Tax Account 1220-17-401-010
Owners
SITES, DOUGLAS A & SHERRI O
1035 VERDE WY
GARDNERVILLE, NV 89460
SITES, DOUGLAS A
SITES, SHERRI OCCHIPINTI-
Account Summary
| Account ID | 1220-17-401-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1035 VERDE WY GEN CO/CWS/MOSQ |
| Balance | $1,131.90 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,527.94 |
| Total | $4,527.94 |
| Paid | $3,396.04 |
| Balance | $1,131.90 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,396.07 | $0.00 | $4,396.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,268.04 | $0.00 | $4,268.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,143.74 | $0.00 | $4,143.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,023.06 | $72.69 | $4,095.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,905.87 | $0.00 | $3,905.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,792.10 | $0.00 | $3,792.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,216.55 | $0.00 | $1,216.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,126.99 | $11.27 | $1,138.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,124.75 | $0.00 | $1,124.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,089.87 | $21.80 | $1,111.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | SITES, DOUGLAS CHECK 0206 | $-3,396.04 | $1,131.90 |
| 07/15/2024 | BILL | SITES, DOUGLAS A & SHERRI O | $4,527.94 | $4,527.94 |
| 08/11/2023 | PAYMENT | SITES, DOUG CASH | $-4,396.07 | $0.00 |
| 07/14/2023 | BILL | SITES, DOUGLAS A & SHERRI O | $4,396.07 | $4,396.07 |
| 08/14/2022 | PAYMENT | SITES, DOUGLAS A & SHERRI O CHECK 001 | $-4,268.04 | $0.00 |
| 07/19/2022 | BILL | SITES, DOUGLAS A & SHERRI O | $4,268.04 | $4,268.04 |
| 08/18/2021 | PAYMENT | SITES, DOUGLAS A CHECK | $-4,143.74 | $0.00 |
| 07/14/2021 | BILL | SITES, DOUGLAS A & SHERRI O | $4,143.74 | $4,143.74 |
| 03/30/2021 | PAYMENT | SITES, DOUGLAS A & SHERRI O CHECK | $-1,045.99 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $40.23 | $1,045.99 |
| 12/31/2020 | PAYMENT | SITES, DOUGLAS A CHECK | $-249.76 | $1,005.76 |
| 11/12/2020 | PAYMENT | MARTHA HOLLIS CASH | $-100.00 | $1,255.52 |
| 11/12/2020 | PAYMENT | SITES, DOUGLAS A CREDIT: D | $-1,500.00 | $1,355.52 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $32.46 | $2,855.52 |
| 08/06/2020 | PAYMENT | SITES, DOUGLAS A CHECK | $-1,200.00 | $2,823.06 |
| 07/13/2020 | BILL | SITES, DOUGLAS A & SHERRI O | $4,023.06 | $4,023.06 |
| 08/16/2019 | PAYMENT | SITES, DOUGLAS A & SHERRI O CHECK | $-3,905.87 | $0.00 |
| 07/15/2019 | BILL | SITES, DOUGLAS A & SHERRI O | $3,905.87 | $3,905.87 |
| 12/14/2018 | PAYMENT | SITES, DOUGLAS CHECK | $-948.02 | $0.00 |
| 09/18/2018 | PAYMENT | SITES, DOUGLAS CHECK | $-948.02 | $948.02 |
| 09/14/2018 | PAYMENT | SITES, DOUGLAS CHECK | $-948.02 | $1,896.04 |
| 08/24/2018 | PAYMENT | SITES, DOUGLAS A CHECK | $-948.04 | $2,844.06 |
| 07/12/2018 | BILL | SITES, DOUGLAS A & SHERRI O | $3,792.10 | $3,792.10 |
| 09/11/2017 | PAYMENT | SITES, DOUGLAS A & SHERRI O CHECK | $-912.39 | $0.00 |
| 08/11/2017 | PAYMENT | SITES, DOUGLAS A & SHERRI O CHECK | $-304.16 | $912.39 |
| 07/14/2017 | BILL | SITES, DOUGLAS A & SHERRI O | $1,216.55 | $1,216.55 |
| 02/10/2017 | PAYMENT | DOUGLAS SITES CHECK | $-281.74 | $0.00 |
| 01/23/2017 | PAYMENT | WESTERN TITLE CO CHECK | $-293.01 | $281.74 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.27 | $574.75 |
| 10/12/2016 | PAYMENT | MCCORMICK, AARON & AMY CHECK | $-281.74 | $563.48 |
| 08/26/2016 | PAYMENT | MCCORMICK, AARON & AMY CHECK | $-281.77 | $845.22 |
| 07/12/2016 | BILL | MCCORMICK, AARON & AMY | $1,126.99 | $1,126.99 |
| 03/15/2016 | PAYMENT | MCCORMICK, AARON & AMY CHECK | $-281.18 | $0.00 |
| 01/06/2016 | PAYMENT | MCCORMICK, AARON & AMY CHECK | $-281.18 | $281.18 |
| 10/08/2015 | PAYMENT | MCCORMICK, AARON & AMY CHECK | $-281.18 | $562.36 |
| 08/31/2015 | PAYMENT | MCCORMICK, AARON & AMY CHECK | $-281.21 | $843.54 |
| 07/14/2015 | BILL | MCCORMICK, AARON & AMY | $1,124.75 | $1,124.75 |
| 03/11/2015 | PAYMENT | MCCORMICK, AARON & AMY CHECK | $-272.46 | $0.00 |
| 02/05/2015 | PAYMENT | MCCORMICK, AARON & AMY CHECK | $-283.36 | $272.46 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.90 | $555.82 |
| 10/30/2014 | PAYMENT | MCCORMICK, AARON & AMY CHECK | $-283.36 | $544.92 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.90 | $828.28 |
| 08/25/2014 | PAYMENT | MCCORMICK, AARON & AMY CHECK | $-272.49 | $817.38 |
| 07/17/2014 | BILL | MCCORMICK, AARON & AMY | $1,089.87 | $1,089.87 |
| 03/14/2014 | PAYMENT | MCCORMICK, AARON & AMY CHECK | $-554.23 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.87 | $554.23 |
| 10/22/2013 | PAYMENT | MCCORMICK, AARON & AMY CHECK | $-282.55 | $543.36 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.87 | $825.91 |
| 08/21/2013 | PAYMENT | MCCORMICK, AARON & AMY CHECK | $-271.71 | $815.04 |
| 07/16/2013 | BILL | MCCORMICK, AARON & AMY | $1,086.75 | $1,086.75 |
| 03/05/2013 | PAYMENT | MCCORMICK, AARON & AMY CHECK | $-272.49 | $0.00 |
| 01/11/2013 | PAYMENT | MCCORMICK, AARON & AMY CHECK | $-272.49 | $272.49 |
| 10/05/2012 | PAYMENT | MCCORMICK, AARON & AMY CHECK | $-272.49 | $544.98 |
| 08/27/2012 | PAYMENT | MCCORMICK, AARON & AMY CHECK | $-272.49 | $817.47 |
| 07/13/2012 | BILL | MCCORMICK, AARON & AMY | $1,089.96 | $1,089.96 |
| 05/02/2012 | PAYMENT | AARON MCCORMICK CHECK | $-686.51 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $32.08 | $686.51 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.83 | $654.43 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-320.80 | $641.60 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-320.80 | $962.40 |
| 07/15/2011 | BILL | RISE, DALE I & DONNA R | $1,283.20 | $1,283.20 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-303.49 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-303.49 | $303.49 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-303.49 | $606.98 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-303.49 | $910.47 |
| 07/14/2010 | BILL | RISE, DALE I & DONNA R | $1,213.96 | $1,213.96 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-282.32 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-282.32 | $282.32 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-282.32 | $564.64 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-282.34 | $846.96 |
| 07/13/2009 | BILL | RISE, DALE I & DONNA R | $1,129.30 | $1,129.30 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-261.41 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-261.41 | $261.41 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-261.41 | $522.82 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-261.42 | $784.23 |
| 07/18/2008 | BILL | RISE, DALE I & DONNA R | $1,045.65 | $1,045.65 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-219.67 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-219.65 | $219.67 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-219.65 | $439.32 |
| 08/13/2007 | PAYMENT | DALE RISE CONST | $-219.65 | $658.97 |
| 07/01/2007 | BILL | RISE, DALE I & DONNA R | $878.62 | $878.62 |
| 12/21/2006 | PAYMENT | 33 | $-406.81 | $0.00 |
| 10/03/2006 | PAYMENT | DOHERTY, THOMAS J & | $-203.39 | $406.81 |
| 08/24/2006 | PAYMENT | DOHERTY, THOMAS J & | $-203.39 | $610.20 |
| 07/01/2006 | BILL | DOHERTY, THOMAS J & JUDY C | $813.59 | $813.59 |
| 03/06/2006 | PAYMENT | DOHERTY, THOMAS J & | $-188.33 | $0.00 |
| 12/29/2005 | PAYMENT | TOM DOHERTY CONST | $-188.33 | $188.33 |
| 10/17/2005 | PAYMENT | DOHERTY, THOMAS J & | $-195.86 | $376.66 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.53 | $572.52 |
| 08/08/2005 | PAYMENT | 11 | $-188.33 | $564.99 |
| 07/01/2005 | BILL | DOHERTY, THOMAS J & JUDY C | $753.32 | $753.32 |
| 03/08/2005 | PAYMENT | WESTERN TITLE | $-190.87 | $0.00 |
| 01/06/2005 | PAYMENT | 11 | $-190.87 | $190.87 |
| 10/11/2004 | PAYMENT | 11 | $-190.87 | $381.74 |
| 08/20/2004 | PAYMENT | 11 | $-190.87 | $572.61 |
| 07/01/2004 | BILL | DOHERTY, THOMAS J & JUDY C | $763.48 | $763.48 |
| 03/05/2004 | PAYMENT | SCHARO, FRANK CONSTR | $-103.60 | $0.00 |
| 11/13/2003 | PAYMENT | 11 | $-325.21 | $103.60 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.36 | $428.81 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.14 | $418.45 |
| 07/01/2003 | BILL | SCHARO, FRANK CONSTRUCTION INC | $414.31 | $414.31 |
| 07/29/2002 | PAYMENT | GOTAY, IRENE | $-414.97 | $0.00 |
| 07/01/2002 | BILL | GOTAY, IRENE | $414.97 | $414.97 |
| 07/24/2001 | PAYMENT | GOTAY, IRENE | $-414.87 | $0.00 |
| 07/01/2001 | BILL | GOTAY, IRENE | $414.87 | $414.87 |
| 07/14/2000 | PAYMENT | GOTAY, IRENE | $-410.83 | $0.00 |
| 07/01/2000 | BILL | GOTAY, IRENE | $410.83 | $410.83 |
| 01/07/2000 | PAYMENT | GOTAY, IRENE | $-102.20 | $0.00 |
| 10/18/1999 | PAYMENT | GOTAY, IRENE | $-102.20 | $102.20 |
| 09/03/1999 | PAYMENT | GOTAY, IRENE | $-102.20 | $204.40 |
| 07/26/1999 | PAYMENT | GOTAY, IRENE | $-102.20 | $306.60 |
| 07/01/1999 | BILL | GOTAY, IRENE | $408.80 | $408.80 |
| 12/09/1998 | PAYMENT | GOTAY, IRENE | $-103.71 | $0.00 |
| 12/02/1998 | PAYMENT | GOTAY, IRENE | $-103.70 | $103.71 |
| 09/02/1998 | PAYMENT | GOTAY, IRENE | $-103.70 | $207.41 |
| 07/28/1998 | PAYMENT | GOTAY, IRENE | $-103.70 | $311.11 |
| 07/01/1998 | BILL | GOTAY, IRENE | $414.81 | $414.81 |
| 11/24/1997 | PAYMENT | GOTAY, IRENE | $-104.36 | $0.00 |
| 09/08/1997 | PAYMENT | GOTAY, IRENE | $-104.35 | $104.36 |
| 07/24/1997 | PAYMENT | GOTAY, IRENE | $-208.70 | $208.71 |
| 07/01/1997 | BILL | GOTAY, IRENE | $417.41 | $417.41 |
| 02/14/1997 | PAYMENT | GOTAY, IRENE | $-106.59 | $0.00 |
| 11/04/1996 | PAYMENT | GOTAY, IRENE | $-106.59 | $106.59 |
| 09/09/1996 | PAYMENT | GOTAY, IRENE | $-106.59 | $213.18 |
| 08/20/1996 | PAYMENT | GOTAY, IRENE | $-106.59 | $319.77 |
| 07/01/1996 | BILL | GOTAY, IRENE | $426.36 | $426.36 |
| 11/13/1995 | PAYMENT | $-92.58 | $0.00 | |
| 10/09/1995 | PAYMENT | $-92.56 | $92.58 | |
| 09/11/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/02/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | GOTAY, IRENE | $370.26 | $370.26 |
| 12/05/1994 | PAYMENT | $-93.71 | $0.00 | |
| 11/01/1994 | PAYMENT | $-93.69 | $93.71 | |
| 08/24/1994 | PAYMENT | $-93.69 | $187.40 | |
| 07/22/1994 | PAYMENT | $-93.69 | $281.09 | |
| 07/01/1994 | BILL | GOTAY, IRENE | $374.78 | $374.78 |
| 12/06/1993 | PAYMENT | $-54.63 | $0.00 | |
| 11/12/1993 | PAYMENT | $-54.62 | $54.63 | |
| 09/10/1993 | PAYMENT | $-54.62 | $109.25 | |
| 08/16/1993 | PAYMENT | $-54.62 | $163.87 | |
| 07/01/1993 | BILL | GOTAY, IRENE | $218.49 | $218.49 |
| 12/07/1992 | PAYMENT | $-54.63 | $0.00 | |
| 11/04/1992 | PAYMENT | $-54.62 | $54.63 | |
| 08/17/1992 | PAYMENT | $-54.62 | $109.25 | |
| 07/16/1992 | PAYMENT | $-54.62 | $163.87 | |
| 07/01/1992 | BILL | GOTAY, IRENE | $218.49 | $218.49 |
| 12/06/1991 | PAYMENT | $-50.71 | $0.00 | |
| 10/09/1991 | PAYMENT | $-50.71 | $50.71 | |
| 08/23/1991 | PAYMENT | $-50.71 | $101.42 | |
| 07/29/1991 | PAYMENT | $-50.71 | $152.13 | |
| 07/01/1991 | BILL | GOTAY, IRENE | $202.84 | $202.84 |
| 12/20/1990 | PAYMENT | $-50.39 | $0.00 | |
| 11/01/1990 | PAYMENT | $-50.37 | $50.39 | |
| 10/05/1990 | PAYMENT | $-50.37 | $100.76 | |
| 07/13/1990 | PAYMENT | $-50.37 | $151.13 | |
| 07/01/1990 | BILL | GOTAY, IRENE | $201.50 | $201.50 |
| 10/03/1989 | PAYMENT | $-49.30 | $0.00 | |
| 09/07/1989 | PAYMENT | $-49.29 | $49.30 | |
| 08/25/1989 | PAYMENT | $-49.29 | $98.59 | |
| 08/10/1989 | PAYMENT | $-49.29 | $147.88 | |
| 07/01/1989 | BILL | GOTAY, IRENE | $197.17 | $197.17 |
| 10/13/1988 | PAYMENT | $-89.05 | $0.00 | |
| 08/22/1988 | PAYMENT | $-44.51 | $89.05 | |
| 07/20/1988 | PAYMENT | $-44.51 | $133.56 | |
| 07/01/1988 | BILL | GOTAY, IRENE | $178.07 | $178.07 |
| 12/03/1987 | PAYMENT | $-43.23 | $0.00 | |
| 11/06/1987 | PAYMENT | $-43.23 | $43.23 | |
| 09/18/1987 | PAYMENT | $-43.23 | $86.46 | |
| 08/10/1987 | PAYMENT | $-43.23 | $129.69 | |
| 07/01/1987 | BILL | GOTAY, IRENE | $172.92 | $172.92 |
| 04/13/1987 | PAYMENT | $-35.29 | $0.00 | |
| 04/13/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $35.29 |
| 08/01/1986 | PAYMENT | $-35.27 | $35.29 | |
| 07/29/1986 | PAYMENT | $-70.54 | $70.56 | |
| 07/01/1986 | BILL | GOTAY,IRENE | $141.10 | $141.10 |