Tax Account 1220-16-210-175
Owners
CORNFORTH, HAROLD T
1241 KINGSTON WY
GARDNERVILLE, NV 89460
CORNFORTH, SEAN C (UPD)
SOARES, DEBRA LEA (UPD)
Account Summary
| Account ID | 1220-16-210-175 |
|---|---|
| Account Type | Real Estate |
| Location | 1241 KINGSTON WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $664.55 |
| Total | $664.55 |
| Paid | $664.55 |
| 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 | $678.51 | $0.00 | $678.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $657.00 | $0.00 | $657.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $650.39 | $0.00 | $650.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $623.41 | $0.00 | $623.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $604.55 | $0.00 | $604.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $590.24 | $0.00 | $590.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $569.74 | $0.00 | $569.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $592.62 | $0.00 | $592.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,011.60 | $0.00 | $1,011.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $982.15 | $0.00 | $982.15 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | CORNFORTH, HAROLD T CHECK 1330 | $-664.55 | $0.00 |
| 07/15/2024 | BILL | CORNFORTH, HAROLD T | $664.55 | $664.55 |
| 08/01/2023 | PAYMENT | CORNFORTH, HAROLD T CHECK 1298 | $-678.51 | $0.00 |
| 07/14/2023 | BILL | CORNFORTH, HAROLD T | $678.51 | $678.51 |
| 08/02/2022 | PAYMENT | CORNFORTH, HAROLD, SEAN & SOARES, DEBBIE CHECK 1249 | $-657.00 | $0.00 |
| 07/19/2022 | BILL | CORNFORTH, HAROLD T | $657.00 | $657.00 |
| 07/22/2021 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-650.39 | $0.00 |
| 07/14/2021 | BILL | CORNFORTH, HAROLD T | $650.39 | $650.39 |
| 07/20/2020 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-623.41 | $0.00 |
| 07/13/2020 | BILL | CORNFORTH, HAROLD T | $623.41 | $623.41 |
| 07/22/2019 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-604.55 | $0.00 |
| 07/15/2019 | BILL | CORNFORTH, HAROLD T | $604.55 | $604.55 |
| 08/08/2018 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-590.24 | $0.00 |
| 07/12/2018 | BILL | CORNFORTH, HAROLD T | $590.24 | $590.24 |
| 07/24/2017 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-569.74 | $0.00 |
| 07/14/2017 | BILL | CORNFORTH, HAROLD T | $569.74 | $569.74 |
| 08/02/2016 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-592.62 | $0.00 |
| 07/12/2016 | BILL | CORNFORTH, HAROLD T | $592.62 | $592.62 |
| 07/24/2015 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-1,011.60 | $0.00 |
| 07/14/2015 | BILL | CORNFORTH, HAROLD T | $1,011.60 | $1,011.60 |
| 03/06/2015 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-245.53 | $0.00 |
| 01/12/2015 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-245.53 | $245.53 |
| 10/07/2014 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-245.53 | $491.06 |
| 08/18/2014 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-245.56 | $736.59 |
| 07/17/2014 | BILL | CORNFORTH, HAROLD T | $982.15 | $982.15 |
| 03/04/2014 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-238.38 | $0.00 |
| 12/31/2013 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-238.38 | $238.38 |
| 10/07/2013 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-238.38 | $476.76 |
| 08/19/2013 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-238.40 | $715.14 |
| 07/16/2013 | BILL | CORNFORTH, HAROLD T | $953.54 | $953.54 |
| 04/08/2013 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-287.24 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.05 | $287.24 |
| 01/03/2013 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-276.19 | $276.19 |
| 10/01/2012 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-276.19 | $552.38 |
| 08/20/2012 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-276.21 | $828.57 |
| 07/13/2012 | BILL | CORNFORTH, HAROLD T | $1,104.78 | $1,104.78 |
| 03/06/2012 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-268.60 | $0.00 |
| 12/29/2011 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-268.60 | $268.60 |
| 10/07/2011 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-268.60 | $537.20 |
| 08/18/2011 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-268.60 | $805.80 |
| 07/15/2011 | BILL | CORNFORTH, HAROLD T | $1,074.40 | $1,074.40 |
| 03/10/2011 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-293.85 | $0.00 |
| 01/10/2011 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-293.85 | $293.85 |
| 10/04/2010 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-293.85 | $587.70 |
| 08/16/2010 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-293.88 | $881.55 |
| 07/14/2010 | BILL | CORNFORTH, HAROLD T | $1,175.43 | $1,175.43 |
| 02/16/2010 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-582.01 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.41 | $582.01 |
| 10/06/2009 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-285.30 | $570.60 |
| 08/20/2009 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-285.33 | $855.90 |
| 07/13/2009 | BILL | CORNFORTH, HAROLD T | $1,141.23 | $1,141.23 |
| 03/03/2009 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-276.99 | $0.00 |
| 01/08/2009 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-276.99 | $276.99 |
| 10/10/2008 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-276.99 | $553.98 |
| 08/22/2008 | PAYMENT | CORNFORTH, HAROLD T CHECK | $-277.02 | $830.97 |
| 07/18/2008 | BILL | CORNFORTH, HAROLD T | $1,107.99 | $1,107.99 |
| 03/03/2008 | PAYMENT | CORNFORTH, HAROLD T | $-268.92 | $0.00 |
| 01/16/2008 | PAYMENT | CORNFORTH, HAROLD T | $-268.92 | $268.92 |
| 10/03/2007 | PAYMENT | CORNFORTH, HAROLD T | $-268.92 | $537.84 |
| 08/17/2007 | PAYMENT | CORNFORTH, HAROLD T | $-268.92 | $806.76 |
| 07/01/2007 | BILL | CORNFORTH, HAROLD T | $1,075.68 | $1,075.68 |
| 03/05/2007 | PAYMENT | CORNFORTH, HAROLD T | $-261.12 | $0.00 |
| 01/05/2007 | PAYMENT | CORNFORTH, HAROLD T | $-261.09 | $261.12 |
| 10/02/2006 | PAYMENT | CORNFORTH, HAROLD T | $-261.09 | $522.21 |
| 08/17/2006 | PAYMENT | CORNFORTH, HAROLD T | $-261.09 | $783.30 |
| 07/01/2006 | BILL | CORNFORTH, HAROLD T | $1,044.39 | $1,044.39 |
| 03/02/2006 | PAYMENT | CORNFORTH, HAROLD T | $-240.49 | $0.00 |
| 01/04/2006 | PAYMENT | CORNFORTH, HAROLD T | $-240.49 | $240.49 |
| 10/03/2005 | PAYMENT | CORNFORTH, HAROLD T | $-240.49 | $480.98 |
| 08/12/2005 | PAYMENT | CORNFORTH, HAROLD T | $-240.49 | $721.47 |
| 07/01/2005 | BILL | CORNFORTH, HAROLD T & B | $961.96 | $961.96 |
| 03/08/2005 | PAYMENT | CORNFORTH, HAROLD T | $-243.09 | $0.00 |
| 01/03/2005 | PAYMENT | CORNFORTH, HAROLD T | $-243.09 | $243.09 |
| 10/04/2004 | PAYMENT | CORNFORTH, HAROLD T | $-243.09 | $486.18 |
| 08/03/2004 | PAYMENT | CORNFORTH, HAROLD T | $-243.09 | $729.27 |
| 07/01/2004 | BILL | CORNFORTH, HAROLD T & B | $972.36 | $972.36 |
| 03/01/2004 | PAYMENT | CORNFORTH, HAROLD T | $-209.20 | $0.00 |
| 01/05/2004 | PAYMENT | CORNFORTH, HAROLD T | $-209.20 | $209.20 |
| 10/02/2003 | PAYMENT | CORNFORTH, HAROLD T | $-209.20 | $418.40 |
| 07/28/2003 | PAYMENT | CORNFORTH, HAROLD T | $-209.20 | $627.60 |
| 07/01/2003 | BILL | CORNFORTH, HAROLD T & B | $836.80 | $836.80 |
| 03/05/2003 | PAYMENT | CORNFORTH, HAROLD T | $-194.59 | $0.00 |
| 01/02/2003 | PAYMENT | CORNFORTH, HAROLD T | $-194.58 | $194.59 |
| 10/03/2002 | PAYMENT | CORNFORTH, HAROLD T | $-194.58 | $389.17 |
| 08/01/2002 | PAYMENT | CORNFORTH, HAROLD T | $-194.58 | $583.75 |
| 07/01/2002 | BILL | CORNFORTH, HAROLD T & B | $778.33 | $778.33 |
| 03/04/2002 | PAYMENT | CORNFORTH, HAROLD T | $-194.37 | $0.00 |
| 01/02/2002 | PAYMENT | CORNFORTH, HAROLD T | $-194.34 | $194.37 |
| 09/25/2001 | PAYMENT | CORNFORTH, HAROLD T | $-194.34 | $388.71 |
| 07/23/2001 | PAYMENT | CORNFORTH, HAROLD T | $-194.34 | $583.05 |
| 07/01/2001 | BILL | CORNFORTH, HAROLD T & B | $777.39 | $777.39 |
| 03/01/2001 | PAYMENT | CORNFORTH, HAROLD T | $-194.34 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-194.32 | $194.34 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-194.32 | $388.66 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-194.32 | $582.98 |
| 07/01/2000 | BILL | CORNFORTH, HAROLD T & B | $777.30 | $777.30 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-193.51 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-193.49 | $193.51 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-193.49 | $387.00 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-193.49 | $580.49 |
| 07/01/1999 | BILL | CORNFORTH, HAROLD T & B | $773.98 | $773.98 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-197.59 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-197.58 | $197.59 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-197.58 | $395.17 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-197.58 | $592.75 |
| 07/01/1998 | BILL | CORNFORTH, HAROLD T & B | $790.33 | $790.33 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-196.82 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-196.79 | $196.82 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-196.79 | $393.61 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-196.79 | $590.40 |
| 07/01/1997 | BILL | CORNFORTH, HAROLD T & B | $787.19 | $787.19 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-200.44 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-200.41 | $200.44 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-200.41 | $400.85 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-200.41 | $601.26 |
| 07/01/1996 | BILL | CORNFORTH, HAROLD T & B | $801.67 | $801.67 |
| 03/04/1996 | PAYMENT | $-198.14 | $0.00 | |
| 01/01/1996 | PAYMENT | $-198.14 | $198.14 | |
| 10/02/1995 | PAYMENT | $-198.14 | $396.28 | |
| 08/21/1995 | PAYMENT | $-198.14 | $594.42 | |
| 07/01/1995 | BILL | CORNFORTH, HAROLD T & B | $792.56 | $792.56 |
| 01/02/1995 | PAYMENT | $-380.17 | $0.00 | |
| 08/22/1994 | PAYMENT | $-380.14 | $380.17 | |
| 07/01/1994 | BILL | CORNFORTH, HAROLD T & B | $760.31 | $760.31 |
| 01/03/1994 | PAYMENT | $-349.62 | $0.00 | |
| 08/20/1993 | PAYMENT | $-349.60 | $349.62 | |
| 07/01/1993 | BILL | CORNFORTH, HAROLD T & B | $699.22 | $699.22 |
| 01/04/1993 | PAYMENT | $-349.62 | $0.00 | |
| 08/17/1992 | PAYMENT | $-349.62 | $349.62 | |
| 07/01/1992 | BILL | CORNFORTH, HAROLD T & B | $699.24 | $699.24 |
| 01/06/1992 | PAYMENT | $-321.27 | $0.00 | |
| 08/20/1991 | PAYMENT | $-321.24 | $321.27 | |
| 07/01/1991 | BILL | CORNFORTH, HAROLD T & B | $642.51 | $642.51 |
| 01/07/1991 | PAYMENT | $-295.44 | $0.00 | |
| 08/06/1990 | PAYMENT | $-295.44 | $295.44 | |
| 07/01/1990 | BILL | CORNFORTH, HAROLD T & B | $590.88 | $590.88 |
| 01/02/1990 | PAYMENT | $-276.38 | $0.00 | |
| 08/28/1989 | PAYMENT | $-276.38 | $276.38 | |
| 07/01/1989 | BILL | CORNFORTH, HAROLD T & B | $552.76 | $552.76 |
| 01/03/1989 | PAYMENT | $-264.90 | $0.00 | |
| 08/10/1988 | PAYMENT | $-264.90 | $264.90 | |
| 07/01/1988 | BILL | CORNFORTH, HAROLD T & B | $529.80 | $529.80 |
| 01/04/1988 | PAYMENT | $-252.38 | $0.00 | |
| 08/26/1987 | PAYMENT | $-252.36 | $252.38 | |
| 07/01/1987 | BILL | CORNFORTH, HAROLD T & B | $504.74 | $504.74 |
| 01/05/1987 | PAYMENT | $-212.66 | $0.00 | |
| 07/15/1986 | PAYMENT | $-212.64 | $212.66 | |
| 07/01/1986 | BILL | CORNFORTH,HAROLD T & B | $425.30 | $425.30 |