Tax Account 1220-16-610-011
Owners
GREEN FAMILY TRUST 2019
1308 JOBS PEAK DR
GARDNERVILLE, NV 89460
GREEN, RANDY F & KAREN L TTEE
GREEN, RANDY F TTEE
GREEN, KAREN L TTEE
Account Summary
| Account ID | 1220-16-610-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1308 JOBS PEAK DR GARDNERVILLE RANCHOS |
| Balance | $359.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,437.28 |
| Total | $1,437.28 |
| Paid | $1,078.06 |
| Balance | $359.22 |
| Due | $0.00 |
| 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 | $1,395.43 | $0.00 | $1,395.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,354.79 | $0.00 | $1,354.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,315.33 | $0.00 | $1,315.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,277.01 | $12.77 | $1,289.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,239.81 | $0.00 | $1,239.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,203.71 | $0.00 | $1,203.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,168.64 | $0.00 | $1,168.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,139.04 | $0.00 | $1,139.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,136.79 | $0.00 | $1,136.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,103.67 | $0.00 | $1,103.67 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | GREEN CHECK 2956 | $-359.22 | $359.22 |
| 09/11/2024 | PAYMENT | GREEN FAMILY TRUST 2019 CHECK 2930 | $-359.22 | $718.44 |
| 09/11/2024 | ADJUSTMENT | GREEN FAMILY TRUST 2019 CHECK 2930 VOIDED PAYMENT: 1399571. REASON: CHECK WRITTEN FOR WRONG AMOUNT | $359.22 | $1,077.66 |
| 09/11/2024 | PAYMENT | GREEN FAMILY TRUST 2019 CHECK 2930 | $-359.22 | $718.44 |
| 08/14/2024 | PAYMENT | CHECK ACH - 100035 | $-359.62 | $1,077.66 |
| 07/15/2024 | BILL | GREEN FAMILY TRUST 2019 | $1,437.28 | $1,437.28 |
| 02/23/2024 | PAYMENT | GREEN, KAREN L & RANDY F CHECK 2879 | $-348.79 | $0.00 |
| 12/27/2023 | PAYMENT | GREEN CHECK 2870 | $-348.79 | $348.79 |
| 09/28/2023 | PAYMENT | GREEN, KAREN & RANDY CHECK 2841 | $-348.79 | $697.58 |
| 08/17/2023 | PAYMENT | GREE, KAREN L & RANDY F CHECK 2827 | $-349.06 | $1,046.37 |
| 07/14/2023 | BILL | GREEN FAMILY TRUST 2019 | $1,395.43 | $1,395.43 |
| 03/02/2023 | PAYMENT | GREEN, RANDY F & KAREN L TTEE CHECK 2792 | $-338.69 | $0.00 |
| 12/29/2022 | PAYMENT | GREEN, RANDY F & KAREN L CHECK 2626 | $-338.69 | $338.69 |
| 09/30/2022 | PAYMENT | GREEN, RANDY F & KAREN L TTEE CHECK 2601 | $-338.69 | $677.38 |
| 08/13/2022 | PAYMENT | GREEN, RANDY F & KAREN L CHECK 2591 | $-338.72 | $1,016.07 |
| 07/19/2022 | BILL | GREEN, RANDY F & KAREN L TTEE | $1,354.79 | $1,354.79 |
| 03/03/2022 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-328.83 | $0.00 |
| 01/05/2022 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-328.83 | $328.83 |
| 10/04/2021 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-328.83 | $657.66 |
| 08/14/2021 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-328.84 | $986.49 |
| 07/14/2021 | BILL | GREEN, RANDY F & KAREN L TTEE | $1,315.33 | $1,315.33 |
| 03/23/2021 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-12.77 | $0.00 |
| 03/19/2021 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-319.25 | $12.77 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $12.77 | $332.02 |
| 01/05/2021 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-319.25 | $319.25 |
| 10/06/2020 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-319.25 | $638.50 |
| 08/20/2020 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-319.26 | $957.75 |
| 07/13/2020 | BILL | GREEN, RANDY F & KAREN L TTEE | $1,277.01 | $1,277.01 |
| 03/05/2020 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-309.95 | $0.00 |
| 01/08/2020 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-309.95 | $309.95 |
| 10/04/2019 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-309.95 | $619.90 |
| 08/16/2019 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-309.96 | $929.85 |
| 07/15/2019 | BILL | GREEN, RANDY F & KAREN L TTEE | $1,239.81 | $1,239.81 |
| 03/06/2019 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-300.92 | $0.00 |
| 01/08/2019 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-300.92 | $300.92 |
| 10/05/2018 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-300.92 | $601.84 |
| 08/09/2018 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-300.95 | $902.76 |
| 07/12/2018 | BILL | GREEN, RANDY F & KAREN L | $1,203.71 | $1,203.71 |
| 03/02/2018 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-292.16 | $0.00 |
| 12/31/2017 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-292.16 | $292.16 |
| 09/19/2017 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-292.16 | $584.32 |
| 08/28/2017 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-292.16 | $876.48 |
| 07/14/2017 | BILL | GREEN, RANDY F & KAREN L | $1,168.64 | $1,168.64 |
| 03/08/2017 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-284.76 | $0.00 |
| 01/04/2017 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-284.76 | $284.76 |
| 10/02/2016 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-284.76 | $569.52 |
| 08/17/2016 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-284.76 | $854.28 |
| 07/12/2016 | BILL | GREEN, RANDY F & KAREN L | $1,139.04 | $1,139.04 |
| 03/09/2016 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-284.19 | $0.00 |
| 01/05/2016 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-284.19 | $284.19 |
| 10/05/2015 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-284.19 | $568.38 |
| 08/20/2015 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-284.22 | $852.57 |
| 07/14/2015 | BILL | GREEN, RANDY F & KAREN L | $1,136.79 | $1,136.79 |
| 03/03/2015 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-275.91 | $0.00 |
| 01/09/2015 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-275.91 | $275.91 |
| 08/27/2014 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-551.85 | $551.82 |
| 07/17/2014 | BILL | GREEN, RANDY F & KAREN L | $1,103.67 | $1,103.67 |
| 03/06/2014 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-267.88 | $0.00 |
| 01/10/2014 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-267.88 | $267.88 |
| 09/17/2013 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-267.88 | $535.76 |
| 08/21/2013 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-267.88 | $803.64 |
| 07/16/2013 | BILL | GREEN, RANDY F & KAREN L | $1,071.52 | $1,071.52 |
| 03/04/2013 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-322.76 | $0.00 |
| 01/08/2013 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-322.76 | $322.76 |
| 10/02/2012 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-322.76 | $645.52 |
| 08/21/2012 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-322.78 | $968.28 |
| 07/13/2012 | BILL | GREEN, RANDY F & KAREN L | $1,291.06 | $1,291.06 |
| 08/16/2011 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-1,317.84 | $0.00 |
| 07/15/2011 | BILL | GREEN, RANDY F & KAREN L | $1,317.84 | $1,317.84 |
| 08/17/2010 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-1,390.07 | $0.00 |
| 07/14/2010 | BILL | GREEN, RANDY F & KAREN L | $1,390.07 | $1,390.07 |
| 08/18/2009 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-1,349.57 | $0.00 |
| 07/13/2009 | BILL | GREEN, RANDY F & KAREN L | $1,349.57 | $1,349.57 |
| 08/20/2008 | PAYMENT | GREEN, RANDY F & KAREN L CHECK | $-1,310.25 | $0.00 |
| 07/18/2008 | BILL | GREEN, RANDY F & KAREN L | $1,310.25 | $1,310.25 |
| 08/23/2007 | PAYMENT | GREEN, RANDY F & KAR | $-1,272.13 | $0.00 |
| 07/01/2007 | BILL | GREEN, RANDY F & KAREN L | $1,272.13 | $1,272.13 |
| 08/07/2006 | PAYMENT | GREEN, RANDY F & KAR | $-1,177.89 | $0.00 |
| 07/01/2006 | BILL | GREEN, RANDY F & KAREN L | $1,177.89 | $1,177.89 |
| 08/08/2005 | PAYMENT | GREEN, RANDY F & KAR | $-1,090.64 | $0.00 |
| 07/01/2005 | BILL | GREEN, RANDY F & KAREN L | $1,090.64 | $1,090.64 |
| 08/02/2004 | PAYMENT | GREEN, RANDY F & KAR | $-1,100.65 | $0.00 |
| 07/01/2004 | BILL | GREEN, RANDY F & KAREN L | $1,100.65 | $1,100.65 |
| 07/28/2003 | PAYMENT | GREEN, RANDY F & KAR | $-927.39 | $0.00 |
| 07/01/2003 | BILL | GREEN, RANDY F & KAREN L | $927.39 | $927.39 |
| 01/24/2003 | PAYMENT | GREEN, RANDY F & KAR | $-214.37 | $0.00 |
| 11/12/2002 | PAYMENT | GREEN, RANDY F & KAR | $-214.36 | $214.37 |
| 08/21/2002 | PAYMENT | GREEN, RANDY F & KAR | $-214.36 | $428.73 |
| 07/25/2002 | PAYMENT | GREEN, RANDY F & KAR | $-214.36 | $643.09 |
| 07/01/2002 | BILL | GREEN, RANDY F & KAREN L | $857.45 | $857.45 |
| 03/11/2002 | PAYMENT | GREEN, RANDY F & KAR | $-212.49 | $0.00 |
| 11/20/2001 | PAYMENT | GREEN, RANDY F & KAR | $-212.47 | $212.49 |
| 08/17/2001 | PAYMENT | GREEN, RANDY F & KAR | $-212.47 | $424.96 |
| 07/24/2001 | PAYMENT | GREEN, RANDY F & KAR | $-212.47 | $637.43 |
| 07/01/2001 | BILL | GREEN, RANDY F & KAREN L | $849.90 | $849.90 |
| 02/02/2001 | PAYMENT | GREEN, RANDY F & KAR | $-210.72 | $0.00 |
| 12/06/2000 | PAYMENT | GREEN, RANDY F & KAR | $-210.70 | $210.72 |
| 09/15/2000 | PAYMENT | GREEN, RANDY F & KAR | $-210.70 | $421.42 |
| 07/24/2000 | PAYMENT | GREEN, RANDY F & KAR | $-210.70 | $632.12 |
| 07/01/2000 | BILL | GREEN, RANDY F & KAREN L | $842.82 | $842.82 |
| 01/24/2000 | PAYMENT | GREEN, RANDY F & KAR | $-209.82 | $0.00 |
| 12/06/1999 | PAYMENT | GREEN, RANDY F & KAR | $-209.80 | $209.82 |
| 09/02/1999 | PAYMENT | GREEN, RANDY F & KAR | $-209.80 | $419.62 |
| 07/29/1999 | PAYMENT | GREEN, RANDY F & KAR | $-209.80 | $629.42 |
| 07/01/1999 | BILL | GREEN, RANDY F & KAREN L | $839.22 | $839.22 |
| 03/03/1999 | PAYMENT | GREEN, RANDY F & KAR | $-217.27 | $0.00 |
| 01/04/1999 | PAYMENT | GREEN, RANDY F & KAR | $-217.25 | $217.27 |
| 10/06/1998 | PAYMENT | GREEN, RANDY F & KAR | $-217.25 | $434.52 |
| 07/22/1998 | PAYMENT | GREEN, RANDY F & KAR | $-217.25 | $651.77 |
| 07/01/1998 | BILL | GREEN, RANDY F & KAREN L | $869.02 | $869.02 |
| 02/11/1998 | PAYMENT | GREEN, RANDY F & KAR | $-216.38 | $0.00 |
| 12/17/1997 | PAYMENT | GREEN, RANDY F & KAR | $-216.35 | $216.38 |
| 09/05/1997 | PAYMENT | GREEN, RANDY F & KAR | $-216.35 | $432.73 |
| 08/05/1997 | PAYMENT | GREEN, RANDY F & KAR | $-216.35 | $649.08 |
| 07/01/1997 | BILL | GREEN, RANDY F & KAREN L | $865.43 | $865.43 |
| 03/10/1997 | PAYMENT | GREEN, RANDY F & KAR | $-220.34 | $0.00 |
| 01/07/1997 | PAYMENT | GREEN, RANDY F & KAR | $-220.33 | $220.34 |
| 10/10/1996 | PAYMENT | RANDY GREEN | $-220.33 | $440.67 |
| 09/13/1996 | PAYMENT | GREEN, RANDY F & KAR | $-229.14 | $661.00 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.81 | $890.14 |
| 07/01/1996 | BILL | GREEN, RANDY F & KAREN L | $881.33 | $881.33 |
| 03/04/1996 | PAYMENT | $-218.59 | $0.00 | |
| 01/01/1996 | PAYMENT | $-218.57 | $218.59 | |
| 10/02/1995 | PAYMENT | $-218.57 | $437.16 | |
| 08/21/1995 | PAYMENT | $-218.57 | $655.73 | |
| 07/01/1995 | BILL | GREEN, RANDY F & KAREN L | $874.30 | $874.30 |
| 01/02/1995 | PAYMENT | $-420.79 | $0.00 | |
| 08/02/1994 | PAYMENT | $-420.76 | $420.79 | |
| 07/01/1994 | BILL | GREEN, RANDY F & KAREN L | $841.55 | $841.55 |
| 01/03/1994 | PAYMENT | $-422.53 | $0.00 | |
| 08/20/1993 | PAYMENT | $-422.50 | $422.53 | |
| 07/01/1993 | BILL | GREEN, RANDY F & KAREN L | $845.03 | $845.03 |
| 01/04/1993 | PAYMENT | $-399.65 | $0.00 | |
| 08/17/1992 | PAYMENT | $-399.62 | $399.65 | |
| 07/01/1992 | BILL | GREEN, RANDY F & KAREN L | $799.27 | $799.27 |
| 01/06/1992 | PAYMENT | $-369.18 | $0.00 | |
| 08/20/1991 | PAYMENT | $-369.18 | $369.18 | |
| 07/01/1991 | BILL | GREEN, RANDY F & KAREN L | $738.36 | $738.36 |
| 01/07/1991 | PAYMENT | $-344.30 | $0.00 | |
| 08/06/1990 | PAYMENT | $-344.30 | $344.30 | |
| 07/01/1990 | BILL | GREEN, RANDY F & KAREN L | $688.60 | $688.60 |
| 01/02/1990 | PAYMENT | $-322.04 | $0.00 | |
| 08/28/1989 | PAYMENT | $-322.02 | $322.04 | |
| 07/01/1989 | BILL | GREEN, RANDY F & KAREN L | $644.06 | $644.06 |
| 01/03/1989 | PAYMENT | $-305.39 | $0.00 | |
| 08/10/1988 | PAYMENT | $-305.38 | $305.39 | |
| 07/01/1988 | BILL | GREEN, RANDY F & KAREN L | $610.77 | $610.77 |
| 01/04/1988 | PAYMENT | $-218.45 | $0.00 | |
| 08/26/1987 | PAYMENT | $-218.44 | $218.45 | |
| 07/01/1987 | BILL | GREEN, RANDY F & KAREN L | $436.89 | $436.89 |
| 01/05/1987 | PAYMENT | $-184.47 | $0.00 | |
| 07/15/1986 | PAYMENT | $-184.44 | $184.47 | |
| 07/01/1986 | BILL | GREEN,RANDY F & KAREN L | $368.91 | $368.91 |