Tax Account 1220-21-710-068

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Owners

GREEN, TAYLOR L
774 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-068
Account Type	Real Estate
Location	774 HORNET DR GARDNERVILLE RANCHOS
Balance	$1,465.77
Currently Due	$488.59

Account ID

1220-21-710-068

Account Type

Real Estate

Location

774 HORNET DR
GARDNERVILLE RANCHOS

Balance

$1,465.77

Currently Due

$488.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,954.64
Total	$1,954.64
Paid	$488.87
Balance	$1,465.77
Due	$488.59
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,954.64

Total

$1,954.64

Paid

$488.87

Balance

$1,465.77

Due

$488.59

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	$488.87	$0.00	$488.87	$488.87	$0.00
2	10/07/2024	10/17/2024	Due	$488.59	$0.00	$488.59	$0.00	$488.59
3	01/06/2025	01/16/2025	Due	$488.59	$0.00	$488.59	$0.00	$977.18
4	03/03/2025	03/13/2025	Due	$488.59	$0.00	$488.59	$0.00	$1,465.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.85	$0.00	$1,809.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,675.81	$0.00	$1,675.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,551.67	$0.00	$1,551.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,500.65	$0.00	$1,500.65	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,448.49	$0.00	$1,448.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,382.15	$0.00	$1,382.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,326.43	$0.00	$1,326.43	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,250.74	$25.02	$1,275.76	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,248.81	$28.70	$1,277.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,242.66	$12.43	$1,255.09	$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	FLAGSTAR BANK, N.A. WT CORE -	$-488.87	$1,465.77
07/15/2024	BILL	GREEN, TAYLOR L	$1,954.64	$1,954.64
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-452.38	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-452.38	$452.38
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-452.38	$904.76
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-452.71	$1,357.14
07/14/2023	BILL	GREEN, TAYLOR L	$1,809.85	$1,809.85
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-418.95	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-418.95	$418.95
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-418.95	$837.90
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-418.96	$1,256.85
07/19/2022	BILL	GREEN, TAYLOR L	$1,675.81	$1,675.81
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-387.91	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-387.91	$387.91
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-387.91	$775.82
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-387.94	$1,163.73
07/14/2021	BILL	GREEN, TAYLOR L	$1,551.67	$1,551.67
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-375.16	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-375.16	$375.16
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-375.16	$750.32
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-375.17	$1,125.48
07/13/2020	BILL	GREEN, TAYLOR L	$1,500.65	$1,500.65
03/16/2020	PAYMENT	TICOR TITLE CHECK	$-362.12	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-362.12	$362.12
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-362.12	$724.24
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-362.13	$1,086.36
07/15/2019	BILL	GREEN, TAYLOR L	$1,448.49	$1,448.49
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-345.53	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-345.53	$345.53
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-345.53	$691.06
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-345.56	$1,036.59
07/12/2018	BILL	GREEN, TAYLOR L	$1,382.15	$1,382.15
02/22/2018	PAYMENT	FLAGSTAR BANK CHECK	$-331.60	$0.00
12/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-331.60	$331.60
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK	$-331.60	$663.20
08/23/2017	PAYMENT	FLAGSTAR BANK CHECK	$-331.63	$994.80
07/14/2017	BILL	GREEN, TAYLOR L	$1,326.43	$1,326.43
02/15/2017	PAYMENT	33 CHECK	$-637.87	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.51	$637.87
10/04/2016	PAYMENT	1ST AMERICAN CHECK	$-637.89	$625.36
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.51	$1,263.25
07/12/2016	BILL	SCHEETZ, DORIS L & ALAN B	$1,250.74	$1,250.74
05/02/2016	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-340.90	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.21	$340.90
02/03/2016	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-312.20	$324.69
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.49	$636.89
10/06/2015	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-312.20	$624.40
08/12/2015	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-312.21	$936.60
07/14/2015	BILL	SCHEETZ, DORIS L & ALAN B	$1,248.81	$1,248.81
03/09/2015	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-310.66	$0.00
01/05/2015	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-310.66	$310.66
10/07/2014	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-633.77	$621.32
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.43	$1,255.09
07/17/2014	BILL	SCHEETZ, DORIS L & ALAN B	$1,242.66	$1,242.66
01/27/2014	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-1,270.47	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$52.94	$1,270.47
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.41	$1,217.53
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.76	$1,188.12
07/16/2013	BILL	SCHEETZ, DORIS L & ALAN B	$1,176.36	$1,176.36
03/04/2013	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-370.12	$0.00
01/07/2013	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-370.12	$370.12
10/01/2012	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-370.12	$740.24
08/15/2012	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-370.15	$1,110.36
07/13/2012	BILL	SCHEETZ, DORIS L & ALAN B	$1,480.51	$1,480.51
04/10/2012	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-392.35	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.09	$392.35
01/06/2012	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-769.61	$377.26
01/04/2012	ADJUSTMENT	KEYED WRONG AMOUNT TT	$769.61	$1,146.87
01/04/2012	VOID	SCHEETZ, DORIS L & ALAN B CHECK	$-769.61	$377.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.09	$1,146.87
07/26/2011	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-377.26	$1,131.78
07/15/2011	BILL	SCHEETZ, DORIS L & ALAN B	$1,509.04	$1,509.04
03/08/2011	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-380.07	$0.00
01/04/2011	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-380.07	$380.07
09/28/2010	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-380.07	$760.14
08/04/2010	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-380.08	$1,140.21
07/14/2010	BILL	SCHEETZ, DORIS L & ALAN B	$1,520.29	$1,520.29
03/03/2010	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-738.00	$0.00
03/02/2010	AMENDMENT	waiv 3rd pen due to lost ck lt	$-14.76	$738.00
03/02/2010	ADJUSTMENT	KEYED WRONG AMT. TT	$752.76	$752.76
03/02/2010	VOID	SCHEETZ, DORIS L & ALAN B CHECK	$-752.76	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.76	$752.76
10/06/2009	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-369.00	$738.00
08/24/2009	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-369.02	$1,107.00
07/13/2009	BILL	SCHEETZ, DORIS L & ALAN B	$1,476.02	$1,476.02
03/03/2009	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-730.85	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.33	$730.85
09/19/2008	PAYMENT	SCHEETZ, DORIS L & ALAN B CHECK	$-730.85	$716.52
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.33	$1,447.37
07/18/2008	BILL	SCHEETZ, DORIS L & ALAN B	$1,433.04	$1,433.04
01/30/2008	PAYMENT	SCHEETZ, DORIS L & A	$-347.83	$0.00
12/19/2007	PAYMENT	SCHEETZ, DORIS L & A	$-347.83	$347.83
09/14/2007	PAYMENT	SCHEETZ, DORIS L & A	$-347.83	$695.66
08/07/2007	PAYMENT	SCHEETZ, DORIS L & A	$-347.83	$1,043.49
07/01/2007	BILL	SCHEETZ, DORIS L & ALAN B	$1,391.32	$1,391.32
03/06/2007	PAYMENT	SCHEETZ, DORIS L	$-1,458.88	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$60.79	$1,458.88
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.77	$1,398.09
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.51	$1,364.32
07/01/2006	BILL	SCHEETZ, DORIS L	$1,350.81	$1,350.81
03/13/2006	PAYMENT	SCHEETZ, DORIS L	$-668.86	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.11	$668.86
10/31/2005	PAYMENT	SCHEETZ, DORIS L	$-340.97	$655.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.11	$996.72
08/11/2005	PAYMENT	SCHEETZ, DORIS L	$-327.86	$983.61
07/01/2005	BILL	SCHEETZ, DORIS L	$1,311.47	$1,311.47
03/16/2005	PAYMENT	DORIS SCHEETZ	$-674.67	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.23	$674.67
10/08/2004	PAYMENT	SCHEETZ, RICHARD I &	$-330.71	$661.44
08/06/2004	PAYMENT	SCHEETZ, RICHARD I &	$-330.71	$992.15
07/01/2004	BILL	SCHEETZ, RICHARD I & DORIS L	$1,322.86	$1,322.86
02/27/2004	PAYMENT	SCHEETZ, RICHARD I &	$-283.59	$0.00
01/13/2004	PAYMENT	SCHEETZ, RICHARD I &	$-283.56	$283.59
10/03/2003	PAYMENT	SCHEETZ, RICHARD I &	$-283.56	$567.15
08/07/2003	PAYMENT	SCHEETZ, RICHARD I &	$-283.56	$850.71
07/01/2003	BILL	SCHEETZ, RICHARD I & DORIS L	$1,134.27	$1,134.27
03/11/2003	PAYMENT	SCHEETZ, RICHARD I &	$-269.70	$0.00
01/03/2003	PAYMENT	SCHEETZ, RICHARD I &	$-269.70	$269.70
09/30/2002	PAYMENT	SCHEETZ, RICHARD I &	$-269.70	$539.40
08/01/2002	PAYMENT	SCHEETZ, RICHARD I &	$-269.70	$809.10
07/01/2002	BILL	SCHEETZ, RICHARD I & DORIS L	$1,078.80	$1,078.80
03/05/2002	PAYMENT	SCHEETZ, RICHARD I &	$-266.91	$0.00
01/04/2002	PAYMENT	SCHEETZ, RICHARD I &	$-266.88	$266.91
10/02/2001	PAYMENT	SCHEETZ, RICHARD I &	$-266.88	$533.79
08/07/2001	PAYMENT	SCHEETZ, RICHARD I &	$-266.88	$800.67
07/01/2001	BILL	SCHEETZ, RICHARD I & DORIS L	$1,067.55	$1,067.55
03/14/2001	PAYMENT	SCHEETZ, RICHARD I &	$-539.91	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.59	$539.91
10/04/2000	PAYMENT	SCHEETZ, RICHARD I &	$-264.65	$529.32
08/01/2000	PAYMENT	SCHEETZ, RICHARD I &	$-264.65	$793.97
07/01/2000	BILL	SCHEETZ, RICHARD I & DORIS L	$1,058.62	$1,058.62
03/08/2000	PAYMENT	SCHEETZ, RICHARD I &	$-537.62	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.54	$537.62
09/28/1999	PAYMENT	SCHEETZ, RICHARD I &	$-263.53	$527.08
08/03/1999	PAYMENT	SCHEETZ, RICHARD I &	$-263.53	$790.61
07/01/1999	BILL	SCHEETZ, RICHARD I & DORIS L	$1,054.14	$1,054.14
03/02/1999	PAYMENT	SCHEETZ, RICHARD I &	$-273.75	$0.00
12/01/1998	PAYMENT	SCHEETZ, RICHARD I &	$-273.74	$273.75
09/28/1998	PAYMENT	SCHEETZ, RICHARD I &	$-273.74	$547.49
08/03/1998	PAYMENT	SCHEETZ, RICHARD I &	$-273.74	$821.23
07/01/1998	BILL	SCHEETZ, RICHARD I & DORIS L	$1,094.97	$1,094.97
03/02/1998	PAYMENT	SCHEETZ, RICHARD I &	$-272.32	$0.00
12/01/1997	PAYMENT	SCHEETZ, RICHARD I &	$-272.30	$272.32
10/01/1997	PAYMENT	SCHEETZ, RICHARD I &	$-272.30	$544.62
08/01/1997	PAYMENT	SCHEETZ, RICHARD I &	$-272.30	$816.92
07/01/1997	BILL	SCHEETZ, RICHARD I & DORIS L	$1,089.22	$1,089.22
03/04/1997	PAYMENT	SCHEETZ, RICHARD I &	$-277.33	$0.00
02/03/1997	PAYMENT	SCHEETZ, RICHARD I &	$-288.40	$277.33
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.09	$565.73
10/03/1996	PAYMENT	SCHEETZ, RICHARD I &	$-277.31	$554.64
09/13/1996	PAYMENT	SCHEETZ, RICHARD I &	$-288.40	$831.95
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.09	$1,120.35
07/01/1996	BILL	SCHEETZ, RICHARD I & DORIS L	$1,109.26	$1,109.26
02/28/1996	PAYMENT		$-571.92	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.21	$571.92
10/02/1995	PAYMENT		$-280.35	$560.71
07/31/1995	PAYMENT		$-280.35	$841.06
07/01/1995	BILL	SCHEETZ, RICHARD I & DORIS L	$1,121.41	$1,121.41
03/03/1995	PAYMENT		$-267.91	$0.00
01/06/1995	PAYMENT		$-267.89	$267.91
08/03/1994	PAYMENT		$-535.78	$535.80
07/01/1994	BILL	SCHEETZ, RICHARD I & DORIS L	$1,071.58	$1,071.58
01/03/1994	PAYMENT		$-461.62	$0.00
08/16/1993	PAYMENT		$-461.60	$461.62
07/01/1993	BILL	SCHEETZ, RICHARD I & DORIS L	$923.22	$923.22
01/04/1993	PAYMENT		$-439.48	$0.00
08/17/1992	PAYMENT		$-439.46	$439.48
07/01/1992	BILL	SCHEETZ, RICHARD I & DORIS L	$878.94	$878.94
01/06/1992	PAYMENT		$-393.08	$0.00
08/20/1991	PAYMENT		$-393.08	$393.08
07/01/1991	BILL	SCHEETZ, RICHARD I & DORIS L	$786.16	$786.16
01/07/1991	PAYMENT		$-66.74	$0.00
08/06/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	SCHEETZ, RICHARD I & DORIS L	$133.46	$133.46
01/09/1990	PAYMENT		$-131.77	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.18	$131.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	NEVADA JOHNSON INC	$127.32	$127.32
10/06/1988	PAYMENT		$-78.54	$0.00
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL & BAR PEN TR	$73.17	$73.17