Tax Account 1220-22-110-132
Owners
DOYLE FAMILY TRUST
736 MAMMOTH WY
GARDNERVILLE, NV 89460
DOYLE, WILLIAM & ALICE H TTEE
DOYLE, WILLIAM TTEE
DOYLE, ALICE H TTEE
Account Summary
| Account ID | 1220-22-110-132 |
|---|---|
| Account Type | Real Estate |
| Location | 736 MAMMOTH WY GARDNERVILLE RANCHOS |
| Balance | $1,166.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,333.55 |
| Total | $2,333.55 |
| Paid | $1,166.91 |
| Balance | $1,166.64 |
| 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 | $2,265.60 | $0.00 | $2,265.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,199.63 | $0.00 | $2,199.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,135.55 | $0.00 | $2,135.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,073.34 | $0.00 | $2,073.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,012.97 | $0.00 | $2,012.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,954.35 | $0.00 | $1,954.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,897.43 | $0.00 | $1,897.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,849.34 | $0.00 | $1,849.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,845.65 | $0.00 | $1,845.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,835.36 | $0.00 | $1,835.36 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | DOYLE FAMILY TRUST CHECK 3731 | $-1,166.91 | $1,166.64 |
| 07/15/2024 | BILL | DOYLE FAMILY TRUST | $2,333.55 | $2,333.55 |
| 12/15/2023 | PAYMENT | WILLIAM DOYLE GOV GOVOLUTION - 314341854 | $-1,132.64 | $0.00 |
| 08/01/2023 | PAYMENT | DOYLE, WILLIAM & ALICE CHECK 3664 | $-1,132.96 | $1,132.64 |
| 07/14/2023 | BILL | DOYLE FAMILY TRUST | $2,265.60 | $2,265.60 |
| 12/08/2022 | PAYMENT | WILLIAM & ALICE H TT DOYLE GOVACH ACH - 298378979 | $-1,099.80 | $0.00 |
| 08/05/2022 | PAYMENT | WILLIAM & ALICE H TT DOYLE GOVACH ACH - 293389826 | $-1,099.83 | $1,099.80 |
| 07/19/2022 | BILL | DOYLE, WILLIAM & ALICE H TTEE | $2,199.63 | $2,199.63 |
| 11/16/2021 | PAYMENT | DOYLE, WILLIAM & ALICE H CHECK | $-1,067.76 | $0.00 |
| 08/06/2021 | PAYMENT | DOYLE, WILLIAM & ALICE H CHECK | $-1,067.79 | $1,067.76 |
| 07/14/2021 | BILL | DOYLE, WILLIAM & ALICE H TTEE | $2,135.55 | $2,135.55 |
| 01/29/2021 | PAYMENT | DOYLE, WILLIAM & ALICE CREDIT: D | $-518.33 | $0.00 |
| 11/24/2020 | PAYMENT | DOYLE, WILLIAM & ALICE CREDIT: D | $-518.33 | $518.33 |
| 08/04/2020 | PAYMENT | DOYLE, WILLIAM & ALICE H CHECK | $-1,036.68 | $1,036.66 |
| 07/13/2020 | BILL | DOYLE, WILLIAM & ALICE H TTEE | $2,073.34 | $2,073.34 |
| 01/17/2020 | PAYMENT | DOYLE, WILLIAM & ALICE H TTEE CREDIT: D | $-503.24 | $0.00 |
| 10/14/2019 | PAYMENT | DOYLE, WILLIAM CHECK | $-1,006.48 | $503.24 |
| 07/22/2019 | PAYMENT | DOYLE, WILLIAM CHECK | $-503.25 | $1,509.72 |
| 07/15/2019 | BILL | DOYLE, WILLIAM & ALICE H TTEE | $2,012.97 | $2,012.97 |
| 01/08/2019 | PAYMENT | DOYLE, WILLIAM CHECK | $-977.16 | $0.00 |
| 08/01/2018 | PAYMENT | DOYLE, WILLIAM & ALICE H TTEE CHECK | $-977.19 | $977.16 |
| 07/12/2018 | BILL | DOYLE, WILLIAM & ALICE H TTEE | $1,954.35 | $1,954.35 |
| 12/31/2017 | PAYMENT | DOYLE, WILLIAM & ALICE H TTEE CHECK | $-474.35 | $0.00 |
| 07/31/2017 | PAYMENT | DOYLE, WILLIAM & ALICE H TTEE CHECK | $-1,423.08 | $474.35 |
| 07/14/2017 | BILL | DOYLE, WILLIAM & ALICE H TTEE | $1,897.43 | $1,897.43 |
| 03/03/2017 | PAYMENT | DOYLE, WILLIAM & ALICE H TTEE CHECK | $-462.33 | $0.00 |
| 01/11/2017 | PAYMENT | DOYLE, WILLIAM & ALICE H TTEE CHECK | $-462.33 | $462.33 |
| 08/01/2016 | PAYMENT | DOYLE, WILLIAM & ALICE H TTEE CHECK | $-924.68 | $924.66 |
| 07/12/2016 | BILL | DOYLE, WILLIAM & ALICE H TTEE | $1,849.34 | $1,849.34 |
| 08/17/2015 | PAYMENT | DOYLE, WILLIAM & ALICE H TTEE CHECK | $-1,845.65 | $0.00 |
| 07/14/2015 | BILL | DOYLE, WILLIAM & ALICE H TTEE | $1,845.65 | $1,845.65 |
| 07/30/2014 | PAYMENT | DOYLE, WILLIAM & ALICE H TTEE CHECK | $-1,835.36 | $0.00 |
| 07/17/2014 | BILL | DOYLE, WILLIAM & ALICE H TTEE | $1,835.36 | $1,835.36 |
| 09/04/2013 | PAYMENT | DOYLE, WILLIAM & ALICE H TTEES CHECK | $-869.84 | $0.00 |
| 07/23/2013 | PAYMENT | DOYLE, WILLIAM & ALICE H TTEES CHECK | $-869.85 | $869.84 |
| 07/16/2013 | BILL | DOYLE, WILLIAM & ALICE H TTEES | $1,739.69 | $1,739.69 |
| 08/14/2012 | PAYMENT | DOYLE, WILLIAM & ALICE H TTEES CHECK | $-2,051.73 | $0.00 |
| 07/13/2012 | BILL | DOYLE, WILLIAM & ALICE H TTEES | $2,051.73 | $2,051.73 |
| 12/02/2011 | PAYMENT | DOYLE, WILLIAM & ALICE H TTEES CHECK | $-995.98 | $0.00 |
| 08/09/2011 | PAYMENT | DOYLE, WILLIAM & ALICE H TTEES CHECK | $-995.99 | $995.98 |
| 07/15/2011 | BILL | DOYLE, WILLIAM & ALICE H TTEES | $1,991.97 | $1,991.97 |
| 11/30/2010 | PAYMENT | DOYLE, WILLIAM & ALICE H TTEES CHECK | $-966.98 | $0.00 |
| 07/27/2010 | PAYMENT | DOYLE, WILLIAM & ALICE H TTEES CHECK | $-966.99 | $966.98 |
| 07/14/2010 | BILL | DOYLE, WILLIAM & ALICE H TTEES | $1,933.97 | $1,933.97 |
| 10/05/2009 | PAYMENT | DOYLE, WILLIAM & ALICE H TTEES CHECK | $-1,408.23 | $0.00 |
| 08/11/2009 | PAYMENT | DOYLE, WILLIAM & ALICE H TTEES CHECK | $-469.43 | $1,408.23 |
| 07/13/2009 | BILL | DOYLE, WILLIAM & ALICE H TTEES | $1,877.66 | $1,877.66 |
| 12/18/2008 | PAYMENT | DOYLE, WILLIAM & ALICE H TTEES CHECK | $-911.46 | $0.00 |
| 08/20/2008 | PAYMENT | DOYLE, WILLIAM & ALICE H TTEES CHECK | $-911.49 | $911.46 |
| 07/18/2008 | BILL | DOYLE, WILLIAM & ALICE H TTEES | $1,822.95 | $1,822.95 |
| 08/13/2007 | PAYMENT | DOYLE, WILLIAM & ALI | $-1,769.72 | $0.00 |
| 07/01/2007 | BILL | DOYLE, WILLIAM & ALICE H TTEES | $1,769.72 | $1,769.72 |
| 08/08/2006 | PAYMENT | DOYLE, WILLIAM & ALI | $-1,718.33 | $0.00 |
| 07/01/2006 | BILL | DOYLE, WILLIAM & ALICE H TTEES | $1,718.33 | $1,718.33 |
| 02/06/2006 | PAYMENT | DOYLE, WILLIAM & ALI | $-417.07 | $0.00 |
| 11/15/2005 | PAYMENT | DOYLE, WILLIAM & ALI | $-417.07 | $417.07 |
| 08/19/2005 | PAYMENT | DOYLE, WILLIAM & ALI | $-834.14 | $834.14 |
| 07/01/2005 | BILL | DOYLE, WILLIAM & ALICE H TTEES | $1,668.28 | $1,668.28 |
| 12/09/2004 | PAYMENT | DOYLE, WILLIAM & ALI | $-841.20 | $0.00 |
| 08/09/2004 | PAYMENT | DOYLE, WILLIAM & ALI | $-841.20 | $841.20 |
| 07/01/2004 | BILL | DOYLE, WILLIAM & ALICE H TTEES | $1,682.40 | $1,682.40 |
| 02/04/2004 | PAYMENT | DOYLE, WILLIAM & ALI | $-372.19 | $0.00 |
| 12/16/2003 | PAYMENT | DOYLE, WILLIAM & ALI | $-372.19 | $372.19 |
| 08/15/2003 | PAYMENT | DOYLE, WILLIAM & ALI | $-744.38 | $744.38 |
| 07/01/2003 | BILL | DOYLE, WILLIAM & ALICE H | $1,488.76 | $1,488.76 |
| 03/05/2003 | PAYMENT | WYMAN, GEORGE H & MA | $-368.50 | $0.00 |
| 02/03/2003 | PAYMENT | WYMAN, GEORGE H & MA | $-383.23 | $368.50 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.74 | $751.73 |
| 10/10/2002 | PAYMENT | WYMAN, GEORGE H & MA | $-368.49 | $736.99 |
| 08/22/2002 | PAYMENT | WYMAN, GEORGE H & MA | $-368.49 | $1,105.48 |
| 07/01/2002 | BILL | WYMAN, GEORGE H & MAUREEN P | $1,473.97 | $1,473.97 |
| 03/13/2002 | PAYMENT | WYMAN, GEORGE H & MA | $-350.75 | $0.00 |
| 01/10/2002 | PAYMENT | WYMAN, GEORGE H & MA | $-350.72 | $350.75 |
| 10/03/2001 | PAYMENT | WYMAN, GEORGE H & MA | $-350.72 | $701.47 |
| 08/21/2001 | PAYMENT | WYMAN, GEORGE H & MA | $-350.72 | $1,052.19 |
| 07/01/2001 | BILL | WYMAN, GEORGE H & MAUREEN P | $1,402.91 | $1,402.91 |
| 03/07/2001 | PAYMENT | WYMAN, GEORGE H & MA | $-347.82 | $0.00 |
| 01/09/2001 | PAYMENT | WYMAN, GEORGE H & MA | $-347.79 | $347.82 |
| 10/10/2000 | PAYMENT | WYMAN, GEORGE H & MA | $-347.79 | $695.61 |
| 08/15/2000 | PAYMENT | WYMAN, GEORGE H & MA | $-347.79 | $1,043.40 |
| 07/01/2000 | BILL | WYMAN, GEORGE H & MAUREEN P | $1,391.19 | $1,391.19 |
| 03/02/2000 | PAYMENT | WYMAN, GEORGE H & MA | $-346.34 | $0.00 |
| 01/13/2000 | PAYMENT | WYMAN, GEORGE H & MA | $-346.32 | $346.34 |
| 09/22/1999 | PAYMENT | WYMAN, GEORGE H & MA | $-706.49 | $692.66 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.85 | $1,399.15 |
| 07/01/1999 | BILL | WYMAN, GEORGE H & MAUREEN P | $1,385.30 | $1,385.30 |
| 03/04/1999 | PAYMENT | WYMAN, GEORGE H & MA | $-350.22 | $0.00 |
| 01/05/1999 | PAYMENT | WYMAN, GEORGE H & MA | $-350.19 | $350.22 |
| 09/24/1998 | PAYMENT | WYMAN, GEORGE H & MA | $-714.39 | $700.41 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $14.01 | $1,414.80 |
| 07/01/1998 | BILL | WYMAN, GEORGE H & MAUREEN P | $1,400.79 | $1,400.79 |
| 03/05/1998 | PAYMENT | WYMAN, GEORGE H & MA | $-348.25 | $0.00 |
| 01/08/1998 | PAYMENT | WYMAN, GEORGE H & MA | $-348.24 | $348.25 |
| 10/03/1997 | PAYMENT | WYMAN, GEORGE H & MA | $-348.24 | $696.49 |
| 08/15/1997 | PAYMENT | WYMAN, GEORGE H & MA | $-348.24 | $1,044.73 |
| 07/01/1997 | BILL | WYMAN, GEORGE H & MAUREEN P | $1,392.97 | $1,392.97 |
| 02/26/1997 | PAYMENT | WYMAN, GEORGE H & MA | $-354.66 | $0.00 |
| 12/06/1996 | PAYMENT | WYMAN, GEORGE H & MA | $-354.64 | $354.66 |
| 09/25/1996 | PAYMENT | WYMAN, GEORGE H & MA | $-354.64 | $709.30 |
| 08/14/1996 | PAYMENT | WYMAN, GEORGE H & MA | $-354.64 | $1,063.94 |
| 07/01/1996 | BILL | WYMAN, GEORGE H & MAUREEN P | $1,418.58 | $1,418.58 |
| 03/13/1996 | PAYMENT | $-346.93 | $0.00 | |
| 01/04/1996 | PAYMENT | $-346.93 | $346.93 | |
| 10/04/1995 | PAYMENT | $-346.93 | $693.86 | |
| 08/10/1995 | PAYMENT | $-346.93 | $1,040.79 | |
| 07/01/1995 | BILL | WYMAN, GEORGE H & MAUREEN P | $1,387.72 | $1,387.72 |
| 03/03/1995 | PAYMENT | $-330.14 | $0.00 | |
| 01/11/1995 | PAYMENT | $-330.13 | $330.14 | |
| 10/13/1994 | PAYMENT | $-330.13 | $660.27 | |
| 08/09/1994 | PAYMENT | $-330.13 | $990.40 | |
| 07/01/1994 | BILL | WYMAN, GEORGE H & MAUREEN P | $1,320.53 | $1,320.53 |
| 01/14/1994 | PAYMENT | $-183.36 | $0.00 | |
| 01/14/1994 | INTEREST | Interest to date | $10.24 | $183.36 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.09 | $173.12 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.83 | $171.03 |
| 07/01/1993 | BILL | WEST RIDGE DEVELOPMENT & CONST | $83.41 | $170.20 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $14.67 | $86.79 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.00 | $72.12 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.67 | $69.12 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $67.45 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $66.78 |
| 06/25/1992 | PAYMENT | $-45.32 | $0.00 | |
| 06/25/1992 | INTEREST | Interest to date | $2.84 | $45.32 |
| 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 |
| 08/25/1987 | PAYMENT | $-8.53 | $25.61 | |
| 07/01/1987 | BILL | DOUGLAS COUNTY | $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 |