Tax Account 1220-22-110-085
Owners
BUELL, DAN & PAMELA
1458 SHASTA DR
GARDNERVILLE, NV 89460
BUELL, DAN
BUELL, PAMELA
Account Summary
| Account ID | 1220-22-110-085 |
|---|---|
| Account Type | Real Estate |
| Location | 1458 SHASTA DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,580.21 |
| Total | $2,580.21 |
| Paid | $2,580.21 |
| 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 | $2,511.12 | $0.00 | $2,511.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,437.68 | $0.00 | $2,437.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,368.97 | $0.00 | $2,368.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,298.50 | $0.00 | $2,298.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,231.42 | $0.00 | $2,231.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,167.02 | $0.00 | $2,167.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,188.80 | $0.00 | $2,188.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,133.32 | $0.00 | $2,133.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,129.05 | $0.00 | $2,129.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,119.70 | $0.00 | $2,119.70 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | BUELL, DAN & PAMELA CHECK 723 | $-2,580.21 | $0.00 |
| 07/15/2024 | BILL | BUELL, DAN & PAMELA | $2,580.21 | $2,580.21 |
| 08/11/2023 | PAYMENT | BUELL, DAN & PAMELA CHECK 721 | $-2,511.12 | $0.00 |
| 07/14/2023 | BILL | BUELL, DAN & PAMELA | $2,511.12 | $2,511.12 |
| 07/27/2022 | PAYMENT | BUELL, DAN & PAMELA CHECK 678 | $-2,437.68 | $0.00 |
| 07/19/2022 | BILL | BUELL, DAN & PAMELA | $2,437.68 | $2,437.68 |
| 08/10/2021 | PAYMENT | BUELL, DAN & PAMELA CHECK | $-2,368.97 | $0.00 |
| 07/14/2021 | BILL | BUELL, DAN & PAMELA | $2,368.97 | $2,368.97 |
| 08/17/2020 | PAYMENT | BUELL, DAN & PAMELA CHECK | $-2,298.50 | $0.00 |
| 07/13/2020 | BILL | BUELL, DAN & PAMELA | $2,298.50 | $2,298.50 |
| 08/13/2019 | PAYMENT | BUELL, DAN & PAMELA CHECK | $-2,231.42 | $0.00 |
| 07/15/2019 | BILL | BUELL, DAN & PAMELA | $2,231.42 | $2,231.42 |
| 08/15/2018 | PAYMENT | BUELL, DAN & PAMELA CHECK | $-2,167.02 | $0.00 |
| 07/12/2018 | BILL | BUELL, DAN & PAMELA | $2,167.02 | $2,167.02 |
| 09/27/2017 | PAYMENT | DAN BUELL CHECK | $-1,641.60 | $0.00 |
| 08/11/2017 | PAYMENT | WESTERN TITLE CHECK | $-547.20 | $1,641.60 |
| 07/14/2017 | BILL | BARKER, LISA A TRUSTEE | $2,188.80 | $2,188.80 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-533.33 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-533.33 | $533.33 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-533.33 | $1,066.66 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-533.33 | $1,599.99 |
| 07/12/2016 | BILL | BARKER, LISA A TRUSTEE | $2,133.32 | $2,133.32 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-532.26 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-532.26 | $532.26 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-532.26 | $1,064.52 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-532.27 | $1,596.78 |
| 07/14/2015 | BILL | BARKER, LISA A TRUSTEE | $2,129.05 | $2,129.05 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-529.92 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-529.92 | $529.92 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-529.92 | $1,059.84 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-529.94 | $1,589.76 |
| 07/17/2014 | BILL | BARKER, LISA A TRUSTEE | $2,119.70 | $2,119.70 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-501.70 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-501.70 | $501.70 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-501.70 | $1,003.40 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-501.73 | $1,505.10 |
| 07/16/2013 | BILL | BARKER, LISA A TRUSTEE | $2,006.83 | $2,006.83 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-568.70 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-568.70 | $568.70 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-568.70 | $1,137.40 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-568.72 | $1,706.10 |
| 07/13/2012 | BILL | SHOWERS, EDITH A & BARKER, LIS | $2,274.82 | $2,274.82 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-552.14 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-552.14 | $552.14 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-552.14 | $1,104.28 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-552.15 | $1,656.42 |
| 07/15/2011 | BILL | SHOWERS, EDITH A & BARKER, LIS | $2,208.57 | $2,208.57 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-536.06 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-536.06 | $536.06 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-536.06 | $1,072.12 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-536.07 | $1,608.18 |
| 07/14/2010 | BILL | SHOWERS, EDITH A & BARKER, LIS | $2,144.25 | $2,144.25 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-505.79 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-505.79 | $505.79 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-505.79 | $1,011.58 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-505.80 | $1,517.37 |
| 07/13/2009 | BILL | SHOWERS, EDITH A & BARKER, LIS | $2,023.17 | $2,023.17 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-491.05 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-491.05 | $491.05 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-491.05 | $982.10 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-491.08 | $1,473.15 |
| 07/18/2008 | BILL | SHOWERS, EDITH A & BARKER, LIS | $1,964.23 | $1,964.23 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-476.75 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-476.72 | $476.75 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-476.72 | $953.47 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-476.72 | $1,430.19 |
| 07/01/2007 | BILL | SHOWERS, EDITH A & BARKER, LIS | $1,906.91 | $1,906.91 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-462.89 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-462.86 | $462.89 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-462.86 | $925.75 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-462.86 | $1,388.61 |
| 07/01/2006 | BILL | SHOWERS, EDITH A & BARKER, LIS | $1,851.47 | $1,851.47 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-449.40 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-449.38 | $449.40 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-449.38 | $898.78 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-449.38 | $1,348.16 |
| 07/01/2005 | BILL | SHOWERS, EDITH A & BARKER, LIS | $1,797.54 | $1,797.54 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-453.14 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-453.13 | $453.14 |
| 09/30/2004 | PAYMENT | CHASE | $-453.13 | $906.27 |
| 08/11/2004 | PAYMENT | CHASE | $-453.13 | $1,359.40 |
| 07/01/2004 | BILL | SHOWERS, EDITH A & BARKER, LIS | $1,812.53 | $1,812.53 |
| 11/17/2003 | PAYMENT | 22 | $-794.30 | $0.00 |
| 10/10/2003 | PAYMENT | STAPP, THOMAS II & P | $-397.15 | $794.30 |
| 08/20/2003 | PAYMENT | STAPP, THOMAS II & P | $-397.15 | $1,191.45 |
| 07/01/2003 | BILL | STAPP, THOMAS II & PENNY A | $1,588.60 | $1,588.60 |
| 03/06/2003 | PAYMENT | BARBARA BROCKNER | $-394.15 | $0.00 |
| 01/07/2003 | PAYMENT | BARBARA BROCKNER | $-394.12 | $394.15 |
| 10/08/2002 | PAYMENT | BARBARA BROCKNER | $-394.12 | $788.27 |
| 08/16/2002 | PAYMENT | STAPP, THOMAS II & P | $-394.12 | $1,182.39 |
| 07/01/2002 | BILL | STAPP, THOMAS II & PENNY A | $1,576.51 | $1,576.51 |
| 03/12/2002 | PAYMENT | STAPP, THOMAS II & P | $-376.03 | $0.00 |
| 01/09/2002 | PAYMENT | STAPP, THOMAS II & P | $-376.00 | $376.03 |
| 10/08/2001 | PAYMENT | STAPP, THOMAS II & P | $-376.00 | $752.03 |
| 08/29/2001 | PAYMENT | STAPP, THOMAS II & P | $-376.00 | $1,128.03 |
| 07/01/2001 | BILL | STAPP, THOMAS II & PENNY A | $1,504.03 | $1,504.03 |
| 01/09/2001 | PAYMENT | 22 | $-382.19 | $0.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.23 | $382.19 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.69 | $372.96 |
| 07/01/2000 | BILL | MASON, EDWARD & JO AN P | $369.27 | $369.27 |
| 03/14/2000 | PAYMENT | BUSTANHOBY, LOUIS | $-91.93 | $0.00 |
| 01/07/2000 | PAYMENT | BUSTANHOBY, LOUIS | $-91.92 | $91.93 |
| 09/29/1999 | PAYMENT | BUSTANHOBY, LOUIS | $-91.92 | $183.85 |
| 08/12/1999 | PAYMENT | BUSTANHOBY, LOUIS | $-91.92 | $275.77 |
| 07/01/1999 | BILL | BUSTANHOBY, LOUIS | $367.69 | $367.69 |
| 03/02/1999 | PAYMENT | BUSTANHOBY, LOUIS | $-93.66 | $0.00 |
| 01/07/1999 | PAYMENT | BUSTANHOBY, LOUIS | $-93.66 | $93.66 |
| 10/07/1998 | PAYMENT | BUSTANHOBY, LOUIS | $-93.66 | $187.32 |
| 08/19/1998 | PAYMENT | BUSTANHOBY, LOUIS | $-93.66 | $280.98 |
| 07/01/1998 | BILL | BUSTANHOBY, LOUIS | $374.64 | $374.64 |
| 03/05/1998 | PAYMENT | BUSTANHOBY, LOUIS | $-94.17 | $0.00 |
| 01/07/1998 | PAYMENT | BUSTANHOBY, LOUIS | $-94.16 | $94.17 |
| 10/07/1997 | PAYMENT | BUSTANHOBY, LOUIS | $-94.16 | $188.33 |
| 08/06/1997 | PAYMENT | BUSTANHOBY, LOUIS | $-94.16 | $282.49 |
| 07/01/1997 | BILL | BUSTANHOBY, LOUIS | $376.65 | $376.65 |
| 03/05/1997 | PAYMENT | BUSTANHOBY, LOUIS | $-95.90 | $0.00 |
| 01/08/1997 | PAYMENT | BUSTANHOBY, LOUIS | $-95.89 | $95.90 |
| 10/09/1996 | PAYMENT | BUSTANHOBY, LOUIS | $-95.89 | $191.79 |
| 08/21/1996 | PAYMENT | BUSTANHOBY, LOUIS | $-95.89 | $287.68 |
| 07/01/1996 | BILL | BUSTANHOBY, LOUIS | $383.57 | $383.57 |
| 01/31/1996 | PAYMENT | $-82.82 | $0.00 | |
| 01/03/1996 | PAYMENT | $-82.80 | $82.82 | |
| 10/04/1995 | PAYMENT | $-82.80 | $165.62 | |
| 08/23/1995 | PAYMENT | $-82.80 | $248.42 | |
| 07/01/1995 | BILL | BUSTANHOBY, LOUIS | $331.22 | $331.22 |
| 12/09/1994 | PAYMENT | $-269.24 | $0.00 | |
| 12/09/1994 | INTEREST | Interest to date | $11.99 | $269.24 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.61 | $257.25 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.44 | $253.64 |
| 07/01/1994 | BILL | WEST RIDGE DEVELOPMENT & CONST | $144.28 | $252.20 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.84 | $107.92 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.75 | $90.08 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.09 | $86.33 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.83 | $84.24 |
| 07/01/1993 | BILL | WEST RIDGE DEVELOPMENT & CONST | $83.41 | $83.41 |
| 06/07/1993 | PAYMENT | $-27.38 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $10.67 | $27.38 |
| 02/17/1993 | PAYMENT | $-99.43 | $16.71 | |
| 02/17/1993 | INTEREST | Interest to date | $1.54 | $116.14 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.00 | $114.60 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.67 | $111.60 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $109.93 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $109.26 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.14 | $42.48 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.97 | $30.34 |
| 10/15/1991 | PAYMENT | $-10.04 | $29.37 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.39 | $39.41 |
| 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 | $-247.92 | $0.00 | |
| 11/12/1986 | INTEREST | Interest to date | $26.18 | $247.92 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.67 | $221.74 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.27 | $221.07 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $26.60 | $220.80 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $60.10 | $194.20 |
| 04/28/1986 | AMENDMENT | 1985-86 Bill was Amended | $0.00 | $134.10 |
| 07/01/1985 | BILL | CREATIVE MARKETING SYS | $27.36 | $134.10 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $4.06 | $106.74 |
| 07/01/1984 | BILL | CREATIVE MARKETING SYS | $27.08 | $102.68 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $13.62 | $75.60 |
| 07/01/1983 | BILL | CREATIVE MARKETING SYS | $24.14 | $61.98 |
| 06/30/1983 | PENALTY | Miscellaneous Cost for 1982-83 | $17.98 | $37.84 |
| 07/01/1982 | BILL | CREATIVE MKTING.SYSTEM | $19.86 | $19.86 |