Tax Account 1220-16-510-006
Owners
DINI, RAYMOND & D F
971 TILLMAN LN
GARDNERVILLE, NV 89460
DINI, RAYMOND
DINI, D F
Account Summary
| Account ID | 1220-16-510-006 |
|---|---|
| Account Type | Real Estate |
| Location | 971 TILLMAN LN GARDNERVILLE RANCHOS |
| Balance | $1,174.89 |
| Currently Due | $391.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,566.81 |
| Total | $1,566.81 |
| Paid | $391.92 |
| Balance | $1,174.89 |
| Due | $391.63 |
| 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 | $1,521.19 | $0.00 | $1,521.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,476.88 | $0.00 | $1,476.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,433.86 | $0.00 | $1,433.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,392.09 | $13.92 | $1,406.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,351.55 | $0.00 | $1,351.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,312.17 | $0.00 | $1,312.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,273.94 | $0.00 | $1,273.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,241.68 | $0.00 | $1,241.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,239.19 | $43.37 | $1,282.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,223.56 | $0.00 | $1,223.56 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | RAYMOND & D F DINI GOV GOVOLUTION - 323906852 | $-391.92 | $1,174.89 |
| 07/15/2024 | BILL | DINI, RAYMOND & D F | $1,566.81 | $1,566.81 |
| 02/21/2024 | PAYMENT | RAY DINI GOV GOVOLUTION - 316995169 | $-380.22 | $0.00 |
| 01/02/2024 | PAYMENT | DINI, RAYMOND R CHECK 549 | $-380.22 | $380.22 |
| 09/26/2023 | PAYMENT | DINI, RAYMOND & D F CHECK 540 | $-380.22 | $760.44 |
| 08/15/2023 | PAYMENT | DINI, RAYMOND CHECK 536 | $-380.53 | $1,140.66 |
| 07/14/2023 | BILL | DINI, RAYMOND & D F | $1,521.19 | $1,521.19 |
| 12/28/2022 | PAYMENT | DINI, RAYMOND R CHECK 492 | $-738.44 | $0.00 |
| 08/02/2022 | PAYMENT | DINI, RAYMOND & D F CHECK 474 | $-738.44 | $738.44 |
| 07/19/2022 | BILL | DINI, RAYMOND & D F | $1,476.88 | $1,476.88 |
| 12/28/2021 | PAYMENT | DINI, RAYMOND & D F CHECK | $-716.92 | $0.00 |
| 08/10/2021 | PAYMENT | DINI, RAYMOND & D F CHECK | $-716.94 | $716.92 |
| 07/14/2021 | BILL | DINI, RAYMOND & D F | $1,433.86 | $1,433.86 |
| 01/05/2021 | PAYMENT | DINI, RAYMOND CHECK | $-696.04 | $0.00 |
| 09/01/2020 | PAYMENT | DINI, RAYMOND & D F CHECK | $-709.97 | $696.04 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $13.92 | $1,406.01 |
| 07/13/2020 | BILL | DINI, RAYMOND & D F | $1,392.09 | $1,392.09 |
| 02/06/2020 | PAYMENT | DINI, RAYMOND & D F CHECK | $-337.88 | $0.00 |
| 12/06/2019 | PAYMENT | DINI, RAYMOND & D F CHECK | $-337.88 | $337.88 |
| 07/22/2019 | PAYMENT | DINI, RAYMOND & D F CHECK | $-675.79 | $675.76 |
| 07/15/2019 | BILL | DINI, RAYMOND & D F | $1,351.55 | $1,351.55 |
| 02/21/2019 | PAYMENT | DINI, RAYMOND CHECK | $-328.04 | $0.00 |
| 12/14/2018 | PAYMENT | DINI, RAYMOND & D F CHECK | $-328.04 | $328.04 |
| 09/14/2018 | PAYMENT | DINI, RAYMOND & D F CHECK | $-328.04 | $656.08 |
| 08/01/2018 | PAYMENT | DINI, RAYMOND & D F CHECK | $-328.05 | $984.12 |
| 07/12/2018 | BILL | DINI, RAYMOND & D F | $1,312.17 | $1,312.17 |
| 03/01/2018 | PAYMENT | DINI, RAYMOND & D F CHECK | $-318.48 | $0.00 |
| 12/15/2017 | PAYMENT | DINI, RAYMOND & D F CHECK | $-318.48 | $318.48 |
| 09/29/2017 | PAYMENT | DINI, RAYMOND & D F CHECK | $-318.48 | $636.96 |
| 08/11/2017 | PAYMENT | DINI, RAYMOND & D F CHECK | $-318.50 | $955.44 |
| 07/14/2017 | BILL | DINI, RAYMOND & D F | $1,273.94 | $1,273.94 |
| 02/23/2017 | PAYMENT | DINI, RAYMOND & D F CHECK | $-310.42 | $0.00 |
| 01/04/2017 | PAYMENT | DINI, RAYMOND & D F CHECK | $-310.42 | $310.42 |
| 08/12/2016 | PAYMENT | DINI, RAYMOND & D F CHECK | $-620.84 | $620.84 |
| 07/12/2016 | BILL | DINI, RAYMOND & D F | $1,241.68 | $1,241.68 |
| 01/07/2016 | PAYMENT | DINI, RAYMOND & D F CHECK | $-1,282.56 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $30.98 | $1,282.56 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.39 | $1,251.58 |
| 07/14/2015 | BILL | DINI, RAYMOND & D F | $1,239.19 | $1,239.19 |
| 01/09/2015 | PAYMENT | DINI, RAYMOND & D F CHECK | $-611.78 | $0.00 |
| 10/09/2014 | PAYMENT | DINI, RAYMOND & D F CHECK | $-305.89 | $611.78 |
| 08/12/2014 | PAYMENT | DINI, RAYMOND & D F CHECK | $-305.89 | $917.67 |
| 07/17/2014 | BILL | DINI, RAYMOND & D F | $1,223.56 | $1,223.56 |
| 02/07/2014 | PAYMENT | DINI, RAYMOND & D F CHECK | $-292.01 | $0.00 |
| 01/03/2014 | PAYMENT | DINI, RAYMOND & D F CHECK | $-292.01 | $292.01 |
| 07/30/2013 | PAYMENT | DINI, RAYMOND & D F CHECK | $-584.04 | $584.02 |
| 07/16/2013 | BILL | DINI, RAYMOND & D F | $1,168.06 | $1,168.06 |
| 01/04/2013 | PAYMENT | DINI, RAYMOND & D F CHECK | $-704.62 | $0.00 |
| 08/08/2012 | PAYMENT | DINI, RAYMOND & D F CHECK | $-704.65 | $704.62 |
| 07/13/2012 | BILL | DINI, RAYMOND & D F | $1,409.27 | $1,409.27 |
| 12/29/2011 | PAYMENT | DINI, RAYMOND & D F CHECK | $-689.86 | $0.00 |
| 07/26/2011 | PAYMENT | DINI, RAYMOND & D F CHECK | $-689.89 | $689.86 |
| 07/15/2011 | BILL | DINI, RAYMOND & D F | $1,379.75 | $1,379.75 |
| 07/27/2010 | PAYMENT | DINI, RAYMOND & D F CHECK | $-1,339.55 | $0.00 |
| 07/14/2010 | BILL | DINI, RAYMOND & D F | $1,339.55 | $1,339.55 |
| 01/15/2010 | PAYMENT | DINI, RAYMOND & D F CHECK | $-650.26 | $0.00 |
| 10/22/2009 | PAYMENT | DINI, RAYMOND & D F CHECK | $-338.14 | $650.26 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.01 | $988.40 |
| 07/27/2009 | PAYMENT | DINI, RAYMOND & D F CHECK | $-325.15 | $975.39 |
| 07/13/2009 | BILL | DINI, RAYMOND & D F | $1,300.54 | $1,300.54 |
| 08/05/2008 | PAYMENT | DINI, RAYMOND & D F CHECK | $-1,262.67 | $0.00 |
| 07/18/2008 | BILL | DINI, RAYMOND & D F | $1,262.67 | $1,262.67 |
| 08/14/2007 | PAYMENT | DINI, RAYMOND & D F | $-934.84 | $0.00 |
| 07/01/2007 | BILL | DINI, RAYMOND & D F | $934.84 | $934.84 |
| 02/20/2007 | PAYMENT | DINI, RAYMOND & D F | $-226.92 | $0.00 |
| 01/10/2007 | PAYMENT | DINI, RAYMOND & D F | $-226.90 | $226.92 |
| 11/02/2006 | PAYMENT | DINI, RAYMOND & D F | $-235.98 | $453.82 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.08 | $689.80 |
| 08/22/2006 | PAYMENT | DINI, RAYMOND & D F | $-226.90 | $680.72 |
| 07/01/2006 | BILL | DINI, RAYMOND & D F | $907.62 | $907.62 |
| 03/17/2006 | PAYMENT | DINI, RAYMOND & D F | $-220.31 | $0.00 |
| 01/04/2006 | PAYMENT | DINI, RAYMOND & D F | $-220.29 | $220.31 |
| 10/04/2005 | PAYMENT | DINI, RAYMOND & D F | $-220.29 | $440.60 |
| 08/15/2005 | PAYMENT | DINI, RAYMOND & D F | $-220.29 | $660.89 |
| 07/01/2005 | BILL | DINI, RAYMOND & D F | $881.18 | $881.18 |
| 03/10/2005 | PAYMENT | DINI, RAYMOND & D F | $-453.58 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $8.89 | $453.58 |
| 09/24/2004 | PAYMENT | DINI, RAYMOND & D F | $-222.34 | $444.69 |
| 08/02/2004 | PAYMENT | DINI, RAYMOND & D F | $-222.34 | $667.03 |
| 07/01/2004 | BILL | DINI, RAYMOND & D F | $889.37 | $889.37 |
| 07/24/2003 | PAYMENT | DINI, RAYMOND & D F | $-788.38 | $0.00 |
| 07/01/2003 | BILL | DINI, RAYMOND & D F | $788.38 | $788.38 |
| 02/14/2003 | PAYMENT | DINI, RAYMOND & D F | $-568.38 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.10 | $568.38 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.24 | $550.28 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-181.01 | $543.04 |
| 07/01/2002 | BILL | DINI, RAYMOND & D F | $724.05 | $724.05 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-179.50 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-179.48 | $179.50 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-179.48 | $358.98 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-179.48 | $538.46 |
| 07/01/2001 | BILL | DINI, RAYMOND & D F | $717.94 | $717.94 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-177.99 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-177.98 | $177.99 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-177.98 | $355.97 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-177.98 | $533.95 |
| 07/01/2000 | BILL | DINI, RAYMOND & D F | $711.93 | $711.93 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-177.24 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-177.22 | $177.24 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-177.22 | $354.46 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-177.22 | $531.68 |
| 07/01/1999 | BILL | DINI, RAYMOND & D F | $708.90 | $708.90 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-173.75 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-173.74 | $173.75 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-173.74 | $347.49 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-173.74 | $521.23 |
| 07/01/1998 | BILL | DINI, RAYMOND & D F | $694.97 | $694.97 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-173.12 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-173.12 | $173.12 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-173.12 | $346.24 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-173.12 | $519.36 |
| 07/01/1997 | BILL | DINI, RAYMOND & D F | $692.48 | $692.48 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-176.33 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-176.31 | $176.33 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-176.31 | $352.64 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-176.31 | $528.95 |
| 07/01/1996 | BILL | DINI, RAYMOND & D F | $705.26 | $705.26 |
| 03/04/1996 | PAYMENT | $-174.29 | $0.00 | |
| 01/01/1996 | PAYMENT | $-174.28 | $174.29 | |
| 10/02/1995 | PAYMENT | $-174.28 | $348.57 | |
| 08/21/1995 | PAYMENT | $-174.28 | $522.85 | |
| 07/01/1995 | BILL | DINI, RAYMOND & D F | $697.13 | $697.13 |
| 01/02/1995 | PAYMENT | $-334.50 | $0.00 | |
| 08/02/1994 | PAYMENT | $-334.48 | $334.50 | |
| 07/01/1994 | BILL | DINI, RAYMOND & D F | $668.98 | $668.98 |
| 01/03/1994 | PAYMENT | $-331.54 | $0.00 | |
| 08/20/1993 | PAYMENT | $-331.52 | $331.54 | |
| 07/01/1993 | BILL | DINI, RAYMOND & D F | $663.06 | $663.06 |
| 01/04/1993 | PAYMENT | $-310.57 | $0.00 | |
| 08/17/1992 | PAYMENT | $-310.54 | $310.57 | |
| 07/01/1992 | BILL | DINI, RAYMOND & D F | $621.11 | $621.11 |
| 01/06/1992 | PAYMENT | $-287.14 | $0.00 | |
| 08/20/1991 | PAYMENT | $-287.14 | $287.14 | |
| 07/01/1991 | BILL | DINI, RAYMOND & D F | $574.28 | $574.28 |
| 01/07/1991 | PAYMENT | $-265.38 | $0.00 | |
| 08/06/1990 | PAYMENT | $-265.38 | $265.38 | |
| 07/01/1990 | BILL | DINI, RAYMOND & D F | $530.76 | $530.76 |
| 01/02/1990 | PAYMENT | $-248.43 | $0.00 | |
| 08/28/1989 | PAYMENT | $-248.40 | $248.43 | |
| 07/01/1989 | BILL | DINI, RAYMOND & D F | $496.83 | $496.83 |
| 01/03/1989 | PAYMENT | $-222.45 | $0.00 | |
| 08/10/1988 | PAYMENT | $-222.44 | $222.45 | |
| 07/01/1988 | BILL | DINI, RAYMOND & D F | $444.89 | $444.89 |
| 01/04/1988 | PAYMENT | $-218.41 | $0.00 | |
| 08/25/1987 | PAYMENT | $-218.40 | $218.41 | |
| 07/01/1987 | BILL | DINI, RAYMOND & D F | $436.81 | $436.81 |
| 01/05/1987 | PAYMENT | $-184.42 | $0.00 | |
| 07/15/1986 | PAYMENT | $-184.42 | $184.42 | |
| 07/01/1986 | BILL | DINI,RAYMOND & D F | $368.84 | $368.84 |