Tax Account 1220-17-515-005
Owners
NORTHCOTE, GEOFFREY S & SHERI
971 OLD NEVADA WY
GARDNERVILLE, NV 89460
NORTHCOTE, GEOFFREY S
NORTHCOTE, SHERI
Account Summary
| Account ID | 1220-17-515-005 |
|---|---|
| Account Type | Real Estate |
| Location | 971 OLD NEVADA WY GARDNERVILLE RANCHOS |
| Balance | $3,638.39 |
| Currently Due | $1,186.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,904.80 |
| Total | $4,904.80 |
| Paid | $1,266.41 |
| Balance | $3,638.39 |
| Due | $1,186.13 |
| 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 | $4,761.93 | $0.00 | $4,761.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,623.24 | $46.23 | $4,669.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,488.58 | $89.78 | $4,578.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,357.83 | $0.00 | $4,357.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,230.91 | $0.00 | $4,230.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,107.69 | $0.00 | $4,107.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,988.05 | $0.00 | $3,988.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,886.99 | $0.00 | $3,886.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,879.24 | $0.00 | $3,879.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,766.23 | $0.00 | $3,766.23 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI ACH REFUND OF 8/21 OVR PYMT | $-40.00 | $3,638.39 |
| 08/21/2024 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK 2565 | $-1,226.41 | $3,678.39 |
| 08/21/2024 | ADJUSTMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK 2565 VOIDED PAYMENT: 1395057. REASON: CHECK WRITTEN FOR WRONG AMOUNT | $1,226.41 | $4,904.80 |
| 08/21/2024 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK 2565 | $-1,226.41 | $3,678.39 |
| 07/15/2024 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $4,904.80 | $4,904.80 |
| 03/11/2024 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK 2542 | $-1,190.42 | $0.00 |
| 01/10/2024 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK 2535 | $-1,190.42 | $1,190.42 |
| 10/02/2023 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK 2523 | $-1,190.42 | $2,380.84 |
| 08/21/2023 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK 2511 | $-1,190.67 | $3,571.26 |
| 07/14/2023 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $4,761.93 | $4,761.93 |
| 04/17/2023 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK 4216 | $-1,202.04 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $46.23 | $1,202.04 |
| 01/15/2023 | PAYMENT | NORTHCOTE, GEOFFREY CHECK 0036587042 | $-1,155.81 | $1,155.81 |
| 10/12/2022 | PAYMENT | NORTHCOTE, GEOFFREY CHECK 0027038116 | $-1,155.81 | $2,311.62 |
| 08/14/2022 | PAYMENT | NORTHCOTE, GEOFFREY CHECK 0022392520 | $-1,155.81 | $3,467.43 |
| 07/19/2022 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $4,623.24 | $4,623.24 |
| 03/22/2022 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CASH | $-44.89 | $0.00 |
| 03/22/2022 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-561.07 | $44.89 |
| 03/22/2022 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-561.07 | $605.96 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $44.89 | $1,167.03 |
| 01/12/2022 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,122.14 | $1,122.14 |
| 10/26/2021 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,167.03 | $2,244.28 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $44.89 | $3,411.31 |
| 08/23/2021 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,122.16 | $3,366.42 |
| 07/14/2021 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $4,488.58 | $4,488.58 |
| 03/15/2021 | PAYMENT | WESTERN TITLE CHECK | $-1,089.45 | $0.00 |
| 01/07/2021 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-544.71 | $1,089.45 |
| 01/07/2021 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-544.74 | $1,634.16 |
| 10/09/2020 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-544.74 | $2,178.90 |
| 10/09/2020 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-544.71 | $2,723.64 |
| 08/20/2020 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,089.48 | $3,268.35 |
| 07/13/2020 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $4,357.83 | $4,357.83 |
| 03/10/2020 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,057.72 | $0.00 |
| 01/14/2020 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,057.72 | $1,057.72 |
| 10/14/2019 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,057.72 | $2,115.44 |
| 08/28/2019 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,057.75 | $3,173.16 |
| 07/15/2019 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $4,230.91 | $4,230.91 |
| 03/06/2019 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,026.92 | $0.00 |
| 01/16/2019 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,026.92 | $1,026.92 |
| 10/10/2018 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,026.92 | $2,053.84 |
| 08/29/2018 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,026.93 | $3,080.76 |
| 07/12/2018 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $4,107.69 | $4,107.69 |
| 03/14/2018 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-997.01 | $0.00 |
| 01/10/2018 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-997.01 | $997.01 |
| 10/11/2017 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-997.01 | $1,994.02 |
| 08/18/2017 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-997.02 | $2,991.03 |
| 07/14/2017 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $3,988.05 | $3,988.05 |
| 03/08/2017 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-971.74 | $0.00 |
| 01/11/2017 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-971.74 | $971.74 |
| 10/12/2016 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-971.74 | $1,943.48 |
| 08/25/2016 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-971.77 | $2,915.22 |
| 07/12/2016 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $3,886.99 | $3,886.99 |
| 03/21/2016 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-969.81 | $0.00 |
| 01/11/2016 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-969.81 | $969.81 |
| 10/13/2015 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-969.81 | $1,939.62 |
| 08/26/2015 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-969.81 | $2,909.43 |
| 07/14/2015 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $3,879.24 | $3,879.24 |
| 03/12/2015 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-941.55 | $0.00 |
| 01/15/2015 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-941.55 | $941.55 |
| 10/17/2014 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-941.55 | $1,883.10 |
| 08/14/2014 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-941.58 | $2,824.65 |
| 07/17/2014 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $3,766.23 | $3,766.23 |
| 03/13/2014 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-914.13 | $0.00 |
| 01/17/2014 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-914.13 | $914.13 |
| 08/29/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,828.27 | $1,828.26 |
| 07/16/2013 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $3,656.53 | $3,656.53 |
| 03/13/2013 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,073.75 | $0.00 |
| 01/17/2013 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,073.75 | $1,073.75 |
| 10/11/2012 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,073.75 | $2,147.50 |
| 08/30/2012 | PAYMENT | NORTHCOTE, GEOFFREY S & SHERI CHECK | $-1,073.78 | $3,221.25 |
| 07/13/2012 | BILL | NORTHCOTE, GEOFFREY S & SHERI | $4,295.03 | $4,295.03 |
| 12/02/2011 | PAYMENT | HUFF, MICHAEL D & GEORGIA C CHECK | $-2,356.00 | $0.00 |
| 09/07/2011 | PAYMENT | HUFF, MICHAEL D & GEORGIA C CHECK | $-1,178.00 | $2,356.00 |
| 08/01/2011 | PAYMENT | HUFF, MICHAEL D & GEORGIA C CHECK | $-1,178.02 | $3,534.00 |
| 07/15/2011 | BILL | HUFF, MICHAEL D & GEORGIA C | $4,712.02 | $4,712.02 |
| 12/21/2010 | PAYMENT | HUFF, MICHAEL D & GEORGIA C CHECK | $-2,467.84 | $0.00 |
| 09/23/2010 | PAYMENT | HUFF, MICHAEL D & GEORGIA C CHECK | $-1,233.92 | $2,467.84 |
| 08/03/2010 | PAYMENT | HUFF, MICHAEL D & GEORGIA C CHECK | $-1,233.94 | $3,701.76 |
| 07/14/2010 | BILL | HUFF, MICHAEL D & GEORGIA C | $4,935.70 | $4,935.70 |
| 12/18/2009 | PAYMENT | HUFF, MICHAEL D & GEORGIA C CHECK | $-2,395.92 | $0.00 |
| 10/05/2009 | PAYMENT | HUFF, MICHAEL D & GEORGIA C CHECK | $-1,197.96 | $2,395.92 |
| 08/12/2009 | PAYMENT | HUFF, MICHAEL D & GEORGIA C CHECK | $-1,197.97 | $3,593.88 |
| 07/13/2009 | BILL | HUFF, MICHAEL D & GEORGIA C | $4,791.85 | $4,791.85 |
| 12/05/2008 | PAYMENT | HUFF, MICHAEL D & GEORGIA C CHECK | $-2,326.22 | $0.00 |
| 10/01/2008 | PAYMENT | HUFF, MICHAEL D & GEORGIA C CHECK | $-1,163.11 | $2,326.22 |
| 08/06/2008 | PAYMENT | HUFF, MICHAEL D & GEORGIA C CHECK | $-1,163.11 | $3,489.33 |
| 07/18/2008 | BILL | HUFF, MICHAEL D & GEORGIA C | $4,652.44 | $4,652.44 |
| 12/06/2007 | PAYMENT | HUFF, MICHAEL D & GE | $-2,258.48 | $0.00 |
| 09/06/2007 | PAYMENT | HUFF, MICHAEL D & GE | $-1,129.23 | $2,258.48 |
| 08/10/2007 | PAYMENT | HUFF, MICHAEL D & GE | $-1,129.23 | $3,387.71 |
| 07/01/2007 | BILL | HUFF, MICHAEL D & GEORGIA C | $4,516.94 | $4,516.94 |
| 12/05/2006 | PAYMENT | HUFF, MICHAEL D & GE | $-2,192.68 | $0.00 |
| 09/20/2006 | PAYMENT | HUFF, MICHAEL D & GE | $-1,096.34 | $2,192.68 |
| 08/16/2006 | PAYMENT | HUFF, MICHAEL D & GE | $-1,096.34 | $3,289.02 |
| 07/01/2006 | BILL | HUFF, MICHAEL D & GEORGIA C | $4,385.36 | $4,385.36 |
| 02/03/2006 | PAYMENT | 22 | $-275.76 | $0.00 |
| 12/22/2005 | PAYMENT | LYNN, GREGORY & TOWS | $-275.73 | $275.76 |
| 09/21/2005 | PAYMENT | LYNN, GREGORY & TOWS | $-275.73 | $551.49 |
| 08/12/2005 | PAYMENT | GREG LYNN CONST | $-275.73 | $827.22 |
| 07/01/2005 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,102.95 | $1,102.95 |
| 03/04/2005 | PAYMENT | GREG LYNN CONSTRUCT | $-278.92 | $0.00 |
| 12/22/2004 | PAYMENT | LYNN, GREGORY & TOWS | $-278.90 | $278.92 |
| 09/17/2004 | PAYMENT | LYNN, GREGORY & TOWS | $-278.90 | $557.82 |
| 08/05/2004 | PAYMENT | G LYNN CONST | $-278.90 | $836.72 |
| 07/01/2004 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $1,115.62 | $1,115.62 |
| 02/17/2004 | PAYMENT | GREG LYNN CONST | $-197.18 | $0.00 |
| 01/06/2004 | PAYMENT | GREG LYNN CONST | $-197.16 | $197.18 |
| 10/01/2003 | PAYMENT | GREG LYNN CONSTRUCT | $-197.16 | $394.34 |
| 08/13/2003 | PAYMENT | LYNN, GREGORY & TOWS | $-197.16 | $591.50 |
| 07/01/2003 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $788.66 | $788.66 |
| 02/19/2003 | PAYMENT | G LYNN CONST | $-179.51 | $0.00 |
| 01/02/2003 | PAYMENT | GREG LYNN CONSTRUCT | $-179.48 | $179.51 |
| 10/01/2002 | PAYMENT | GREG LYNN CONST | $-179.48 | $358.99 |
| 08/13/2002 | PAYMENT | G LYNN CONST | $-179.48 | $538.47 |
| 07/01/2002 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $717.95 | $717.95 |