J & AL | $-438.99 | $438.99 |
| 10/16/2003 | PAYMENT | DEDMON, ARMON J & AL | $-438.99 | $877.98 |
| 08/21/2003 | PAYMENT | DEDMON, ARMON J & AL | $-438.99 | $1,316.97 |
| 07/01/2003 | BILL | DEDMON, ARMON J & ALENE E | $1,755.96 | $1,755.96 |
| 03/05/2003 | PAYMENT | DEDMON, ARMON J & AL | $-428.66 | $0.00 |
| 01/16/2003 | PAYMENT | DEDMON, ARMON J & AL | $-428.66 | $428.66 |
| 10/08/2002 | PAYMENT | DEDMON, ARMON J & AL | $-428.66 | $857.32 |
| 08/20/2002 | PAYMENT | DEDMON, ARMON J & AL | $-428.66 | $1,285.98 |
| 07/01/2002 | BILL | DEDMON, ARMON J & ALENE E | $1,714.64 | $1,714.64 |
| 03/15/2002 | PAYMENT | DEDMON, ARMON J & AL | $-423.59 | $0.00 |
| 01/15/2002 | PAYMENT | DEDMON, ARMON J & AL | $-423.57 | $423.59 |
| 10/01/2001 | PAYMENT | DEDMON, ARMON J & AL | $-423.57 | $847.16 |
| 08/20/2001 | PAYMENT | DEDMON, ARMON J & AL | $-423.57 | $1,270.73 |
| 07/01/2001 | BILL | DEDMON, ARMON J & ALENE E | $1,694.30 | $1,694.30 |
| 03/07/2001 | PAYMENT | DEDMON, ARMON J & AL | $-420.05 | $0.00 |
| 01/04/2001 | PAYMENT | DEDMON, ARMON J & AL | $-420.04 | $420.05 |
| 10/02/2000 | PAYMENT | DEDMON, ARMON J & AL | $-420.04 | $840.09 |
| 08/18/2000 | PAYMENT | DEDMON, ARMON J & AL | $-420.04 | $1,260.13 |
| 07/01/2000 | BILL | DEDMON, ARMON J & ALENE E | $1,680.17 | $1,680.17 |
| 12/01/1999 | PAYMENT | 33 | $-320.97 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.75 | $320.97 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.10 | $313.22 |
| 07/01/1999 | BILL | BING CONST CO NEV INC ET AL* | $310.12 | $310.12 |
| 03/22/1999 | PAYMENT | BING CONST CO NEV IN | $-329.14 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $20.03 | $329.14 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $12.88 | $309.11 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.16 | $296.23 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.86 | $289.07 |
| 07/01/1998 | BILL | BING CONST CO NEV INC ET AL* | $286.21 | $286.21 |
| 03/12/1998 | PAYMENT | M & B DEV | $-310.73 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.95 | $310.73 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.19 | $297.78 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.88 | $290.59 |
| 07/01/1997 | BILL | BING CONST CO NEV INC ET AL* | $287.71 | $287.71 |
| 03/11/1997 | PAYMENT | M & B DEVEL | $-230.04 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.33 | $230.04 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.93 | $222.71 |
| 08/15/1996 | PAYMENT | BING CONSTRUCTION CO | $-73.26 | $219.78 |
| 07/01/1996 | BILL | BING CONSTRUCTION CO NEV INC | $293.04 | $293.04 |
| 03/19/1996 | PAYMENT | $-78.95 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $3.04 | $78.95 |
| 01/18/1996 | PAYMENT | $-78.94 | $75.91 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.04 | $154.85 |
| 11/17/1995 | PAYMENT | $-162.43 | $151.81 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.59 | $314.24 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.04 | $306.65 |
| 07/01/1995 | BILL | BING CONSTRUCTION CO NEV INC | $303.61 | $303.61 |