Tax Account 1220-16-210-157

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Owners

HARRINGTON, M RENEE 2007 TRUST
PO BOX 306
GARDNERVILLE, NV 89410

HARRINGTON, M RENEE TRUSTEE

Account Summary

Account ID	1220-16-210-157
Account Type	Real Estate
Location	1226 MONARCH LN GARDNERVILLE RANCHOS
Balance	$1,195.71
Currently Due	$398.57

Account ID

1220-16-210-157

Account Type

Real Estate

Location

1226 MONARCH LN
GARDNERVILLE RANCHOS

Balance

$1,195.71

Currently Due

$398.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,594.53
Total	$1,594.53
Paid	$398.82
Balance	$1,195.71
Due	$398.57
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,594.53

Total

$1,594.53

Paid

$398.82

Balance

$1,195.71

Due

$398.57

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	$398.82	$0.00	$398.82	$398.82	$0.00
2	10/07/2024	10/17/2024	Due	$398.57	$0.00	$398.57	$0.00	$398.57
3	01/06/2025	01/16/2025	Due	$398.57	$0.00	$398.57	$0.00	$797.14
4	03/03/2025	03/13/2025	Due	$398.57	$0.00	$398.57	$0.00	$1,195.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,548.10	$35.57	$1,583.67	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,503.02	$0.00	$1,503.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,459.23	$0.00	$1,459.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,416.74	$14.17	$1,430.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,375.50	$0.00	$1,375.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,335.45	$0.00	$1,335.45	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,296.55	$0.00	$1,296.55	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,263.68	$0.00	$1,263.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,261.14	$0.00	$1,261.14	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,224.42	$0.00	$1,224.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100035	$-398.82	$1,195.71
07/15/2024	BILL	HARRINGTON, M RENEE 2007 TRUST	$1,594.53	$1,594.53
04/08/2024	PAYMENT	CHECK ACH - 30003	$-422.52	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.09	$422.52
01/26/2024	PAYMENT	HARRINGTON, M RENEE CHECK 3440	$-386.95	$402.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.48	$789.38
09/29/2023	PAYMENT	HARRINGTON, M RENEE CHECK 3357	$-386.95	$773.90
08/03/2023	PAYMENT	HARRINGTON, RENEE M CHECK 3324	$-387.25	$1,160.85
07/14/2023	BILL	HARRINGTON, M RENEE 2007 TRUST	$1,548.10	$1,548.10
03/21/2023	PAYMENT	HARRINGTON, M RENEE CHECK 3228	$-375.75	$0.00
12/19/2022	PAYMENT	HARRINGTON, M RENEE CHECK 3168	$-375.75	$375.75
10/14/2022	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK 3109	$-375.75	$751.50
08/25/2022	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK 3069	$-375.77	$1,127.25
07/19/2022	BILL	HARRINGTON, M RENEE TRUSTEE	$1,503.02	$1,503.02
02/18/2022	PAYMENT	HARRINGTON, M RENEE CHECK	$-364.80	$0.00
01/21/2022	PAYMENT	HARRINGTON, M RENEE CHECK	$-364.80	$364.80
01/21/2022	AMENDMENT	Paid on time. CK	$-14.59	$729.60
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.59	$744.19
10/11/2021	PAYMENT	HARRINGTON, M RENEE CHECK	$-364.80	$729.60
08/12/2021	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-364.83	$1,094.40
07/14/2021	BILL	HARRINGTON, M RENEE TRUSTEE	$1,459.23	$1,459.23
03/05/2021	PAYMENT	HARRINGTON, M RENEE CHECK	$-354.18	$0.00
01/09/2021	PAYMENT	HARRINGTON, M RENEE CHECK	$-354.18	$354.18
12/04/2020	PAYMENT	HARRINGTON, M RENEE CHECK	$-14.17	$708.36
11/03/2020	PAYMENT	HARRINGTON, M RENEE CHECK	$-354.18	$722.53
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.17	$1,076.71
08/26/2020	PAYMENT	HARRINGTON, M RENEE CHECK	$-354.20	$1,062.54
07/13/2020	BILL	HARRINGTON, M RENEE TRUSTEE	$1,416.74	$1,416.74
03/12/2020	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-343.87	$0.00
01/10/2020	PAYMENT	HARRINGTON, M RENEE CHECK	$-343.87	$343.87
09/24/2019	PAYMENT	HARRINGTON, M RENEE CHECK	$-343.87	$687.74
08/23/2019	PAYMENT	HARRINGTON, M RENEE CHECK	$-343.89	$1,031.61
07/15/2019	BILL	HARRINGTON, M RENEE TRUSTEE	$1,375.50	$1,375.50
03/07/2019	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-333.86	$0.00
01/15/2019	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-333.86	$333.86
09/21/2018	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-333.86	$667.72
07/27/2018	PAYMENT	HARRINGTON, M RENEE CHECK	$-333.87	$1,001.58
07/12/2018	BILL	HARRINGTON, M RENEE TRUSTEE	$1,335.45	$1,335.45
02/22/2018	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-324.13	$0.00
12/19/2017	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-324.13	$324.13
09/14/2017	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-324.13	$648.26
08/01/2017	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-324.16	$972.39
07/14/2017	BILL	HARRINGTON, M RENEE TRUSTEE	$1,296.55	$1,296.55
02/22/2017	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-315.92	$0.00
12/21/2016	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-315.92	$315.92
09/28/2016	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-315.92	$631.84
08/15/2016	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-315.92	$947.76
07/12/2016	BILL	HARRINGTON, M RENEE TRUSTEE	$1,263.68	$1,263.68
02/25/2016	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-315.28	$0.00
12/30/2015	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-315.28	$315.28
09/29/2015	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-315.28	$630.56
08/20/2015	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-315.30	$945.84
07/14/2015	BILL	HARRINGTON, M RENEE TRUSTEE	$1,261.14	$1,261.14
03/05/2015	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-306.10	$0.00
01/14/2015	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-306.10	$306.10
09/30/2014	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-306.10	$612.20
08/13/2014	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-306.12	$918.30
07/17/2014	BILL	HARRINGTON, M RENEE TRUSTEE	$1,224.42	$1,224.42
02/25/2014	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-297.19	$0.00
01/13/2014	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-297.19	$297.19
10/09/2013	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-297.19	$594.38
08/21/2013	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-297.19	$891.57
07/16/2013	BILL	HARRINGTON, M RENEE TRUSTEE	$1,188.76	$1,188.76
03/07/2013	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-345.75	$0.00
01/07/2013	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-345.75	$345.75
10/03/2012	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-345.75	$691.50
08/24/2012	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-345.75	$1,037.25
07/13/2012	BILL	HARRINGTON, M RENEE TRUSTEE	$1,383.00	$1,383.00
03/13/2012	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-340.03	$0.00
01/03/2012	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-340.03	$340.03
10/04/2011	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-340.03	$680.06
08/04/2011	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-340.05	$1,020.09
07/15/2011	BILL	HARRINGTON, M RENEE TRUSTEE	$1,360.14	$1,360.14
02/25/2011	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-352.82	$0.00
12/27/2010	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-352.82	$352.82
10/01/2010	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-352.82	$705.64
08/11/2010	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-352.84	$1,058.46
07/14/2010	BILL	HARRINGTON, M RENEE TRUSTEE	$1,411.30	$1,411.30
02/18/2010	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-342.57	$0.00
12/16/2009	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-342.57	$342.57
09/23/2009	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-342.57	$685.14
08/12/2009	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-342.57	$1,027.71
07/13/2009	BILL	HARRINGTON, M RENEE TRUSTEE	$1,370.28	$1,370.28
02/26/2009	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-332.59	$0.00
12/30/2008	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-332.59	$332.59
10/07/2008	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-332.59	$665.18
08/04/2008	PAYMENT	HARRINGTON, M RENEE TRUSTEE CHECK	$-332.61	$997.77
07/18/2008	BILL	HARRINGTON, M RENEE TRUSTEE	$1,330.38	$1,330.38
02/26/2008	PAYMENT	HARRINGTON, MIRIAM R	$-322.93	$0.00
01/03/2008	PAYMENT	HARRINGTON, MIRIAM R	$-322.90	$322.93
09/13/2007	PAYMENT	HARRINGTON, MIRIAM R	$-322.90	$645.83
08/22/2007	PAYMENT	HARRINGTON, MIRIAM R	$-322.90	$968.73
07/01/2007	BILL	HARRINGTON, MIRIAM RENEE	$1,291.63	$1,291.63
01/12/2007	PAYMENT	HARRINGTON, MIRIAM R	$-313.50	$0.00
12/28/2006	PAYMENT	HARRINGTON, MIRIAM R	$-313.50	$313.50
09/15/2006	PAYMENT	HARRINGTON, MIRIAM R	$-313.50	$627.00
08/22/2006	PAYMENT	HARRINGTON, MIRIAM R	$-313.50	$940.50
07/01/2006	BILL	HARRINGTON, MIRIAM RENEE	$1,254.00	$1,254.00
03/09/2006	PAYMENT	HARRINGTON, MIRIAM R	$-304.37	$0.00
12/28/2005	PAYMENT	HARRINGTON, MIRIAM R	$-304.37	$304.37
09/21/2005	PAYMENT	HARRINGTON, MIRIAM R	$-304.37	$608.74
08/02/2005	PAYMENT	HARRINGTON, MIRIAM R	$-304.37	$913.11
07/01/2005	BILL	HARRINGTON, MIRIAM RENEE	$1,217.48	$1,217.48
02/24/2005	PAYMENT	HARRINGTON, MIRIAM R	$-307.08	$0.00
01/05/2005	PAYMENT	HARRINGTON, MIRIAM R	$-307.06	$307.08
09/28/2004	PAYMENT	HARRINGTON, MIRIAM R	$-307.06	$614.14
08/04/2004	PAYMENT	HARRINGTON, MIRIAM R	$-307.06	$921.20
07/01/2004	BILL	HARRINGTON, MIRIAM RENEE	$1,228.26	$1,228.26
03/01/2004	PAYMENT	HARRINGTON, MIRIAM R	$-266.68	$0.00
01/09/2004	PAYMENT	HARRINGTON, MIRIAM R	$-266.67	$266.68
09/23/2003	PAYMENT	HARRINGTON, MIRIAM R	$-266.67	$533.35
08/06/2003	PAYMENT	HARRINGTON, MIRIAM R	$-266.67	$800.02
07/01/2003	BILL	HARRINGTON, MIRIAM RENEE	$1,066.69	$1,066.69
03/11/2003	PAYMENT	HARRINGTON, MIRIAM R	$-251.72	$0.00
01/09/2003	PAYMENT	HARRINGTON, MIRIAM R	$-251.69	$251.72
09/26/2002	PAYMENT	HARRINGTON, MIRIAM R	$-251.69	$503.41
08/06/2002	PAYMENT	HARRINGTON, MIRIAM R	$-251.69	$755.10
07/01/2002	BILL	HARRINGTON, MIRIAM RENEE	$1,006.79	$1,006.79
02/27/2002	PAYMENT	LAWYERS TITLE INS	$-249.20	$0.00
01/04/2002	PAYMENT	HARRINGTON, MIRIAM R	$-249.18	$249.20
10/02/2001	PAYMENT	HARRINGTON, MIRIAM R	$-249.18	$498.38
08/14/2001	PAYMENT	HARRINGTON, MIRIAM R	$-249.18	$747.56
07/01/2001	BILL	HARRINGTON, MIRIAM RENEE	$996.74	$996.74
03/01/2001	PAYMENT	HARRINGTON, MIRIAM R	$-247.13	$0.00
12/28/2000	PAYMENT	HARRINGTON, MIRIAM R	$-247.10	$247.13
09/26/2000	PAYMENT	HARRINGTON, MIRIAM R	$-247.10	$494.23
08/22/2000	PAYMENT	HARRINGTON, MIRIAM R	$-247.10	$741.33
07/01/2000	BILL	HARRINGTON, MIRIAM RENEE	$988.43	$988.43
03/01/2000	PAYMENT	HARRINGTON, MIRIAM R	$-246.07	$0.00
01/03/2000	PAYMENT	HARRINGTON, MIRIAM R	$-246.05	$246.07
10/01/1999	PAYMENT	HARRINGTON, MIRIAM R	$-246.05	$492.12
08/23/1999	PAYMENT	HARRINGTON, MIRIAM R	$-246.05	$738.17
07/01/1999	BILL	HARRINGTON, MIRIAM RENEE	$984.22	$984.22
03/01/1999	PAYMENT	HARRINGTON, MIRIAM R	$-252.21	$0.00
01/07/1999	PAYMENT	HARRINGTON, MIRIAM R	$-252.18	$252.21
09/29/1998	PAYMENT	HARRINGTON, MIRIAM R	$-252.18	$504.39
08/14/1998	PAYMENT	HARRINGTON, MIRIAM R	$-252.18	$756.57
07/01/1998	BILL	HARRINGTON, MIRIAM RENEE	$1,008.75	$1,008.75
03/04/1998	PAYMENT	HARRINGTON, MIRIAM R	$-250.96	$0.00
12/24/1997	PAYMENT	HARRINGTON, MIRIAM R	$-250.95	$250.96
10/03/1997	PAYMENT	HARRINGTON, MIRIAM R	$-250.95	$501.91
08/08/1997	PAYMENT	HARRINGTON, MIRIAM R	$-250.95	$752.86
07/01/1997	BILL	HARRINGTON, MIRIAM RENEE	$1,003.81	$1,003.81
03/03/1997	PAYMENT	HARRINGTON, MIRIAM R	$-255.59	$0.00
01/10/1997	PAYMENT	HARRINGTON, MIRIAM R	$-255.57	$255.59
10/04/1996	PAYMENT	HARRINGTON, MIRIAM R	$-255.57	$511.16
08/14/1996	PAYMENT	HARRINGTON, MIRIAM R	$-255.57	$766.73
07/01/1996	BILL	HARRINGTON, MIRIAM RENEE	$1,022.30	$1,022.30
03/05/1996	PAYMENT		$-254.53	$0.00
12/28/1995	PAYMENT		$-254.53	$254.53
10/05/1995	PAYMENT		$-254.53	$509.06
08/02/1995	PAYMENT		$-254.53	$763.59
07/01/1995	BILL	HARRINGTON, MIRIAM RENEE	$1,018.12	$1,018.12
03/01/1995	PAYMENT		$-245.84	$0.00
01/04/1995	PAYMENT		$-245.84	$245.84
10/07/1994	PAYMENT		$-245.84	$491.68
08/17/1994	PAYMENT		$-245.84	$737.52
07/01/1994	BILL	HARRINGTON, MIRIAM RENEE	$983.36	$983.36
11/09/1993	PAYMENT		$-437.62	$0.00
08/20/1993	PAYMENT		$-437.62	$437.62
07/01/1993	BILL	WORDAL, CLIFFORD M & FRANCES C	$875.24	$875.24
01/04/1993	PAYMENT		$-437.62	$0.00
08/17/1992	PAYMENT		$-437.60	$437.62
07/01/1992	BILL	WORDAL, CLIFFORD M & FRANCES C	$875.22	$875.22
01/06/1992	PAYMENT		$-402.45	$0.00
08/20/1991	PAYMENT		$-402.42	$402.45
07/01/1991	BILL	WORDAL, CLIFFORD M & FRANCES C	$804.87	$804.87
01/07/1991	PAYMENT		$-375.16	$0.00
08/06/1990	PAYMENT		$-375.16	$375.16
07/01/1990	BILL	GORHAM, DALE L	$750.32	$750.32
01/02/1990	PAYMENT		$-350.86	$0.00
08/28/1989	PAYMENT		$-350.86	$350.86
07/01/1989	BILL	GORHAM, DALE L	$701.72	$701.72
01/03/1989	PAYMENT		$-323.03	$0.00
08/10/1988	PAYMENT		$-323.02	$323.03
07/01/1988	BILL	GORHAM, DALE L	$646.05	$646.05
01/06/1988	PAYMENT		$-307.76	$0.00
08/21/1987	PAYMENT		$-307.76	$307.76
07/01/1987	BILL	MISTAK, G G & S L	$615.52	$615.52
07/25/1986	PAYMENT		$-517.38	$0.00
07/01/1986	BILL	MISTAK,G G & S L	$517.38	$517.38