Tax Account 1220-17-515-016

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Owners

DAVIS, CATHERINE L
PO BOX 1526
MINDEN, NV 89423

ANDREWS, STEVEN W & THOMAS B

Account Summary

Account ID	1220-17-515-016
Account Type	Real Estate
Location	1219 KEEPSAKE CI GARDNERVILLE RANCHOS
Balance	$3,316.59
Currently Due	$1,105.53

Account ID

1220-17-515-016

Account Type

Real Estate

Location

1219 KEEPSAKE CI
GARDNERVILLE RANCHOS

Balance

$3,316.59

Currently Due

$1,105.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,422.33
Total	$4,422.33
Paid	$1,105.74
Balance	$3,316.59
Due	$1,105.53
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,422.33

Total

$4,422.33

Paid

$1,105.74

Balance

$3,316.59

Due

$1,105.53

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,105.74	$0.00	$1,105.74	$1,105.74	$0.00
2	10/07/2024	10/17/2024	Due	$1,105.53	$0.00	$1,105.53	$0.00	$1,105.53
3	01/06/2025	01/16/2025	Due	$1,105.53	$0.00	$1,105.53	$0.00	$2,211.06
4	03/03/2025	03/13/2025	Due	$1,105.53	$0.00	$1,105.53	$0.00	$3,316.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,094.76	$0.00	$4,094.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,791.44	$0.00	$3,791.44	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,681.01	$0.00	$3,681.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,573.78	$0.00	$3,573.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,469.70	$0.00	$3,469.70	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,368.64	$0.00	$3,368.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,270.53	$0.00	$3,270.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,187.65	$0.00	$3,187.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,181.28	$0.00	$3,181.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,088.62	$0.00	$3,088.62	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 1002133	$-1,105.74	$3,316.59
07/15/2024	BILL	DAVIS, CATHERINE L	$4,422.33	$4,422.33
12/11/2023	PAYMENT	DAVIS, CATHERINE L CHECK 7310	$-2,047.24	$0.00
08/10/2023	PAYMENT	CATHERINE DAVIS CHECK 7243	$-2,047.52	$2,047.24
07/14/2023	BILL	ANDREWS FAMILY TRUST	$4,094.76	$4,094.76
12/09/2022	PAYMENT	CATHERINE DAVIS CHECK 7079	$-1,895.72	$0.00
09/12/2022	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK 4898	$-947.86	$1,895.72
08/12/2022	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK 4886	$-947.86	$2,843.58
07/19/2022	BILL	ANDREWS, BARTON G & MARJORIE A	$3,791.44	$3,791.44
02/25/2022	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-920.25	$0.00
11/19/2021	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-920.25	$920.25
09/27/2021	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-920.25	$1,840.50
08/06/2021	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-920.26	$2,760.75
07/14/2021	BILL	ANDREWS, BARTON G & MARJORIE A	$3,681.01	$3,681.01
02/09/2021	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-893.44	$0.00
12/15/2020	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-893.44	$893.44
10/01/2020	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-893.44	$1,786.88
08/06/2020	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-893.46	$2,680.32
07/13/2020	BILL	ANDREWS, BARTON G & MARJORIE A	$3,573.78	$3,573.78
02/24/2020	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-867.42	$0.00
12/17/2019	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-867.42	$867.42
09/24/2019	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-867.42	$1,734.84
08/09/2019	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-867.44	$2,602.26
07/15/2019	BILL	ANDREWS, BARTON G & MARJORIE A	$3,469.70	$3,469.70
02/25/2019	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-842.16	$0.00
12/17/2018	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-842.16	$842.16
09/21/2018	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-842.16	$1,684.32
08/10/2018	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-842.16	$2,526.48
07/12/2018	BILL	ANDREWS, BARTON G & MARJORIE A	$3,368.64	$3,368.64
02/21/2018	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-817.63	$0.00
12/11/2017	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-817.63	$817.63
09/25/2017	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-817.63	$1,635.26
08/07/2017	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-817.64	$2,452.89
07/14/2017	BILL	ANDREWS, BARTON G & MARJORIE A	$3,270.53	$3,270.53
03/03/2017	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-796.91	$0.00
12/29/2016	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-796.91	$796.91
09/29/2016	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-796.91	$1,593.82
08/12/2016	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-796.92	$2,390.73
07/12/2016	BILL	ANDREWS, BARTON G & MARJORIE A	$3,187.65	$3,187.65
03/02/2016	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-795.32	$0.00
12/22/2015	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-795.32	$795.32
10/02/2015	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-795.32	$1,590.64
08/05/2015	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-795.32	$2,385.96
07/14/2015	BILL	ANDREWS, BARTON G & MARJORIE A	$3,181.28	$3,181.28
02/26/2015	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-772.15	$0.00
12/23/2014	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-772.15	$772.15
10/03/2014	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-772.15	$1,544.30
08/06/2014	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-772.17	$2,316.45
07/17/2014	BILL	ANDREWS, BARTON G & MARJORIE A	$3,088.62	$3,088.62
03/03/2014	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-749.66	$0.00
12/16/2013	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-749.66	$749.66
10/01/2013	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-749.66	$1,499.32
08/12/2013	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-749.68	$2,248.98
07/16/2013	BILL	ANDREWS, BARTON G & MARJORIE A	$2,998.66	$2,998.66
02/28/2013	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-879.48	$0.00
01/03/2013	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-879.48	$879.48
10/01/2012	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-879.48	$1,758.96
08/06/2012	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-879.51	$2,638.44
07/13/2012	BILL	ANDREWS, BARTON G & MARJORIE A	$3,517.95	$3,517.95
03/01/2012	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-882.53	$0.00
12/29/2011	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-882.53	$882.53
10/05/2011	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-882.53	$1,765.06
07/26/2011	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-882.53	$2,647.59
07/15/2011	BILL	ANDREWS, BARTON G & MARJORIE A	$3,530.12	$3,530.12
03/04/2011	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-856.82	$0.00
12/23/2010	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-856.82	$856.82
09/29/2010	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-856.82	$1,713.64
08/09/2010	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-856.85	$2,570.46
07/14/2010	BILL	ANDREWS, BARTON G & MARJORIE A	$3,427.31	$3,427.31
02/18/2010	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-831.87	$0.00
12/21/2009	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-831.87	$831.87
10/05/2009	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-831.87	$1,663.74
08/17/2009	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-831.89	$2,495.61
07/13/2009	BILL	ANDREWS, BARTON G & MARJORIE A	$3,327.50	$3,327.50
03/03/2009	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-807.64	$0.00
01/06/2009	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-807.64	$807.64
10/08/2008	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-807.64	$1,615.28
08/14/2008	PAYMENT	ANDREWS, BARTON G & MARJORIE A CHECK	$-807.65	$2,422.92
07/18/2008	BILL	ANDREWS, BARTON G & MARJORIE A	$3,230.57	$3,230.57
03/04/2008	PAYMENT	ANDREWS, BARTON G &	$-784.13	$0.00
12/13/2007	PAYMENT	ANDREWS, BARTON G &	$-784.12	$784.13
09/28/2007	PAYMENT	ANDREWS, BARTON G &	$-784.12	$1,568.25
08/02/2007	PAYMENT	ANDREWS, BARTON G &	$-784.12	$2,352.37
07/01/2007	BILL	ANDREWS, BARTON G & MARJORIE A	$3,136.49	$3,136.49
02/27/2007	PAYMENT	ANDREWS, BARTON G &	$-761.28	$0.00
12/26/2006	PAYMENT	ANDREWS, BARTON G &	$-761.28	$761.28
09/20/2006	PAYMENT	ANDREWS, BARTON G &	$-761.28	$1,522.56
08/08/2006	PAYMENT	ANDREWS, BARTON G &	$-761.28	$2,283.84
07/01/2006	BILL	ANDREWS, BARTON G & MARJORIE A	$3,045.12	$3,045.12
12/16/2005	PAYMENT	ANDREWS, BARTON G &	$-1,478.23	$0.00
09/26/2005	PAYMENT	ANDREWS, BARTON G &	$-739.10	$1,478.23
08/01/2005	PAYMENT	ANDREWS, BARTON G &	$-739.10	$2,217.33
07/01/2005	BILL	ANDREWS, BARTON G & MARJORIE A	$2,956.43	$2,956.43
02/28/2005	PAYMENT	ANDREWS, BARTON G &	$-745.42	$0.00
12/08/2004	PAYMENT	ANDREWS, BARTON G &	$-745.41	$745.42
08/25/2004	PAYMENT	ANDREWS, BARTON G &	$-745.41	$1,490.83
08/04/2004	PAYMENT	ANDREWS, BARTON G &	$-745.41	$2,236.24
07/01/2004	BILL	ANDREWS, BARTON G & MARJORIE A	$2,981.65	$2,981.65
02/23/2004	PAYMENT	ANDREWS, BARTON G &	$-719.25	$0.00
12/18/2003	PAYMENT	ANDREWS, BARTON G &	$-719.24	$719.25
09/22/2003	PAYMENT	ANDREWS, BARTON G &	$-719.24	$1,438.49
08/07/2003	PAYMENT	ANDREWS, BARTON G &	$-719.24	$2,157.73
07/01/2003	BILL	ANDREWS, BARTON G & MARJORIE A	$2,876.97	$2,876.97
03/10/2003	PAYMENT	LYNN, GREGORY & TOWS	$-366.17	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.18	$366.17
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