Tax Account 1220-16-510-079

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Owners

LANE, DELORES
989 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-079
Account Type	Real Estate
Location	989 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$1,775.28
Currently Due	$591.76

Account ID

1220-16-510-079

Account Type

Real Estate

Location

989 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$1,775.28

Currently Due

$591.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,367.33
Total	$2,367.33
Paid	$592.05
Balance	$1,775.28
Due	$591.76
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,367.33

Total

$2,367.33

Paid

$592.05

Balance

$1,775.28

Due

$591.76

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	$592.05	$0.00	$592.05	$592.05	$0.00
2	10/07/2024	10/17/2024	Due	$591.76	$0.00	$591.76	$0.00	$591.76
3	01/06/2025	01/16/2025	Due	$591.76	$0.00	$591.76	$0.00	$1,183.52
4	03/03/2025	03/13/2025	Due	$591.76	$0.00	$591.76	$0.00	$1,775.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,298.39	$0.00	$2,298.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,231.46	$22.31	$2,253.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,166.48	$0.00	$2,166.48	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,103.38	$0.00	$2,103.38	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,042.13	$0.00	$2,042.13	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,982.64	$0.00	$1,982.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,924.90	$0.00	$1,924.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,876.14	$0.00	$1,876.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,872.41	$0.00	$1,872.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,862.70	$0.00	$1,862.70	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 100074	$-592.05	$1,775.28
07/15/2024	BILL	LANE, DELORES	$2,367.33	$2,367.33
03/01/2024	PAYMENT	LANE, DELORES CHECK 3228	$-574.55	$0.00
01/08/2024	PAYMENT	LANE, DELORES CHECK 3211	$-574.55	$574.55
10/04/2023	PAYMENT	LANE, DELORES D CHECK 3184	$-574.55	$1,149.10
08/02/2023	PAYMENT	LANE, DELORES CHECK 3168	$-574.74	$1,723.65
07/14/2023	BILL	LANE, DELORES	$2,298.39	$2,298.39
04/06/2023	PAYMENT	LANE, DELORES CHECK 3137	$-580.17	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.31	$580.17
01/12/2023	PAYMENT	LANE, DELORES CHECK 3111	$-557.86	$557.86
10/05/2022	PAYMENT	LANE, DELORES CHECK 3085	$-557.86	$1,115.72
08/04/2022	PAYMENT	LANE, DELORES D CHECK 3067	$-557.88	$1,673.58
07/19/2022	BILL	LANE, DELORES	$2,231.46	$2,231.46
03/08/2022	PAYMENT	LANE, DELORES D CHECK	$-541.62	$0.00
01/06/2022	PAYMENT	LANE, DELORES D CHECK	$-541.62	$541.62
10/01/2021	PAYMENT	LANE, DELORES CHECK	$-541.62	$1,083.24
08/06/2021	PAYMENT	LANE, DELORES CHECK	$-541.62	$1,624.86
07/14/2021	BILL	LANE, DELORES	$2,166.48	$2,166.48
03/09/2021	PAYMENT	LANE, DELORES CHECK	$-525.84	$0.00
01/06/2021	PAYMENT	LANE, DELORES CHECK	$-525.84	$525.84
10/05/2020	PAYMENT	LANE, DELORES CHECK	$-525.84	$1,051.68
08/05/2020	PAYMENT	LANE, DELORES CHECK	$-525.86	$1,577.52
07/13/2020	BILL	LANE, DELORES	$2,103.38	$2,103.38
03/16/2020	PAYMENT	LANE, DELORES CHECK	$-510.53	$0.00
01/06/2020	PAYMENT	LANE, DELORES CHECK	$-510.53	$510.53
10/02/2019	PAYMENT	LANE, DELORES CHECK	$-510.53	$1,021.06
08/07/2019	PAYMENT	LANE, DELORES CHECK	$-510.54	$1,531.59
07/15/2019	BILL	LANE, DELORES	$2,042.13	$2,042.13
03/07/2019	PAYMENT	LANE, DELORES CHECK	$-495.66	$0.00
01/08/2019	PAYMENT	LANE, DELORES CHECK	$-495.66	$495.66
10/04/2018	PAYMENT	LANE, DELORES CHECK	$-495.66	$991.32
08/10/2018	PAYMENT	LANE, DELORES CHECK	$-495.66	$1,486.98
07/12/2018	BILL	LANE, DELORES	$1,982.64	$1,982.64
03/02/2018	PAYMENT	LANE, DELORES CHECK	$-481.22	$0.00
01/09/2018	PAYMENT	LANE, DELORES CHECK	$-481.22	$481.22
10/04/2017	PAYMENT	LANE, DELORES CHECK	$-481.22	$962.44
08/11/2017	PAYMENT	LANE, DELORES CHECK	$-481.24	$1,443.66
07/14/2017	BILL	LANE, DELORES	$1,924.90	$1,924.90
03/02/2017	PAYMENT	LANE, DELORES CHECK	$-469.03	$0.00
01/05/2017	PAYMENT	LANE, DELORES CHECK	$-469.03	$469.03
10/05/2016	PAYMENT	LANE, DELORES CHECK	$-469.03	$938.06
08/05/2016	PAYMENT	LANE, DELORES CHECK	$-469.05	$1,407.09
07/12/2016	BILL	LANE, DELORES	$1,876.14	$1,876.14
03/04/2016	PAYMENT	LANE, DELORES CHECK	$-468.10	$0.00
01/05/2016	PAYMENT	LANE, DELORES CHECK	$-468.10	$468.10
10/02/2015	PAYMENT	LANE, DELORES CHECK	$-468.10	$936.20
08/05/2015	PAYMENT	LANE, DELORES CHECK	$-468.11	$1,404.30
07/14/2015	BILL	LANE, DELORES	$1,872.41	$1,872.41
03/03/2015	PAYMENT	LANE, DELORES CHECK	$-465.67	$0.00
01/05/2015	PAYMENT	LANE, DELORES CHECK	$-465.67	$465.67
10/02/2014	PAYMENT	LANE, DELORES CHECK	$-465.67	$931.34
08/07/2014	PAYMENT	LANE, DELORES CHECK	$-465.69	$1,397.01
07/17/2014	BILL	LANE, DELORES	$1,862.70	$1,862.70
03/03/2014	PAYMENT	LANE, DELORES CHECK	$-441.23	$0.00
01/03/2014	PAYMENT	LANE, DELORES CHECK	$-441.23	$441.23
10/03/2013	PAYMENT	LANE, DELORES CHECK	$-441.23	$882.46
08/01/2013	PAYMENT	LANE, DELORES CHECK	$-441.23	$1,323.69
07/16/2013	BILL	LANE, DELORES	$1,764.92	$1,764.92
03/08/2013	PAYMENT	LANE, DELORES CHECK	$-490.67	$0.00
01/03/2013	PAYMENT	LANE, DELORES CHECK	$-490.67	$490.67
10/01/2012	PAYMENT	LANE, DELORES CHECK	$-490.67	$981.34
07/31/2012	PAYMENT	LANE, DELORES CHECK	$-490.69	$1,472.01
07/13/2012	BILL	LANE, DELORES	$1,962.70	$1,962.70
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-476.38	$0.00
01/04/2012	PAYMENT	LANE, DELORES CHECK	$-476.38	$476.38
10/04/2011	PAYMENT	LANE, DELORES CHECK	$-476.38	$952.76
07/27/2011	PAYMENT	LANE, DELORES CHECK	$-476.39	$1,429.14
07/15/2011	BILL	LANE, DELORES	$1,905.53	$1,905.53
04/12/2011	PAYMENT	LANE, DELORES CHECK	$-481.00	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.50	$481.00
01/06/2011	PAYMENT	LANE, DELORES CHECK	$-462.50	$462.50
10/04/2010	PAYMENT	LANE, DELORES CHECK	$-462.50	$925.00
07/29/2010	PAYMENT	LANE, DELORES CHECK	$-462.52	$1,387.50
07/14/2010	BILL	LANE, DELORES	$1,850.02	$1,850.02
03/02/2010	PAYMENT	LANE, DELORES CHECK	$-449.03	$0.00
01/06/2010	PAYMENT	LANE, DELORES CHECK	$-449.03	$449.03
10/02/2009	PAYMENT	LANE, DELORES CHECK	$-449.03	$898.06
08/10/2009	PAYMENT	LANE, DELORES CHECK	$-449.04	$1,347.09
07/13/2009	BILL	LANE, DELORES	$1,796.13	$1,796.13
03/04/2009	PAYMENT	LANE, GEORGE & DELORES CHECK	$-435.95	$0.00
01/07/2009	PAYMENT	LANE, GEORGE & DELORES CHECK	$-435.95	$435.95
10/08/2008	PAYMENT	LANE, GEORGE & DELORES CHECK	$-435.95	$871.90
08/26/2008	PAYMENT	LANE, GEORGE & DELORES CHECK	$-435.97	$1,307.85
07/18/2008	BILL	LANE, GEORGE & DELORES	$1,743.82	$1,743.82
10/12/2007	PAYMENT	LANE, GEORGE & DELOR	$-1,269.78	$0.00
08/13/2007	PAYMENT	LANE, GEORGE & DELOR	$-423.26	$1,269.78
07/01/2007	BILL	LANE, GEORGE & DELORES	$1,693.04	$1,693.04
03/02/2007	PAYMENT	LANE, GEORGE & DELOR	$-410.93	$0.00
01/03/2007	PAYMENT	LANE, GEORGE & DELOR	$-410.93	$410.93
09/12/2006	PAYMENT	CHICAGO TITLE	$-410.93	$821.86
08/02/2006	PAYMENT	LANE, GEORGE & DELOR	$-410.93	$1,232.79
07/01/2006	BILL	LANE, GEORGE & DELORES	$1,643.72	$1,643.72
03/03/2006	PAYMENT	LANE, GEORGE & DELOR	$-398.96	$0.00
01/03/2006	PAYMENT	LANE, GEORGE & DELOR	$-398.96	$398.96
10/04/2005	PAYMENT	LANE, GEORGE & DELOR	$-398.96	$797.92
08/02/2005	PAYMENT	LANE, GEORGE & DELOR	$-398.96	$1,196.88
07/01/2005	BILL	LANE, GEORGE & DELORES	$1,595.84	$1,595.84
03/03/2005	PAYMENT	LANE, GEORGE & DELOR	$-402.33	$0.00
01/04/2005	PAYMENT	LANE, GEORGE & DELOR	$-402.32	$402.33
10/04/2004	PAYMENT	LANE, GEORGE & DELOR	$-402.32	$804.65
08/04/2004	PAYMENT	1ST CENTENNIAL TITLE	$-402.32	$1,206.97
07/01/2004	BILL	LANE, GEORGE & DELORES	$1,609.29	$1,609.29
03/03/2004	PAYMENT	LANE, GEORGE & DELOR	$-357.37	$0.00
01/06/2004	PAYMENT	LANE, GEORGE & DELOR	$-357.34	$357.37
09/30/2003	PAYMENT	LANE, GEORGE & DELOR	$-357.34	$714.71
08/01/2003	PAYMENT	LANE, GEORGE & DELOR	$-357.34	$1,072.05
07/01/2003	BILL	LANE, GEORGE & DELORES	$1,429.39	$1,429.39
03/05/2003	PAYMENT	LANE, GEORGE & DELOR	$-343.24	$0.00
01/02/2003	PAYMENT	LANE, GEORGE & DELOR	$-343.23	$343.24
10/03/2002	PAYMENT	LANE, GEORGE & DELOR	$-343.23	$686.47
08/15/2002	PAYMENT	LANE, GEORGE & DELOR	$-343.23	$1,029.70
07/01/2002	BILL	LANE, GEORGE & DELORES	$1,372.93	$1,372.93
03/06/2002	PAYMENT	LANE, GEORGE & DELOR	$-339.50	$0.00
01/02/2002	PAYMENT	LANE, GEORGE & DELOR	$-339.47	$339.50
10/01/2001	PAYMENT	LANE, GEORGE & DELOR	$-339.47	$678.97
08/02/2001	PAYMENT	LANE, GEORGE & DELOR	$-339.47	$1,018.44
07/01/2001	BILL	LANE, GEORGE & DELORES	$1,357.91	$1,357.91
03/02/2001	PAYMENT	LANE, GEORGE & DELOR	$-336.66	$0.00
01/02/2001	PAYMENT	LANE, GEORGE & DELOR	$-336.64	$336.66
10/04/2000	PAYMENT	LANE, GEORGE & DELOR	$-336.64	$673.30
08/08/2000	PAYMENT	LANE, GEORGE & DELOR	$-336.64	$1,009.94
07/01/2000	BILL	LANE, GEORGE & DELORES	$1,346.58	$1,346.58
03/03/2000	PAYMENT	GEORGE LANE	$-335.24	$0.00
01/06/2000	PAYMENT	GEORGE LANE	$-335.21	$335.24
09/27/1999	PAYMENT	LUSE, JAMES L & ANNA	$-335.21	$670.45
09/03/1999	PAYMENT	33	$-348.62	$1,005.66
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.41	$1,354.28
07/01/1999	BILL	LUSE, JAMES L & ANNA	$1,340.87	$1,340.87
03/02/1999	PAYMENT	LUSE, JAMES L & ANNA	$-328.76	$0.00
12/24/1998	PAYMENT	LUSE, JAMES L & ANNA	$-328.76	$328.76
10/02/1998	PAYMENT	LUSE, JAMES L & ANNA	$-328.76	$657.52
08/05/1998	PAYMENT	LUSE, JAMES L & ANNA	$-328.76	$986.28
07/01/1998	BILL	LUSE, JAMES L & ANNA	$1,315.04	$1,315.04
03/03/1998	PAYMENT	LUSE, JAMES L & ANNA	$-326.77	$0.00
01/02/1998	PAYMENT	LUSE, JAMES L & ANNA	$-326.77	$326.77
10/01/1997	PAYMENT	LUSE, JAMES L & ANNA	$-326.77	$653.54
07/30/1997	PAYMENT	LUSE, JAMES L & ANNA	$-326.77	$980.31
07/01/1997	BILL	LUSE, JAMES L & ANNA	$1,307.08	$1,307.08
03/03/1997	PAYMENT	LUSE, JAMES L & ANNA	$-332.80	$0.00
01/02/1997	PAYMENT	LUSE, JAMES L & ANNA	$-332.77	$332.80
10/02/1996	PAYMENT	LUSE, JAMES L & ANNA	$-332.77	$665.57
08/02/1996	PAYMENT	LUSE, JAMES L & ANNA	$-332.77	$998.34
07/18/1996	PAYMENT		$-1,208.09	$1,331.11
07/18/1996	INTEREST	Interest to date	$98.36	$2,539.20
07/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$2,440.84
07/01/1996	BILL	LUSE, JAMES L & ANNA	$1,331.11	$2,440.84
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$63.00	$1,109.73
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$33.34	$1,046.73
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.33	$1,013.39
10/02/1995	PAYMENT		$-346.68	$1,000.06
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.33	$1,346.74
07/01/1995	BILL	FENT, JOHN R & SHELLEY	$1,333.41	$1,333.41
07/22/1994	PAYMENT		$-278.96	$0.00
07/01/1994	BILL	APOSTOLE, JAMES J & IMOGENE H	$278.96	$278.96
07/21/1993	PAYMENT		$-228.86	$0.00
07/01/1993	BILL	APOSTOLE, JAMES J & IMOGENE H	$228.86	$228.86
08/12/1992	PAYMENT		$-183.09	$0.00
07/01/1992	BILL	APOSTOLE, JAMES J & IMOGENE H	$183.09	$183.09
02/07/1992	PAYMENT		$-42.94	$0.00
11/07/1991	PAYMENT		$-42.93	$42.94
10/03/1991	PAYMENT		$-42.93	$85.87
08/06/1991	PAYMENT		$-42.93	$128.80
07/01/1991	BILL	GREGORIS, RUDOLFO ETAL	$171.73	$171.73
01/08/1991	PAYMENT		$-33.38	$0.00
11/21/1990	PAYMENT		$-33.36	$33.38
10/10/1990	PAYMENT		$-33.36	$66.74
07/18/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	GREGORIS, RUDOLFO ETAL	$133.46	$133.46
01/16/1990	PAYMENT		$-31.83	$0.00
12/08/1989	PAYMENT		$-31.83	$31.83
10/05/1989	PAYMENT		$-31.83	$63.66
08/11/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	GREGORIS, RUDOLFO ETAL	$127.32	$127.32
01/12/1989	PAYMENT		$-28.40	$0.00
12/05/1988	PAYMENT		$-28.39	$28.40
09/08/1988	PAYMENT		$-28.39	$56.79
07/12/1988	PAYMENT		$-28.39	$85.18
07/01/1988	BILL	GREGORIS, RUDOLFO ETAL	$113.57	$113.57
02/19/1988	PAYMENT		$-30.04	$0.00
01/13/1988	PAYMENT		$-30.04	$30.04
09/16/1987	PAYMENT		$-30.04	$60.08
08/13/1987	PAYMENT		$-30.04	$90.12
07/01/1987	BILL	GREGORIS, RUDOLFO ETAL	$120.16	$120.16
02/17/1987	PAYMENT		$-26.61	$0.00
01/15/1987	PAYMENT		$-26.59	$26.61
09/09/1986	PAYMENT		$-26.59	$53.20
07/18/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	GREGORIS,RUDOLFO ETAL	$106.38	$106.38