Tax Account 1220-21-610-247

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Owners

ROSS, LEWIS E & BETTY M
703 ADDLER RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-247
Account Type	Real Estate
Location	703 ADDLER RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-247

Account Type

Real Estate

Location

703 ADDLER RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,573.36
Total	$1,573.36
Paid	$1,573.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,573.36

Total

$1,573.36

Paid

$1,573.36

Balance

$0.00

Due

$0.00

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	$393.58	$0.00	$393.58	$393.58	$0.00
2	10/07/2024	10/17/2024	Paid	$393.26	$0.00	$393.26	$393.26	$0.00
3	01/06/2025	01/16/2025	Paid	$393.26	$0.00	$393.26	$393.26	$0.00
4	03/03/2025	03/13/2025	Paid	$393.26	$0.00	$393.26	$393.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,527.53	$0.00	$1,527.53	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,483.05	$0.00	$1,483.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,439.86	$0.00	$1,439.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,397.91	$0.00	$1,397.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,357.18	$0.00	$1,357.18	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,317.66	$0.00	$1,317.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,279.28	$0.00	$1,279.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,246.85	$0.00	$1,246.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,244.36	$0.00	$1,244.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,236.39	$0.00	$1,236.39	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ROSS, BETTY M CHECK 3317	$-1,573.36	$0.00
07/15/2024	BILL	ROSS, LEWIS E & BETTY M	$1,573.36	$1,573.36
08/03/2023	PAYMENT	ROSS, BETTY M CHECK 3229	$-1,527.53	$0.00
07/14/2023	BILL	ROSS, LEWIS E & BETTY M	$1,527.53	$1,527.53
08/21/2022	PAYMENT	ROSS, BETTY M CHECK 3137	$-1,483.05	$0.00
07/19/2022	BILL	ROSS, LEWIS E & BETTY M	$1,483.05	$1,483.05
08/08/2021	PAYMENT	ROSS, E & BETTY CHECK	$-1,439.86	$0.00
07/14/2021	BILL	ROSS, LEWIS E & BETTY M	$1,439.86	$1,439.86
07/24/2020	PAYMENT	ROSS, LEWIS E & BETTY M CHECK	$-1,397.91	$0.00
07/13/2020	BILL	ROSS, LEWIS E & BETTY M	$1,397.91	$1,397.91
07/25/2019	PAYMENT	ROSS, BETTY M CHECK	$-1,357.18	$0.00
07/15/2019	BILL	ROSS, LEWIS E & BETTY M	$1,357.18	$1,357.18
07/27/2018	PAYMENT	ROSS, BETTY M CHECK	$-1,317.66	$0.00
07/12/2018	BILL	ROSS, LEWIS E & BETTY M	$1,317.66	$1,317.66
08/02/2017	PAYMENT	ROSS, LEWIS E & BETTY M CHECK	$-1,279.28	$0.00
07/14/2017	BILL	ROSS, LEWIS E & BETTY M	$1,279.28	$1,279.28
08/02/2016	PAYMENT	ROSS, LEWIS E & BETTY M CHECK	$-1,246.85	$0.00
07/12/2016	BILL	ROSS, LEWIS E & BETTY M	$1,246.85	$1,246.85
08/12/2015	PAYMENT	ROSS, LEWIS E & BETTY M CHECK	$-1,244.36	$0.00
07/14/2015	BILL	ROSS, LEWIS E & BETTY M	$1,244.36	$1,244.36
08/14/2014	PAYMENT	ROSS, LEWIS E & BETTY M CHECK	$-1,236.39	$0.00
07/17/2014	BILL	ROSS, LEWIS E & BETTY M	$1,236.39	$1,236.39
07/23/2013	PAYMENT	ROSS, LEWIS E & BETTY M CHECK	$-1,172.92	$0.00
07/16/2013	BILL	ROSS, LEWIS E & BETTY M	$1,172.92	$1,172.92
07/24/2012	PAYMENT	ROSS, LEWIS E & BETTY M CHECK	$-1,430.19	$0.00
07/13/2012	BILL	ROSS, LEWIS E & BETTY M	$1,430.19	$1,430.19
07/21/2011	PAYMENT	ROSS, LEWIS E & BETTY M CHECK	$-1,459.46	$0.00
07/15/2011	BILL	ROSS, LEWIS E & BETTY M	$1,459.46	$1,459.46
07/22/2010	PAYMENT	ROSS, LEWIS E & BETTY M CHECK	$-1,478.94	$0.00
07/14/2010	BILL	ROSS, LEWIS E & BETTY M	$1,478.94	$1,478.94
11/06/2009	PAYMENT	ROSS, LEWIS E & BETTY M CHECK	$-717.92	$0.00
09/18/2009	PAYMENT	ROSS, LEWIS E & BETTY M CHECK	$-358.96	$717.92
07/29/2009	PAYMENT	ROSS, LEWIS E & BETTY M CHECK	$-358.97	$1,076.88
07/13/2009	BILL	ROSS, LEWIS E & BETTY M	$1,435.85	$1,435.85
02/17/2009	PAYMENT	ROSS, LEWIS E & BETTY M CHECK	$-348.50	$0.00
12/05/2008	PAYMENT	ROSS, LEWIS E & BETTY M CHECK	$-348.50	$348.50
09/29/2008	PAYMENT	ROSS, LEWIS E & BETTY M CHECK	$-348.50	$697.00
08/06/2008	PAYMENT	ROSS, LEWIS E & BETTY M CHECK	$-348.53	$1,045.50
07/18/2008	BILL	ROSS, LEWIS E & BETTY M	$1,394.03	$1,394.03
02/04/2008	PAYMENT	ROSS, LEWIS E & BETT	$-338.35	$0.00
12/04/2007	PAYMENT	ROSS, LEWIS E & BETT	$-338.35	$338.35
09/24/2007	PAYMENT	ROSS, LEWIS E & BETT	$-338.35	$676.70
08/08/2007	PAYMENT	ROSS, LEWIS E & BETT	$-338.35	$1,015.05
07/01/2007	BILL	ROSS, LEWIS E & BETTY M	$1,353.40	$1,353.40
02/21/2007	PAYMENT	ROSS, LEWIS E & BETT	$-328.51	$0.00
12/19/2006	PAYMENT	ROSS, LEWIS E & BETT	$-328.50	$328.51
09/22/2006	PAYMENT	ROSS, LEWIS E & BETT	$-328.50	$657.01
08/08/2006	PAYMENT	ROSS, LEWIS E & BETT	$-328.50	$985.51
07/01/2006	BILL	ROSS, LEWIS E & BETTY M	$1,314.01	$1,314.01
02/21/2006	PAYMENT	ROSS, LEWIS E & BETT	$-318.95	$0.00
12/05/2005	PAYMENT	ROSS, LEWIS E & BETT	$-318.93	$318.95
09/23/2005	PAYMENT	ROSS, LEWIS E & BETT	$-318.93	$637.88
08/08/2005	PAYMENT	ROSS, LEWIS E & BETT	$-318.93	$956.81
07/01/2005	BILL	ROSS, LEWIS E & BETTY M	$1,275.74	$1,275.74
02/22/2005	PAYMENT	ROSS, LEWIS E & BETT	$-321.76	$0.00
12/13/2004	PAYMENT	ROSS, LEWIS E & BETT	$-321.73	$321.76
09/28/2004	PAYMENT	ROSS, LEWIS E & BETT	$-321.73	$643.49
08/10/2004	PAYMENT	ROSS, LEWIS E & BETT	$-321.73	$965.22
07/01/2004	BILL	ROSS, LEWIS E & BETTY M	$1,286.95	$1,286.95
02/26/2004	PAYMENT	ROSS, LEWIS E & BETT	$-280.05	$0.00
01/07/2004	PAYMENT	ROSS, LEWIS E & BETT	$-280.05	$280.05
10/02/2003	PAYMENT	ROSS, LEWIS E & BETT	$-280.05	$560.10
08/14/2003	PAYMENT	ROSS, LEWIS E & BETT	$-280.05	$840.15
07/01/2003	BILL	ROSS, LEWIS E & BETTY M	$1,120.20	$1,120.20
02/19/2003	PAYMENT	33	$-266.09	$0.00
01/07/2003	PAYMENT	ROSS, LEWIS E & BETT	$-266.07	$266.09
10/07/2002	PAYMENT	ROSS, LEWIS E & BETT	$-266.07	$532.16
08/12/2002	PAYMENT	ROSS, LEWIS E & BETT	$-266.07	$798.23
07/01/2002	BILL	ROSS, LEWIS E & BETTY M	$1,064.30	$1,064.30
02/25/2002	PAYMENT	ROSS, LEWIS E & BETT	$-224.80	$0.00
01/03/2002	PAYMENT	ROSS, LEWIS E & BETT	$-224.77	$224.80
09/26/2001	PAYMENT	ROSS, LEWIS E & BETT	$-224.77	$449.57
08/03/2001	PAYMENT	ROSS, LEWIS E & BETT	$-224.77	$674.34
07/01/2001	BILL	ROSS, LEWIS E & BETTY M	$899.11	$899.11
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-222.91	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-222.90	$222.91
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-222.90	$445.81
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-222.90	$668.71
07/01/2000	BILL	GATTEN, MICHAEL D & MINDI S	$891.61	$891.61
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-221.96	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-221.96	$221.96
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-221.96	$443.92
08/23/1999	PAYMENT	HOMESIDE LENDING	$-221.96	$665.88
07/01/1999	BILL	GATTEN, MICHAEL D & MINDI S	$887.84	$887.84
02/16/1999	PAYMENT	9993	$-227.35	$0.00
12/23/1998	PAYMENT	9993	$-227.34	$227.35
12/07/1998	PAYMENT	HARBOR FINANCIAL	$-236.43	$454.69
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.09	$691.12
08/26/1998	PAYMENT	11	$-227.34	$682.03
07/01/1998	BILL	GATTEN, MICHAEL D & MINDI S	$909.37	$909.37
04/03/1998	PAYMENT	GATTEN, MICHAEL D &	$-235.41	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.05	$235.41
03/02/1998	PAYMENT	GATTEN, MICHAEL D &	$-235.38	$226.36
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.05	$461.74
10/15/1997	PAYMENT	GATTEN, MICHAEL D &	$-226.33	$452.69
08/28/1997	PAYMENT	GATTEN, MICHAEL D &	$-226.33	$679.02
07/01/1997	BILL	GATTEN, MICHAEL D & MINDI S	$905.35	$905.35
03/17/1997	PAYMENT	GATTEN, MICHAEL D &	$-239.74	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.22	$239.74
03/11/1997	PAYMENT	GATTEN, MICHAEL D &	$-253.54	$230.52
01/28/1997	PAYMENT	GATTEN, MICHAEL D &	$-239.71	$484.06
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.05	$723.77
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.22	$700.72
08/19/1996	PAYMENT	GATTEN, MICHAEL D &	$-230.49	$691.50
07/01/1996	BILL	GATTEN, MICHAEL D & MINDI S	$921.99	$921.99
04/15/1996	PAYMENT		$-241.87	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.30	$241.87
02/27/1996	PAYMENT		$-241.86	$232.57
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.30	$474.43
10/05/1995	PAYMENT		$-232.56	$465.13
09/08/1995	PAYMENT		$-241.86	$697.69
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.30	$939.55
07/01/1995	BILL	MCDONALD, WILLIAM & BENITA M	$930.25	$930.25
04/18/1995	PAYMENT		$-477.47	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$27.08	$477.47
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.83	$450.39
12/05/1994	PAYMENT		$-973.79	$441.56
12/05/1994	INTEREST	Interest to date	$57.40	$1,415.35
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$22.08	$1,357.95
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.83	$1,335.87
07/01/1994	BILL	MCDONALD, WILLIAM & BENITA M	$883.12	$1,327.04
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$32.18	$443.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.07	$411.74
07/20/1993	PAYMENT		$-403.66	$403.67
07/01/1993	BILL	SYKES, DONALD L & VANESSA JANE	$807.33	$807.33
12/22/1992	PAYMENT		$-381.53	$0.00
08/17/1992	PAYMENT		$-381.50	$381.53
07/01/1992	BILL	SYKES, DONALD L & VANESSA JANE	$763.03	$763.03
01/06/1992	PAYMENT		$-339.81	$0.00
08/20/1991	PAYMENT		$-339.78	$339.81
07/01/1991	BILL	SYKES, DONALD L & VANESSA JANE	$679.59	$679.59
01/07/1991	PAYMENT		$-330.63	$0.00
08/06/1990	PAYMENT		$-330.60	$330.63
07/01/1990	BILL	SYKES, DONALD L & VANESSA JANE	$661.23	$661.23
01/02/1990	PAYMENT		$-309.31	$0.00
09/05/1989	PAYMENT		$-309.28	$309.31
07/01/1989	BILL	SYKES, DONALD L & VANESSA JANE	$618.59	$618.59
08/01/1988	PAYMENT		$-544.86	$0.00
07/01/1988	BILL	SYKES, DONALD L & VANESSA JANE	$544.86	$544.86
08/17/1987	PAYMENT		$-514.59	$0.00
07/01/1987	BILL	SYKES, DONALD L & VANESSA JANE	$514.59	$514.59
01/13/1987	PAYMENT		$-210.90	$0.00
07/25/1986	PAYMENT		$-210.90	$210.90
07/01/1986	BILL	SYKES,DONALD L & VANESSA JANE	$421.80	$421.80