Tax Account 1220-17-512-009
Owners
WALOR, MARGARET & WALDRON, MYRA
952 SPRINGFIELD DR
GARDNERVILLE, NV 89460
WALOR, MARGARET E
WALDRON, MYRA
Account Summary
| Account ID | 1220-17-512-009 |
|---|---|
| Account Type | Real Estate |
| Location | 952 SPRINGFIELD DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,498.55 |
| Total | $4,498.55 |
| Paid | $4,498.55 |
| Balance | $0.00 |
| 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 | $4,367.51 | $0.00 | $4,367.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,240.31 | $0.00 | $4,240.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,116.82 | $0.00 | $4,116.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,996.90 | $0.00 | $3,996.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,880.48 | $0.00 | $3,880.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,767.45 | $0.00 | $3,767.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,657.73 | $0.00 | $3,657.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,565.05 | $0.00 | $3,565.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,557.94 | $0.00 | $3,557.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,551.91 | $0.00 | $3,551.91 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | WALOR, MARGARET & WALDRON, MYRA CHECK 1280 | $-4,498.55 | $0.00 |
| 07/15/2024 | BILL | WALOR, MARGARET & WALDRON, MYRA | $4,498.55 | $4,498.55 |
| 08/18/2023 | PAYMENT | WALORON, M JANE CHECK 1267 | $-4,367.51 | $0.00 |
| 07/14/2023 | BILL | WALOR, MARGARET & WALDRON, MYRA | $4,367.51 | $4,367.51 |
| 08/11/2022 | PAYMENT | WALOR, MARGARET & WALDRON, MYRA CHECK 1236 | $-4,240.31 | $0.00 |
| 07/19/2022 | BILL | WALOR, MARGARET & WALDRON, MYR | $4,240.31 | $4,240.31 |
| 12/03/2021 | PAYMENT | WALDRON, MYRA CHECK | $-2,058.40 | $0.00 |
| 07/26/2021 | PAYMENT | WALOR, MARGARET & WALDRON, MYR CHECK | $-2,058.42 | $2,058.40 |
| 07/14/2021 | BILL | WALOR, MARGARET & WALDRON, MYR | $4,116.82 | $4,116.82 |
| 12/17/2020 | PAYMENT | WALOR, MARGARET CHECK | $-1,998.44 | $0.00 |
| 08/04/2020 | PAYMENT | WALOR, MARGARET & WALDRON, MYR CASH | $-1,998.46 | $1,998.44 |
| 07/13/2020 | BILL | WALOR, MARGARET & WALDRON, MYR | $3,996.90 | $3,996.90 |
| 11/08/2019 | PAYMENT | WALOR, MYRA CHECK | $-1,940.24 | $0.00 |
| 10/03/2019 | PAYMENT | MYRA WALDRON CHECK | $-970.12 | $1,940.24 |
| 08/13/2019 | PAYMENT | WALDRON, MYRA CHECK | $-970.12 | $2,910.36 |
| 07/15/2019 | BILL | WALOR, MARGARET E & WALDRON * | $3,880.48 | $3,880.48 |
| 09/20/2018 | PAYMENT | WALDRON, M JANE CHECK | $-2,825.58 | $0.00 |
| 08/20/2018 | PAYMENT | WALOR, MARGARET E CHECK | $-941.87 | $2,825.58 |
| 07/12/2018 | BILL | WALOR, MARGARET E & WALDRON * | $3,767.45 | $3,767.45 |
| 08/21/2017 | PAYMENT | WALOR, MARGARET E & WALDRON * CHECK | $-3,657.73 | $0.00 |
| 07/14/2017 | BILL | WALOR, MARGARET E & WALDRON * | $3,657.73 | $3,657.73 |
| 08/15/2016 | PAYMENT | WALOR, MARGARET E & WALDRON * CHECK | $-3,565.05 | $0.00 |
| 07/12/2016 | BILL | WALOR, MARGARET E & WALDRON * | $3,565.05 | $3,565.05 |
| 01/07/2016 | PAYMENT | WALOR, MARGARET E & WALDRON * CHECK | $-1,778.96 | $0.00 |
| 08/04/2015 | PAYMENT | WALOR, MARGARET E & WALDRON * CHECK | $-1,778.98 | $1,778.96 |
| 07/14/2015 | BILL | WALOR, MARGARET E & WALDRON * | $3,557.94 | $3,557.94 |
| 08/20/2014 | PAYMENT | WALOR, MARGARET E & WALDRON * CHECK | $-2,663.91 | $0.00 |
| 08/01/2014 | PAYMENT | WALOR, MARGARET E & WALDRON * CHECK | $-888.00 | $2,663.91 |
| 07/17/2014 | BILL | WALOR, MARGARET E & WALDRON * | $3,551.91 | $3,551.91 |
| 12/13/2013 | PAYMENT | WALOR, MARGARET E & ERICKSON, CHECK | $-1,676.84 | $0.00 |
| 07/25/2013 | PAYMENT | WALOR, MARGARET E & ERICKSON, CHECK | $-1,676.85 | $1,676.84 |
| 07/16/2013 | BILL | WALOR, MARGARET E & ERICKSON, | $3,353.69 | $3,353.69 |
| 12/04/2012 | PAYMENT | WALOR, MARGARET E & ERICKSON, CHECK | $-1,985.40 | $0.00 |
| 08/23/2012 | PAYMENT | WALOR, MARGARET E & ERICKSON, CHECK | $-992.70 | $1,985.40 |
| 08/22/2012 | PAYMENT | WALOR, MARGARET E & ERICKSON, CHECK | $-992.72 | $2,978.10 |
| 07/13/2012 | BILL | WALOR, MARGARET E & ERICKSON, | $3,970.82 | $3,970.82 |
| 08/01/2011 | PAYMENT | WALOR, MARGARET E & ERICKSON, CHECK | $-4,086.96 | $0.00 |
| 07/15/2011 | BILL | WALOR, MARGARET E & ERICKSON, | $4,086.96 | $4,086.96 |
| 07/27/2010 | PAYMENT | WALOR, MARGARET E & ERICKSON, CHECK | $-3,909.73 | $0.00 |
| 07/14/2010 | BILL | WALOR, MARGARET E & ERICKSON, | $3,909.73 | $3,909.73 |
| 08/26/2009 | PAYMENT | NO NV TITLE CHECK | $-3,795.84 | $0.00 |
| 07/13/2009 | BILL | SUNDBERG, FRED O & BONNIE A | $3,795.84 | $3,795.84 |
| 02/26/2009 | PAYMENT | SUNDBERG, FRED O & BONNIE A CHECK | $-1,753.18 | $0.00 |
| 02/25/2009 | PAYMENT | Amend: Auto Restore Payment CHECK | $-966.07 | $1,753.18 |
| 02/25/2009 | PAYMENT | Amend: Auto Restore Payment CHECK | $-966.04 | $2,719.25 |
| 02/25/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $966.07 | $3,685.29 |
| 02/25/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $966.04 | $2,719.22 |
| 02/25/2009 | AMENDMENT | chg tax cap to 3% is now oo lt | $-178.90 | $1,753.18 |
| 02/25/2009 | AMENDMENT | waived 3rd pen/mother died lt | $-38.64 | $1,932.08 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $38.64 | $1,970.72 |
| 09/09/2008 | VOID | SUNDBERG, FRED O & BONNIE A CHECK | $-966.04 | $1,932.08 |
| 08/12/2008 | VOID | SUNDBERG, FRED O & BONNIE A CHECK | $-966.07 | $2,898.12 |
| 07/18/2008 | BILL | SUNDBERG, FRED O & BONNIE A | $3,864.19 | $3,864.19 |
| 02/12/2008 | PAYMENT | SUNDBERG, FRED O & B | $-894.46 | $0.00 |
| 12/11/2007 | PAYMENT | SUNDBERG, FRED O & B | $-1,824.68 | $894.46 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $35.78 | $2,719.14 |
| 08/07/2007 | PAYMENT | SUNDBERG, FRED O & B | $-894.45 | $2,683.36 |
| 07/01/2007 | BILL | SUNDBERG, FRED O & BONNIE A | $3,577.81 | $3,577.81 |
| 02/20/2007 | PAYMENT | SUNDBERG, FRED O & B | $-828.24 | $0.00 |
| 12/07/2006 | PAYMENT | SUNDBERG, FRED O & B | $-828.22 | $828.24 |
| 09/12/2006 | PAYMENT | SUNDBERG, FRED O & B | $-828.22 | $1,656.46 |
| 08/08/2006 | PAYMENT | SUNDBERG, FRED O & B | $-828.22 | $2,484.68 |
| 07/01/2006 | BILL | SUNDBERG, FRED O & BONNIE A | $3,312.90 | $3,312.90 |
| 02/21/2006 | PAYMENT | SUNDBERG, FRED O & B | $-766.89 | $0.00 |
| 12/08/2005 | PAYMENT | SUNDBERG, FRED O & B | $-766.87 | $766.89 |
| 09/08/2005 | PAYMENT | SUNDBERG, FRED O & B | $-766.87 | $1,533.76 |
| 08/03/2005 | PAYMENT | SUNDBERG, FRED O & B | $-766.87 | $2,300.63 |
| 07/01/2005 | BILL | SUNDBERG, FRED O & BONNIE A | $3,067.50 | $3,067.50 |
| 02/07/2005 | PAYMENT | SUNDBERG, FRED O & B | $-772.97 | $0.00 |
| 12/08/2004 | PAYMENT | SUNDBERG, FRED O & B | $-772.95 | $772.97 |
| 09/07/2004 | PAYMENT | SUNDBERG, FRED O & B | $-772.95 | $1,545.92 |
| 08/04/2004 | PAYMENT | SUNDBERG, FRED O & B | $-772.95 | $2,318.87 |
| 07/01/2004 | BILL | SUNDBERG, FRED O & BONNIE A | $3,091.82 | $3,091.82 |
| 02/02/2004 | PAYMENT | SUNDBERG, FRED O & B | $-724.31 | $0.00 |
| 12/03/2003 | PAYMENT | BEVERLY REALTY | $-724.30 | $724.31 |
| 09/09/2003 | PAYMENT | SUNDBERG, FRED O & B | $-724.30 | $1,448.61 |
| 08/11/2003 | PAYMENT | SUNDBERG, FRED O & B | $-724.30 | $2,172.91 |
| 07/01/2003 | BILL | SUNDBERG, FRED O & BONNIE A | $2,897.21 | $2,897.21 |
| 03/14/2003 | PAYMENT | FRED SUNDBERG | $-725.17 | $0.00 |
| 11/21/2002 | PAYMENT | FRED SUNDBERG | $-725.17 | $725.17 |
| 09/18/2002 | PAYMENT | 11 | $-1,813.63 | $1,450.34 |
| 09/18/2002 | INTEREST | Interest to date | $31.98 | $3,263.97 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $29.01 | $3,231.99 |
| 07/01/2002 | BILL | D A DEVELOPMENT INC | $2,900.68 | $3,202.98 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $30.45 | $302.30 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.33 | $271.85 |
| 10/23/2001 | PAYMENT | 22 | $-138.59 | $266.52 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.33 | $405.11 |
| 08/06/2001 | PAYMENT | TAPLIN, JAMES E | $-133.26 | $399.78 |
| 07/01/2001 | BILL | TAPLIN, JAMES E | $533.04 | $533.04 |
| 03/05/2001 | PAYMENT | TAPLIN, JAMES E | $-122.38 | $0.00 |
| 01/03/2001 | PAYMENT | 22 | $-122.35 | $122.38 |
| 10/09/2000 | PAYMENT | TAPLIN, JAMES E | $-122.35 | $244.73 |
| 08/03/2000 | PAYMENT | TAPLIN, JAMES E | $-122.35 | $367.08 |
| 07/01/2000 | BILL | TAPLIN, JAMES E | $489.43 | $489.43 |
| 07/27/1999 | PAYMENT | ELY, PHILLIP H & MAR | $-487.37 | $0.00 |
| 07/01/1999 | BILL | ELY, PHILLIP H & MARILYN A | $487.37 | $487.37 |
| 08/04/1998 | PAYMENT | ELY, PHILLIP H & MAR | $-491.73 | $0.00 |
| 07/01/1998 | BILL | ELY, PHILLIP H & MARILYN A | $491.73 | $491.73 |
| 03/03/1998 | PAYMENT | 22 | $-123.60 | $0.00 |
| 01/09/1998 | PAYMENT | KINE, R DEAN | $-123.58 | $123.60 |
| 09/26/1997 | PAYMENT | KINE, R DEAN | $-123.58 | $247.18 |
| 08/08/1997 | PAYMENT | KINE, R DEAN | $-123.58 | $370.76 |
| 07/01/1997 | BILL | KINE, R DEAN | $494.34 | $494.34 |
| 03/05/1997 | PAYMENT | KINE, R DEAN | $-125.87 | $0.00 |
| 12/18/1996 | PAYMENT | KINE, R DEAN | $-125.86 | $125.87 |
| 10/10/1996 | PAYMENT | KINE, R DEAN | $-125.86 | $251.73 |
| 08/13/1996 | PAYMENT | KINE, R DEAN | $-125.86 | $377.59 |
| 07/01/1996 | BILL | KINE, R DEAN | $503.45 | $503.45 |
| 03/14/1996 | PAYMENT | $-149.93 | $0.00 | |
| 12/15/1995 | PAYMENT | $-149.91 | $149.93 | |
| 09/25/1995 | PAYMENT | $-149.91 | $299.84 | |
| 08/08/1995 | PAYMENT | $-149.91 | $449.75 | |
| 07/01/1995 | BILL | KINE, R DEAN | $599.66 | $599.66 |
| 03/14/1995 | PAYMENT | $-115.43 | $0.00 | |
| 01/04/1995 | PAYMENT | $-115.40 | $115.43 | |
| 10/05/1994 | PAYMENT | $-115.40 | $230.83 | |
| 08/17/1994 | PAYMENT | $-115.40 | $346.23 | |
| 07/01/1994 | BILL | HICKEY, JAMES M | $461.63 | $461.63 |