Tax Account 1220-17-612-012

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Owners

AKINS, ELLEN R
1189 SAGE OCEAN CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-612-012
Account Type	Real Estate
Location	1189 SAGE OCEAN CT GARDNERVILLE RANCHOS
Balance	$2,301.45
Currently Due	$767.15

Account ID

1220-17-612-012

Account Type

Real Estate

Location

1189 SAGE OCEAN CT
GARDNERVILLE RANCHOS

Balance

$2,301.45

Currently Due

$767.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,068.94
Total	$3,068.94
Paid	$767.49
Balance	$2,301.45
Due	$767.15
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,068.94

Total

$3,068.94

Paid

$767.49

Balance

$2,301.45

Due

$767.15

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	$767.49	$0.00	$767.49	$767.49	$0.00
2	10/07/2024	10/17/2024	Due	$767.15	$0.00	$767.15	$0.00	$767.15
3	01/06/2025	01/16/2025	Due	$767.15	$0.00	$767.15	$0.00	$1,534.30
4	03/03/2025	03/13/2025	Due	$767.15	$0.00	$767.15	$0.00	$2,301.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,979.57	$0.00	$2,979.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,892.78	$0.00	$2,892.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,808.52	$0.00	$2,808.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,726.73	$0.00	$2,726.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,647.30	$0.00	$2,647.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,570.19	$0.00	$2,570.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,495.33	$0.00	$2,495.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,432.09	$0.00	$2,432.09	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,427.23	$0.00	$2,427.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,417.69	$0.00	$2,417.69	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	AKINS, ELLEN R CHECK 7168	$-767.49	$2,301.45
07/15/2024	BILL	AKINS, ELLEN R	$3,068.94	$3,068.94
03/04/2024	PAYMENT	AKINS, ELLEN R CHECK 7088	$-744.84	$0.00
01/08/2024	PAYMENT	AKINS, ELLEN R CHECK 7060	$-744.84	$744.84
09/19/2023	PAYMENT	AKINS, ELLEN R CHECK 7018	$-744.84	$1,489.68
08/02/2023	PAYMENT	AKINS, ELLEN R CHECK 7000	$-745.05	$2,234.52
07/14/2023	BILL	AKINS, ELLEN R	$2,979.57	$2,979.57
03/09/2023	PAYMENT	AKINS, ELLEN R CHECK 6929	$-723.19	$0.00
12/15/2022	PAYMENT	AKINS, ELLEN R CHECK 6899	$-723.19	$723.19
10/12/2022	PAYMENT	AKINS, ELLEN R CHECK 6856	$-723.19	$1,446.38
08/12/2022	PAYMENT	AKINS, ELLEN ROBERTS CHECK 6825	$-723.21	$2,169.57
07/19/2022	BILL	AKINS, ELLEN R	$2,892.78	$2,892.78
03/09/2022	PAYMENT	AKINS, ELLEN R CHECK	$-702.13	$0.00
01/12/2022	PAYMENT	AKINS, ELLEN R CHECK	$-702.13	$702.13
10/13/2021	PAYMENT	AKINS, ELLEN R CHECK	$-702.13	$1,404.26
08/19/2021	PAYMENT	AKINS, ELLEN R CREDIT: D	$-702.13	$2,106.39
07/14/2021	BILL	AKINS, ELLEN R	$2,808.52	$2,808.52
03/10/2021	PAYMENT	AKINS, ELLEN R CHECK	$-681.68	$0.00
12/09/2020	PAYMENT	AKINS, ELLEN R CHECK	$-681.68	$681.68
10/15/2020	PAYMENT	AKINS, ELLEN R CHECK	$-681.68	$1,363.36
08/12/2020	PAYMENT	AKINS, ELLEN R CHECK	$-681.69	$2,045.04
07/13/2020	BILL	AKINS, ELLEN R	$2,726.73	$2,726.73
03/10/2020	PAYMENT	AKINS, ELLEN R CHECK	$-661.82	$0.00
11/19/2019	PAYMENT	AKINS, ELLEN R CHECK	$-661.82	$661.82
10/10/2019	PAYMENT	AKINS, ELLEN R CHECK	$-661.82	$1,323.64
08/19/2019	PAYMENT	AKINS, ELLEN R CHECK	$-661.84	$1,985.46
07/15/2019	BILL	AKINS, ELLEN R	$2,647.30	$2,647.30
03/13/2019	PAYMENT	AKINS, ELLEN R CHECK	$-642.54	$0.00
01/14/2019	PAYMENT	AKINS, ELLEN R CHECK	$-642.54	$642.54
10/11/2018	PAYMENT	AKINS, ELLEN R CHECK	$-642.54	$1,285.08
08/16/2018	PAYMENT	AKINS, ELLEN R CHECK	$-642.57	$1,927.62
07/12/2018	BILL	AKINS, ELLEN R	$2,570.19	$2,570.19
03/14/2018	PAYMENT	AKINS, ELLEN R CHECK	$-623.83	$0.00
01/10/2018	PAYMENT	AKINS, ELLEN R CHECK	$-623.83	$623.83
10/11/2017	PAYMENT	AKINS, ELLEN R CHECK	$-623.83	$1,247.66
08/16/2017	PAYMENT	AKINS, ELLEN R CHECK	$-623.84	$1,871.49
07/14/2017	BILL	AKINS, ELLEN R	$2,495.33	$2,495.33
03/10/2017	PAYMENT	AKINS, ELLEN R CHECK	$-608.02	$0.00
01/17/2017	PAYMENT	AKINS, ELLEN R CHECK	$-608.02	$608.02
10/17/2016	PAYMENT	AKINS, ELLEN R CHECK	$-608.02	$1,216.04
08/13/2016	PAYMENT	AKINS, ELLEN R CHECK	$-608.03	$1,824.06
07/12/2016	BILL	AKINS, ELLEN R	$2,432.09	$2,432.09
03/15/2016	PAYMENT	AKINS, ELLEN R CHECK	$-606.80	$0.00
01/14/2016	PAYMENT	AKINS, ELLEN R CHECK	$-606.80	$606.80
10/16/2015	PAYMENT	AKINS, ELLEN R CHECK	$-606.80	$1,213.60
08/31/2015	PAYMENT	AKINS, ELLEN R CHECK	$-606.83	$1,820.40
07/14/2015	BILL	AKINS, ELLEN R	$2,427.23	$2,427.23
03/12/2015	PAYMENT	AKINS, ELLEN R CHECK	$-604.42	$0.00
01/16/2015	PAYMENT	AKINS, ELLEN R CHECK	$-604.42	$604.42
10/16/2014	PAYMENT	AKINS, ELLEN R CHECK	$-604.42	$1,208.84
08/27/2014	PAYMENT	AKINS, ELLEN R CHECK	$-604.43	$1,813.26
07/17/2014	BILL	AKINS, ELLEN R	$2,417.69	$2,417.69
03/14/2014	PAYMENT	AKINS, ELLEN R CHECK	$-571.97	$0.00
01/17/2014	PAYMENT	AKINS, ELLEN R CHECK	$-571.97	$571.97
10/17/2013	PAYMENT	AKINS, ELLEN R CHECK	$-571.97	$1,143.94
08/29/2013	PAYMENT	AKINS, ELLEN R CHECK	$-571.99	$1,715.91
07/16/2013	BILL	AKINS, ELLEN R	$2,287.90	$2,287.90
03/15/2013	PAYMENT	AKINS, ELLEN R CHECK	$-678.24	$0.00
01/18/2013	PAYMENT	AKINS, ELLEN R CHECK	$-678.24	$678.24
10/12/2012	PAYMENT	AKINS, ELLEN R CHECK	$-678.24	$1,356.48
09/04/2012	PAYMENT	AKINS, ELLEN R CHECK	$-678.27	$2,034.72
07/13/2012	BILL	AKINS, ELLEN R	$2,712.99	$2,712.99
03/19/2012	PAYMENT	AKINS, ELLEN R CHECK	$-666.55	$0.00
01/13/2012	PAYMENT	AKINS, ELLEN R CHECK	$-666.55	$666.55
10/05/2011	PAYMENT	AKINS, ELLEN R CHECK	$-666.55	$1,333.10
08/17/2011	PAYMENT	AKINS, ELLEN R CHECK	$-666.57	$1,999.65
07/15/2011	BILL	AKINS, ELLEN R	$2,666.22	$2,666.22
03/14/2011	PAYMENT	AKINS, ELLEN R CHECK	$-647.13	$0.00
01/10/2011	PAYMENT	AKINS, ELLEN R CHECK	$-647.13	$647.13
09/28/2010	PAYMENT	AKINS, ELLEN R CHECK	$-647.13	$1,294.26
08/17/2010	PAYMENT	AKINS, ELLEN R CHECK	$-647.13	$1,941.39
07/14/2010	BILL	AKINS, ELLEN R	$2,588.52	$2,588.52
03/02/2010	PAYMENT	AKINS, ELLEN R CHECK	$-628.29	$0.00
01/07/2010	PAYMENT	AKINS, ELLEN R CHECK	$-628.29	$628.29
10/06/2009	PAYMENT	AKINS, ELLEN R CHECK	$-628.29	$1,256.58
08/14/2009	PAYMENT	AKINS, ELLEN R CHECK	$-628.31	$1,884.87
07/13/2009	BILL	AKINS, ELLEN R	$2,513.18	$2,513.18
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-609.99	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-609.99	$609.99
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-609.99	$1,219.98
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-610.02	$1,829.97
07/18/2008	BILL	AKINS, ELLEN R & HAMILTON, D R	$2,439.99	$2,439.99
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-592.23	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-592.23	$592.23
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-592.23	$1,184.46
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-592.23	$1,776.69
07/01/2007	BILL	AKINS, ELLEN R & HAMILTON, D R	$2,368.92	$2,368.92
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-574.99	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-574.98	$574.99
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-574.98	$1,149.97
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-574.98	$1,724.95
07/01/2006	BILL	AKINS, ELLEN R & HAMILTON, D R	$2,299.93	$2,299.93
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-558.25	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-558.23	$558.25
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-558.23	$1,116.48
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-558.23	$1,674.71
07/01/2005	BILL	AKINS, ELLEN R	$2,232.94	$2,232.94
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-562.91	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-562.90	$562.91
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-562.90	$1,125.81
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-562.90	$1,688.71
07/01/2004	BILL	AKINS, ELLEN R	$2,251.61	$2,251.61
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-483.68	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-483.68	$483.68
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-483.68	$967.36
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-483.68	$1,451.04
07/01/2003	BILL	AKINS, REX C & ELLEN R	$1,934.72	$1,934.72
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-478.08	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-478.06	$478.08
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-478.06	$956.14
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-478.06	$1,434.20
07/01/2002	BILL	AKINS, REX C & ELLEN R	$1,912.26	$1,912.26
01/25/2002	PAYMENT	22	$-473.23	$0.00
01/08/2002	PAYMENT	AKINS, REX C	$-473.23	$473.23
09/18/2001	PAYMENT	AKINS, REX C	$-473.23	$946.46
08/13/2001	PAYMENT	AKINS, REX C	$-473.23	$1,419.69
07/01/2001	BILL	AKINS, REX C	$1,892.92	$1,892.92
03/06/2001	PAYMENT	AKINS, REX C	$-458.62	$0.00
12/27/2000	PAYMENT	AKINS, REX C	$-458.60	$458.62
09/27/2000	PAYMENT	AKINS, REX C	$-458.60	$917.22
08/17/2000	PAYMENT	AKINS, REX C	$-458.60	$1,375.82
07/01/2000	BILL	AKINS, REX C	$1,834.42	$1,834.42
09/21/1999	PAYMENT	RICHARD SCHOLFIELD	$-1,844.90	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.27	$1,844.90
07/01/1999	BILL	SCHOLFIELD, RICHARD J & HELEN	$1,826.63	$1,826.63
03/01/1999	PAYMENT	PAINTER, ARTHUR J &	$-122.94	$0.00
01/12/1999	PAYMENT	PAINTER, ARTHUR J &	$-122.93	$122.94
09/30/1998	PAYMENT	PAINTER, ARTHUR J &	$-122.93	$245.87
07/23/1998	PAYMENT	PAINTER, ARTHUR J &	$-122.93	$368.80
07/01/1998	BILL	PAINTER, ARTHUR J & JEANNETTE	$491.73	$491.73
02/17/1998	PAYMENT	ARTHUR PAINTER	$-98.88	$0.00
01/02/1998	PAYMENT	ARTHUR PAINTER	$-98.87	$98.88
10/06/1997	PAYMENT	ARTHUR PAINTER	$-98.87	$197.75
08/21/1997	PAYMENT	ARTHUR PAINTER	$-98.87	$296.62
07/01/1997	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$395.49	$395.49