Tax Account 1220-21-110-017
Owners
GASSAWAY, ANTHONY J & MARIA D
763 KYNDAL CT
GARDNERVILLE, NV 89460
GASSAWAY, ANTHONY J
GASSAWAY, MARIA D
Account Summary
| Account ID | 1220-21-110-017 |
|---|---|
| Account Type | Real Estate |
| Location | 763 KYNDAL CT GARDNERVILLE RANCHOS |
| Balance | $561.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,246.37 |
| Total | $2,246.37 |
| Paid | $1,684.84 |
| Balance | $561.53 |
| 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 | $2,180.95 | $0.00 | $2,180.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,117.44 | $0.00 | $2,117.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,055.77 | $0.00 | $2,055.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,995.88 | $0.00 | $1,995.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,937.76 | $0.00 | $1,937.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,881.33 | $0.00 | $1,881.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,826.55 | $0.00 | $1,826.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,780.26 | $0.00 | $1,780.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,776.70 | $0.00 | $1,776.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,762.72 | $0.00 | $1,762.72 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | ANTHONY J & MARIA D GASSAWAY GOVACH ACH - 330121503 | $-561.53 | $561.53 |
| 10/14/2024 | PAYMENT | ANTHONY J & MARIA D GASSAWAY GOVACH ACH - 326780073 | $-561.53 | $1,123.06 |
| 08/26/2024 | PAYMENT | ANTHONY J & MARIA D GASSAWAY GOVACH ACH - 324884124 | $-561.78 | $1,684.59 |
| 07/15/2024 | BILL | GASSAWAY, ANTHONY J & MARIA D | $2,246.37 | $2,246.37 |
| 03/14/2024 | PAYMENT | ANTHONY J & MARIA D GASSAWAY GOVACH ACH - 318068172 | $-545.16 | $0.00 |
| 01/08/2024 | PAYMENT | ANTHONY J & MARIA D GASSAWAY GOVACH ACH - 315210204 | $-545.16 | $545.16 |
| 10/11/2023 | PAYMENT | ANTHONY J & MARIA D GASSAWAY GOVACH ACH - 311761447 | $-545.16 | $1,090.32 |
| 08/22/2023 | PAYMENT | ANTHONY J & MARIA D GASSAWAY GOVACH ACH - 309742052 | $-545.47 | $1,635.48 |
| 07/14/2023 | BILL | GASSAWAY, ANTHONY J & MARIA D | $2,180.95 | $2,180.95 |
| 03/06/2023 | PAYMENT | ANTHONY J & MARIA D GASSAWAY GOVACH ACH - 302008386 | $-529.36 | $0.00 |
| 01/05/2023 | PAYMENT | ANTHONY J & MARIA D GASSAWAY GOVACH ACH - 299400849 | $-529.36 | $529.36 |
| 10/04/2022 | PAYMENT | ANTHONY J & MARIA D GASSAWAY GOV GOVOLUTION - 295865110 | $-529.36 | $1,058.72 |
| 10/04/2022 | ADJUSTMENT | ANTHONY J & MARIA D GASSAWAY GOVACH ACH - 295865110 VOIDED PAYMENT: 1065598. REASON: DUPLICATE PMT W/BATCH 4352 | $529.36 | $1,588.08 |
| 10/04/2022 | ADJUSTMENT | ANTHONY J & MARIA D GASSAWAY GOVACH ACH - 295865110 VOIDED PAYMENT: 1065392. REASON: DUPLICATE PMT W/BATCH 4352 | $529.36 | $1,058.72 |
| 10/04/2022 | PAYMENT | ANTHONY J & MARIA D GASSAWAY GOVACH ACH - 295865110 | $-529.36 | $529.36 |
| 10/04/2022 | PAYMENT | ANTHONY J & MARIA D GASSAWAY GOVACH ACH - 295865110 | $-529.36 | $1,058.72 |
| 08/18/2022 | PAYMENT | GASSAWAY, ANTHONY J & MARIA D CHECK 1405 | $-529.36 | $1,588.08 |
| 07/19/2022 | BILL | GASSAWAY, ANTHONY J & MARIA D | $2,117.44 | $2,117.44 |
| 03/17/2022 | PAYMENT | GASSAWAY, ANTHONY J & MARIA D CHECK | $-513.94 | $0.00 |
| 01/12/2022 | PAYMENT | GASSAWAY, ANTHONY J & MARIA D CHECK | $-513.94 | $513.94 |
| 10/14/2021 | PAYMENT | GASSAWAY, ANTHONY J & MARIA D CHECK | $-513.94 | $1,027.88 |
| 08/26/2021 | PAYMENT | GASSAWAY, ANTHONY J & MARIA D CHECK | $-513.95 | $1,541.82 |
| 07/14/2021 | BILL | GASSAWAY, ANTHONY J & MARIA D | $2,055.77 | $2,055.77 |
| 03/10/2021 | PAYMENT | GASSAWAY, ANTHONY J & MARIA D CHECK | $-498.97 | $0.00 |
| 01/13/2021 | PAYMENT | GASSAWAY, ANTHONY J & MARIA D CHECK | $-498.97 | $498.97 |
| 10/12/2020 | PAYMENT | GASSAWAY, ANTHONY J & MARIA D CHECK | $-498.97 | $997.94 |
| 08/20/2020 | PAYMENT | GASSAWAY, ANTHONY J & MARIA D CHECK | $-498.97 | $1,496.91 |
| 07/13/2020 | BILL | GASSAWAY, ANTHONY J & MARIA D | $1,995.88 | $1,995.88 |
| 03/03/2020 | PAYMENT | GASSAWAY, ANTHONY J & MARIA D CHECK | $-484.44 | $0.00 |
| 01/06/2020 | PAYMENT | GASSAWAY, ANTHONY J & MARIA D CHECK | $-484.44 | $484.44 |
| 10/09/2019 | PAYMENT | GASSAWAY, ANTHONY J & MARIA D CHECK | $-484.44 | $968.88 |
| 08/21/2019 | PAYMENT | GASSAWAY, ANTHONY J & MARIA D CHECK | $-484.44 | $1,453.32 |
| 07/15/2019 | BILL | GASSAWAY, ANTHONY J & MARIA D | $1,937.76 | $1,937.76 |
| 03/04/2019 | PAYMENT | GASSAWAY, ANTHONY J & MARIA D CHECK | $-470.33 | $0.00 |
| 01/07/2019 | PAYMENT | GASSAWAY, ANTHONY J & MARIA D CHECK | $-470.33 | $470.33 |
| 10/01/2018 | PAYMENT | GASSAWAY, ANTHONY J & MARIA D CHECK | $-470.33 | $940.66 |
| 08/20/2018 | PAYMENT | GASSAWAY, ANTHONY J & MARIA D CHECK | $-470.34 | $1,410.99 |
| 07/12/2018 | BILL | GASSAWAY, ANTHONY J & MARIA D | $1,881.33 | $1,881.33 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-456.63 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-456.63 | $456.63 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-456.63 | $913.26 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-456.66 | $1,369.89 |
| 07/14/2017 | BILL | GASSAWAY, ANTHONY J & MARIA D | $1,826.55 | $1,826.55 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-445.06 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-445.06 | $445.06 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-445.06 | $890.12 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-445.08 | $1,335.18 |
| 07/12/2016 | BILL | GASSAWAY, ANTHONY J & MARIA D | $1,780.26 | $1,780.26 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-444.17 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-444.17 | $444.17 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-444.17 | $888.34 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-444.19 | $1,332.51 |
| 07/14/2015 | BILL | GASSAWAY, ANTHONY J & MARIA D | $1,776.70 | $1,776.70 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-440.68 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-440.68 | $440.68 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-440.68 | $881.36 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-440.68 | $1,322.04 |
| 07/17/2014 | BILL | GASSAWAY, ANTHONY J & MARIA D | $1,762.72 | $1,762.72 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-418.68 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-418.68 | $418.68 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-418.68 | $837.36 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-418.69 | $1,256.04 |
| 07/16/2013 | BILL | GASSAWAY, ANTHONY J & MARIA D | $1,674.73 | $1,674.73 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-467.84 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-467.84 | $467.84 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-467.84 | $935.68 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-467.85 | $1,403.52 |
| 07/13/2012 | BILL | GASSAWAY, ANTHONY J & MARIA D | $1,871.37 | $1,871.37 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-454.21 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-454.21 | $454.21 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-454.21 | $908.42 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-454.22 | $1,362.63 |
| 07/15/2011 | BILL | GASSAWAY, ANTHONY J & MARIA D | $1,816.85 | $1,816.85 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-440.98 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-440.98 | $440.98 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-440.98 | $881.96 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-440.99 | $1,322.94 |
| 07/14/2010 | BILL | GASSAWAY, ANTHONY J & MARIA D | $1,763.93 | $1,763.93 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-428.14 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-428.14 | $428.14 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-428.14 | $856.28 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-428.14 | $1,284.42 |
| 07/13/2009 | BILL | GASSAWAY, ANTHONY J & MARIA D | $1,712.56 | $1,712.56 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-415.67 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-415.67 | $415.67 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-415.67 | $831.34 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-415.68 | $1,247.01 |
| 07/18/2008 | BILL | GASSAWAY, ANTHONY J & MARIA D | $1,662.69 | $1,662.69 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-403.55 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-403.53 | $403.55 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-403.53 | $807.08 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-403.53 | $1,210.61 |
| 07/01/2007 | BILL | GASSAWAY, ANTHONY J & MARIA D | $1,614.14 | $1,614.14 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-391.83 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-391.80 | $391.83 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-391.80 | $783.63 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-391.80 | $1,175.43 |
| 07/01/2006 | BILL | GASSAWAY, ANTHONY J & MARIA D | $1,567.23 | $1,567.23 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-380.41 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-380.39 | $380.41 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-380.39 | $760.80 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-380.39 | $1,141.19 |
| 07/01/2005 | BILL | GASSAWAY, ANTHONY J & MARIA D | $1,521.58 | $1,521.58 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-383.67 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-383.64 | $383.67 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-383.64 | $767.31 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-383.64 | $1,150.95 |
| 07/01/2004 | BILL | GASSAWAY, ANTHONY J & MARIA D | $1,534.59 | $1,534.59 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-320.54 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-320.52 | $320.54 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-320.52 | $641.06 |
| 08/08/2003 | PAYMENT | 33 | $-320.52 | $961.58 |
| 07/01/2003 | BILL | GASSAWAY, ANTHONY J & MARIA D | $1,282.10 | $1,282.10 |
| 02/11/2003 | PAYMENT | NETS | $-326.55 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-326.52 | $326.55 |
| 09/20/2002 | PAYMENT | NETS | $-326.52 | $653.07 |
| 08/08/2002 | PAYMENT | NETS | $-326.52 | $979.59 |
| 07/01/2002 | BILL | GASSAWAY, ANTHONY J & MARIA D | $1,306.11 | $1,306.11 |
| 04/05/2002 | PAYMENT | 22 | $-428.24 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $26.07 | $428.24 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $16.76 | $402.17 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.31 | $385.41 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.72 | $376.10 |
| 07/01/2001 | BILL | GOODMAN, JERRY & RONALD ALLEN | $372.38 | $372.38 |
| 03/06/2001 | PAYMENT | P & S DEVELOPMENT LT | $-73.85 | $0.00 |
| 12/19/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.85 | $73.85 |
| 10/02/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.85 | $147.70 |
| 08/16/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.85 | $221.55 |
| 07/01/2000 | BILL | P & S DEVELOPMENT LTD | $295.40 | $295.40 |
| 03/03/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.55 | $0.00 |
| 01/04/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $73.55 |
| 10/01/1999 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $147.08 |
| 08/09/1999 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $220.61 |
| 07/01/1999 | BILL | P & S DEVELOPMENT LTD | $294.14 | $294.14 |
| 02/17/1999 | PAYMENT | P & S DEVELOPMENT LT | $-62.83 | $0.00 |
| 12/28/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $62.83 |
| 10/06/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $125.63 |
| 09/29/1998 | PAYMENT | P & S DEVELOPMENT LT | $-65.31 | $188.43 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.51 | $253.74 |
| 07/01/1998 | BILL | P & S DEVELOPMENT LTD | $251.23 | $251.23 |
| 03/09/1998 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $0.00 |
| 12/30/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $63.14 |
| 10/07/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $126.28 |
| 08/19/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $189.42 |
| 07/01/1997 | BILL | P & S DEVELOPMENT LTD | $252.56 | $252.56 |
| 03/06/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.32 | $0.00 |
| 01/10/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $64.32 |
| 10/04/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $128.61 |
| 08/16/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $192.90 |
| 07/01/1996 | BILL | P & S DEVELOPMENT LTD | $257.19 | $257.19 |
| 03/05/1996 | PAYMENT | $-66.62 | $0.00 | |
| 01/16/1996 | PAYMENT | $-66.62 | $66.62 | |
| 10/06/1995 | PAYMENT | $-66.62 | $133.24 | |
| 08/18/1995 | PAYMENT | $-66.62 | $199.86 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $266.48 | $266.48 |
| 03/08/1995 | PAYMENT | $-84.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.16 | $84.18 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |