Tax Account 1220-21-810-122
Owners
BOYNTON, RANDALL
1327 MARY JO
GARDNERVILLE, NV 89460
FREDRICK, DORIS JEAN (UPD)
BOYNTON, RANDALL STEVEN
Account Summary
| Account ID | 1220-21-810-122 |
|---|---|
| Account Type | Real Estate |
| Location | 1327 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,561.49 |
| Total | $1,561.49 |
| Paid | $1,561.49 |
| 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 | $1,516.02 | $0.00 | $1,516.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,471.88 | $0.00 | $1,471.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,429.01 | $0.00 | $1,429.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,387.37 | $0.00 | $1,387.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,346.97 | $0.00 | $1,346.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,307.73 | $0.00 | $1,307.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,269.63 | $0.00 | $1,269.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,237.46 | $0.00 | $1,237.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,234.99 | $0.00 | $1,234.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,227.34 | $0.00 | $1,227.34 | $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 | ACH ACH - 60002 | $-1,561.49 | $0.00 |
| 07/15/2024 | BILL | BOYNTON, RANDALL | $1,561.49 | $1,561.49 |
| 08/23/2023 | PAYMENT | BOYNTON, RANDALL CHECK 57184714 | $-1,516.02 | $0.00 |
| 07/14/2023 | BILL | BOYNTON, RANDALL | $1,516.02 | $1,516.02 |
| 08/22/2022 | PAYMENT | BOYNTON, RANDALL CHECK 0022819615 | $-1,471.88 | $0.00 |
| 07/19/2022 | BILL | BOYNTON, RANDALL | $1,471.88 | $1,471.88 |
| 08/21/2021 | PAYMENT | BOYNTON, RANDALL CHECK | $-1,429.01 | $0.00 |
| 07/14/2021 | BILL | BOYNTON, RANDALL | $1,429.01 | $1,429.01 |
| 08/15/2020 | PAYMENT | BOYNTON, RANDALL CHECK | $-1,387.37 | $0.00 |
| 07/13/2020 | BILL | BOYNTON, RANDALL | $1,387.37 | $1,387.37 |
| 08/14/2019 | PAYMENT | BOYNTON, RANDALL CHECK | $-1,346.97 | $0.00 |
| 07/15/2019 | BILL | BOYNTON, RANDALL | $1,346.97 | $1,346.97 |
| 08/22/2018 | PAYMENT | BOYNTON, RANDALL CHECK | $-980.79 | $0.00 |
| 08/22/2018 | PAYMENT | BOYNTON, RANDALL CHECK | $-326.94 | $980.79 |
| 07/12/2018 | BILL | BOYNTON, RANDALL | $1,307.73 | $1,307.73 |
| 08/22/2017 | PAYMENT | BOYNTON, RANDALL CHECK | $-1,269.63 | $0.00 |
| 07/14/2017 | BILL | BOYNTON, RANDALL | $1,269.63 | $1,269.63 |
| 08/12/2016 | PAYMENT | BOYNTON, RANDALL CHECK | $-1,237.46 | $0.00 |
| 07/12/2016 | BILL | BOYNTON, RANDALL | $1,237.46 | $1,237.46 |
| 08/12/2015 | PAYMENT | BOYNTON, RANDALL CHECK | $-1,234.99 | $0.00 |
| 07/14/2015 | BILL | BOYNTON, RANDALL | $1,234.99 | $1,234.99 |
| 08/01/2014 | PAYMENT | BOYNTON, RANDALL CHECK | $-1,227.34 | $0.00 |
| 07/17/2014 | BILL | BOYNTON, RANDALL | $1,227.34 | $1,227.34 |
| 08/13/2013 | PAYMENT | BOYNTON, RANDALL CHECK | $-1,164.11 | $0.00 |
| 07/16/2013 | BILL | BOYNTON, RANDALL | $1,164.11 | $1,164.11 |
| 08/16/2012 | PAYMENT | BOYNTON, RANDALL CHECK | $-1,421.96 | $0.00 |
| 07/13/2012 | BILL | BOYNTON, RANDALL | $1,421.96 | $1,421.96 |
| 08/09/2011 | PAYMENT | BOYNTON, RANDALL CHECK | $-1,448.39 | $0.00 |
| 07/15/2011 | BILL | BOYNTON, RANDALL | $1,448.39 | $1,448.39 |
| 07/26/2010 | PAYMENT | BOYNTON, JAMES M & BARBARA C CHECK | $-1,386.00 | $0.00 |
| 07/14/2010 | BILL | BOYNTON, JAMES M & BARBARA C | $1,386.00 | $1,386.00 |
| 07/27/2009 | PAYMENT | BOYNTON, JAMES M & BARBARA C CHECK | $-1,351.80 | $0.00 |
| 07/13/2009 | BILL | BOYNTON, JAMES M & BARBARA C | $1,351.80 | $1,351.80 |
| 08/15/2008 | PAYMENT | BOYNTON, JAMES M & BARBARA C CHECK | $-985.29 | $0.00 |
| 08/01/2008 | PAYMENT | BOYNTON, JAMES M & BARBARA C CHECK | $-328.43 | $985.29 |
| 07/18/2008 | BILL | BOYNTON, JAMES M & BARBARA C | $1,313.72 | $1,313.72 |
| 07/25/2007 | PAYMENT | BOYNTON, JAMES M & B | $-1,275.30 | $0.00 |
| 07/01/2007 | BILL | BOYNTON, JAMES M & BARBARA C | $1,275.30 | $1,275.30 |
| 07/27/2006 | PAYMENT | BOYNTON, JAMES M & B | $-1,238.44 | $0.00 |
| 07/01/2006 | BILL | BOYNTON, JAMES M & BARBARA C | $1,238.44 | $1,238.44 |
| 08/02/2005 | PAYMENT | BOYNTON, JAMES M & B | $-1,202.36 | $0.00 |
| 07/01/2005 | BILL | BOYNTON, JAMES M & BARBARA C | $1,202.36 | $1,202.36 |
| 07/27/2004 | PAYMENT | BOYNTON, JAMES M & B | $-1,214.36 | $0.00 |
| 07/01/2004 | BILL | BOYNTON, JAMES M & BARBARA C | $1,214.36 | $1,214.36 |
| 07/28/2003 | PAYMENT | BOYNTON, JAMES M & B | $-1,031.90 | $0.00 |
| 07/01/2003 | BILL | BOYNTON, JAMES M & BARBARA C | $1,031.90 | $1,031.90 |
| 07/22/2002 | PAYMENT | BOYNTON, JAMES M & B | $-981.22 | $0.00 |
| 07/01/2002 | BILL | BOYNTON, JAMES M & BARBARA C | $981.22 | $981.22 |
| 08/01/2001 | PAYMENT | BOYNTON, JAMES M & B | $-977.28 | $0.00 |
| 07/01/2001 | BILL | BOYNTON, JAMES M & BARBARA C | $977.28 | $977.28 |
| 07/25/2000 | PAYMENT | BOYNTON, JAMES M & B | $-975.45 | $0.00 |
| 07/01/2000 | BILL | BOYNTON, JAMES M & BARBARA C | $975.45 | $975.45 |
| 07/23/1999 | PAYMENT | BOYNTON, JAMES M & B | $-971.32 | $0.00 |
| 07/01/1999 | BILL | BOYNTON, JAMES M & BARBARA C | $971.32 | $971.32 |
| 07/23/1998 | PAYMENT | BOYNTON, JAMES M & B | $-1,010.63 | $0.00 |
| 07/01/1998 | BILL | BOYNTON, JAMES M & BARBARA C | $1,010.63 | $1,010.63 |
| 07/22/1997 | PAYMENT | BOYNTON, JAMES M & B | $-1,005.23 | $0.00 |
| 07/01/1997 | BILL | BOYNTON, JAMES M & BARBARA C | $1,005.23 | $1,005.23 |
| 07/29/1996 | PAYMENT | BOYNTON, JAMES M & B | $-1,023.71 | $0.00 |
| 07/01/1996 | BILL | BOYNTON, JAMES M & BARBARA C | $1,023.71 | $1,023.71 |
| 07/24/1995 | PAYMENT | $-1,033.69 | $0.00 | |
| 07/01/1995 | BILL | BOYNTON, JAMES M & BARBARA C | $1,033.69 | $1,033.69 |
| 08/02/1994 | PAYMENT | $-984.44 | $0.00 | |
| 07/01/1994 | BILL | BOYNTON, JAMES M & BARBARA C | $984.44 | $984.44 |
| 08/03/1993 | PAYMENT | $-900.53 | $0.00 | |
| 07/01/1993 | BILL | BOYNTON, JAMES M & BARBARA C | $900.53 | $900.53 |
| 08/13/1992 | PAYMENT | $-856.22 | $0.00 | |
| 07/01/1992 | BILL | BOYNTON, JAMES M & BARBARA C | $856.22 | $856.22 |
| 07/30/1991 | PAYMENT | $-764.76 | $0.00 | |
| 07/01/1991 | BILL | BOYNTON, JAMES M & BARBARA C | $764.76 | $764.76 |
| 07/13/1990 | PAYMENT | $-769.75 | $0.00 | |
| 07/01/1990 | BILL | BOYNTON, JAMES M & BARBARA C | $769.75 | $769.75 |
| 08/04/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | BOYNTON, JAMES M & BARBARA C | $127.32 | $127.32 |
| 09/22/1988 | 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 |