Tax Account 1220-16-710-016

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Owners

HARDY, ANDREA BLUM & BARTON
1314 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-016
Account Type	Real Estate
Location	1314 MUIR DR GARDNERVILLE RANCHOS
Balance	$442.59
Currently Due	$0.00

Account ID

1220-16-710-016

Account Type

Real Estate

Location

1314 MUIR DR
GARDNERVILLE RANCHOS

Balance

$442.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.66
Total	$1,832.65
Paid	$1,390.06
Balance	$442.59
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

$1,770.66

Total

$1,832.65

Paid

$1,390.06

Balance

$442.59

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	$442.89	$17.72	$442.89	$460.61	$0.00
2	10/07/2024	10/17/2024	Paid	$442.59	$44.27	$442.59	$486.86	$0.00
3	01/06/2025	01/16/2025	Paid	$442.59	$0.00	$442.59	$442.59	$0.00
4	03/03/2025	03/13/2025	Due	$442.59	$0.00	$442.59	$0.00	$442.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,639.51	$57.40	$1,696.91	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,591.78	$0.00	$1,591.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,498.14	$0.00	$1,498.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,453.78	$0.00	$1,453.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,411.36	$0.00	$1,411.36	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,370.56	$0.00	$1,370.56	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,330.33	$0.00	$1,330.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,296.18	$0.00	$1,296.18	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,294.15	$0.00	$1,294.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,256.22	$0.00	$1,256.22	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	CHECK ACH - 30005	$-1,390.06	$442.59
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.27	$1,832.65
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.72	$1,788.38
07/15/2024	BILL	ARIGONI, DREW	$1,770.66	$1,770.66
10/26/2023	PAYMENT	LOVE, RAY CHECK 0749514652	$-1,696.91	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.00	$1,696.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.40	$1,655.91
07/14/2023	BILL	MAYNARD FAMILY TRUST	$1,639.51	$1,639.51
08/02/2022	PAYMENT	MAYNARD, ETHEL M TRUSTEE CREDIT 293284566	$-1,591.78	$0.00
07/19/2022	BILL	MAYNARD, ETHEL M TRUSTEE	$1,591.78	$1,591.78
08/02/2021	PAYMENT	MAYNARD, ETHEL M TRUSTEE CASH	$-1,498.14	$0.00
07/14/2021	BILL	MAYNARD, ETHEL M TRUSTEE	$1,498.14	$1,498.14
08/03/2020	PAYMENT	JOHN LOVE CASH	$-1,453.78	$0.00
07/13/2020	BILL	MAYNARD, ETHEL M TRUSTEE	$1,453.78	$1,453.78
07/15/2019	PAYMENT	JOHN LOVE CHECK	$-1,411.36	$0.00
07/15/2019	BILL	MAYNARD, ETHEL M TRUSTEE	$1,411.36	$1,411.36
07/19/2018	PAYMENT	JOHN LOVE CHECK	$-1,370.56	$0.00
07/12/2018	BILL	MAYNARD, ETHEL M TRUSTEE	$1,370.56	$1,370.56
07/24/2017	PAYMENT	MAYNARD, JOHN CHECK	$-1,330.33	$0.00
07/14/2017	BILL	MAYNARD, ETHEL M TRUSTEE	$1,330.33	$1,330.33
07/26/2016	PAYMENT	MAYNARD, ETHEL M TRUSTEE CHECK	$-1,296.18	$0.00
07/12/2016	BILL	MAYNARD, ETHEL M TRUSTEE	$1,296.18	$1,296.18
07/20/2015	PAYMENT	MAYNARD, ETHEL M TRUSTEE CHECK	$-1,294.15	$0.00
07/14/2015	BILL	MAYNARD, ETHEL M TRUSTEE	$1,294.15	$1,294.15
08/07/2014	PAYMENT	MAYNARD, ETHEL M TRUSTEE CHECK	$-1,256.22	$0.00
07/17/2014	BILL	MAYNARD, ETHEL M TRUSTEE	$1,256.22	$1,256.22
07/23/2013	PAYMENT	MAYNARD, ETHEL M TRUSTEE CHECK	$-1,219.10	$0.00
07/16/2013	BILL	MAYNARD, ETHEL M TRUSTEE	$1,219.10	$1,219.10
08/01/2012	PAYMENT	MAYNARD, ETHEL M TRUSTEE CHECK	$-1,095.30	$0.00
07/30/2012	PAYMENT	MAYNARD, ETHEL M TRUSTEE CHECK	$-365.10	$1,095.30
07/13/2012	BILL	MAYNARD, ETHEL M TRUSTEE	$1,460.40	$1,460.40
07/19/2011	PAYMENT	MAYNARD, ETHEL M TRUSTEE CHECK	$-1,484.96	$0.00
07/15/2011	BILL	MAYNARD, ETHEL M TRUSTEE	$1,484.96	$1,484.96
07/29/2010	PAYMENT	MAYNARD, ETHEL M TRUSTEE CHECK	$-1,445.47	$0.00
07/14/2010	BILL	MAYNARD, ETHEL M TRUSTEE	$1,445.47	$1,445.47
07/29/2009	PAYMENT	MAYNARD, ETHEL M TRUSTEE CHECK	$-1,404.65	$0.00
07/13/2009	BILL	MAYNARD, ETHEL M TRUSTEE	$1,404.65	$1,404.65
08/19/2008	PAYMENT	MAYNARD, ETHEL M TRUSTEE CHECK	$-1,364.36	$0.00
07/18/2008	BILL	MAYNARD, ETHEL M TRUSTEE	$1,364.36	$1,364.36
08/16/2007	PAYMENT	MAYNARD, ETHEL M TRU	$-1,324.38	$0.00
07/01/2007	BILL	MAYNARD, ETHEL M TRUSTEE	$1,324.38	$1,324.38
08/01/2006	PAYMENT	MAYNARD, ETHEL M TRU	$-1,286.08	$0.00
07/01/2006	BILL	MAYNARD, ETHEL M TRUSTEE	$1,286.08	$1,286.08
08/17/2005	PAYMENT	MAYNARD, ETHEL M TRU	$-1,248.62	$0.00
07/01/2005	BILL	MAYNARD, ETHEL M TRUSTEE	$1,248.62	$1,248.62
08/02/2004	PAYMENT	PATRICIA MAYNARD	$-1,285.82	$0.00
07/01/2004	BILL	MAYNARD, LESLIE J & ETHEL M	$1,285.82	$1,285.82
09/17/2003	PAYMENT	MAYNARD, LESLIE J &	$-985.45	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.76	$985.45
07/01/2003	BILL	MAYNARD, LESLIE J & ETHEL M	$975.69	$975.69
02/28/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-226.79	$0.00
01/03/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-226.76	$226.79
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-226.76	$453.55
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-226.76	$680.31
07/01/2002	BILL	MAYNARD, LESLIE J & ETHEL MAE	$907.07	$907.07
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-224.70	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-224.70	$224.70
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-224.70	$449.40
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-224.70	$674.10
07/01/2001	BILL	MAYNARD, LESLIE J & ETHEL MAE	$898.80	$898.80
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-222.83	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-222.82	$222.83
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-222.82	$445.65
08/18/2000	PAYMENT	ATLANTIC MORTGAGE &	$-222.82	$668.47
07/01/2000	BILL	MAYNARD, LESLIE J & ETHEL MAE	$891.29	$891.29
03/01/2000	PAYMENT	ATLANTIC MORTGAGE &	$-221.88	$0.00
12/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-221.87	$221.88
09/29/1999	PAYMENT	ATLANTIC MORTGAGE &	$-221.87	$443.75
08/30/1999	PAYMENT	ATLANTIC MTGE	$-221.87	$665.62
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$887.49
07/01/1999	BILL	MAYNARD, LESLIE J & ETHEL MAE	$887.49	$887.49
02/25/1999	PAYMENT	ATLANTIC MORTGAGE &	$-225.86	$0.00
01/06/1999	PAYMENT	ATLANTIC MORTGAGE &	$-225.83	$225.86
10/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-225.83	$451.69
08/17/1998	PAYMENT	ATLANTIC MORTGAGE &	$-225.83	$677.52
07/01/1998	BILL	MAYNARD, LESLIE J & ETHEL MAE	$903.35	$903.35
03/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-224.85	$0.00
01/05/1998	PAYMENT	ATLANTIC MORTGAGE &	$-224.84	$224.85
10/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-224.84	$449.69
08/18/1997	PAYMENT	ATLANTIC MORTGAGE &	$-224.84	$674.53
07/01/1997	BILL	MAYNARD, LESLIE J & ETHEL MAE	$899.37	$899.37
03/03/1997	PAYMENT	ATLANTIC MORTGAGE &	$-228.99	$0.00
01/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-228.97	$228.99
10/07/1996	PAYMENT	TRANSAMERICA	$-228.97	$457.96
08/13/1996	PAYMENT	TRANSAMERICA	$-228.97	$686.93
07/01/1996	BILL	MAYNARD, LESLIE J & ETHEL MAE	$915.90	$915.90
03/04/1996	PAYMENT		$-227.39	$0.00
01/01/1996	PAYMENT		$-227.37	$227.39
10/02/1995	PAYMENT		$-227.37	$454.76
08/21/1995	PAYMENT		$-227.37	$682.13
07/01/1995	BILL	MAYNARD, LESLIE J & ETHEL MAE	$909.50	$909.50
01/02/1995	PAYMENT		$-438.14	$0.00
08/15/1994	PAYMENT		$-438.14	$438.14
07/01/1994	BILL	MAYNARD, LESLIE J & ETHEL MAE	$876.28	$876.28
01/03/1994	PAYMENT		$-443.07	$0.00
08/16/1993	PAYMENT		$-443.04	$443.07
07/01/1993	BILL	MAYNARD, LESLIE J & ETHEL MAE	$886.11	$886.11
01/04/1993	PAYMENT		$-358.68	$0.00
08/17/1992	PAYMENT		$-358.66	$358.68
07/01/1992	BILL	MAYNARD, LESLIE J & ETHEL MAE	$717.34	$717.34
01/06/1992	PAYMENT		$-331.51	$0.00
08/20/1991	PAYMENT		$-331.48	$331.51
07/01/1991	BILL	MAYNARD, LESLIE J & E	$662.99	$662.99
01/07/1991	PAYMENT		$-307.41	$0.00
08/06/1990	PAYMENT		$-307.38	$307.41
07/01/1990	BILL	MAYNARD, LESLIE J & E	$614.79	$614.79
01/02/1990	PAYMENT		$-287.66	$0.00
08/28/1989	PAYMENT		$-287.64	$287.66
07/01/1989	BILL	MAYNARD, LESLIE J & E	$575.30	$575.30
01/03/1989	PAYMENT		$-250.79	$0.00
08/10/1988	PAYMENT		$-250.78	$250.79
07/01/1988	BILL	MAYNARD, LESLIE J & E	$501.57	$501.57
01/28/1988	PAYMENT		$-245.50	$0.00
01/28/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$245.50
01/07/1988	PAYMENT		$-135.01	$245.50
10/28/1987	PAYMENT		$-381.37	$380.51
10/28/1987	INTEREST	Interest to date	$27.37	$761.88
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.27	$734.51
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.91	$722.24
07/01/1987	BILL	MAYNARD, LESLIE J & E	$490.98	$717.33
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.34	$226.35
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.14	$211.01
07/25/1986	PAYMENT		$-206.86	$206.87
07/01/1986	BILL	MAYNARD,LESLIE J & E	$413.73	$413.73