Tax Account 1220-16-810-086

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Owners

FIERLE, DANIEL J & PATRICIA L
819 GALENA CT
GARDNERVILLE, NV 89460

FIERLE, PATRICIA L

Account Summary

Account ID	1220-16-810-086
Account Type	Real Estate
Location	819 GALENA CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-810-086

Account Type

Real Estate

Location

819 GALENA CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,716.34
Total	$1,733.51
Paid	$1,733.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,716.34

Total

$1,733.51

Paid

$1,733.51

Balance

$0.00

Due

$0.00

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	$429.28	$17.17	$429.28	$446.45	$0.00
2	10/07/2024	10/17/2024	Paid	$429.02	$0.00	$429.02	$429.02	$0.00
3	01/06/2025	01/16/2025	Paid	$429.02	$0.00	$429.02	$429.02	$0.00
4	03/03/2025	03/13/2025	Paid	$429.02	$0.00	$429.02	$429.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,666.35	$0.00	$1,666.35	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,617.81	$0.00	$1,617.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,570.68	$0.00	$1,570.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,524.93	$0.00	$1,524.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,480.50	$14.81	$1,495.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,437.39	$0.00	$1,437.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,395.52	$13.96	$1,409.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,360.17	$0.00	$1,360.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,357.45	$0.00	$1,357.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,317.92	$92.26	$1,410.18	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	DANIEL FIERLE GOVACH ACH - 325685493	$-1,733.51	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.17	$1,733.51
07/15/2024	BILL	FIERLE, DANIEL J & PATRICIA L	$1,716.34	$1,716.34
08/08/2023	PAYMENT	PATRICIA FIERLE GOVACH ACH - 309117015	$-1,666.35	$0.00
07/14/2023	BILL	FIERLE, DANIEL J & PATRICIA L	$1,666.35	$1,666.35
08/08/2022	PAYMENT	DANIEL J & PATRICIA FIERLE GOVACH ACH - 293459712	$-1,617.81	$0.00
07/19/2022	BILL	FIERLE, DANIEL J & PATRICIA L	$1,617.81	$1,617.81
08/19/2021	PAYMENT	FIERLE, PATRICIA L CREDIT: D	$-1,570.68	$0.00
07/14/2021	BILL	FIERLE, DANIEL J & PATRICIA L	$1,570.68	$1,570.68
01/06/2021	PAYMENT	FIERLE, PATRICIA CREDIT: D	$-762.46	$0.00
10/07/2020	PAYMENT	FIERLE, PATRICIA L CREDIT: D	$-381.23	$762.46
08/21/2020	PAYMENT	FIERLE, PATRICIA CREDIT: D	$-381.24	$1,143.69
07/13/2020	BILL	FIERLE, DANIEL J & PATRICIA L	$1,524.93	$1,524.93
10/04/2019	PAYMENT	FIERLE, PATRICIA CHECK	$-1,495.31	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.81	$1,495.31
07/15/2019	BILL	FIERLE, DANIEL J & PATRICIA L	$1,480.50	$1,480.50
08/24/2018	PAYMENT	FIERLE, PATRICIA L CHECK	$-1,437.39	$0.00
07/12/2018	BILL	FIERLE, DANIEL J & PATRICIA L	$1,437.39	$1,437.39
03/12/2018	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-348.88	$0.00
01/09/2018	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-711.72	$348.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.96	$1,060.60
08/25/2017	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-348.88	$1,046.64
07/14/2017	BILL	FIERLE, DANIEL J & PATRICIA L	$1,395.52	$1,395.52
03/08/2017	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-340.04	$0.00
10/10/2016	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-680.08	$340.04
08/24/2016	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-340.05	$1,020.12
07/12/2016	BILL	FIERLE, DANIEL J & PATRICIA L	$1,360.17	$1,360.17
01/14/2016	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-678.72	$0.00
10/16/2015	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-339.36	$678.72
08/31/2015	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-339.37	$1,018.08
07/14/2015	BILL	FIERLE, DANIEL J & PATRICIA L	$1,357.45	$1,357.45
04/14/2015	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-705.09	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.95	$705.09
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.18	$672.14
01/20/2015	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-705.09	$658.96
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.95	$1,364.05
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.18	$1,331.10
07/17/2014	BILL	FIERLE, DANIEL J & PATRICIA L	$1,317.92	$1,317.92
03/14/2014	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-319.88	$0.00
01/21/2014	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-319.88	$319.88
10/08/2013	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-319.88	$639.76
08/29/2013	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-319.89	$959.64
07/16/2013	BILL	FIERLE, DANIEL J & PATRICIA L	$1,279.53	$1,279.53
03/08/2013	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-383.86	$0.00
01/11/2013	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-383.86	$383.86
10/12/2012	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-383.86	$767.72
08/28/2012	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-383.89	$1,151.58
07/13/2012	BILL	FIERLE, DANIEL J & PATRICIA L	$1,535.47	$1,535.47
03/19/2012	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-381.82	$0.00
01/26/2012	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-397.09	$381.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.27	$778.91
10/17/2011	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-381.82	$763.64
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-381.83	$1,145.46
07/15/2011	BILL	FIERLE, DANIEL J & PATRICIA L	$1,527.29	$1,527.29
08/26/2010	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-1,482.78	$0.00
07/14/2010	BILL	FIERLE, DANIEL J & PATRICIA L	$1,482.78	$1,482.78
08/11/2009	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-1,439.61	$0.00
07/13/2009	BILL	FIERLE, DANIEL J & PATRICIA L	$1,439.61	$1,439.61
08/21/2008	PAYMENT	FIERLE, DANIEL J & PATRICIA L CHECK	$-1,397.69	$0.00
07/18/2008	BILL	FIERLE, DANIEL J & PATRICIA L	$1,397.69	$1,397.69
08/13/2007	PAYMENT	FIERLE, DANIEL J & P	$-1,356.91	$0.00
07/01/2007	BILL	FIERLE, DANIEL J & PATRICIA L	$1,356.91	$1,356.91
01/10/2007	PAYMENT	FIERLE, DANIEL J & P	$-658.72	$0.00
09/13/2006	PAYMENT	FIERLE, DANIEL J & P	$-671.89	$658.72
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.17	$1,330.61
07/01/2006	BILL	FIERLE, DANIEL J & PATRICIA L	$1,317.44	$1,317.44
03/09/2006	PAYMENT	FIERLE, DANIEL J & P	$-319.79	$0.00
01/13/2006	PAYMENT	FIERLE, DANIEL J & P	$-319.76	$319.79
01/10/2006	PAYMENT	FIERLE, DANIEL J & P	$-332.55	$639.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.79	$972.10
08/22/2005	PAYMENT	FIERLE, DANIEL J & P	$-319.76	$959.31
07/01/2005	BILL	FIERLE, DANIEL J & PATRICIA L	$1,279.07	$1,279.07
03/14/2005	PAYMENT	FIERLE, DANIEL J & P	$-322.60	$0.00
01/13/2005	PAYMENT	FIERLE, DANIEL J & P	$-322.59	$322.60
10/11/2004	PAYMENT	FIERLE, DANIEL J & P	$-322.59	$645.19
08/18/2004	PAYMENT	FIERLE, DANIEL J & P	$-322.59	$967.78
07/01/2004	BILL	FIERLE, DANIEL J & PATRICIA L	$1,290.37	$1,290.37
08/01/2003	PAYMENT	HAIGHT, MARY TRUSTEE	$-1,116.50	$0.00
07/01/2003	BILL	HAIGHT, MARY TRUSTEE	$1,116.50	$1,116.50
07/23/2002	PAYMENT	HAIGHT, MARY TRUSTEE	$-1,051.67	$0.00
07/01/2002	BILL	HAIGHT, MARY TRUSTEE	$1,051.67	$1,051.67
01/07/2002	PAYMENT	HAIGHT, HARRISON & M	$-520.67	$0.00
08/03/2001	PAYMENT	HAIGHT, HARRISON & M	$-260.32	$520.67
08/01/2001	PAYMENT	HAIGHT, HARRISON & M	$-260.32	$780.99
07/01/2001	BILL	HAIGHT, HARRISON & MARY	$1,041.31	$1,041.31
02/02/2001	PAYMENT	HAIGHT, HARRISON & M	$-258.16	$0.00
01/04/2001	PAYMENT	HAIGHT, HARRISON & M	$-258.15	$258.16
08/31/2000	PAYMENT	HAIGHT, HARRISON & M	$-258.15	$516.31
08/03/2000	PAYMENT	HAIGHT, HARRISON & M	$-258.15	$774.46
07/01/2000	BILL	HAIGHT, HARRISON & MARY	$1,032.61	$1,032.61
10/21/1999	PAYMENT	HAIGHT, HARRISON & M	$-257.07	$0.00
10/01/1999	PAYMENT	HAIGHT, HARRISON & M	$-257.05	$257.07
08/18/1999	PAYMENT	HAIGHT, HARRISON & M	$-257.05	$514.12
08/05/1999	PAYMENT	HAIGHT, HARRISON & M	$-257.05	$771.17
07/01/1999	BILL	HAIGHT, HARRISON & MARY	$1,028.22	$1,028.22
02/18/1999	PAYMENT	HAIGHT, HARRISON & M	$-243.79	$0.00
12/30/1998	PAYMENT	HAIGHT, HARRISON & M	$-243.78	$243.79
09/22/1998	PAYMENT	HAIGHT, HARRISON & M	$-243.78	$487.57
08/11/1998	PAYMENT	HAIGHT, HARRISON & M	$-243.78	$731.35
07/01/1998	BILL	HAIGHT, HARRISON & MARY	$975.13	$975.13
02/19/1998	PAYMENT	HAIGHT, HARRISON & M	$-242.66	$0.00
01/08/1998	PAYMENT	HAIGHT, HARRISON & M	$-242.65	$242.66
10/07/1997	PAYMENT	HAIGHT, HARRISON & M	$-242.65	$485.31
08/08/1997	PAYMENT	HAIGHT, HARRISON & M	$-242.65	$727.96
07/01/1997	BILL	HAIGHT, HARRISON & MARY	$970.61	$970.61
03/06/1997	PAYMENT	HAIGHT, HARRISON & M	$-247.13	$0.00
01/08/1997	PAYMENT	HAIGHT, HARRISON & M	$-247.11	$247.13
10/08/1996	PAYMENT	HAIGHT, HARRISON & M	$-247.11	$494.24
08/07/1996	PAYMENT	HAIGHT, HARRISON & M	$-247.11	$741.35
07/01/1996	BILL	HAIGHT, HARRISON & MARY	$988.46	$988.46
03/08/1996	PAYMENT		$-245.93	$0.00
12/11/1995	PAYMENT		$-245.90	$245.93
09/08/1995	PAYMENT		$-245.90	$491.83
08/10/1995	PAYMENT		$-245.90	$737.73
07/01/1995	BILL	HAIGHT, HARRISON & MARY	$983.63	$983.63
02/21/1995	PAYMENT		$-237.34	$0.00
12/30/1994	PAYMENT		$-237.33	$237.34
10/03/1994	PAYMENT		$-237.33	$474.67
08/18/1994	PAYMENT		$-237.33	$712.00
07/01/1994	BILL	HAIGHT, HARRISON & MARY	$949.33	$949.33
02/25/1994	PAYMENT		$-215.96	$0.00
01/10/1994	PAYMENT		$-215.96	$215.96
12/13/1993	PAYMENT		$-224.60	$431.92
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.64	$656.52
08/20/1993	PAYMENT		$-215.96	$647.88
07/01/1993	BILL	HAIGHT, HARRISON & MARY	$863.84	$863.84
08/13/1992	PAYMENT		$-761.81	$0.00
07/01/1992	BILL	HAIGHT, HARRISON & MARY	$761.81	$761.81
03/04/1992	PAYMENT		$-175.99	$0.00
01/08/1992	PAYMENT		$-175.97	$175.99
10/09/1991	PAYMENT		$-175.97	$351.96
08/15/1991	PAYMENT		$-175.97	$527.93
07/01/1991	BILL	HAIGHT, HARRISON P & MARY	$703.90	$703.90
08/06/1990	PAYMENT		$-654.92	$0.00
07/01/1990	BILL	HAIGHT, HARRISON P & MARY	$654.92	$654.92
01/24/1990	PAYMENT		$-312.47	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.13	$312.47
10/26/1989	PAYMENT		$-159.29	$306.34
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.13	$465.63
09/07/1989	PAYMENT		$-153.16	$459.50
07/01/1989	BILL	HAIGHT, HARRISON P & MARY	$612.66	$612.66
04/28/1989	PAYMENT		$-285.88	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$18.13	$285.88
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.25	$267.75
10/11/1988	PAYMENT		$-267.75	$262.50
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.25	$530.25
07/01/1988	BILL	HAIGHT, HARRISON P & MARY	$525.00	$525.00
04/06/1988	PAYMENT		$-279.68	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.84	$279.68
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.13	$261.84
08/18/1987	PAYMENT		$-256.70	$256.71
07/01/1987	BILL	HAIGHT, HARRISON P & MARY	$513.41	$513.41
01/05/1987	PAYMENT		$-216.18	$0.00
07/30/1986	PAYMENT		$-216.16	$216.18
07/01/1986	BILL	HAIGHT,HARRISON P & MARY	$432.34	$432.34