Tax Account 1220-16-310-007

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Owners

COOVER, GERALD FRANK
1259 REDWOOD CI #7
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-007
Account Type	Real Estate
Location	1259 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$153.65
Currently Due	$0.00

Account ID

1220-16-310-007

Account Type

Real Estate

Location

1259 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$153.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$614.96
Total	$614.96
Paid	$461.31
Balance	$153.65
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

$614.96

Total

$614.96

Paid

$461.31

Balance

$153.65

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	$154.01	$0.00	$154.01	$154.01	$0.00
2	10/07/2024	10/17/2024	Paid	$153.65	$0.00	$153.65	$153.65	$0.00
3	01/06/2025	01/16/2025	Paid	$153.65	$0.00	$153.65	$153.65	$0.00
4	03/03/2025	03/13/2025	Due	$153.65	$0.00	$153.65	$0.00	$153.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$569.43	$0.00	$569.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$527.25	$0.00	$527.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$488.20	$0.00	$488.20	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$472.15	$0.00	$472.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$458.41	$0.00	$458.41	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$437.42	$0.00	$437.42	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$419.80	$0.00	$419.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$409.16	$32.73	$441.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$408.34	$0.00	$408.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$395.67	$0.00	$395.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-153.65	$153.65
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-153.65	$307.30
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-154.01	$460.95
07/15/2024	BILL	COOVER, GERALD FRANK	$614.96	$614.96
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-142.29	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-142.29	$142.29
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-142.29	$284.58
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-142.56	$426.87
07/14/2023	BILL	COOVER, GERALD FRANK	$569.43	$569.43
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-131.81	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-131.81	$131.81
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-131.81	$263.62
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-131.82	$395.43
07/19/2022	BILL	COOVER, GERALD FRANK	$527.25	$527.25
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-122.05	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-122.05	$122.05
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-122.05	$244.10
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-122.05	$366.15
07/14/2021	BILL	COOVER, GERALD FRANK	$488.20	$488.20
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-118.03	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-118.03	$118.03
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-118.03	$236.06
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-118.06	$354.09
07/13/2020	BILL	COOVER, GERALD FRANK	$472.15	$472.15
10/23/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-229.20	$0.00
10/02/2019	PAYMENT	MAREK, JIM W CHECK	$-114.60	$229.20
07/26/2019	PAYMENT	MAREK, JIM W CHECK	$-114.61	$343.80
07/15/2019	BILL	MAREK, JIM W	$458.41	$458.41
08/20/2018	PAYMENT	JAMES MAREK CHECK	$-437.42	$0.00
07/12/2018	BILL	MAREK, JIM W	$437.42	$437.42
08/01/2017	PAYMENT	MAREK, JIM W CHECK	$-419.80	$0.00
07/14/2017	BILL	MAREK, JIM W	$419.80	$419.80
03/14/2017	PAYMENT	MAREK, JIM W CHECK	$-441.89	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.41	$441.89
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.23	$423.48
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.09	$413.25
07/12/2016	BILL	MAREK, JIM W	$409.16	$409.16
08/18/2015	PAYMENT	MAREK, JIM W CHECK	$-408.34	$0.00
07/14/2015	BILL	MAREK, JIM W	$408.34	$408.34
08/12/2014	PAYMENT	MAREK, JIM W CHECK	$-395.67	$0.00
07/17/2014	BILL	MAREK, JIM W	$395.67	$395.67
08/12/2013	PAYMENT	MAREK, JIM W CHECK	$-384.15	$0.00
07/16/2013	BILL	MAREK, JIM W	$384.15	$384.15
08/07/2012	PAYMENT	MAREK, JIM W CHECK	$-431.17	$0.00
07/13/2012	BILL	MAREK, JIM W	$431.17	$431.17
09/09/2011	PAYMENT	MAREK, JIM W CHECK	$-437.03	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.33	$437.03
07/15/2011	BILL	MAREK, JIM W	$432.70	$432.70
08/03/2010	PAYMENT	MAREK, JIM W CHECK	$-526.52	$0.00
07/14/2010	BILL	MAREK, JIM W	$526.52	$526.52
12/14/2009	PAYMENT	MAREK, JIM W CHECK	$-261.88	$0.00
07/28/2009	PAYMENT	MAREK, JIM W CHECK	$-261.90	$261.88
07/13/2009	BILL	MAREK, JIM W	$523.78	$523.78
01/09/2009	PAYMENT	COUNTRYWIDE CHECK	$-254.24	$0.00
10/01/2008	PAYMENT	COUNTRYWIDE CHECK	$-127.12	$254.24
08/01/2008	PAYMENT	COUNTRYWIDE CHECK	$-728.72	$381.36
07/18/2008	BILL	MAREK, JIM W	$508.51	$1,110.08
07/08/2008	INTEREST	Interest to date	$48.10	$601.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.96	$553.47
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.19	$508.51
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.77	$487.32
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.71	$475.55
07/01/2007	BILL	MAREK, JIM W	$470.84	$470.84
02/28/2007	PAYMENT	COUNTRYWIDE	$-109.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-108.98	$109.00
09/26/2006	PAYMENT	COUNTRYWIDE	$-108.98	$217.98
08/07/2006	PAYMENT	COUNTRYWIDE	$-108.98	$326.96
07/01/2006	BILL	MAREK, JIM W	$435.94	$435.94
03/01/2006	PAYMENT	COUNTRYWIDE	$-100.92	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-100.91	$100.92
09/29/2005	PAYMENT	COUNTRYWIDE	$-100.91	$201.83
08/10/2005	PAYMENT	COUNTRYWIDE	$-100.91	$302.74
07/01/2005	BILL	MAREK, JIM W	$403.65	$403.65
02/14/2005	PAYMENT	COUNTRYWIDE	$-101.78	$0.00
11/16/2004	PAYMENT	11	$-101.75	$101.78
10/04/2004	PAYMENT	TAVERNIER, JAMES & K	$-101.75	$203.53
08/13/2004	PAYMENT	TAVERNIER, JAMES & K	$-101.75	$305.28
07/01/2004	BILL	TAVERNIER, JAMES & KATHLEEN	$407.03	$407.03
03/02/2004	PAYMENT	TAVERNIER, JAMES & K	$-87.72	$0.00
01/06/2004	PAYMENT	TAVERNIER, JAMES & K	$-87.69	$87.72
10/06/2003	PAYMENT	TAVERNIER, JAMES & K	$-87.69	$175.41
08/06/2003	PAYMENT	TAVERNIER, JAMES & K	$-87.69	$263.10
07/01/2003	BILL	TAVERNIER, JAMES & KATHLEEN	$350.79	$350.79
03/05/2003	PAYMENT	TAVERNIER, JAMES & K	$-89.49	$0.00
01/02/2003	PAYMENT	TAVERNIER, JAMES & K	$-89.48	$89.49
10/02/2002	PAYMENT	TAVERNIER, JAMES & K	$-89.48	$178.97
08/14/2002	PAYMENT	TAVERNIER, JAMES & K	$-89.48	$268.45
07/01/2002	BILL	TAVERNIER, JAMES & KATHLEEN	$357.93	$357.93
02/27/2002	PAYMENT	TAVERNIER, JAMES & K	$-88.52	$0.00
12/28/2001	PAYMENT	TAVERNIER, JAMES & K	$-88.52	$88.52
09/27/2001	PAYMENT	JAMES TAVERNIER	$-88.52	$177.04
07/24/2001	PAYMENT	11	$-88.52	$265.56
07/01/2001	BILL	TAVERNIER, JAMES & KATHLEEN	$354.08	$354.08
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-87.79	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-87.77	$87.79
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-87.77	$175.56
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-87.77	$263.33
07/01/2000	BILL	ROBERTS JOHNSON, BEVERLY ELLEN	$351.10	$351.10
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-87.42	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-87.40	$87.42
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-87.40	$174.82
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-87.40	$262.22
07/01/1999	BILL	ROBERTS JOHNSON, BEVERLY ELLEN	$349.62	$349.62
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	ROBERTS JOHNSON, BEVERLY ELLEN	$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	GE CAPITAL	$-85.25	$170.52
08/19/1997	PAYMENT	GE CAP	$-85.25	$255.77
07/01/1997	BILL	ROBERTS JOHNSON, BEVERLY ELLEN	$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	ROBERTS JOHNSON, BEVERLY ELLEN	$347.31	$347.31
02/16/1996	PAYMENT		$-88.93	$0.00
12/12/1995	PAYMENT		$-88.93	$88.93
09/21/1995	PAYMENT		$-88.93	$177.86
08/15/1995	PAYMENT		$-88.93	$266.79
07/01/1995	BILL	ROBERTS JOHNSON, BEVERLY ELLEN	$355.72	$355.72
02/15/1995	PAYMENT		$-88.21	$0.00
12/02/1994	PAYMENT		$-88.20	$88.21
09/21/1994	PAYMENT		$-88.20	$176.41
07/20/1994	PAYMENT		$-88.20	$264.61
07/01/1994	BILL	ROBERTS JOHNSON, BEVERLY ELLEN	$352.81	$352.81
03/04/1994	PAYMENT		$-88.78	$0.00
12/23/1993	PAYMENT		$-88.76	$88.78
09/20/1993	PAYMENT		$-88.76	$177.54
07/26/1993	PAYMENT		$-88.76	$266.30
07/01/1993	BILL	ROBERTS JOHNSON, BEVERLY ELLEN	$355.06	$355.06
01/04/1993	PAYMENT		$-177.54	$0.00
08/17/1992	PAYMENT		$-177.54	$177.54
07/01/1992	BILL	ROBERTS JOHNSON, BEVERLY ELLEN	$355.08	$355.08
01/06/1992	PAYMENT		$-164.05	$0.00
08/20/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	SWANSON, H N	$328.09	$328.09
01/07/1991	PAYMENT		$-161.32	$0.00
08/06/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	SWANSON, H N	$322.62	$322.62
01/02/1990	PAYMENT		$-151.04	$0.00
08/28/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	SWANSON, H N	$302.08	$302.08
01/03/1989	PAYMENT		$-163.54	$0.00
07/29/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	SWANSON, H N	$327.08	$327.08
12/07/1987	PAYMENT		$-155.78	$0.00
08/18/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	SWANSON, H N	$311.54	$311.54
12/22/1986	PAYMENT		$-129.56	$0.00
08/01/1986	PAYMENT		$-129.54	$129.56
07/01/1986	BILL	SWANSON, H N	$259.10	$259.10