Tax Account 1220-21-810-169

Print Page · · Payments Cart · New Search

Owners

WILKINS, CASSANDRA
630 ADALINE WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-169
Account Type	Real Estate
Location	630 ADALINE WY GARDNERVILLE RANCHOS
Balance	$1,106.82
Currently Due	$368.94

Account ID

1220-21-810-169

Account Type

Real Estate

Location

630 ADALINE WY
GARDNERVILLE RANCHOS

Balance

$1,106.82

Currently Due

$368.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,475.96
Total	$1,475.96
Paid	$369.14
Balance	$1,106.82
Due	$368.94
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,475.96

Total

$1,475.96

Paid

$369.14

Balance

$1,106.82

Due

$368.94

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	$369.14	$0.00	$369.14	$369.14	$0.00
2	10/07/2024	10/17/2024	Due	$368.94	$0.00	$368.94	$0.00	$368.94
3	01/06/2025	01/16/2025	Due	$368.94	$0.00	$368.94	$0.00	$737.88
4	03/03/2025	03/13/2025	Due	$368.94	$0.00	$368.94	$0.00	$1,106.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,432.99	$0.00	$1,432.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,391.24	$0.00	$1,391.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,350.73	$0.00	$1,350.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,311.39	$0.00	$1,311.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,273.20	$0.00	$1,273.20	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,236.11	$0.00	$1,236.11	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,200.12	$0.00	$1,200.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,169.71	$0.00	$1,169.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,167.38	$0.00	$1,167.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,158.82	$11.59	$1,170.41	$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	WILKINS, CASSANDRA CHECK 475	$-369.14	$1,106.82
07/15/2024	BILL	WILKINS, CASSANDRA	$1,475.96	$1,475.96
08/21/2023	PAYMENT	WILKINS, CASSANDRA CHECK 347	$-1,432.99	$0.00
07/14/2023	BILL	WILKINS, CASSANDRA	$1,432.99	$1,432.99
08/23/2022	PAYMENT	WILKINS, CASSANDRA CHECK 247	$-1,391.24	$0.00
07/19/2022	BILL	WILKINS, CASSANDRA	$1,391.24	$1,391.24
09/03/2021	PAYMENT	WILKINS, CASSANDRA CHECK	$-10.00	$0.00
08/14/2021	PAYMENT	WILKINS, CASSANDRA CHECK	$-1,340.73	$10.00
07/14/2021	BILL	WILKINS, CASSANDRA	$1,350.73	$1,350.73
08/27/2020	PAYMENT	WILKINS, CASSANDRA CHECK	$-1,311.39	$0.00
07/13/2020	BILL	WILKINS, CASSANDRA	$1,311.39	$1,311.39
08/14/2019	PAYMENT	WILKINS, CASSANDRA CHECK	$-1,273.20	$0.00
07/15/2019	BILL	WILKINS, CASSANDRA	$1,273.20	$1,273.20
07/27/2018	PAYMENT	WILKINS, CASSANDRA CHECK	$-1,236.11	$0.00
07/12/2018	BILL	WILKINS, CASSANDRA	$1,236.11	$1,236.11
07/27/2017	PAYMENT	WILKINS, CASSANDRA CHECK	$-1,200.12	$0.00
07/14/2017	BILL	WILKINS, CASSANDRA	$1,200.12	$1,200.12
08/04/2016	PAYMENT	WILKINS, CASSANDRA CHECK	$-1,169.71	$0.00
07/12/2016	BILL	WILKINS, CASSANDRA	$1,169.71	$1,169.71
07/30/2015	PAYMENT	WILKINS, CASSANDRA CHECK	$-1,167.38	$0.00
07/14/2015	BILL	WILKINS, CASSANDRA	$1,167.38	$1,167.38
11/19/2014	PAYMENT	WILKINS, CASSANDRA CHECK	$-880.69	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.59	$880.69
08/11/2014	PAYMENT	WILKINS, CASSANDRA CHECK	$-289.72	$869.10
07/17/2014	BILL	WILKINS, CASSANDRA	$1,158.82	$1,158.82
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-275.09	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-275.09	$275.09
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-275.09	$550.18
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-275.11	$825.27
07/16/2013	BILL	WILKINS, CASSANDRA	$1,100.38	$1,100.38
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-336.48	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-336.48	$336.48
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-336.48	$672.96
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-336.48	$1,009.44
07/13/2012	BILL	WILKINS, CASSANDRA	$1,345.92	$1,345.92
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-342.53	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-342.53	$342.53
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-342.53	$685.06
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-342.55	$1,027.59
07/15/2011	BILL	WILKINS, CASSANDRA	$1,370.14	$1,370.14
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-348.80	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-348.80	$348.80
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.80	$697.60
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.81	$1,046.40
07/14/2010	BILL	WILKINS, CASSANDRA	$1,395.21	$1,395.21
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.64	$338.64
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-338.64	$677.28
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-338.64	$1,015.92
07/13/2009	BILL	WILKINS, CASSANDRA	$1,354.56	$1,354.56
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-328.78	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-328.78	$328.78
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-328.78	$657.56
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-328.78	$986.34
07/18/2008	BILL	WILKINS, CASSANDRA	$1,315.12	$1,315.12
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-319.20	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-319.19	$319.20
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-319.19	$638.39
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-319.19	$957.58
07/01/2007	BILL	WILKINS, CASSANDRA	$1,276.77	$1,276.77
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-309.93	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-309.91	$309.93
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-309.91	$619.84
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-309.91	$929.75
07/01/2006	BILL	WILKINS, CASSANDRA	$1,239.66	$1,239.66
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-300.91	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-300.88	$300.91
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-300.88	$601.79
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-300.88	$902.67
07/01/2005	BILL	WILKINS, CASSANDRA	$1,203.55	$1,203.55
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-303.57	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-303.55	$303.57
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-303.55	$607.12
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-303.55	$910.67
07/01/2004	BILL	WILKINS, CASSANDRA	$1,214.22	$1,214.22
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-259.10	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-259.07	$259.10
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-259.07	$518.17
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-259.07	$777.24
07/01/2003	BILL	WILKINS, CASSANDRA	$1,036.31	$1,036.31
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-244.55	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-244.52	$244.55
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-244.52	$489.07
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-244.52	$733.59
07/01/2002	BILL	WILKINS, CASSANDRA	$978.11	$978.11
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-242.12	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-242.09	$242.12
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-242.09	$484.21
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-242.09	$726.30
07/01/2001	BILL	WILKINS, CASSANDRA	$968.39	$968.39
02/27/2001	PAYMENT	BANK OF AMERICA	$-240.10	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-240.07	$240.10
09/29/2000	PAYMENT	BANK OF AMERICA	$-240.07	$480.17
08/18/2000	PAYMENT	BANK OF AMERICA	$-240.07	$720.24
07/01/2000	BILL	WILKINS, CASSANDRA	$960.31	$960.31
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-239.07	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-239.05	$239.07
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-239.05	$478.12
08/23/1999	PAYMENT	B OF A	$-239.05	$717.17
07/01/1999	BILL	WILKINS, CASSANDRA	$956.22	$956.22
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-252.36	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-252.33	$252.36
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-252.33	$504.69
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-252.33	$757.02
07/01/1998	BILL	WILKINS, CASSANDRA	$1,009.35	$1,009.35
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-251.11	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-251.11	$251.11
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-251.11	$502.22
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-251.11	$753.33
07/01/1997	BILL	WILKINS, CASSANDRA	$1,004.44	$1,004.44
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-255.73	$0.00
11/12/1996	PAYMENT	STEWART TITLE	$-255.72	$255.73
10/07/1996	PAYMENT	CLAVELL, RICHARD K &	$-255.72	$511.45
08/14/1996	PAYMENT	CLAVELL, RICHARD K &	$-255.72	$767.17
07/01/1996	BILL	CLAVELL, RICHARD K & JULIE J	$1,022.89	$1,022.89
03/04/1996	PAYMENT		$-258.32	$0.00
01/02/1996	PAYMENT		$-258.32	$258.32
09/28/1995	PAYMENT		$-258.32	$516.64
08/22/1995	PAYMENT		$-258.32	$774.96
07/01/1995	BILL	CLAVELL, RICHARD K & JULIE J	$1,033.28	$1,033.28
03/08/1995	PAYMENT		$-246.18	$0.00
01/05/1995	PAYMENT		$-246.17	$246.18
10/05/1994	PAYMENT		$-246.17	$492.35
08/16/1994	PAYMENT		$-246.17	$738.52
07/01/1994	BILL	CLAVELL, RICHARD K & JULIE J	$984.69	$984.69
03/09/1994	PAYMENT		$-223.00	$0.00
01/05/1994	PAYMENT		$-222.99	$223.00
08/03/1993	PAYMENT		$-445.98	$445.99
07/01/1993	BILL	CLAVELL, RICHARD K & JULIE J	$891.97	$891.97
01/04/1993	PAYMENT		$-423.85	$0.00
08/17/1992	PAYMENT		$-423.84	$423.85
07/01/1992	BILL	CLAVELL, RICHARD K & JULIE J	$847.69	$847.69
01/06/1992	PAYMENT		$-378.72	$0.00
08/05/1991	PAYMENT		$-378.72	$378.72
07/01/1991	BILL	CLAVELL, RICHARD K & JULIE J	$757.44	$757.44
08/10/1990	PAYMENT		$-80.07	$0.00
08/02/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	CLAVELL, RICHARD K & JULIE J	$106.75	$106.75
01/24/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	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