Tax Account 1220-16-810-092

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Owners

DELILL LIVING TRUST 2020
810 GALENA CT
GARDNERVILLE, NV 89460

DELILL, ANTHONY J & CAROL ANN TTEE

Account Summary

Account ID	1220-16-810-092
Account Type	Real Estate
Location	810 GALENA CT GARDNERVILLE RANCHOS
Balance	$1,893.38
Currently Due	$611.52

Account ID

1220-16-810-092

Account Type

Real Estate

Location

810 GALENA CT
GARDNERVILLE RANCHOS

Balance

$1,893.38

Currently Due

$611.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,564.04
Total	$2,564.04
Paid	$670.66
Balance	$1,893.38
Due	$611.52
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,564.04

Total

$2,564.04

Paid

$670.66

Balance

$1,893.38

Due

$611.52

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	$641.25	$0.00	$641.25	$641.25	$0.00
2	10/07/2024	10/17/2024	Due	$640.93	$0.00	$640.93	$29.41	$611.52
3	01/06/2025	01/16/2025	Due	$640.93	$0.00	$640.93	$0.00	$1,252.45
4	03/03/2025	03/13/2025	Due	$640.93	$0.00	$640.93	$0.00	$1,893.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,500.17	$0.00	$2,500.17	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,527.77	$0.00	$2,527.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,454.16	$0.00	$2,454.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,382.69	$0.00	$2,382.69	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,313.30	$0.00	$2,313.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,245.90	$0.00	$2,245.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,098.75	$0.00	$2,098.75	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,125.23	$0.00	$2,125.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,120.98	$0.00	$2,120.98	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,059.20	$0.00	$2,059.20	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	DELILL LIVING TRUST 2020 SYS 1125 ORIG: CHECK	$-670.66	$1,893.38
09/17/2024	AMENDMENT	CORRECTED TAX BILL DUE TO LATE EXEMPTION APPROVED BY COMM.	$-117.64	$2,564.04
09/17/2024	ADJUSTMENT	DELILL LIVING TRUST 2020 CHECK 1125 VOIDED PAYMENT: 1367013. REASON: CORRECTED TAX BILL DUE TO LATE EXEMPTION APPROVED BY COMM.	$670.66	$2,681.68
08/14/2024	PAYMENT	DELILL LIVING TRUST 2020 CHECK 1125	$-670.66	$2,011.02
07/15/2024	BILL	DELILL LIVING TRUST 2020	$2,681.68	$2,681.68
02/23/2024	PAYMENT	DELILL, A J & C A CHECK 1119	$-624.95	$0.00
12/12/2023	PAYMENT	DELILL,A.J & C.A CHECK 1118	$-624.95	$624.95
09/22/2023	PAYMENT	DELILL A.J. & C. A CHECK 117	$-624.95	$1,249.90
08/11/2023	PAYMENT	DELILL, AJ & CA CHECK 1115	$-625.32	$1,874.85
07/14/2023	BILL	DELILL LIVING TRUST 2020	$2,500.17	$2,500.17
12/21/2022	PAYMENT	DELILL, ANTHONY J & CAROL TTEE CHECK 11085	$-1,263.88	$0.00
09/09/2022	PAYMENT	DELILL, ANTHONY J & CAROL CHECK 1103	$-631.94	$1,263.88
08/14/2022	PAYMENT	DELILL, ANTHONY J & CAROL CHECK 1101	$-631.95	$1,895.82
07/19/2022	BILL	DELILL, ANTHONY J & CAROL TTEE	$2,527.77	$2,527.77
12/06/2021	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-1,227.08	$0.00
08/11/2021	PAYMENT	DELILL, A J & C A CHECK	$-1,227.08	$1,227.08
07/14/2021	BILL	DELILL, ANTHONY J & CAROL TTEE	$2,454.16	$2,454.16
09/25/2020	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-1,787.01	$0.00
08/18/2020	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-595.68	$1,787.01
07/13/2020	BILL	DELILL, ANTHONY J & CAROL	$2,382.69	$2,382.69
02/21/2020	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-578.32	$0.00
12/16/2019	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-578.32	$578.32
09/24/2019	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-578.32	$1,156.64
08/09/2019	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-578.34	$1,734.96
07/15/2019	BILL	DELILL, ANTHONY J & CAROL	$2,313.30	$2,313.30
02/13/2019	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-561.47	$0.00
12/17/2018	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-561.47	$561.47
09/07/2018	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-561.47	$1,122.94
08/06/2018	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-561.49	$1,684.41
07/12/2018	BILL	DELILL, ANTHONY J & CAROL	$2,245.90	$2,245.90
02/27/2018	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-524.68	$0.00
12/28/2017	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-524.68	$524.68
09/28/2017	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-524.68	$1,049.36
08/16/2017	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-524.71	$1,574.04
07/14/2017	BILL	DELILL, ANTHONY J & CAROL	$2,098.75	$2,098.75
03/01/2017	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-531.30	$0.00
12/29/2016	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-531.30	$531.30
09/23/2016	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-531.30	$1,062.60
08/05/2016	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-531.33	$1,593.90
07/12/2016	BILL	DELILL, ANTHONY J & CAROL	$2,125.23	$2,125.23
02/23/2016	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-530.24	$0.00
12/18/2015	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-530.24	$530.24
10/05/2015	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-530.24	$1,060.48
08/05/2015	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-530.26	$1,590.72
07/14/2015	BILL	DELILL, ANTHONY J & CAROL	$2,120.98	$2,120.98
02/25/2015	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-514.80	$0.00
12/16/2014	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-514.80	$514.80
10/07/2014	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-514.80	$1,029.60
08/14/2014	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-514.80	$1,544.40
07/17/2014	BILL	DELILL, ANTHONY J & CAROL	$2,059.20	$2,059.20
02/24/2014	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-499.80	$0.00
12/30/2013	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-499.80	$499.80
09/06/2013	PAYMENT	1ST CENTENNIAL CHECK	$-499.80	$999.60
08/09/2013	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-499.82	$1,499.40
07/16/2013	BILL	DELILL, ANTHONY J & CAROL	$1,999.22	$1,999.22
08/13/2012	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-1,940.98	$0.00
07/13/2012	BILL	DELILL, ANTHONY J & CAROL	$1,940.98	$1,940.98
12/02/2011	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-942.20	$0.00
09/09/2011	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-471.10	$942.20
08/11/2011	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-471.11	$1,413.30
07/15/2011	BILL	DELILL, ANTHONY J & CAROL	$1,884.41	$1,884.41
12/28/2010	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-914.78	$0.00
09/29/2010	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-457.39	$914.78
08/04/2010	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-457.39	$1,372.17
07/14/2010	BILL	DELILL, ANTHONY J & CAROL	$1,829.56	$1,829.56
12/28/2009	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-888.12	$0.00
10/01/2009	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-444.06	$888.12
08/18/2009	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-444.09	$1,332.18
07/13/2009	BILL	DELILL, ANTHONY J & CAROL	$1,776.27	$1,776.27
12/24/2008	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-862.26	$0.00
10/03/2008	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-431.13	$862.26
08/06/2008	PAYMENT	DELILL, ANTHONY J & CAROL CHECK	$-431.13	$1,293.39
07/18/2008	BILL	DELILL, ANTHONY J & CAROL	$1,724.52	$1,724.52
12/31/2007	PAYMENT	DELILL, ANTHONY J &	$-837.12	$0.00
09/26/2007	PAYMENT	DELILL, ANTHONY J &	$-418.56	$837.12
08/14/2007	PAYMENT	DELILL	$-418.56	$1,255.68
07/01/2007	BILL	DELILL, ANTHONY J & CAROL	$1,674.24	$1,674.24
01/02/2007	PAYMENT	DELILL, ANTHONY J &	$-812.77	$0.00
10/02/2006	PAYMENT	DELILL, ANTHONY J &	$-406.38	$812.77
08/21/2006	PAYMENT	DELILL, ANTHONY J &	$-406.38	$1,219.15
07/01/2006	BILL	DELILL, ANTHONY J & CAROL	$1,625.53	$1,625.53
12/30/2005	PAYMENT	DELILL, ANTHONY J &	$-789.10	$0.00
10/03/2005	PAYMENT	DELILL, ANTHONY J &	$-394.54	$789.10
08/10/2005	PAYMENT	DELILL, ANTHONY J &	$-394.54	$1,183.64
07/01/2005	BILL	DELILL, ANTHONY J & CAROL	$1,578.18	$1,578.18
12/21/2004	PAYMENT	DELILL, ANTHONY J &	$-795.77	$0.00
09/28/2004	PAYMENT	DELILL, ANTHONY J &	$-397.87	$795.77
08/09/2004	PAYMENT	DELILL, ANTHONY J &	$-397.87	$1,193.64
07/01/2004	BILL	DELILL, ANTHONY J & CAROL	$1,591.51	$1,591.51
03/01/2004	PAYMENT	DELILL, ANTHONY J &	$-343.81	$0.00
01/02/2004	PAYMENT	DELILL, ANTHONY J &	$-343.79	$343.81
10/02/2003	PAYMENT	DELILL, ANTHONY J &	$-343.79	$687.60
08/04/2003	PAYMENT	DELILL, ANTHONY J &	$-343.79	$1,031.39
07/01/2003	BILL	DELILL, ANTHONY J & CAROL	$1,375.18	$1,375.18
02/25/2003	PAYMENT	DELILL, ANTHONY J &	$-84.14	$0.00
12/10/2002	PAYMENT	DELILL, ANTHONY J &	$-84.13	$84.14
07/22/2002	PAYMENT	DELILL, ANTHONY J &	$-168.26	$168.27
07/01/2002	BILL	DELILL, ANTHONY J & CAROL	$336.53	$336.53
12/10/2001	PAYMENT	DELILL, ANTHONY J &	$-168.24	$0.00
07/25/2001	PAYMENT	DELILL, ANTHONY J &	$-168.24	$168.24
07/01/2001	BILL	DELILL, ANTHONY J & CAROL	$336.48	$336.48
01/25/2001	PAYMENT	DELILL, ANTHONY J &	$-83.44	$0.00
12/08/2000	PAYMENT	DELILL, ANTHONY J &	$-83.41	$83.44
09/18/2000	PAYMENT	DELILL, ANTHONY J &	$-83.41	$166.85
08/03/2000	PAYMENT	DELILL, ANTHONY J &	$-83.41	$250.26
07/01/2000	BILL	DELILL, ANTHONY J & CAROL	$333.67	$333.67
08/16/1999	PAYMENT	SCOTT, JOAN L & DOUG	$-332.27	$0.00
07/01/1999	BILL	SCOTT, JOAN L & DOUGLAS G	$332.27	$332.27
09/18/1998	PAYMENT	DOUGLAS SCOTT	$-2,416.09	$0.00
09/18/1998	INTEREST	Interest to date	$295.46	$2,416.09
09/18/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,120.63
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.15	$2,120.63
07/01/1998	BILL	DOUGLAS COUNTY TRUSTEE	$314.80	$2,117.48
06/30/1998	PENALTY	Miscellaneous Cost for 1997-98	$400.41	$1,802.68
03/18/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,402.27
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.15	$1,402.27
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.24	$1,380.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.91	$1,365.88
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.16	$1,357.97
07/01/1997	BILL	DOUGLAS COUNTY TRUSTEE	$316.49	$1,354.81
06/30/1997	PENALTY	Miscellaneous Cost for 1996-97	$75.00	$1,038.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.56	$963.32
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.50	$940.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.06	$926.26
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.22	$918.20
07/01/1996	BILL	EPLER, JERRY L & QUANG	$322.30	$914.98
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$21.25	$592.68
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.66	$571.43
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.59	$557.77
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.04	$550.18
07/01/1995	BILL	EPLER, JERRY L & QUANG	$303.61	$547.14
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$24.55	$243.53
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.97	$218.98
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.79	$212.01
08/12/1994	PAYMENT		$-869.10	$209.22
08/12/1994	INTEREST	Interest to date	$117.72	$1,078.32
07/01/1994	BILL	DOUGLAS COUNTY TRUSTEE	$278.96	$960.60
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$16.02	$681.64
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.30	$665.62
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.72	$655.32
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.29	$649.60
07/01/1993	BILL	EPLER, JERRY L & QUANG	$228.86	$647.31
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$12.82	$418.45
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.24	$405.63
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.58	$397.39
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.83	$392.81
07/01/1992	BILL	EPLER, JERRY L & QUANG	$183.09	$390.98
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$22.42	$207.89
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.73	$185.47
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.29	$177.74
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.72	$173.45
07/01/1991	BILL	EPLER, JERRY L & QUANG	$171.73	$171.73
05/02/1991	PAYMENT		$-158.82	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.69	$158.82
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.00	$144.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$133.46	$133.46
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
12/28/1988	PAYMENT		$-56.79	$0.00
08/09/1988	PAYMENT		$-28.39	$56.79
08/05/1988	PAYMENT		$-28.39	$85.18
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$113.57	$113.57
12/17/1987	PAYMENT		$-60.08	$0.00
08/18/1987	PAYMENT		$-60.08	$60.08
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$120.16	$120.16
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38