Tax Account 1220-21-810-112
Owners
FORSYTH, DAVID A & RHONDA
1347 MARY JO DR
GARDNERVILLE, NV 89460
FORSYTH, DAVID A
FORSYTH, RHONDA
Account Summary
| Account ID | 1220-21-810-112 |
|---|---|
| Account Type | Real Estate |
| Location | 1347 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $376.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,506.12 |
| Total | $1,506.12 |
| Paid | $1,129.66 |
| Balance | $376.46 |
| 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 | $1,462.26 | $14.62 | $1,476.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,419.67 | $0.00 | $1,419.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,378.32 | $0.00 | $1,378.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,338.17 | $0.00 | $1,338.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,299.20 | $0.00 | $1,299.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,261.37 | $0.00 | $1,261.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,224.64 | $0.00 | $1,224.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,193.63 | $0.00 | $1,193.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,191.27 | $0.00 | $1,191.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,183.13 | $0.00 | $1,183.13 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/02/2024 | PAYMENT | FORSYTH, DAVID A & RHONDA CHECK 4903 | $-376.46 | $376.46 |
| 09/26/2024 | PAYMENT | FORSYTH, DAVID A CHECK 4882 | $-376.46 | $752.92 |
| 08/01/2024 | PAYMENT | FORSYTH, DAVID A & RHONDA CHECK 4861 | $-376.74 | $1,129.38 |
| 07/15/2024 | BILL | FORSYTH, DAVID A & RHONDA | $1,506.12 | $1,506.12 |
| 03/08/2024 | PAYMENT | FORSYTH, DAVID A & RHONDA CHECK 265.50 | $-265.50 | $0.00 |
| 02/21/2024 | PAYMENT | FORSYTH, DAVID A & RHONDA CHECK 4807 | $-100.00 | $265.50 |
| 01/25/2024 | PAYMENT | FORSYTH, DAVID A CHECK 4796 | $-380.12 | $365.50 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.62 | $745.62 |
| 09/22/2023 | PAYMENT | FORSYTH, DAVID A CHECK 4762 | $-365.50 | $731.00 |
| 08/16/2023 | PAYMENT | FORSYTH, DAVID A & RHONDA CHECK 4753 | $-365.76 | $1,096.50 |
| 07/14/2023 | BILL | FORSYTH, DAVID A & RHONDA | $1,462.26 | $1,462.26 |
| 01/12/2023 | PAYMENT | FORSYTH, DAVID A CHECK 4696 | $-709.82 | $0.00 |
| 09/23/2022 | PAYMENT | FORSYTH, DAVID CHECK 4660 | $-354.91 | $709.82 |
| 08/16/2022 | PAYMENT | FORSYTH, DAVID A CHECK 4651 | $-354.94 | $1,064.73 |
| 07/19/2022 | BILL | FORSYTH, DAVID A & RHONDA | $1,419.67 | $1,419.67 |
| 10/11/2021 | PAYMENT | FORSYTH, DAVID CHECK | $-878.32 | $0.00 |
| 07/29/2021 | PAYMENT | FORSYTH, DAVID A & RHONDA CREDIT: D | $-500.00 | $878.32 |
| 07/14/2021 | BILL | FORSYTH, DAVID A & RHONDA | $1,378.32 | $1,378.32 |
| 08/19/2020 | PAYMENT | FORSYTH, DAVID A CHECK | $-1,338.17 | $0.00 |
| 07/13/2020 | BILL | FORSYTH, DAVID A & RHONDA | $1,338.17 | $1,338.17 |
| 09/23/2019 | PAYMENT | FORSYTH, DAVID A CHECK | $-500.00 | $0.00 |
| 07/30/2019 | PAYMENT | FORSYTH, DAVID A & RHONDA CHECK | $-799.20 | $500.00 |
| 07/15/2019 | BILL | FORSYTH, DAVID A & RHONDA | $1,299.20 | $1,299.20 |
| 10/01/2018 | PAYMENT | FORSYTH, DAVID A & RHONDA CHECK | $-649.05 | $0.00 |
| 07/18/2018 | PAYMENT | FORSYTH, DAVID A & RHONDA CHECK | $-612.32 | $649.05 |
| 07/12/2018 | BILL | FORSYTH, DAVID A & RHONDA | $1,261.37 | $1,261.37 |
| 08/03/2017 | PAYMENT | FORSYTH, DAVID A & RHONDA CHECK | $-1,224.64 | $0.00 |
| 07/14/2017 | BILL | FORSYTH, DAVID A & RHONDA | $1,224.64 | $1,224.64 |
| 09/23/2016 | PAYMENT | FORSYTH, DAVID A & RHONDA CHECK | $-596.80 | $0.00 |
| 08/19/2016 | PAYMENT | FORSYTH, DAVID A & RHONDA CHECK | $-596.83 | $596.80 |
| 07/12/2016 | BILL | FORSYTH, DAVID A & RHONDA | $1,193.63 | $1,193.63 |
| 08/21/2015 | PAYMENT | FORSYTH, DAVID A & RHONDA CHECK | $-1,191.27 | $0.00 |
| 07/14/2015 | BILL | FORSYTH, DAVID A & RHONDA | $1,191.27 | $1,191.27 |
| 08/01/2014 | PAYMENT | FORSYTH, DAVID A & RHONDA CHECK | $-1,183.13 | $0.00 |
| 07/17/2014 | BILL | FORSYTH, DAVID A & RHONDA | $1,183.13 | $1,183.13 |
| 08/14/2013 | PAYMENT | FORSYTH, DAVID A & RHONDA CHECK | $-1,122.89 | $0.00 |
| 07/16/2013 | BILL | FORSYTH, DAVID A & RHONDA | $1,122.89 | $1,122.89 |
| 08/21/2012 | PAYMENT | FORSYTH, DAVID A & RHONDA CHECK | $-1,373.64 | $0.00 |
| 07/13/2012 | BILL | FORSYTH, DAVID A & RHONDA | $1,373.64 | $1,373.64 |
| 09/08/2011 | PAYMENT | DAVID FORSYTH CHECK | $-1,048.62 | $0.00 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-349.54 | $1,048.62 |
| 07/15/2011 | BILL | FORSYTH, DAVID A & RHONDA | $1,398.16 | $1,398.16 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-355.71 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-355.71 | $355.71 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-355.71 | $711.42 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-355.74 | $1,067.13 |
| 07/14/2010 | BILL | FORSYTH, DAVID A & RHONDA | $1,422.87 | $1,422.87 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-345.36 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-345.36 | $345.36 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-345.36 | $690.72 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-345.36 | $1,036.08 |
| 07/13/2009 | BILL | FORSYTH, DAVID A & RHONDA | $1,381.44 | $1,381.44 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-335.30 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-335.30 | $335.30 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-335.30 | $670.60 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-335.30 | $1,005.90 |
| 07/18/2008 | BILL | FORSYTH, DAVID A & RHONDA | $1,341.20 | $1,341.20 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-325.56 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-325.54 | $325.56 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-325.54 | $651.10 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-325.54 | $976.64 |
| 07/01/2007 | BILL | FORSYTH, DAVID A & RHONDA | $1,302.18 | $1,302.18 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-316.08 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-316.05 | $316.08 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-316.05 | $632.13 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-316.05 | $948.18 |
| 07/01/2006 | BILL | FORSYTH, DAVID A & RHONDA | $1,264.23 | $1,264.23 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-306.86 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-306.85 | $306.86 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-306.85 | $613.71 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-306.85 | $920.56 |
| 07/01/2005 | BILL | FORSYTH, DAVID A & RHONDA | $1,227.41 | $1,227.41 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-309.57 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-309.56 | $309.57 |
| 09/30/2004 | PAYMENT | CHASE | $-309.56 | $619.13 |
| 08/11/2004 | PAYMENT | CHASE | $-309.56 | $928.69 |
| 07/01/2004 | BILL | FORSYTH, DAVID A & RHONDA | $1,238.25 | $1,238.25 |
| 02/25/2004 | PAYMENT | CHASE | $-263.39 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-263.39 | $263.39 |
| 10/02/2003 | PAYMENT | CHASE | $-263.39 | $526.78 |
| 08/15/2003 | PAYMENT | CHASE | $-263.39 | $790.17 |
| 07/01/2003 | BILL | FORSYTH, DAVID A & RHONDA | $1,053.56 | $1,053.56 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-248.98 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-248.97 | $248.98 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-248.97 | $497.95 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-248.97 | $746.92 |
| 07/01/2002 | BILL | FORSYTH, DAVID A & RHONDA | $995.89 | $995.89 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-246.47 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-246.47 | $246.47 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-246.47 | $492.94 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-246.47 | $739.41 |
| 07/01/2001 | BILL | FORSYTH, DAVID A & RHONDA | $985.88 | $985.88 |
| 02/27/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-244.42 | $0.00 |
| 01/02/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-244.41 | $244.42 |
| 09/29/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-244.41 | $488.83 |
| 08/18/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-244.41 | $733.24 |
| 07/01/2000 | BILL | FORSYTH, DAVID A & RHONDA | $977.65 | $977.65 |
| 03/01/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-243.39 | $0.00 |
| 12/29/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-243.37 | $243.39 |
| 10/07/1999 | PAYMENT | TEMPLE INLAND MTGE | $-243.37 | $486.76 |
| 08/24/1999 | PAYMENT | TEMPLE INLAND | $-243.37 | $730.13 |
| 07/01/1999 | BILL | FORSYTH, DAVID A & RHONDA | $973.50 | $973.50 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-251.65 | $0.00 |
| 01/06/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-251.63 | $251.65 |
| 10/23/1998 | PAYMENT | INTERWEST MTGE | $-251.63 | $503.28 |
| 10/22/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $754.91 |
| 08/17/1998 | PAYMENT | INTERWEST MORTGAGE | $-251.63 | $754.91 |
| 07/01/1998 | BILL | FORSYTH, DAVID A & RHONDA | $1,006.54 | $1,006.54 |
| 03/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-250.39 | $0.00 |
| 01/05/1998 | PAYMENT | INTERWEST MORTGAGE | $-250.38 | $250.39 |
| 10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-250.38 | $500.77 |
| 08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-250.38 | $751.15 |
| 07/01/1997 | BILL | FORSYTH, DAVID A & RHONDA | $1,001.53 | $1,001.53 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-255.01 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-254.98 | $255.01 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-254.98 | $509.99 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-254.98 | $764.97 |
| 07/01/1996 | BILL | FORSYTH, DAVID A & RHONDA | $1,019.95 | $1,019.95 |
| 03/04/1996 | PAYMENT | $-257.57 | $0.00 | |
| 01/01/1996 | PAYMENT | $-257.56 | $257.57 | |
| 10/02/1995 | PAYMENT | $-257.56 | $515.13 | |
| 08/21/1995 | PAYMENT | $-257.56 | $772.69 | |
| 07/01/1995 | BILL | FORSYTH, DAVID A & RHONDA | $1,030.25 | $1,030.25 |
| 01/02/1995 | PAYMENT | $-490.86 | $0.00 | |
| 08/15/1994 | PAYMENT | $-490.86 | $490.86 | |
| 07/01/1994 | BILL | FORSYTH, DAVID A & RHONDA | $981.72 | $981.72 |
| 01/03/1994 | PAYMENT | $-445.15 | $0.00 | |
| 08/16/1993 | PAYMENT | $-445.14 | $445.15 | |
| 07/01/1993 | BILL | FORSYTH, DAVID A & RHONDA | $890.29 | $890.29 |
| 01/07/1993 | PAYMENT | $-423.03 | $0.00 | |
| 08/28/1992 | PAYMENT | $-423.00 | $423.03 | |
| 07/01/1992 | BILL | FORSYTH, DAVID A & RHONDA | $846.03 | $846.03 |
| 01/03/1992 | PAYMENT | $-377.95 | $0.00 | |
| 08/28/1991 | PAYMENT | $-377.94 | $377.95 | |
| 07/01/1991 | BILL | FORSYTH, DAVID A & RHONDA | $755.89 | $755.89 |
| 10/01/1990 | PAYMENT | $-368.05 | $0.00 | |
| 08/06/1990 | PAYMENT | $-368.02 | $368.05 | |
| 07/01/1990 | BILL | VASQUEZ, RICHARD | $736.07 | $736.07 |
| 02/22/1990 | PAYMENT | $-31.83 | $0.00 | |
| 12/21/1989 | PAYMENT | $-31.83 | $31.83 | |
| 10/04/1989 | PAYMENT | $-31.83 | $63.66 | |
| 09/14/1989 | PAYMENT | $-33.10 | $95.49 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | HICKEY, MIKE CONST INC | $127.32 | $127.32 |
| 03/02/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 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 |