Tax Account 1220-16-310-032

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Owners

POPHAM, DACCINE D
1277 REDWOOD CIR #8
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-032
Account Type	Real Estate
Location	1277 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$411.93
Currently Due	$137.31

Account ID

1220-16-310-032

Account Type

Real Estate

Location

1277 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$411.93

Currently Due

$137.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.51
Total	$549.51
Paid	$137.58
Balance	$411.93
Due	$137.31
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$549.51

Total

$549.51

Paid

$137.58

Balance

$411.93

Due

$137.31

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	$137.58	$0.00	$137.58	$137.58	$0.00
2	10/07/2024	10/17/2024	Due	$137.31	$0.00	$137.31	$0.00	$137.31
3	01/06/2025	01/16/2025	Due	$137.31	$0.00	$137.31	$0.00	$274.62
4	03/03/2025	03/13/2025	Due	$137.31	$0.00	$137.31	$0.00	$411.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$533.52	$0.00	$533.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$517.99	$0.00	$517.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$502.91	$0.00	$502.91	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$488.25	$0.00	$488.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$474.03	$37.92	$511.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$452.32	$151.58	$603.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$434.08	$117.88	$551.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$423.06	$59.43	$482.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$422.23	$14.78	$437.01	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$409.92	$8.20	$418.12	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-137.58	$411.93
07/15/2024	BILL	POPHAM, DACCINE D	$549.51	$549.51
02/29/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-133.30	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-133.30	$133.30
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-133.30	$266.60
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-133.62	$399.90
07/14/2023	BILL	POPHAM, DACCINE D	$533.52	$533.52
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-129.49	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-129.49	$129.49
10/07/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-129.49	$258.98
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-129.52	$388.47
07/19/2022	BILL	POPHAM, DACCINE D	$517.99	$517.99
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-125.72	$0.00
01/04/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-125.72	$125.72
10/01/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-125.72	$251.44
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-125.75	$377.16
07/14/2021	BILL	POPHAM, DACCINE D	$502.91	$502.91
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-122.06	$0.00
12/23/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-122.06	$122.06
09/30/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-122.06	$244.12
08/12/2020	PAYMENT	USDA CHECK	$-122.07	$366.18
07/13/2020	BILL	POPHAM, DACCINE D	$488.25	$488.25
02/19/2020	PAYMENT	COUNTY OF LOS ANGELES CHECK	$-1,450.77	$0.00
02/03/2020	INTEREST	Monthly Interest	$5.58	$1,450.77
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.33	$1,445.19
01/02/2020	INTEREST	Monthly Interest	$5.58	$1,423.86
12/02/2019	INTEREST	Monthly Interest	$5.58	$1,418.28
11/01/2019	INTEREST	Monthly Interest	$5.58	$1,412.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.85	$1,407.12
09/30/2019	INTEREST	Monthly Interest	$5.58	$1,395.27
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.74	$1,389.69
09/03/2019	INTEREST	Monthly Interest	$5.58	$1,384.95
08/01/2019	INTEREST	Monthly Interest	$5.58	$1,379.37
07/15/2019	BILL	HUTTON, DAVID WILLIAM	$474.03	$1,373.79
07/01/2019	INTEREST	Monthly Interest	$5.58	$899.76
06/04/2019	INTEREST	Monthly Interest	$47.04	$894.18
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$847.14
05/02/2019	INTEREST	Monthly Interest	$1.81	$838.79
03/29/2019	INTEREST	Monthly Interest	$1.81	$836.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.66	$835.17
02/28/2019	INTEREST	Monthly Interest	$1.81	$803.51
02/01/2019	INTEREST	Monthly Interest	$1.81	$801.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.35	$799.89
01/02/2019	INTEREST	Monthly Interest	$1.81	$779.54
11/30/2018	INTEREST	Monthly Interest	$1.81	$777.73
11/19/2018	INTEREST	Monthly Interest	$1.81	$775.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.31	$774.11
10/02/2018	INTEREST	Monthly Interest	$1.81	$762.80
09/05/2018	INTEREST	Monthly Interest	$1.81	$760.99
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.52	$759.18
08/01/2018	INTEREST	Monthly Interest	$1.81	$754.66
07/12/2018	BILL	HUTTON, DAVID WILLIAM	$452.32	$752.85
07/02/2018	INTEREST	Monthly Interest	$1.81	$300.53
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$298.72
06/04/2018	INTEREST	Monthly Interest	$21.70	$263.72
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$242.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.85	$232.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.34	$221.38
11/08/2017	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-108.52	$217.04
11/08/2017	AMENDMENT	waive pen under $5 da	$-4.34	$325.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$329.90
08/29/2017	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-132.75	$325.56
08/29/2017	AMENDMENT	remove int to post lmt	$-0.06	$458.31
08/29/2017	AMENDMENT	remove int to post lmt	$-0.06	$458.37
08/01/2017	INTEREST	Monthly Interest	$0.06	$458.43
07/17/2017	INTEREST	Monthly Interest	$0.06	$458.37
07/14/2017	BILL	HUTTON, DAVID WILLIAM	$434.08	$458.31
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$24.23
06/05/2017	INTEREST	Monthly Interest	$0.72	$10.23
05/15/2017	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-35.20	$9.51
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$44.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.35	$35.20
03/15/2017	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-423.06	$33.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.04	$456.91
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.58	$437.87
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.23	$427.29
07/12/2016	BILL	HUTTON, DAVID WILLIAM	$423.06	$423.06
04/22/2016	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-225.88	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.56	$225.88
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.22	$215.32
10/05/2015	PAYMENT	RIGHT BRIAN WORLD CO CHECK	$-105.55	$211.10
08/24/2015	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-105.58	$316.65
07/14/2015	BILL	HUTTON, DAVID WILLIAM	$422.23	$422.23
04/10/2015	PAYMENT	GUILD MORTGAGE CO CHECK	$-106.58	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.10	$106.58
03/02/2015	PAYMENT	RIGHT BRAIN WORLD CHECK	$-106.58	$102.48
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.10	$209.06
01/07/2015	PAYMENT	CINEMENTOR CHECK	$-102.48	$204.96
01/07/2015	AMENDMENT	under write off amt lmt	$-4.10	$307.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.10	$311.54
08/12/2014	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-102.48	$307.44
07/17/2014	BILL	HUTTON, DAVID WILLIAM	$409.92	$409.92
04/14/2014	PAYMENT	DAVID HUTTON CHECK	$-103.47	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.98	$103.47
01/13/2014	PAYMENT	HUTTON, DAVID WILLIAM CHECK	$-99.49	$99.49
09/24/2013	PAYMENT	33 CHECK	$-99.49	$198.98
08/22/2013	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-99.51	$298.47
07/16/2013	BILL	MEURRENS, GEORGINA TTEE	$397.98	$397.98
04/05/2013	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-239.64	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.20	$239.64
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.48	$228.44
07/27/2012	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-223.99	$223.96
07/13/2012	BILL	MEURRENS, GEORGINA TTEE	$447.95	$447.95
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-112.51	$0.00
01/03/2012	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-112.51	$112.51
10/03/2011	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-112.51	$225.02
08/16/2011	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-112.52	$337.53
07/15/2011	BILL	MEURRENS, GEORGINA TTEE	$450.05	$450.05
03/09/2011	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-136.11	$0.00
01/07/2011	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-136.11	$136.11
10/06/2010	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-136.11	$272.22
08/13/2010	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-136.13	$408.33
07/14/2010	BILL	MEURRENS, GEORGINA TTEE	$544.46	$544.46
02/25/2010	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-141.81	$0.00
12/30/2009	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-141.81	$141.81
10/07/2009	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-141.81	$283.62
08/18/2009	PAYMENT	MEURRENS, GEORGINA TTEE CHECK	$-141.81	$425.43
07/13/2009	BILL	MEURRENS, GEORGINA TTEE	$567.24	$567.24
03/04/2009	PAYMENT	MEURRENS, WILLIAM L & GEORGINA CHECK	$-131.31	$0.00
12/19/2008	PAYMENT	MEURRENS, WILLIAM L & GEORGINA CHECK	$-131.31	$131.31
09/16/2008	PAYMENT	MEURRENS, WILLIAM L & GEORGINA CHECK	$-131.31	$262.62
08/04/2008	PAYMENT	MEURRENS, WILLIAM L & GEORGINA CHECK	$-131.33	$393.93
07/18/2008	BILL	MEURRENS, WILLIAM L & GEORGINA	$525.26	$525.26
03/05/2008	PAYMENT	MEURRENS, WILLIAM L	$-121.60	$0.00
01/03/2008	PAYMENT	MEURRENS, WILLIAM L	$-121.60	$121.60
11/07/2007	PAYMENT	MEURRENS, WILLIAM L	$-126.46	$243.20
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.86	$369.66
08/23/2007	PAYMENT	MEURRENS, WILLIAM L	$-121.60	$364.80
07/01/2007	BILL	MEURRENS, WILLIAM L & GEORGINA	$486.40	$486.40
02/26/2007	PAYMENT	MEURRENS, WILLIAM L	$-112.59	$0.00
12/28/2006	PAYMENT	MEURRENS, WILLIAM L	$-112.58	$112.59
10/10/2006	PAYMENT	MEURRENS, WILLIAM L	$-112.58	$225.17
08/02/2006	PAYMENT	MEURRENS, WILLIAM L	$-112.58	$337.75
07/01/2006	BILL	MEURRENS, WILLIAM L & GEORGINA	$450.33	$450.33
03/08/2006	PAYMENT	MEURRENS, WILLIAM L	$-104.25	$0.00
12/23/2005	PAYMENT	MEURRENS, WILLIAM L	$-104.24	$104.25
10/13/2005	PAYMENT	MEURRENS, WILLIAM L	$-104.24	$208.49
08/10/2005	PAYMENT	MEURRENS, WILLIAM L	$-104.24	$312.73
07/01/2005	BILL	MEURRENS, WILLIAM L & GEORGINA	$416.97	$416.97
03/08/2005	PAYMENT	MEURRENS, WILLIAM L	$-105.11	$0.00
01/14/2005	PAYMENT	MEURRENS, WILLIAM L	$-210.22	$105.11
01/13/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$315.33
08/18/2004	PAYMENT	MEURRENS, WILLIAM L	$-105.11	$315.33
07/01/2004	BILL	MEURRENS, WILLIAM L & GEORGINA	$420.44	$420.44
03/04/2004	PAYMENT	MEURRENS, WILLIAM L	$-90.98	$0.00
01/06/2004	PAYMENT	MEURRENS, WILLIAM L	$-90.97	$90.98
10/07/2003	PAYMENT	MEURRENS, WILLIAM L	$-90.97	$181.95
08/14/2003	PAYMENT	MEURRENS, WILLIAM L	$-90.97	$272.92
07/01/2003	BILL	MEURRENS, WILLIAM L & GEORGINA	$363.89	$363.89
03/04/2003	PAYMENT	MEURRENS, WILLIAM L	$-92.87	$0.00
01/02/2003	PAYMENT	MEURRENS, WILLIAM L	$-92.84	$92.87
10/09/2002	PAYMENT	MEURRENS, WILLIAM L	$-92.84	$185.71
08/14/2002	PAYMENT	MEURRENS, WILLIAM L	$-92.84	$278.55
07/01/2002	BILL	MEURRENS, WILLIAM L & GEORGINA	$371.39	$371.39
02/26/2002	PAYMENT	MEURRENS, WILLIAM L	$-91.84	$0.00
12/31/2001	PAYMENT	MEURRENS, WILLIAM L	$-91.82	$91.84
09/20/2001	PAYMENT	MEURRENS, WILLIAM L	$-91.82	$183.66
08/07/2001	PAYMENT	MEURRENS, WILLIAM L	$-91.82	$275.48
07/01/2001	BILL	MEURRENS, WILLIAM L & GEORGINA	$367.30	$367.30
12/07/2000	PAYMENT	WILLIAM MEURRENS	$-182.13	$0.00
10/03/2000	PAYMENT	WILLIAM MEURRENS	$-91.05	$182.13
08/07/2000	PAYMENT	WILLIAM MEURRENS	$-91.05	$273.18
07/01/2000	BILL	HILL, LOWELL	$364.23	$364.23
07/27/1999	PAYMENT	HILL, LOWELL	$-362.68	$0.00
07/01/1999	BILL	HILL, LOWELL	$362.68	$362.68
01/05/1999	PAYMENT	HILL, LOWELL	$-178.22	$0.00
08/07/1998	PAYMENT	HILL, LOWELL	$-178.20	$178.22
07/01/1998	BILL	HILL, LOWELL	$356.42	$356.42
08/01/1997	PAYMENT	HILL, LOWELL	$-354.17	$0.00
07/01/1997	BILL	HILL, LOWELL	$354.17	$354.17
08/14/1996	PAYMENT	HILL, LOWELL	$-360.67	$0.00
07/01/1996	BILL	HILL, LOWELL	$360.67	$360.67
08/21/1995	PAYMENT		$-369.43	$0.00
07/01/1995	BILL	HILL, LOWELL	$369.43	$369.43
08/08/1994	PAYMENT		$-366.24	$0.00
07/01/1994	BILL	HILL, LOWELL	$366.24	$366.24
08/25/1993	PAYMENT		$-370.28	$0.00
07/01/1993	BILL	HILL, LOWELL	$370.28	$370.28
08/28/1992	PAYMENT		$-185.14	$0.00
08/11/1992	PAYMENT		$-185.12	$185.14
07/01/1992	BILL	FRAKES, CANDACE	$370.26	$370.26
01/06/1992	PAYMENT		$-171.04	$0.00
08/20/1991	PAYMENT		$-171.02	$171.04
07/01/1991	BILL	FRAKES, CANDACE	$342.06	$342.06
01/10/1991	PAYMENT		$-168.16	$0.00
08/06/1990	PAYMENT		$-168.14	$168.16
07/01/1990	BILL	FRAKES, CANDACE	$336.30	$336.30
01/02/1990	PAYMENT		$-157.41	$0.00
08/30/1989	PAYMENT		$-157.40	$157.41
07/01/1989	BILL	FRAKES, CANDACE	$314.81	$314.81
01/12/1989	PAYMENT		$-198.82	$0.00
08/26/1988	PAYMENT		$-99.40	$198.82
07/21/1988	PAYMENT		$-99.40	$298.22
07/01/1988	BILL	FRAKES, CANDACE	$397.62	$397.62
09/09/1987	PAYMENT		$-382.77	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.79	$382.77
07/01/1987	BILL	AMERICAN SAVINGS & LOAN ASSOC	$378.98	$378.98
12/18/1986	PAYMENT		$-157.48	$0.00
07/25/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	SIMMS,N & E L	$314.96	$314.96