Tax Account 1220-21-610-258
Owners
GLP TRUST 2016
PO BOX 845
GARDNERVILLE, NV 89410
POWELL, GEORGE A & LAURA D
POWELL, GEORGE ANTHONY TTEE
POWELL, LAURA DIANE TTEE
Account Summary
| Account ID | 1220-21-610-258 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 GOLDBUG CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,423.19 |
| Total | $1,423.19 |
| Paid | $1,423.19 |
| Balance | $0.00 |
| 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 | $1,381.73 | $0.00 | $1,381.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,341.50 | $0.00 | $1,341.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,302.45 | $0.00 | $1,302.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,264.51 | $0.00 | $1,264.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,227.66 | $0.00 | $1,227.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,191.91 | $0.00 | $1,191.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,157.20 | $0.00 | $1,157.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,127.88 | $0.00 | $1,127.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,125.61 | $0.00 | $1,125.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,115.42 | $0.00 | $1,115.42 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | GLP TRUST 2016 CASH | $-1,423.19 | $0.00 |
| 07/15/2024 | BILL | GLP TRUST 2016 | $1,423.19 | $1,423.19 |
| 08/09/2023 | PAYMENT | GLP TRUST CASH | $-1,381.73 | $0.00 |
| 07/14/2023 | BILL | GLP TRUST 2016 | $1,381.73 | $1,381.73 |
| 07/26/2022 | PAYMENT | POWELL, LAURA D CASH PAID CASH | $-1,341.50 | $0.00 |
| 07/19/2022 | BILL | POWELL, GEORGE A & LAURA D | $1,341.50 | $1,341.50 |
| 08/11/2021 | PAYMENT | POWELL, GEORGE A & LAURA D CASH | $-1,302.45 | $0.00 |
| 07/14/2021 | BILL | POWELL, GEORGE A & LAURA D | $1,302.45 | $1,302.45 |
| 07/23/2020 | PAYMENT | POWELL, GEORGE A & LAURA D CASH | $-1,264.51 | $0.00 |
| 07/13/2020 | BILL | POWELL, GEORGE A & LAURA D | $1,264.51 | $1,264.51 |
| 08/01/2019 | PAYMENT | POWELL, GEORGE A & LAURA D CHECK | $-1,227.66 | $0.00 |
| 07/15/2019 | BILL | POWELL, GEORGE A & LAURA D | $1,227.66 | $1,227.66 |
| 07/23/2018 | PAYMENT | POWELL, GEORGE A & LAURA D CHECK | $-1,191.91 | $0.00 |
| 07/12/2018 | BILL | POWELL, GEORGE A & LAURA D | $1,191.91 | $1,191.91 |
| 08/17/2017 | PAYMENT | POWELL, GEORGE A & LAURA D CHECK | $-1,157.20 | $0.00 |
| 07/14/2017 | BILL | POWELL, GEORGE A & LAURA D | $1,157.20 | $1,157.20 |
| 08/05/2016 | PAYMENT | POWELL, GEORGE A & LAURA D CHECK | $-1,127.88 | $0.00 |
| 07/12/2016 | BILL | POWELL, GEORGE A & LAURA D | $1,127.88 | $1,127.88 |
| 08/11/2015 | PAYMENT | POWELL, GEORGE A & LAURA D CHECK | $-1,125.61 | $0.00 |
| 07/14/2015 | BILL | POWELL, GEORGE A & LAURA D | $1,125.61 | $1,125.61 |
| 08/13/2014 | PAYMENT | POWELL, GEORGE A & LAURA D CHECK | $-1,115.42 | $0.00 |
| 07/17/2014 | BILL | POWELL, GEORGE A & LAURA D | $1,115.42 | $1,115.42 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-265.25 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-265.25 | $265.25 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-265.25 | $530.50 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-265.25 | $795.75 |
| 07/16/2013 | BILL | POWELL, GEORGE A & LAURA D | $1,061.00 | $1,061.00 |
| 02/08/2013 | PAYMENT | BAC TAX SVC CHECK | $-326.25 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-326.25 | $326.25 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-326.25 | $652.50 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-326.27 | $978.75 |
| 07/13/2012 | BILL | POWELL, GEORGE A & LAURA D | $1,305.02 | $1,305.02 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-333.57 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-333.57 | $333.57 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-333.57 | $667.14 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-333.58 | $1,000.71 |
| 07/15/2011 | BILL | POWELL, GEORGE A & LAURA D | $1,334.29 | $1,334.29 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-344.55 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-344.55 | $344.55 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-344.55 | $689.10 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-344.58 | $1,033.65 |
| 07/14/2010 | BILL | POWELL, GEORGE A & LAURA D | $1,378.23 | $1,378.23 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-334.52 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-334.52 | $334.52 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-334.52 | $669.04 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-334.53 | $1,003.56 |
| 07/13/2009 | BILL | POWELL, GEORGE A & LAURA D | $1,338.09 | $1,338.09 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-324.77 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-324.77 | $324.77 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-324.77 | $649.54 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-324.80 | $974.31 |
| 07/18/2008 | BILL | POWELL, GEORGE A & LAURA D | $1,299.11 | $1,299.11 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-315.33 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-315.32 | $315.33 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-315.32 | $630.65 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-315.32 | $945.97 |
| 07/01/2007 | BILL | POWELL, GEORGE A & LAURA D | $1,261.29 | $1,261.29 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-306.15 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-306.13 | $306.15 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-306.13 | $612.28 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-306.13 | $918.41 |
| 07/01/2006 | BILL | POWELL, GEORGE A & LAURA D | $1,224.54 | $1,224.54 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-297.24 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-297.21 | $297.24 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-297.21 | $594.45 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-297.21 | $891.66 |
| 07/01/2005 | BILL | POWELL, GEORGE A & LAURA D | $1,188.87 | $1,188.87 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-299.87 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-299.84 | $299.87 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-299.84 | $599.71 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-299.84 | $899.55 |
| 07/01/2004 | BILL | POWELL, GEORGE A & LAURA D | $1,199.39 | $1,199.39 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-258.21 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-258.19 | $258.21 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-258.19 | $516.40 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-258.19 | $774.59 |
| 07/01/2003 | BILL | POWELL, GEORGE A & LAURA D | $1,032.78 | $1,032.78 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-243.65 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-243.62 | $243.65 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-243.62 | $487.27 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-243.62 | $730.89 |
| 07/01/2002 | BILL | POWELL, GEORGE A & LAURA D | $974.51 | $974.51 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-241.22 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-241.20 | $241.22 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-241.20 | $482.42 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-241.20 | $723.62 |
| 07/01/2001 | BILL | POWELL, GEORGE A & LAURA D | $964.82 | $964.82 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-239.19 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-239.19 | $239.19 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-239.19 | $478.38 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-239.19 | $717.57 |
| 07/01/2000 | BILL | POWELL, GEORGE A & LAURA D | $956.76 | $956.76 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-238.20 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-238.17 | $238.20 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-238.17 | $476.37 |
| 08/23/1999 | PAYMENT | B OF A | $-238.17 | $714.54 |
| 07/01/1999 | BILL | POWELL, GEORGE A & LAURA D | $952.71 | $952.71 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-247.36 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-247.33 | $247.36 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-247.33 | $494.69 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-247.33 | $742.02 |
| 07/01/1998 | BILL | POWELL, GEORGE A & LAURA D | $989.35 | $989.35 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-246.13 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-246.12 | $246.13 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-246.12 | $492.25 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-246.12 | $738.37 |
| 07/01/1997 | BILL | POWELL, GEORGE A & LAURA D | $984.49 | $984.49 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-250.67 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-250.64 | $250.67 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-250.64 | $501.31 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-250.64 | $751.95 |
| 07/01/1996 | BILL | POWELL, GEORGE A & LAURA D | $1,002.59 | $1,002.59 |
| 03/04/1996 | PAYMENT | $-253.14 | $0.00 | |
| 01/02/1996 | PAYMENT | $-253.13 | $253.14 | |
| 10/02/1995 | PAYMENT | $-253.13 | $506.27 | |
| 08/21/1995 | PAYMENT | $-253.13 | $759.40 | |
| 07/01/1995 | BILL | POWELL, GEORGE A & LAURA D | $1,012.53 | $1,012.53 |
| 01/02/1995 | PAYMENT | $-482.13 | $0.00 | |
| 08/15/1994 | PAYMENT | $-482.12 | $482.13 | |
| 07/01/1994 | BILL | POWELL, GEORGE A & LAURA D | $964.25 | $964.25 |
| 01/03/1994 | PAYMENT | $-440.59 | $0.00 | |
| 08/18/1993 | PAYMENT | $-440.58 | $440.59 | |
| 07/01/1993 | BILL | POWELL, GEORGE A & LAURA D | $881.17 | $881.17 |
| 08/17/1992 | PAYMENT | $-836.88 | $0.00 | |
| 07/01/1992 | BILL | POWELL, GEORGE A & LAURA D | $836.88 | $836.88 |
| 07/30/1991 | PAYMENT | $-747.51 | $0.00 | |
| 07/01/1991 | BILL | POWELL, GEORGE A & LAURA D | $747.51 | $747.51 |
| 01/07/1991 | PAYMENT | $-363.92 | $0.00 | |
| 08/06/1990 | PAYMENT | $-363.92 | $363.92 | |
| 07/01/1990 | BILL | POWELL, GEORGE A & LAURA D | $727.84 | $727.84 |
| 01/02/1990 | PAYMENT | $-340.27 | $0.00 | |
| 08/28/1989 | PAYMENT | $-340.26 | $340.27 | |
| 07/01/1989 | BILL | POWELL, GEORGE A & LAURA D | $680.53 | $680.53 |
| 01/03/1989 | PAYMENT | $-303.61 | $0.00 | |
| 08/10/1988 | PAYMENT | $-303.58 | $303.61 | |
| 07/01/1988 | BILL | POWELL, GEORGE A & LAURA D | $607.19 | $607.19 |
| 01/04/1988 | PAYMENT | $-287.08 | $0.00 | |
| 08/27/1987 | PAYMENT | $-287.08 | $287.08 | |
| 07/01/1987 | BILL | POWELL, GEORGE A & LAURA D | $574.16 | $574.16 |
| 01/05/1987 | PAYMENT | $-235.59 | $0.00 | |
| 07/15/1986 | PAYMENT | $-235.56 | $235.59 | |
| 07/01/1986 | BILL | POWELL,GEORGE A & LAURA D | $471.15 | $471.15 |