Tax Account 1220-16-210-041

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Owners

HUTTON, ROBERT S & LINDA M
928 TILLMAN LN
GARDNERVILLE, NV 89460

HUTTON, ROBERT S

HUTTON, LINDA M

Account Summary

Account ID	1220-16-210-041
Account Type	Real Estate
Location	928 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$368.40
Currently Due	$0.00

Account ID

1220-16-210-041

Account Type

Real Estate

Location

928 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$368.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,473.93
Total	$1,488.68
Paid	$1,120.28
Balance	$368.40
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,473.93

Total

$1,488.68

Paid

$1,120.28

Balance

$368.40

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$368.73	$14.75	$368.73	$383.48	$0.00
2	10/07/2024	10/17/2024	Paid	$368.40	$0.00	$368.40	$368.40	$0.00
3	01/06/2025	01/16/2025	Paid	$368.40	$0.00	$368.40	$368.40	$0.00
4	03/03/2025	03/13/2025	Due	$368.40	$0.00	$368.40	$0.00	$368.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,364.74	$0.00	$1,364.74	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,263.65	$0.00	$1,263.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,170.05	$0.00	$1,170.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,131.57	$0.00	$1,131.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,092.24	$0.00	$1,092.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,042.23	$0.00	$1,042.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,000.23	$0.00	$1,000.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$974.88	$22.41	$997.29	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$972.93	$34.05	$1,006.98	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$942.76	$0.00	$942.76	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	HUTTON, ROBERT S & LINDA M CHECK 2739	$-368.40	$368.40
10/17/2024	PAYMENT	HUTTON, ROBERT S & LINDA M CHECK 2737	$-751.88	$736.80
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.75	$1,488.68
07/15/2024	BILL	HUTTON, ROBERT S & LINDA M	$1,473.93	$1,473.93
07/25/2023	PAYMENT	HUTTON, ROBERT S, DBA R&M TECHNICAL SERVICES CHECK 2723	$-1,364.74	$0.00
07/14/2023	BILL	HUTTON, ROBERT S & LINDA M	$1,364.74	$1,364.74
08/16/2022	PAYMENT	HUTTON, ROBERT S CHECK 1016	$-1,263.65	$0.00
07/19/2022	BILL	HUTTON, ROBERT S & LINDA M	$1,263.65	$1,263.65
08/03/2021	PAYMENT	HUTTON, ROBERT S CREDIT: D	$-1,170.05	$0.00
07/14/2021	BILL	HUTTON, ROBERT S & LINDA M	$1,170.05	$1,170.05
07/24/2020	PAYMENT	HUTTON, ROBERT S & LINDA M CHECK	$-1,131.57	$0.00
07/13/2020	BILL	HUTTON, ROBERT S & LINDA M	$1,131.57	$1,131.57
01/15/2020	PAYMENT	TOIYABE TITLE CHECK	$-546.12	$0.00
10/02/2019	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-273.06	$546.12
08/05/2019	PAYMENT	TOIYABE TITLE CHECK	$-273.06	$819.18
07/15/2019	BILL	BRADFORD, DARRELL	$1,092.24	$1,092.24
02/22/2019	PAYMENT	BRADFORD, SOO J CHECK	$-260.55	$0.00
11/19/2018	PAYMENT	BRADFORD, SOO J CHECK	$-260.55	$260.55
09/06/2018	PAYMENT	BRADFORD, SOO J CHECK	$-260.55	$521.10
08/10/2018	PAYMENT	BRADFORD, SOO CHECK	$-260.58	$781.65
07/12/2018	BILL	BRADFORD, DARRELL	$1,042.23	$1,042.23
02/02/2018	PAYMENT	BRADFORD, DARRELL CHECK	$-250.05	$0.00
12/05/2017	PAYMENT	BRADFORD, DARRELL CHECK	$-250.05	$250.05
08/02/2017	PAYMENT	BRADFORD, DARRELL CHECK	$-250.05	$500.10
08/02/2017	PAYMENT	BRADFORD, DARRELL CHECK	$-250.08	$750.15
07/14/2017	BILL	BRADFORD, DARRELL	$1,000.23	$1,000.23
03/06/2017	PAYMENT	BRADFORD, DARRELL CHECK	$-509.85	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.66	$509.85
12/12/2016	PAYMENT	BRADFORD, DARRELL CHECK	$-243.72	$497.19
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.75	$740.91
08/25/2016	PAYMENT	SOO J BRADFORD CHECK	$-243.72	$731.16
07/12/2016	BILL	BRADFORD, DARRELL	$974.88	$974.88
05/20/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-520.51	$0.00
05/20/2016	AMENDMENT	Removed pub fee da	$-5.50	$520.51
05/20/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$520.51	$526.01
05/20/2016	VOID	BRADFORD, DARRELL CHECK	$-520.51	$5.50
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$526.01
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.32	$520.51
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.73	$496.19
09/18/2015	PAYMENT	BRADFORD, DARRELL CHECK	$-243.23	$486.46
08/11/2015	PAYMENT	BRADFORD, DARRELL CHECK	$-243.24	$729.69
07/14/2015	BILL	BRADFORD, DARRELL	$972.93	$972.93
02/10/2015	PAYMENT	BRADFORD, DARRELL CHECK	$-235.69	$0.00
12/10/2014	PAYMENT	BRADFORD, DARRELL CHECK	$-235.69	$235.69
09/15/2014	PAYMENT	BRADFORD, DARRELL CHECK	$-235.69	$471.38
08/08/2014	PAYMENT	BRADFORD, DARRELL CHECK	$-235.69	$707.07
07/17/2014	BILL	BRADFORD, DARRELL	$942.76	$942.76
02/18/2014	PAYMENT	BRADFORD, DARRELL CHECK	$-228.82	$0.00
12/12/2013	PAYMENT	BRADFORD, DARRELL CHECK	$-228.82	$228.82
10/01/2013	PAYMENT	BRADFORD, DARRELL CHECK	$-228.82	$457.64
08/12/2013	PAYMENT	BRADFORD, DARRELL CHECK	$-228.84	$686.46
07/16/2013	BILL	BRADFORD, DARRELL	$915.30	$915.30
03/18/2013	PAYMENT	BRADFORD, DARRELL CHECK	$-1,142.53	$0.00
03/18/2013	AMENDMENT	postmarked for 4th - tll	$-74.05	$1,142.53
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$74.05	$1,216.58
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.61	$1,142.53
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.45	$1,094.92
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.58	$1,068.47
07/13/2012	BILL	BRADFORD, DARRELL	$1,057.89	$1,057.89
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-256.29	$0.00
01/04/2012	PAYMENT	BRADFORD, DARRELL CHECK	$-256.29	$256.29
09/02/2011	PAYMENT	BRADFORD, DARRELL CHECK	$-256.29	$512.58
08/09/2011	PAYMENT	BRADFORD, DARRELL CHECK	$-256.31	$768.87
07/15/2011	BILL	BRADFORD, DARRELL	$1,025.18	$1,025.18
03/11/2011	PAYMENT	BRADFORD, DARRELL CHECK	$-287.95	$0.00
12/09/2010	PAYMENT	BRADFORD, DARRELL CHECK	$-287.95	$287.95
11/02/2010	PAYMENT	BRADFORD, DARRELL CHECK	$-299.47	$575.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.52	$875.37
08/12/2010	PAYMENT	BRADFORD, DARRELL CHECK	$-287.97	$863.85
07/14/2010	BILL	BRADFORD, DARRELL	$1,151.82	$1,151.82
05/03/2010	PAYMENT	BRADFORD, DARRELL CHECK	$-331.98	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.77	$331.98
01/12/2010	PAYMENT	BRADFORD, DARRELL CHECK	$-319.21	$319.21
10/07/2009	PAYMENT	BRADFORD, DARRELL CHECK	$-319.21	$638.42
08/20/2009	PAYMENT	BRADFORD, DARRELL CHECK	$-319.24	$957.63
07/13/2009	BILL	BRADFORD, DARRELL	$1,276.87	$1,276.87
03/02/2009	PAYMENT	BRADFORD, DARRELL CHECK	$-602.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.82	$602.98
10/08/2008	PAYMENT	BRADFORD, DARRELL CHECK	$-295.58	$591.16
08/15/2008	PAYMENT	BRADFORD, DARRELL CHECK	$-295.60	$886.74
07/18/2008	BILL	BRADFORD, DARRELL	$1,182.34	$1,182.34
03/04/2008	PAYMENT	BRADFORD, DARRELL	$-273.70	$0.00
01/15/2008	PAYMENT	BRADFORD, DARRELL	$-273.67	$273.70
10/12/2007	PAYMENT	BRADFORD, DARRELL	$-273.67	$547.37
08/16/2007	PAYMENT	BRADFORD, DARRELL	$-273.67	$821.04
07/01/2007	BILL	BRADFORD, DARRELL	$1,094.71	$1,094.71
03/16/2007	PAYMENT	BRADFORD, DARRELL	$-253.43	$0.00
01/05/2007	PAYMENT	BRADFORD, DARRELL	$-253.41	$253.43
10/04/2006	PAYMENT	BRADFORD, DARRELL	$-253.41	$506.84
08/16/2006	PAYMENT	BRADFORD, DARRELL	$-253.41	$760.25
07/01/2006	BILL	BRADFORD, DARRELL	$1,013.66	$1,013.66
03/03/2006	PAYMENT	BRADFORD, DARRELL	$-234.65	$0.00
01/03/2006	PAYMENT	BRADFORD, DARRELL	$-234.64	$234.65
10/04/2005	PAYMENT	BRADFORD, DARRELL	$-234.64	$469.29
08/16/2005	PAYMENT	BRADFORD, DARRELL	$-234.64	$703.93
07/01/2005	BILL	BRADFORD, DARRELL	$938.57	$938.57
03/08/2005	PAYMENT	BRADFORD, DARRELL	$-236.81	$0.00
01/04/2005	PAYMENT	BRADFORD, DARRELL	$-236.80	$236.81
10/04/2004	PAYMENT	BRADFORD, DARRELL	$-236.80	$473.61
08/10/2004	PAYMENT	BRADFORD, DARRELL	$-236.80	$710.41
07/01/2004	BILL	BRADFORD, DARRELL	$947.21	$947.21
03/01/2004	PAYMENT	BRADFORD, DARRELL	$-206.12	$0.00
01/07/2004	PAYMENT	BRADFORD, DARRELL	$-206.12	$206.12
10/02/2003	PAYMENT	BRADFORD, DARRELL	$-206.12	$412.24
08/19/2003	PAYMENT	BRADFORD, DARRELL	$-206.12	$618.36
07/01/2003	BILL	BRADFORD, DARRELL	$824.48	$824.48
03/04/2003	PAYMENT	BRADFORD, DARRELL	$-191.75	$0.00
01/08/2003	PAYMENT	BRADFORD, DARRELL	$-191.73	$191.75
10/08/2002	PAYMENT	BRADFORD, DARRELL	$-191.73	$383.48
08/19/2002	PAYMENT	BRADFORD, DARRELL	$-191.73	$575.21
07/01/2002	BILL	BRADFORD, DARRELL	$766.94	$766.94
02/27/2002	PAYMENT	BRADFORD, DARRELL	$-189.98	$0.00
01/09/2002	PAYMENT	BRADFORD, DARRELL	$-189.98	$189.98
09/27/2001	PAYMENT	BRADFORD, DARRELL	$-189.98	$379.96
08/15/2001	PAYMENT	BRADFORD, DARRELL	$-189.98	$569.94
07/01/2001	BILL	BRADFORD, DARRELL	$759.92	$759.92
03/05/2001	PAYMENT	BRADFORD, DARRELL	$-188.41	$0.00
01/04/2001	PAYMENT	BRADFORD, DARRELL	$-188.39	$188.41
10/02/2000	PAYMENT	BRADFORD, DARRELL	$-188.39	$376.80
08/22/2000	PAYMENT	BRADFORD, DARRELL	$-188.39	$565.19
07/01/2000	BILL	BRADFORD, DARRELL	$753.58	$753.58
03/06/2000	PAYMENT	BRADFORD, DARRELL	$-187.60	$0.00
01/04/2000	PAYMENT	BRADFORD, DARRELL	$-187.59	$187.60
10/05/1999	PAYMENT	BRADFORD, DARRELL	$-187.59	$375.19
08/06/1999	PAYMENT	BRADFORD, DARRELL	$-187.59	$562.78
07/01/1999	BILL	BRADFORD, DARRELL	$750.37	$750.37
03/04/1999	PAYMENT	BRADFORD, DARRELL	$-202.07	$0.00
01/05/1999	PAYMENT	BRADFORD, DARRELL	$-202.07	$202.07
11/03/1998	PAYMENT	BRADFORD, DARRELL	$-210.15	$404.14
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.08	$614.29
08/18/1998	PAYMENT	BRADFORD, DARRELL	$-202.07	$606.21
07/01/1998	BILL	BRADFORD, DARRELL	$808.28	$808.28
03/04/1998	PAYMENT	BRADFORD, DARRELL	$-201.33	$0.00
01/06/1998	PAYMENT	BRADFORD, DARRELL	$-201.32	$201.33
10/07/1997	PAYMENT	BRADFORD, DARRELL	$-201.32	$402.65
08/20/1997	PAYMENT	BRADFORD, DARRELL	$-201.32	$603.97
07/01/1997	BILL	BRADFORD, DARRELL	$805.29	$805.29
02/27/1997	PAYMENT	BRADFORD, DARRELL	$-205.02	$0.00
01/09/1997	PAYMENT	BRADFORD, DARRELL	$-205.02	$205.02
10/02/1996	PAYMENT	BRADFORD, DARRELL	$-205.02	$410.04
08/19/1996	PAYMENT	BRADFORD, DARRELL	$-205.02	$615.06
07/01/1996	BILL	BRADFORD, DARRELL	$820.08	$820.08
03/04/1996	PAYMENT		$-202.98	$0.00
01/05/1996	PAYMENT		$-202.95	$202.98
10/04/1995	PAYMENT		$-202.95	$405.93
08/30/1995	PAYMENT		$-202.95	$608.88
07/01/1995	BILL	BRADFORD, DARRELL	$811.83	$811.83
03/06/1995	PAYMENT		$-194.99	$0.00
01/05/1995	PAYMENT		$-194.98	$194.99
10/14/1994	PAYMENT		$-194.98	$389.97
08/17/1994	PAYMENT		$-194.98	$584.95
07/01/1994	BILL	BRADFORD, DARRELL	$779.93	$779.93
03/08/1994	PAYMENT		$-179.00	$0.00
01/05/1994	PAYMENT		$-178.98	$179.00
10/05/1993	PAYMENT		$-178.98	$357.98
08/12/1993	PAYMENT		$-178.98	$536.96
07/01/1993	BILL	BRADFORD, DARRELL	$715.94	$715.94
03/04/1993	PAYMENT		$-178.99	$0.00
01/05/1993	PAYMENT		$-178.97	$178.99
10/06/1992	PAYMENT		$-178.97	$357.96
08/24/1992	PAYMENT		$-178.97	$536.93
07/01/1992	BILL	BRADFORD, DARRELL	$715.90	$715.90
03/10/1992	PAYMENT		$-164.61	$0.00
01/14/1992	PAYMENT		$-164.58	$164.61
10/14/1991	PAYMENT		$-164.58	$329.19
08/20/1991	PAYMENT		$-164.58	$493.77
07/01/1991	BILL	BRADFORD, DARRELL	$658.35	$658.35
03/14/1991	PAYMENT		$-152.55	$0.00
01/10/1991	PAYMENT		$-152.55	$152.55
10/11/1990	PAYMENT		$-152.55	$305.10
08/09/1990	PAYMENT		$-152.55	$457.65
07/01/1990	BILL	BRADFORD, DARRELL	$610.20	$610.20
03/08/1990	PAYMENT		$-142.76	$0.00
01/11/1990	PAYMENT		$-142.76	$142.76
10/03/1989	PAYMENT		$-142.76	$285.52
08/02/1989	PAYMENT		$-142.76	$428.28
07/01/1989	BILL	BRADFORD, DARRELL	$571.04	$571.04
03/13/1989	PAYMENT		$-133.43	$0.00
01/12/1989	PAYMENT		$-133.42	$133.43
10/11/1988	PAYMENT		$-133.42	$266.85
08/08/1988	PAYMENT		$-133.42	$400.27
07/01/1988	BILL	BRADFORD, DARRELL	$533.69	$533.69
03/10/1988	PAYMENT		$-127.05	$0.00
01/12/1988	PAYMENT		$-127.04	$127.05
10/12/1987	PAYMENT		$-127.04	$254.09
08/14/1987	PAYMENT		$-127.04	$381.13
07/01/1987	BILL	BRADFORD, DARRELL	$508.17	$508.17
05/08/1987	PAYMENT		$-252.44	$0.00
05/08/1987	INTEREST	Interest to date	$18.25	$252.44
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.71	$234.19
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.28	$218.48
07/15/1986	PAYMENT		$-214.18	$214.20
07/01/1986	BILL	BRADFORD,DARRELL	$428.38	$428.38