Tax Account 1220-16-310-003

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Owners

BOYD, BRYON DENNIS
1259 REDWOOD CI #3
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-003
Account Type	Real Estate
Location	1259 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-003

Account Type

Real Estate

Location

1259 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$459.44	$0.00	$459.44	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$446.05	$0.00	$446.05	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$433.05	$0.00	$433.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$422.07	$0.00	$422.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$421.23	$0.00	$421.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$408.95	$0.00	$408.95	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	BOYD, BRYON DENNIS	$0.00	$0.00
07/14/2023	BILL	BOYD, BRYON DENNIS	$0.00	$0.00
07/19/2022	BILL	BOYD, BRYON DENNIS	$0.00	$0.00
07/14/2021	BILL	BOYD, BRYON DENNIS	$0.00	$0.00
07/13/2020	BILL	BOYD, BRYON DENNIS	$0.00	$0.00
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-114.86	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-114.86	$114.86
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-114.86	$229.72
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-114.86	$344.58
07/15/2019	BILL	BOYD, BRYON DENNIS	$459.44	$459.44
02/28/2019	PAYMENT	CHASE CHECK	$-111.51	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-111.51	$111.51
09/28/2018	PAYMENT	CHASE CHECK	$-111.51	$223.02
08/16/2018	PAYMENT	CHASE CHECK	$-111.52	$334.53
07/12/2018	BILL	PRAUSE, JESSICA LEEANN	$446.05	$446.05
02/22/2018	PAYMENT	CHASE CHECK	$-108.26	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-108.26	$108.26
09/29/2017	PAYMENT	CHASE CHECK	$-108.26	$216.52
08/23/2017	PAYMENT	CHASE CHECK	$-108.27	$324.78
07/14/2017	BILL	PRAUSE, JESSICA LEEANN	$433.05	$433.05
03/07/2017	PAYMENT	CHASE CHECK	$-105.51	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-105.51	$105.51
09/30/2016	PAYMENT	CHASE CHECK	$-105.51	$211.02
08/16/2016	PAYMENT	CHASE CHECK	$-105.54	$316.53
07/12/2016	BILL	PRAUSE, JESSICA LEEANN	$422.07	$422.07
03/08/2016	PAYMENT	CHASE CHECK	$-105.30	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-105.30	$105.30
10/07/2015	PAYMENT	CHASE CHECK	$-105.30	$210.60
08/17/2015	PAYMENT	CHASE CHECK	$-105.33	$315.90
07/14/2015	BILL	PRAUSE, JESSICA LEEANN	$421.23	$421.23
03/03/2015	PAYMENT	CHASE CHECK	$-102.23	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-102.23	$102.23
10/03/2014	PAYMENT	CHASE CHECK	$-102.23	$204.46
08/18/2014	PAYMENT	CHASE CHECK	$-102.26	$306.69
07/17/2014	BILL	PRAUSE, JESSICA LEEANN	$408.95	$408.95
03/04/2014	PAYMENT	CHASE CHECK	$-99.26	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-99.26	$99.26
10/03/2013	PAYMENT	CHASE CHECK	$-99.26	$198.52
08/16/2013	PAYMENT	CHASE CHECK	$-99.26	$297.78
07/16/2013	BILL	PRAUSE, JESSICA LEEANN	$397.04	$397.04
03/04/2013	PAYMENT	CHASE CHECK	$-112.35	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-112.35	$112.35
10/03/2012	PAYMENT	CHASE CHECK	$-112.35	$224.70
08/17/2012	PAYMENT	CHASE CHECK	$-112.36	$337.05
07/13/2012	BILL	PRAUSE, JESSICA LEEANN	$449.41	$449.41
03/02/2012	PAYMENT	CHASE CHECK	$-113.26	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-113.26	$113.26
10/03/2011	PAYMENT	CHASE CHECK	$-113.26	$226.52
08/13/2011	PAYMENT	CHASE CHECK	$-113.29	$339.78
07/15/2011	BILL	PRAUSE, JESSICA LEEANN	$453.07	$453.07
03/07/2011	PAYMENT	EVERGREEN MTG CHECK	$-136.21	$0.00
02/07/2011	PAYMENT	EVERHOME MORTG CHECK	$-141.66	$136.21
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.45	$277.87
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-136.21	$272.42
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-136.23	$408.63
07/14/2010	BILL	BARKLEY, TIMOTHY	$544.86	$544.86
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-132.25	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-132.25	$132.25
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-132.25	$264.50
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-132.27	$396.75
07/13/2009	BILL	BARKLEY, TIMOTHY	$529.02	$529.02
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-122.46	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-122.46	$122.46
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-122.46	$244.92
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-122.46	$367.38
07/18/2008	BILL	BARKLEY, TIMOTHY	$489.84	$489.84
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-118.90	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-118.90	$118.90
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-118.90	$237.80
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-118.90	$356.70
07/01/2007	BILL	BARKLEY, TIMOTHY	$475.60	$475.60
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-115.44	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-115.43	$115.44
10/03/2006	PAYMENT	FISHER, STEPHEN & OR	$-115.43	$230.87
08/18/2006	PAYMENT	VIVIAN ORESKES	$-115.43	$346.30
07/01/2006	BILL	FISHER, STEPHEN & ORESKES, VIV	$461.73	$461.73
05/19/2006	PAYMENT	FISHER, STEPHEN & OR	$-115.92	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.03	$115.92
02/10/2006	PAYMENT	FISHER, STEPHEN & OR	$-354.85	$106.89
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.24	$461.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.69	$442.50
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.28	$431.81
07/01/2005	BILL	FISHER, STEPHEN & ORESKES, VIV	$427.53	$427.53
02/17/2005	PAYMENT	FISHER, STEPHEN & OR	$-338.35	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.78	$338.35
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.31	$327.57
08/18/2004	PAYMENT	FISHER, STEPHEN & OR	$-107.75	$323.26
07/01/2004	BILL	FISHER, STEPHEN & ORESKES, VIV	$431.01	$431.01
04/07/2004	PAYMENT	FISHER, STEPHEN & OR	$-306.93	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.64	$306.93
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.24	$290.29
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.70	$281.05
08/20/2003	PAYMENT	FISHER, STEPHEN & OR	$-92.44	$277.35
07/01/2003	BILL	FISHER, STEPHEN & ORESKES, VIV	$369.79	$369.79
08/23/2002	PAYMENT	FISHER, STEPHEN & OR	$-377.46	$0.00
07/01/2002	BILL	FISHER, STEPHEN & ORESKES, VIV	$377.46	$377.46
11/19/2001	PAYMENT	22	$-186.67	$0.00
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-93.32	$186.67
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-93.32	$279.99
07/01/2001	BILL	MORGAN, CRAIG WILLIAM	$373.31	$373.31
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-92.55	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-92.55	$92.55
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-92.55	$185.10
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-92.55	$277.65
07/01/2000	BILL	MORGAN, CRAIG WILLIAM	$370.20	$370.20
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-92.18	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-92.15	$92.18
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-92.15	$184.33
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-92.15	$276.48
07/01/1999	BILL	MORGAN, CRAIG WILLIAM	$368.63	$368.63
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-85.80	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-85.78	$85.80
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-85.78	$171.58
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-85.78	$257.36
07/01/1998	BILL	MORGAN, CRAIG WILLIAM	$343.14	$343.14
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-85.27	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-85.25	$85.27
09/19/1997	PAYMENT	G E CAPITAL	$-85.25	$170.52
08/19/1997	PAYMENT	GE CAP	$-85.25	$255.77
07/01/1997	BILL	MORGAN, CRAIG WILLIAM	$341.02	$341.02
02/27/1997	PAYMENT	GE CAPITAL	$-86.85	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-86.82	$86.85
10/07/1996	PAYMENT	TRANSAMERICA	$-86.82	$173.67
08/13/1996	PAYMENT	TRANSAMERICA	$-86.82	$260.49
07/01/1996	BILL	MORGAN, CRAIG WILLIAM	$347.31	$347.31
03/04/1996	PAYMENT		$-88.93	$0.00
01/01/1996	PAYMENT		$-88.93	$88.93
10/02/1995	PAYMENT		$-88.93	$177.86
08/21/1995	PAYMENT		$-88.93	$266.79
07/01/1995	BILL	MORGAN, CRAIG WILLIAM	$355.72	$355.72
01/02/1995	PAYMENT		$-176.41	$0.00
08/15/1994	PAYMENT		$-176.40	$176.41
07/01/1994	BILL	MORGAN, CRAIG WILLIAM	$352.81	$352.81
01/03/1994	PAYMENT		$-177.54	$0.00
08/16/1993	PAYMENT		$-177.52	$177.54
07/01/1993	BILL	MORGAN, CRAIG WILLIAM	$355.06	$355.06
01/04/1993	PAYMENT		$-177.54	$0.00
08/17/1992	PAYMENT		$-177.54	$177.54
07/01/1992	BILL	MORGAN, CRAIG WILLIAM	$355.08	$355.08
01/06/1992	PAYMENT		$-164.05	$0.00
08/20/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	MORGAN, CRAIG WILLIAM	$328.09	$328.09
01/07/1991	PAYMENT		$-161.32	$0.00
08/06/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	MORGAN, CRAIG WILLIAM	$322.62	$322.62
01/02/1990	PAYMENT		$-151.04	$0.00
08/28/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	ROBERTS, DONNA LEE	$302.08	$302.08
01/03/1989	PAYMENT		$-163.54	$0.00
07/29/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	ROBERTS, DONNA LEE	$327.08	$327.08
12/07/1987	PAYMENT		$-155.78	$0.00
08/18/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	SNIDER, DELMAR E	$311.54	$311.54
12/22/1986	PAYMENT		$-129.56	$0.00
07/25/1986	PAYMENT		$-129.54	$129.56
07/01/1986	BILL	SNIDER,DELMAR E	$259.10	$259.10