Tax Account 1220-21-710-105

Print Page · · Payments Cart · New Search

Owners

BOLTON, DWIGHT E & VALERIE A
759 HORNET DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-710-105
Account Type	Real Estate
Location	759 HORNET DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-105

Account Type

Real Estate

Location

759 HORNET DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,314.31
Total	$1,327.45
Paid	$1,327.45
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

$1,314.31

Total

$1,327.45

Paid

$1,327.45

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	$328.78	$0.00	$328.78	$328.78	$0.00
2	10/07/2024	10/17/2024	Paid	$328.51	$13.14	$328.51	$341.65	$0.00
3	01/06/2025	01/16/2025	Paid	$328.51	$0.00	$328.51	$328.51	$0.00
4	03/03/2025	03/13/2025	Paid	$328.51	$0.00	$328.51	$328.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.06	$12.76	$1,288.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,238.89	$0.00	$1,238.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,202.82	$0.00	$1,202.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,167.78	$0.00	$1,167.78	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,133.78	$0.00	$1,133.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,100.78	$0.00	$1,100.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,068.71	$0.00	$1,068.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,041.63	$0.00	$1,041.63	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,039.56	$0.00	$1,039.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,028.91	$0.00	$1,028.91	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	BOLTON, VALERIE A CREDIT 329749739	$-657.02	$0.00
10/28/2024	PAYMENT	BOLTON, DWIGHT E & VALERIE A CHECK 3709	$-341.65	$657.02
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.14	$998.67
08/07/2024	PAYMENT	BOLTON, DWIGHT E & VALERIE A CHECK 3688	$-328.78	$985.53
07/15/2024	BILL	BOLTON, DWIGHT E & VALERIE A	$1,314.31	$1,314.31
03/29/2024	PAYMENT	BOLTON, DWIGHT E & VALERIE A CHECK 3639	$-331.71	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.76	$331.71
12/15/2023	PAYMENT	BOLTON, DWIGHT E & VALERIE A CHECK 3605	$-318.95	$318.95
09/15/2023	PAYMENT	BOLTON, DWIGHT E & VALERIE A CHECK 3578	$-318.95	$637.90
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-319.21	$956.85
07/14/2023	BILL	BOLTON, DWIGHT E & VALERIE A	$1,276.06	$1,276.06
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-309.72	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-309.72	$309.72
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-309.72	$619.44
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-309.73	$929.16
07/19/2022	BILL	BOLTON, DWIGHT E & VALERIE A	$1,238.89	$1,238.89
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.70	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.70	$300.70
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.70	$601.40
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.72	$902.10
07/14/2021	BILL	BOLTON, DWIGHT E & VALERIE A	$1,202.82	$1,202.82
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.94	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.94	$291.94
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.94	$583.88
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.96	$875.82
07/13/2020	BILL	BOLTON, DWIGHT E & VALERIE A	$1,167.78	$1,167.78
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.44	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.44	$283.44
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.44	$566.88
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.46	$850.32
07/15/2019	BILL	BOLTON, DWIGHT E & VALERIE A	$1,133.78	$1,133.78
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.19	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.19	$275.19
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.19	$550.38
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.21	$825.57
07/12/2018	BILL	BOLTON, DWIGHT E & VALERIE A	$1,100.78	$1,100.78
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.17	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.17	$267.17
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.17	$534.34
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.20	$801.51
07/14/2017	BILL	BOLTON, DWIGHT E & VALERIE A	$1,068.71	$1,068.71
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.40	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.40	$260.40
09/06/2016	PAYMENT	FATCO CHECK	$-260.40	$520.80
08/16/2016	PAYMENT	CHASE CHECK	$-260.43	$781.20
07/12/2016	BILL	BOLTON, DWIGHT E & VALERIE A	$1,041.63	$1,041.63
03/08/2016	PAYMENT	CHASE CHECK	$-259.89	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-259.89	$259.89
10/07/2015	PAYMENT	CHASE CHECK	$-259.89	$519.78
08/17/2015	PAYMENT	CHASE CHECK	$-259.89	$779.67
07/14/2015	BILL	BOLTON, DWIGHT E & VALERIE A	$1,039.56	$1,039.56
03/03/2015	PAYMENT	CHASE CHECK	$-257.22	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-257.22	$257.22
10/03/2014	PAYMENT	CHASE CHECK	$-257.22	$514.44
08/18/2014	PAYMENT	CHASE CHECK	$-257.25	$771.66
07/17/2014	BILL	BOLTON, DWIGHT E & VALERIE A	$1,028.91	$1,028.91
03/04/2014	PAYMENT	CHASE CHECK	$-244.96	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-244.96	$244.96
10/03/2013	PAYMENT	CHASE CHECK	$-244.96	$489.92
08/16/2013	PAYMENT	CHASE CHECK	$-244.99	$734.88
07/16/2013	BILL	BOLTON, DWIGHT E & VALERIE A	$979.87	$979.87
03/04/2013	PAYMENT	CHASE CHECK	$-301.95	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-301.95	$301.95
10/03/2012	PAYMENT	CHASE CHECK	$-301.95	$603.90
08/17/2012	PAYMENT	CHASE CHECK	$-301.95	$905.85
07/13/2012	BILL	BOLTON, DWIGHT E & VALERIE A	$1,207.80	$1,207.80
03/02/2012	PAYMENT	CHASE CHECK	$-307.52	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-307.52	$307.52
10/03/2011	PAYMENT	CHASE CHECK	$-307.52	$615.04
08/13/2011	PAYMENT	CHASE CHECK	$-307.52	$922.56
07/15/2011	BILL	BOLTON, DWIGHT E & VALERIE A	$1,230.08	$1,230.08
03/08/2011	PAYMENT	CHASE CHECK	$-320.92	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.92	$320.92
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.92	$641.84
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-320.93	$962.76
07/14/2010	BILL	BOLTON, DWIGHT E & VALERIE A	$1,283.69	$1,283.69
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-311.57	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-311.57	$311.57
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-311.57	$623.14
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-311.60	$934.71
07/13/2009	BILL	BOLTON, DWIGHT E & VALERIE A	$1,246.31	$1,246.31
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-302.50	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-302.50	$302.50
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-302.50	$605.00
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-302.51	$907.50
07/18/2008	BILL	BOLTON, DWIGHT E & VALERIE A	$1,210.01	$1,210.01
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-293.69	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-293.68	$293.69
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-293.68	$587.37
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-293.68	$881.05
07/01/2007	BILL	BOLTON, DWIGHT E & VALERIE A	$1,174.73	$1,174.73
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-285.15	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-285.14	$285.15
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-285.14	$570.29
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-285.14	$855.43
07/01/2006	BILL	BOLTON, DWIGHT E & VALERIE A	$1,140.57	$1,140.57
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-276.86	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-276.83	$276.86
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-276.83	$553.69
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-276.83	$830.52
07/01/2005	BILL	BOLTON, DWIGHT E & VALERIE A	$1,107.35	$1,107.35
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-279.36	$0.00
12/28/2004	PAYMENT	CHASE	$-279.33	$279.36
09/30/2004	PAYMENT	CHASE	$-279.33	$558.69
08/11/2004	PAYMENT	CHASE	$-279.33	$838.02
07/01/2004	BILL	BOLTON, DWIGHT E & VALERIE A	$1,117.35	$1,117.35
02/25/2004	PAYMENT	CHASE	$-237.09	$0.00
12/31/2003	PAYMENT	CHASE	$-237.06	$237.09
10/02/2003	PAYMENT	CHASE	$-237.06	$474.15
08/04/2003	PAYMENT	22	$-237.06	$711.21
07/01/2003	BILL	BOLTON, DWIGHT E & VALERIE A	$948.27	$948.27
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-221.96	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-221.93	$221.96
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-221.93	$443.89
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-221.93	$665.82
07/01/2002	BILL	BOLTON, DWIGHT E & VALERIE A	$887.75	$887.75
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-219.84	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-219.82	$219.84
10/02/2001	PAYMENT	CHASE MANHATTAN MTGE	$-219.82	$439.66
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-219.82	$659.48
07/01/2001	BILL	BOLTON, DWIGHT E & VALERIE A	$879.30	$879.30
03/08/2001	PAYMENT	4-D INVESTMENTS	$-218.01	$0.00
12/26/2000	PAYMENT	4-D INVESTMENTS	$-217.98	$218.01
10/02/2000	PAYMENT	4-D INVESTMENTS	$-217.98	$435.99
08/16/2000	PAYMENT	4-D INVESTMENTS	$-217.98	$653.97
07/01/2000	BILL	4-D INVESTMENTS	$871.95	$871.95
02/16/2000	PAYMENT	4-D INVESTMENTS	$-217.06	$0.00
12/13/1999	PAYMENT	4-D INVESTMENTS	$-217.06	$217.06
09/22/1999	PAYMENT	4-D INVESTMENTS	$-217.06	$434.12
08/11/1999	PAYMENT	4-D INVESTMENTS	$-217.06	$651.18
07/01/1999	BILL	4-D INVESTMENTS	$868.24	$868.24
02/02/1999	PAYMENT	4-D INVESTMENTS	$-230.23	$0.00
12/30/1998	PAYMENT	4-D INVESTMENTS	$-230.23	$230.23
09/21/1998	PAYMENT	4-D INVESTMENTS	$-230.23	$460.46
08/06/1998	PAYMENT	4-D INVESTMENTS	$-230.23	$690.69
07/01/1998	BILL	4-D INVESTMENTS	$920.92	$920.92
02/24/1998	PAYMENT	4-D INVESTMENTS	$-229.19	$0.00
12/26/1997	PAYMENT	4-D INVESTMENTS	$-229.17	$229.19
10/08/1997	PAYMENT	4-D INVESTMENTS	$-229.17	$458.36
08/26/1997	PAYMENT	4-D INVESTMENTS	$-229.17	$687.53
07/01/1997	BILL	4-D INVESTMENTS	$916.70	$916.70
02/26/1997	PAYMENT	4-D INVESTMENTS	$-233.41	$0.00
01/07/1997	PAYMENT	4-D INVESTMENTS	$-233.39	$233.41
10/09/1996	PAYMENT	4-D INVESTMENTS	$-233.39	$466.80
08/08/1996	PAYMENT	4-D INVESTMENTS	$-233.39	$700.19
07/01/1996	BILL	4-D INVESTMENTS	$933.58	$933.58
12/20/1995	PAYMENT		$-1,828.47	$0.00
12/20/1995	INTEREST	Interest to date	$98.73	$1,828.47
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$23.55	$1,729.74
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.42	$1,706.19
07/01/1995	BILL	SPRAGUE, LELAND L	$942.08	$1,696.77
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$52.27	$754.69
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$22.37	$702.42
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.95	$680.05
08/11/1994	PAYMENT		$-223.70	$671.10
07/01/1994	BILL	SPRAGUE, LELAND L	$894.80	$894.80
04/11/1994	PAYMENT		$-212.54	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$12.98	$212.54
01/10/1994	PAYMENT		$-199.55	$199.56
10/07/1993	PAYMENT		$-199.55	$399.11
08/10/1993	PAYMENT		$-199.55	$598.66
07/01/1993	BILL	SPRAGUE, LELAND L	$798.21	$798.21
01/05/1993	PAYMENT		$-376.97	$0.00
08/13/1992	PAYMENT		$-376.94	$376.97
07/01/1992	BILL	SPRAGUE, LELAND L	$753.91	$753.91
08/16/1991	PAYMENT		$-671.24	$0.00
07/01/1991	BILL	LAMOUREUX, GERARD P & KAREN G	$671.24	$671.24
04/24/1991	PAYMENT		$-756.36	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$51.06	$756.36
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$29.39	$705.30
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$16.33	$675.91
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.53	$659.58
07/01/1990	BILL	LAMOUREUX, GERARD P & KAREN G	$653.05	$653.05
01/12/1990	PAYMENT		$-632.33	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$15.27	$632.33
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.11	$617.06
07/01/1989	BILL	LAMOUREUX, GERARD P & KAREN G	$610.95	$610.95
09/20/1988	PAYMENT		$-579.78	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.74	$579.78
07/01/1988	BILL	P K CONSTRUCTION	$574.04	$574.04
06/03/1988	PAYMENT		$-125.65	$0.00
06/03/1988	INTEREST	Interest to date	$7.64	$125.65
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.57	$118.01
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.23	$101.44
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.35	$97.21
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	P K CONSTRUCTION	$93.92	$93.92
11/25/1986	PAYMENT		$-36.59	$0.00
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