Tax Account 1220-21-810-192

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Owners

FLORY, HAROLD & DAWN
1341 VICTORIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-192
Account Type	Real Estate
Location	1341 VICTORIA DR GARDNERVILLE RANCHOS
Balance	$260.55
Currently Due	$86.85

Account ID

1220-21-810-192

Account Type

Real Estate

Location

1341 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$260.55

Currently Due

$86.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$347.70
Total	$347.70
Paid	$87.15
Balance	$260.55
Due	$86.85
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$347.70

Total

$347.70

Paid

$87.15

Balance

$260.55

Due

$86.85

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	$87.15	$0.00	$87.15	$87.15	$0.00
2	10/07/2024	10/17/2024	Due	$86.85	$0.00	$86.85	$0.00	$86.85
3	01/06/2025	01/16/2025	Due	$86.85	$0.00	$86.85	$0.00	$173.70
4	03/03/2025	03/13/2025	Due	$86.85	$0.00	$86.85	$0.00	$260.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,479.77	$0.00	$1,479.77	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,436.69	$0.00	$1,436.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,394.84	$0.00	$1,394.84	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,354.22	$0.00	$1,354.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,314.77	$0.00	$1,314.77	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,276.48	$0.00	$1,276.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,239.32	$0.00	$1,239.32	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,207.92	$0.00	$1,207.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,205.50	$0.00	$1,205.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,197.22	$0.00	$1,197.22	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-87.15	$260.55
07/15/2024	BILL	FLORY, HAROLD & DAWN	$347.70	$347.70
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-369.86	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-369.86	$369.86
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-369.86	$739.72
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-370.19	$1,109.58
07/14/2023	BILL	FLORY, HAROLD & DAWN	$1,479.77	$1,479.77
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-359.17	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-359.17	$359.17
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-359.17	$718.34
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-359.18	$1,077.51
07/19/2022	BILL	FLORY, HAROLD & DAWN	$1,436.69	$1,436.69
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-348.71	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-348.71	$348.71
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-348.71	$697.42
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-348.71	$1,046.13
07/14/2021	BILL	FLORY, HAROLD & DAWN	$1,394.84	$1,394.84
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-338.55	$0.00
12/03/2020	PAYMENT	STEWART TITLE CO CHECK	$-338.55	$338.55
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-338.55	$677.10
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-338.57	$1,015.65
07/13/2020	BILL	MEJIA, GEORGE & LETICIA	$1,354.22	$1,354.22
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-328.69	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-328.69	$328.69
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-328.69	$657.38
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-328.70	$986.07
07/15/2019	BILL	MEJIA, GEORGE & LETICIA	$1,314.77	$1,314.77
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-319.12	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-319.12	$319.12
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-319.12	$638.24
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-319.12	$957.36
07/12/2018	BILL	MEJIA, GEORGE & LETICIA	$1,276.48	$1,276.48
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-309.83	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-309.83	$309.83
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-309.83	$619.66
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-309.83	$929.49
07/14/2017	BILL	MEJIA, GEORGE & LETICIA	$1,239.32	$1,239.32
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-301.98	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-301.98	$301.98
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-301.98	$603.96
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-301.98	$905.94
07/12/2016	BILL	MEJIA, GEORGE & LETICIA	$1,207.92	$1,207.92
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-301.37	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-301.37	$301.37
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-301.37	$602.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-301.39	$904.11
07/14/2015	BILL	MEJIA, GEORGE & LETICIA	$1,205.50	$1,205.50
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-299.30	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-299.30	$299.30
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-299.30	$598.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-299.32	$897.90
07/17/2014	BILL	MEJIA, GEORGE & LETICIA	$1,197.22	$1,197.22
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-284.07	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-284.07	$284.07
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-284.07	$568.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-284.08	$852.21
07/16/2013	BILL	MEJIA, GEORGE & LETICIA	$1,136.29	$1,136.29
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-347.34	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-347.34	$347.34
11/27/2012	PAYMENT	WELLS FARGO CHECK	$-361.23	$694.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.89	$1,055.91
09/21/2012	PAYMENT	WELLS FARGO MTG CHECK	$-2,190.30	$1,042.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.89	$3,232.32
09/04/2012	INTEREST	Monthly Interest	$11.80	$3,218.43
08/01/2012	INTEREST	Monthly Interest	$11.80	$3,206.63
07/13/2012	BILL	MEJIA, GEORGE & LETICIA	$1,389.38	$3,194.83
07/02/2012	INTEREST	Monthly Interest	$11.80	$1,805.45
06/04/2012	INTEREST	Monthly Interest	$141.60	$1,793.65
06/04/2012	PENALTY	Lien Fees	$14.00	$1,652.05
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,638.05
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$99.12	$1,628.40
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$63.72	$1,529.28
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.40	$1,465.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.16	$1,430.16
07/15/2011	BILL	MEJIA, GEORGE & LETICIA	$1,416.00	$1,416.00
03/23/2011	PAYMENT	MEJIA, GEORGE & LETICIA CHECK	$-768.92	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$35.93	$768.92
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.37	$732.99
11/17/2010	PAYMENT	MEJIA, GEORGE & LETICIA CHECK	$-768.93	$718.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.93	$1,487.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.37	$1,451.62
07/14/2010	BILL	MEJIA, GEORGE & LETICIA	$1,437.25	$1,437.25
04/06/2010	PAYMENT	MEJIA, GEORGE & LETICIA CHECK	$-362.79	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.95	$362.79
12/08/2009	PAYMENT	MEJIA, GEORGE & LETICIA CHECK	$-711.63	$348.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.95	$1,060.47
10/09/2009	PAYMENT	MEJIA, GEORGE & LETICIA CHECK	$-362.82	$1,046.52
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.95	$1,409.34
07/13/2009	BILL	MEJIA, GEORGE & LETICIA	$1,395.39	$1,395.39
03/24/2009	PAYMENT	MEJIA, GEORGE & LETICIA CHECK	$-352.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.55	$352.23
01/27/2009	PAYMENT	MEJIA, GEORGE & LETICIA CHECK	$-352.23	$338.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.55	$690.91
10/29/2008	PAYMENT	MEJIA, GEORGE & LETICIA CHECK	$-352.23	$677.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.55	$1,029.59
08/28/2008	PAYMENT	MEJIA, GEORGE & LETICIA CHECK	$-338.70	$1,016.04
07/18/2008	BILL	MEJIA, GEORGE & LETICIA	$1,354.74	$1,354.74
03/07/2008	PAYMENT	MEJIA, GEORGE & LETI	$-328.82	$0.00
01/14/2008	PAYMENT	MEJIA, GEORGE & LETI	$-328.79	$328.82
10/16/2007	PAYMENT	MEJIA, GEORGE & LETI	$-341.94	$657.61
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.15	$999.55
08/22/2007	PAYMENT	MEJIA, GEORGE & LETI	$-328.79	$986.40
07/01/2007	BILL	MEJIA, GEORGE & LETICIA	$1,315.19	$1,315.19
03/20/2007	PAYMENT	MEJIA, GEORGE & LETI	$-332.03	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.77	$332.03
01/09/2007	PAYMENT	MEJIA, GEORGE & LETI	$-319.24	$319.26
10/06/2006	PAYMENT	MEJIA, GEORGE & LETI	$-319.24	$638.50
08/24/2006	PAYMENT	MEJIA, GEORGE & LETI	$-319.24	$957.74
07/01/2006	BILL	MEJIA, GEORGE & LETICIA	$1,276.98	$1,276.98
03/14/2006	PAYMENT	MEJIA, GEORGE & LETI	$-309.97	$0.00
01/09/2006	PAYMENT	MEJIA, GEORGE & LETI	$-309.94	$309.97
10/06/2005	PAYMENT	MEJIA, GEORGE & LETI	$-309.94	$619.91
08/24/2005	PAYMENT	MEJIA, GEORGE & LETI	$-309.94	$929.85
07/01/2005	BILL	MEJIA, GEORGE & LETICIA	$1,239.79	$1,239.79
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-312.67	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-312.66	$312.67
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-312.66	$625.33
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-312.66	$937.99
07/01/2004	BILL	MEJIA, GEORGE & LETICIA	$1,250.65	$1,250.65
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-267.34	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-267.32	$267.34
10/03/2003	PAYMENT	SOUTHWEST COMMUNITY	$-267.32	$534.66
08/15/2003	PAYMENT	NETS	$-267.32	$801.98
07/01/2003	BILL	MEJIA, GEORGE & LETICIA	$1,069.30	$1,069.30
02/11/2003	PAYMENT	NETS	$-253.02	$0.00
12/24/2002	PAYMENT	NETS	$-253.00	$253.02
09/20/2002	PAYMENT	NETS	$-253.00	$506.02
08/08/2002	PAYMENT	NETS	$-253.00	$759.02
07/01/2002	BILL	MEJIA, GEORGE & LETICIA	$1,012.02	$1,012.02
02/26/2002	PAYMENT	5400	$-250.46	$0.00
02/22/2002	PAYMENT	5400	$-535.92	$250.46
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.04	$786.38
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.02	$761.34
08/24/2001	PAYMENT	WELLS FARGO HOME MTG	$-250.43	$751.32
07/01/2001	BILL	MEJIA, GEORGE & LETICIA	$1,001.75	$1,001.75
03/09/2001	PAYMENT	FANNON, JAMES L & JU	$-248.35	$0.00
02/09/2001	PAYMENT	FANNON, JAMES L & JU	$-258.28	$248.35
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.93	$506.63
09/21/2000	PAYMENT	FANNON, JAMES L & JU	$-248.35	$496.70
08/10/2000	PAYMENT	FANNON, JAMES L & JU	$-248.35	$745.05
07/01/2000	BILL	FANNON, JAMES L & JUANITA R	$993.40	$993.40
02/10/2000	PAYMENT	FANNON, JAMES L & JU	$-247.32	$0.00
12/16/1999	PAYMENT	FANNON, JAMES L & JU	$-247.29	$247.32
10/08/1999	PAYMENT	FANNON, JAMES L & JU	$-247.29	$494.61
08/16/1999	PAYMENT	FANNON, JAMES L & JU	$-247.29	$741.90
07/01/1999	BILL	FANNON, JAMES L & JUANITA R	$989.19	$989.19
02/16/1999	PAYMENT	FANNON, JAMES L & JU	$-254.79	$0.00
11/20/1998	PAYMENT	11	$-519.73	$254.79
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.19	$774.52
08/18/1998	PAYMENT	FANNON, JAMES L & JU	$-254.77	$764.33
07/01/1998	BILL	FANNON, JAMES L & JUANITA R	$1,019.10	$1,019.10
02/26/1998	PAYMENT	FANNON, JAMES L & JU	$-253.51	$0.00
01/16/1998	PAYMENT	FANNON, JAMES L & JU	$-517.12	$253.51
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.14	$770.63
08/04/1997	PAYMENT	FANNON, JAMES L & JU	$-253.49	$760.49
07/01/1997	BILL	FANNON, JAMES L & JUANITA R	$1,013.98	$1,013.98
08/28/1996	PAYMENT	STEWART TITLE	$-1,032.62	$0.00
07/01/1996	BILL	SOWLES, KAREN D	$1,032.62	$1,032.62
03/04/1996	PAYMENT		$-260.81	$0.00
01/01/1996	PAYMENT		$-260.80	$260.81
10/02/1995	PAYMENT		$-260.80	$521.61
08/21/1995	PAYMENT		$-260.80	$782.41
07/01/1995	BILL	SOWLES, KAREN D	$1,043.21	$1,043.21
01/02/1995	PAYMENT		$-497.26	$0.00
08/15/1994	PAYMENT		$-497.24	$497.26
07/01/1994	BILL	SOWLES, KAREN D	$994.50	$994.50
01/06/1994	PAYMENT		$-457.30	$0.00
08/23/1993	PAYMENT		$-457.28	$457.30
07/01/1993	BILL	SOWLES, KAREN D	$914.58	$914.58
12/23/1992	PAYMENT		$-435.15	$0.00
08/19/1992	PAYMENT		$-435.12	$435.15
07/01/1992	BILL	SOWLES, CHARLES W & KAREN D	$870.27	$870.27
01/06/1992	PAYMENT		$-389.12	$0.00
08/20/1991	PAYMENT		$-389.10	$389.12
07/01/1991	BILL	SOWLES, CHARLES W & KAREN D	$778.22	$778.22
01/07/1991	PAYMENT		$-378.96	$0.00
08/06/1990	PAYMENT		$-378.96	$378.96
07/01/1990	BILL	SOWLES, CHARLES W & KAREN D	$757.92	$757.92
09/08/1989	PAYMENT		$-95.49	$0.00
08/17/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SOWLES, CHARLES W & KAREN D	$127.32	$127.32
02/02/1989	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