Tax Account 1220-22-110-038

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Owners

TOTH, ANDREW J
753 LASSEN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-038
Account Type	Real Estate
Location	753 LASSEN WY GARDNERVILLE RANCHOS
Balance	$566.77
Currently Due	$0.00

Account ID

1220-22-110-038

Account Type

Real Estate

Location

753 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$566.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,267.40
Total	$2,267.40
Paid	$1,700.63
Balance	$566.77
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

$2,267.40

Total

$2,267.40

Paid

$1,700.63

Balance

$566.77

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	$567.09	$0.00	$567.09	$567.09	$0.00
2	10/07/2024	10/17/2024	Paid	$566.77	$0.00	$566.77	$566.77	$0.00
3	01/06/2025	01/16/2025	Paid	$566.77	$0.00	$566.77	$566.77	$0.00
4	03/03/2025	03/13/2025	Due	$566.77	$0.00	$566.77	$0.00	$566.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,201.35	$0.00	$2,201.35	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,137.24	$149.60	$2,286.84	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,075.00	$20.75	$2,095.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,014.56	$90.66	$2,105.22	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,955.87	$0.00	$1,955.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,855.19	$0.00	$1,855.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,800.85	$0.00	$1,800.85	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,754.78	$0.00	$1,754.78	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,751.83	$0.00	$1,751.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,741.98	$0.00	$1,741.98	$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	TOTH, ANDREW J ACH REMIT IPAY 1/2/25	$-566.77	$566.77
10/02/2024	PAYMENT	ACH ACH - 40002	$-566.77	$1,133.54
08/06/2024	PAYMENT	ACH ACH - 400011	$-567.09	$1,700.31
07/15/2024	BILL	TOTH, ANDREW J	$2,267.40	$2,267.40
02/21/2024	PAYMENT	TOTH, ANDREW J ACH CHKFR 2/21/24	$-550.27	$0.00
12/19/2023	PAYMENT	TOTH, ANDREW J ACH CHECKFREE 12/19/23	$-550.27	$550.27
09/19/2023	PAYMENT	TOTH, ANDREW J ACH CHECKFREE 9/19/23	$-550.27	$1,100.54
08/03/2023	PAYMENT	TOTH, ANDREW JOHN ACH CHECKFREE 8/3/23	$-550.54	$1,650.81
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-106.86	$2,201.35
07/14/2023	BILL	TOTH, ANDREW J	$2,308.21	$2,308.21
04/24/2023	PAYMENT	THOMAS P MCKINNON GOV GOVOLUTION - 304192725	$-1,143.42	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.43	$1,143.42
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.37	$1,089.99
11/16/2022	PAYMENT	MCKINNON, THOMAS P CREDIT 297573250	$-1,143.42	$1,068.62
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.43	$2,212.04
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.37	$2,158.61
07/19/2022	BILL	MCKINNON, THOMAS P	$2,137.24	$2,137.24
03/10/2022	PAYMENT	MCKINNON, THOMAS P CHECK	$-1,058.25	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.75	$1,058.25
10/08/2021	PAYMENT	MCKINNON, THOMAS & ROGERT, WAN CHECK	$-518.75	$1,037.50
08/23/2021	PAYMENT	MCKINNON, THOMAS & ROGERT, WAN CHECK	$-518.75	$1,556.25
07/14/2021	BILL	MCKINNON, THOMAS P	$2,075.00	$2,075.00
04/05/2021	PAYMENT	MCKINNON, THOMAS & ROGERT, WAN CHECK	$-1,077.79	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$50.36	$1,077.79
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.15	$1,027.43
12/01/2020	PAYMENT	MCKINNON, THOMAS & ROGERT, WAN CHECK	$-523.79	$1,007.28
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.15	$1,531.07
08/14/2020	PAYMENT	MCKINNON, THOMAS & ROGERT, WAN CHECK	$-503.64	$1,510.92
07/13/2020	BILL	MCKINNON, THOMAS P	$2,014.56	$2,014.56
02/26/2020	PAYMENT	MCKINNON, THOMAS P CHECK	$-488.96	$0.00
01/02/2020	PAYMENT	MCKINNON, THOMAS P CHECK	$-488.96	$488.96
10/04/2019	PAYMENT	MCKINNON, THOMAS P CHECK	$-488.96	$977.92
08/19/2019	PAYMENT	MCKINNON, THOMAS P CHECK	$-488.99	$1,466.88
07/15/2019	BILL	MCKINNON, THOMAS P	$1,955.87	$1,955.87
03/04/2019	PAYMENT	ROGERT, WANDA L & MCKINNON, T CHECK	$-463.79	$0.00
01/04/2019	PAYMENT	ROGERT, WANDA L & MCKINNON, T CHECK	$-463.79	$463.79
10/10/2018	PAYMENT	ROGERT, WANDA L & MCKINNON, T CHECK	$-463.79	$927.58
08/15/2018	PAYMENT	ROGERT, WANDA L & MCKINNON, T CHECK	$-463.82	$1,391.37
07/12/2018	BILL	ROGERT, WANDA L & MCKINNON, T	$1,855.19	$1,855.19
03/02/2018	PAYMENT	ROGERT, WANDA L & MCKINNON, T CHECK	$-450.21	$0.00
12/28/2017	PAYMENT	ROGERT, WANDA L & MCKINNON, T CHECK	$-450.21	$450.21
09/26/2017	PAYMENT	ROGERT, WANDA L & MCKINNON, T CHECK	$-450.21	$900.42
08/04/2017	PAYMENT	ROGERT, WANDA L & MCKINNON, T CHECK	$-450.22	$1,350.63
07/14/2017	BILL	ROGERT, WANDA L & MCKINNON, T	$1,800.85	$1,800.85
03/06/2017	PAYMENT	ROGERT, WANDA L & MCKINNON, T CHECK	$-438.69	$0.00
12/29/2016	PAYMENT	ROGERT, WANDA L & MCKINNON, T CHECK	$-438.69	$438.69
10/05/2016	PAYMENT	ROGERT, WANDA L & MCKINNON, T CHECK	$-438.69	$877.38
08/12/2016	PAYMENT	ROGERT, WANDA L & MCKINNON, T CHECK	$-438.71	$1,316.07
07/12/2016	BILL	ROGERT, WANDA L & MCKINNON, T	$1,754.78	$1,754.78
03/01/2016	PAYMENT	ROGERT, WANDA L & MCKINNON, T CHECK	$-437.95	$0.00
01/06/2016	PAYMENT	ROGERT, WANDA L & MCKINNON, T CHECK	$-437.95	$437.95
09/23/2015	PAYMENT	ROGERT, WANDA L & MCKINNON, T CHECK	$-437.95	$875.90
08/07/2015	PAYMENT	ROGERT, WANDA L & MCKINNON, T CHECK	$-437.98	$1,313.85
07/14/2015	BILL	ROGERT, WANDA L & MCKINNON, T	$1,751.83	$1,751.83
03/13/2015	PAYMENT	ROGERT, WANDA L & MCKINNON, T CHECK	$-435.49	$0.00
01/05/2015	PAYMENT	ROGERT, WANDA L & MCKINNON, T CHECK	$-435.49	$435.49
10/07/2014	PAYMENT	ROGERT, WANDA L & MCKINNON, T CHECK	$-435.49	$870.98
07/22/2014	PAYMENT	ROGERT, WANDA L & MCKINNON, T CHECK	$-435.51	$1,306.47
07/17/2014	BILL	ROGERT, WANDA L & MCKINNON, T	$1,741.98	$1,741.98
03/07/2014	PAYMENT	ROGERT, WANDA L TTEE ET AL* CHECK	$-412.62	$0.00
01/09/2014	PAYMENT	ROGERT, WANDA L TTEE ET AL* CHECK	$-412.62	$412.62
10/07/2013	PAYMENT	ROGERT, WANDA L TTEE ET AL* CHECK	$-412.62	$825.24
08/07/2013	PAYMENT	ROGERT, WANDA L TTEE ET AL* CHECK	$-412.65	$1,237.86
07/16/2013	BILL	ROGERT, WANDA L TTEE ET AL*	$1,650.51	$1,650.51
03/07/2013	PAYMENT	ROGERT, WANDA L TTEE ET AL* CHECK	$-491.27	$0.00
01/08/2013	PAYMENT	ROGERT, WANDA L TTEE ET AL* CHECK	$-491.27	$491.27
10/04/2012	PAYMENT	ROGERT, WANDA L TTEE ET AL* CHECK	$-491.27	$982.54
08/14/2012	PAYMENT	ROGERT, WANDA L TTEE ET AL* CHECK	$-491.30	$1,473.81
07/13/2012	BILL	ROGERT, WANDA L TTEE ET AL*	$1,965.11	$1,965.11
03/06/2012	PAYMENT	ROGERT, WANDA L TTEE ET AL* CHECK	$-477.45	$0.00
01/11/2012	PAYMENT	ROGERT, WANDA L TTEE ET AL* CHECK	$-477.45	$477.45
10/06/2011	PAYMENT	ROGERT, WANDA L TTEE ET AL* CHECK	$-477.45	$954.90
07/28/2011	PAYMENT	ROGERT, WANDA L TTEE ET AL* CHECK	$-477.46	$1,432.35
07/15/2011	BILL	ROGERT, WANDA L TTEE ET AL*	$1,909.81	$1,909.81
03/07/2011	PAYMENT	ROGERT, TRUBEE C & WANDA L TTE CHECK	$-464.08	$0.00
01/04/2011	PAYMENT	ROGERT, TRUBEE C & WANDA L TTE CHECK	$-464.08	$464.08
09/27/2010	PAYMENT	22 CHECK	$-464.08	$928.16
08/04/2010	PAYMENT	ROGERT, TRUBEE C & WANDA L TTE CHECK	$-464.08	$1,392.24
07/14/2010	BILL	ROGERT, TRUBEE C & WANDA L TTE	$1,856.32	$1,856.32
03/10/2010	PAYMENT	ROGERT, TRUBEE C & WANDA L TTE CHECK	$-458.52	$0.00
01/13/2010	PAYMENT	ROGERT, TRUBEE C & WANDA L TTE CHECK	$-458.52	$458.52
10/12/2009	PAYMENT	ROGERT, TRUBEE C & WANDA L TTE CHECK	$-458.52	$917.04
08/24/2009	PAYMENT	ROGERT, TRUBEE C & WANDA L TTE CHECK	$-458.53	$1,375.56
07/13/2009	BILL	ROGERT, TRUBEE C & WANDA L TTE	$1,834.09	$1,834.09
03/05/2009	PAYMENT	ROGERT, TRUBEE C & WANDA L TTE CHECK	$-445.16	$0.00
01/08/2009	PAYMENT	ROGERT, TRUBEE C & WANDA L TTE CHECK	$-445.16	$445.16
10/08/2008	PAYMENT	ROGERT, TRUBEE C & WANDA L TTE CHECK	$-445.16	$890.32
08/06/2008	PAYMENT	ROGERT, TRUBEE C & WANDA L TTE CHECK	$-445.18	$1,335.48
07/18/2008	BILL	ROGERT, TRUBEE C & WANDA L TTE	$1,780.66	$1,780.66
03/05/2008	PAYMENT	ROGERT, TRUBEE C & W	$-432.22	$0.00
01/07/2008	PAYMENT	ROGERT, TRUBEE C & W	$-432.19	$432.22
10/05/2007	PAYMENT	ROGERT, TRUBEE C & W	$-432.19	$864.41
08/22/2007	PAYMENT	ROGERT, TRUBEE C & W	$-432.19	$1,296.60
07/01/2007	BILL	ROGERT, TRUBEE C & WANDA L	$1,728.79	$1,728.79
03/06/2007	PAYMENT	ROGERT, TRUBEE C & W	$-419.62	$0.00
01/09/2007	PAYMENT	ROGERT, TRUBEE C & W	$-419.61	$419.62
09/19/2006	PAYMENT	ROGERT, TRUBEE C & W	$-419.61	$839.23
08/22/2006	PAYMENT	ROGERT, TRUBEE C & W	$-419.61	$1,258.84
07/01/2006	BILL	ROGERT, TRUBEE C & WANDA L	$1,678.45	$1,678.45
03/08/2006	PAYMENT	ROGERT, TRUBEE C & W	$-407.39	$0.00
01/06/2006	PAYMENT	ROGERT, TRUBEE C & W	$-407.39	$407.39
10/06/2005	PAYMENT	ROGERT, TRUBEE C & W	$-407.39	$814.78
08/08/2005	PAYMENT	ROGERT, TRUBEE C & W	$-407.39	$1,222.17
07/01/2005	BILL	ROGERT, TRUBEE C & WANDA L	$1,629.56	$1,629.56
03/04/2005	PAYMENT	ROGERT, TRUBEE C & W	$-410.87	$0.00
01/06/2005	PAYMENT	ROGERT, TRUBEE C & W	$-410.87	$410.87
09/20/2004	PAYMENT	ROGERT, TRUBEE C & W	$-410.87	$821.74
08/06/2004	PAYMENT	ROGERT, TRUBEE C & W	$-410.87	$1,232.61
07/01/2004	BILL	ROGERT, TRUBEE C & WANDA L	$1,643.48	$1,643.48
03/04/2004	PAYMENT	ROGERT, TRUBEE C & W	$-361.31	$0.00
12/05/2003	PAYMENT	ROGERT, TRUBEE C & W	$-361.31	$361.31
10/01/2003	PAYMENT	ROGERT, TRUBEE C & W	$-361.31	$722.62
08/05/2003	PAYMENT	ROGERT, TRUBEE C & W	$-361.31	$1,083.93
07/01/2003	BILL	ROGERT, TRUBEE C & WANDA L	$1,445.24	$1,445.24
03/05/2003	PAYMENT	ROGERT, TRUBEE C & W	$-357.33	$0.00
12/18/2002	PAYMENT	ROGERT, TRUBEE C & W	$-357.32	$357.33
10/08/2002	PAYMENT	ROGERT, TRUBEE C & W	$-357.32	$714.65
08/06/2002	PAYMENT	ROGERT, TRUBEE C & W	$-357.32	$1,071.97
07/01/2002	BILL	ROGERT, TRUBEE C & WANDA L	$1,429.29	$1,429.29
03/07/2002	PAYMENT	ROGERT, TRUBEE C & W	$-339.73	$0.00
01/07/2002	PAYMENT	ROGERT, TRUBEE C & W	$-339.73	$339.73
09/18/2001	PAYMENT	ROGERT, TRUBEE C & W	$-339.73	$679.46
08/08/2001	PAYMENT	ROGERT, TRUBEE C & W	$-339.73	$1,019.19
07/01/2001	BILL	ROGERT, TRUBEE C & WANDA L	$1,358.92	$1,358.92
03/05/2001	PAYMENT	ROGERT, TRUBEE C & W	$-336.90	$0.00
01/08/2001	PAYMENT	ROGERT, TRUBEE C & W	$-336.89	$336.90
10/05/2000	PAYMENT	ROGERT, TRUBEE C & W	$-336.89	$673.79
08/08/2000	PAYMENT	ROGERT, TRUBEE C & W	$-336.89	$1,010.68
07/01/2000	BILL	ROGERT, TRUBEE C & WANDA L	$1,347.57	$1,347.57
03/06/2000	PAYMENT	ROGERT, TRUBEE C & W	$-335.47	$0.00
01/05/2000	PAYMENT	ROGERT, TRUBEE C & W	$-335.46	$335.47
09/20/1999	PAYMENT	ROGERT, TRUBEE C & W	$-335.46	$670.93
08/06/1999	PAYMENT	ROGERT, TRUBEE C & W	$-335.46	$1,006.39
07/01/1999	BILL	ROGERT, TRUBEE C & WANDA L	$1,341.85	$1,341.85
02/03/1999	PAYMENT	ROGERT, TRUBEE C & W	$-345.47	$0.00
01/05/1999	PAYMENT	ROGERT, TRUBEE C & W	$-345.46	$345.47
10/02/1998	PAYMENT	ROGERT, TRUBEE C & W	$-345.46	$690.93
08/06/1998	PAYMENT	ROGERT, TRUBEE C & W	$-345.46	$1,036.39
07/01/1998	BILL	ROGERT, TRUBEE C & WANDA L	$1,381.85	$1,381.85
02/05/1998	PAYMENT	ROGERT, T C & WANDA	$-343.61	$0.00
01/06/1998	PAYMENT	ROGERT, T C & WANDA	$-343.60	$343.61
10/01/1997	PAYMENT	ROGERT, T C & WANDA	$-343.60	$687.21
07/28/1997	PAYMENT	ROGERT, T C & WANDA	$-343.60	$1,030.81
07/01/1997	BILL	ROGERT, T C & WANDA L	$1,374.41	$1,374.41
03/04/1997	PAYMENT	ROGERT, TC & WANDA L	$-344.88	$0.00
12/30/1996	PAYMENT	ROGERT, TC & WANDA L	$-344.87	$344.88
10/08/1996	PAYMENT	ROGERT, TC & WANDA L	$-344.87	$689.75
08/09/1996	PAYMENT	ROGERT, TC & WANDA L	$-344.87	$1,034.62
07/01/1996	BILL	ROGERT, TC & WANDA L & GERALDI	$1,379.49	$1,379.49
03/04/1996	PAYMENT		$-336.97	$0.00
01/01/1996	PAYMENT		$-336.96	$336.97
10/02/1995	PAYMENT		$-336.96	$673.93
08/21/1995	PAYMENT		$-336.96	$1,010.89
07/01/1995	BILL	BRUETT, DAVID H & GEORGIE MAE	$1,347.85	$1,347.85
01/02/1995	PAYMENT		$-640.61	$0.00
08/15/1994	PAYMENT		$-640.60	$640.61
07/01/1994	BILL	BRUETT, DAVID H & GEORGIE MAE	$1,281.21	$1,281.21
01/03/1994	PAYMENT		$-544.60	$0.00
08/18/1993	PAYMENT		$-544.58	$544.60
07/01/1993	BILL	BRUETT, DAVID H & GEORGIE MAE	$1,089.18	$1,089.18
12/28/1992	PAYMENT		$-522.46	$0.00
08/05/1992	PAYMENT		$-522.46	$522.46
07/01/1992	BILL	BAICHTAL, RONALD & FAYE	$1,044.92	$1,044.92
10/21/1991	PAYMENT		$-28.98	$0.00
10/15/1991	PAYMENT		$-10.04	$28.98
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-246.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$246.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$220.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$220.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$219.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$59.10	$193.20
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	JENSON,NORMAN B	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	JENSON,NORMAN B	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	JENSON,NORMAN B	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	JENSON, NORMAN B	$19.86	$19.86