Tax Account 1220-22-110-136

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Owners

ORVIK, BRADLEY L & DEBRA M
751 LOIS CT
GARDNERVILLE, NV 89460

ORVIK, DEBRA M

Account Summary

Account ID	1220-22-110-136
Account Type	Real Estate
Location	751 LOIS CT GARDNERVILLE RANCHOS
Balance	$1,947.81
Currently Due	$649.27

Account ID

1220-22-110-136

Account Type

Real Estate

Location

751 LOIS CT
GARDNERVILLE RANCHOS

Balance

$1,947.81

Currently Due

$649.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,597.42
Total	$2,597.42
Paid	$649.61
Balance	$1,947.81
Due	$649.27
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,597.42

Total

$2,597.42

Paid

$649.61

Balance

$1,947.81

Due

$649.27

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	$649.61	$0.00	$649.61	$649.61	$0.00
2	10/07/2024	10/17/2024	Due	$649.27	$0.00	$649.27	$0.00	$649.27
3	01/06/2025	01/16/2025	Due	$649.27	$0.00	$649.27	$0.00	$1,298.54
4	03/03/2025	03/13/2025	Due	$649.27	$0.00	$649.27	$0.00	$1,947.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,521.76	$0.00	$2,521.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,448.31	$0.00	$2,448.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,377.01	$0.00	$2,377.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,307.77	$0.00	$2,307.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,240.56	$0.00	$2,240.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,175.29	$0.00	$2,175.29	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,111.92	$0.00	$2,111.92	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,058.41	$0.00	$2,058.41	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,054.29	$0.00	$2,054.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,045.72	$0.00	$2,045.72	$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 -	$-649.61	$1,947.81
07/15/2024	BILL	ORVIK, BRADLEY L & DEBRA M	$2,597.42	$2,597.42
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-630.39	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-630.39	$630.39
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-630.39	$1,260.78
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-630.59	$1,891.17
07/14/2023	BILL	ORVIK, BRADLEY L & DEBRA M	$2,521.76	$2,521.76
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-612.07	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-612.07	$612.07
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-612.07	$1,224.14
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-612.10	$1,836.21
07/19/2022	BILL	ORVIK, BRADLEY L & DEBRA M	$2,448.31	$2,448.31
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-594.25	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-594.25	$594.25
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-594.25	$1,188.50
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-594.26	$1,782.75
07/14/2021	BILL	ORVIK, BRADLEY L & DEBRA M	$2,377.01	$2,377.01
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-576.94	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-576.94	$576.94
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-576.94	$1,153.88
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-576.95	$1,730.82
07/13/2020	BILL	ORVIK, BRADLEY L & DEBRA M	$2,307.77	$2,307.77
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-560.14	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-560.14	$560.14
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-560.14	$1,120.28
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-560.14	$1,680.42
07/15/2019	BILL	ORVIK, BRADLEY L & DEBRA M	$2,240.56	$2,240.56
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-543.82	$0.00
11/20/2018	PAYMENT	WESTERN TITLE CO CHECK	$-543.82	$543.82
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-543.82	$1,087.64
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-543.83	$1,631.46
07/12/2018	BILL	ORVIK, BRADLEY L & DEBRA M	$2,175.29	$2,175.29
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-527.98	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-527.98	$527.98
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-527.98	$1,055.96
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-527.98	$1,583.94
07/14/2017	BILL	ORVIK, BRADLEY L & DEBRA M	$2,111.92	$2,111.92
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-514.60	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-514.60	$514.60
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-514.60	$1,029.20
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-514.61	$1,543.80
07/12/2016	BILL	ORVIK, BRADLEY L & DEBRA M	$2,058.41	$2,058.41
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-513.57	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-513.57	$513.57
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-513.57	$1,027.14
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-513.58	$1,540.71
07/14/2015	BILL	ORVIK, BRADLEY L & DEBRA M	$2,054.29	$2,054.29
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-511.43	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-511.43	$511.43
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-511.43	$1,022.86
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-511.43	$1,534.29
07/17/2014	BILL	ORVIK, BRADLEY L & DEBRA M	$2,045.72	$2,045.72
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-484.09	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-484.09	$484.09
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-484.09	$968.18
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-484.09	$1,452.27
07/16/2013	BILL	ORVIK, BRADLEY L & DEBRA M	$1,936.36	$1,936.36
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-560.20	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-560.20	$560.20
12/10/2012	PAYMENT	FED CREDIT UNION CHECK	$-582.61	$1,120.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.41	$1,703.01
08/13/2012	PAYMENT	33 CHECK	$-560.20	$1,680.60
07/13/2012	BILL	ORVIK, BRADLEY L & DEBRA M	$2,240.80	$2,240.80
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-543.87	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CHECK	$-543.87	$543.87
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-543.87	$1,087.74
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-543.87	$1,631.61
07/15/2011	BILL	ORVIK, BRADLEY L & DEBRA M	$2,175.48	$2,175.48
03/08/2011	PAYMENT	NAVY FEDERAL CHECK	$-528.04	$0.00
01/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-528.04	$528.04
10/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-528.04	$1,056.08
08/12/2010	PAYMENT	NAVY FEDERAL CHECK	$-528.05	$1,584.12
07/14/2010	BILL	ORVIK, BRADLEY L & DEBRA M	$2,112.17	$2,112.17
03/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-512.66	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK	$-512.66	$512.66
10/01/2009	PAYMENT	NAVY FEDERAL CHECK	$-512.66	$1,025.32
08/13/2009	PAYMENT	NAVY FEDERAL CHECK	$-512.68	$1,537.98
07/13/2009	BILL	ORVIK, BRADLEY L & DEBRA M	$2,050.66	$2,050.66
03/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-497.73	$0.00
01/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-497.73	$497.73
10/06/2008	PAYMENT	NAVY FEDERAL CHECK	$-497.73	$995.46
08/20/2008	PAYMENT	NAVY FEDERAL CHECK	$-497.73	$1,493.19
07/18/2008	BILL	ORVIK, BRADLEY L & DEBRA M	$1,990.92	$1,990.92
03/03/2008	PAYMENT	NAVY FEDERAL	$-483.21	$0.00
01/07/2008	PAYMENT	NAVY FEDERAL	$-483.21	$483.21
10/01/2007	PAYMENT	NAVY FEDERAL	$-483.21	$966.42
08/20/2007	PAYMENT	NAVY FEDERAL	$-483.21	$1,449.63
07/01/2007	BILL	ORVIK, BRADLEY L & DEBRA M	$1,932.84	$1,932.84
03/05/2007	PAYMENT	NAVY FEDERAL	$-469.18	$0.00
12/27/2006	PAYMENT	NAVY FEDERAL	$-469.15	$469.18
09/27/2006	PAYMENT	NAVY FEDERAL	$-469.15	$938.33
08/09/2006	PAYMENT	NAVY FEDERAL	$-469.15	$1,407.48
07/01/2006	BILL	ORVIK, BRADLEY L & DEBRA M	$1,876.63	$1,876.63
02/28/2006	PAYMENT	NAVY FEDERAL	$-455.50	$0.00
12/28/2005	PAYMENT	NAVY FEDERAL	$-455.49	$455.50
09/28/2005	PAYMENT	NAVY FEDERAL	$-455.49	$910.99
08/12/2005	PAYMENT	NAVY FEDERAL	$-455.49	$1,366.48
07/01/2005	BILL	ORVIK, BRADLEY L & DEBRA M	$1,821.97	$1,821.97
03/01/2005	PAYMENT	NAVY FEDERAL	$-459.28	$0.00
12/28/2004	PAYMENT	NAVY FEDERAL	$-459.27	$459.28
09/30/2004	PAYMENT	NAVY FEDERAL	$-459.27	$918.55
08/11/2004	PAYMENT	NAVY FEDERAL	$-459.27	$1,377.82
07/01/2004	BILL	ORVIK, BRADLEY L & DEBRA M	$1,837.09	$1,837.09
02/29/2004	PAYMENT	NETS	$-394.84	$0.00
01/05/2004	PAYMENT	NETS	$-394.82	$394.84
09/12/2003	PAYMENT	WELLS	$-394.82	$789.66
08/15/2003	PAYMENT	NETS	$-394.82	$1,184.48
07/01/2003	BILL	SCHNEIDER, SHELLEY	$1,579.30	$1,579.30
02/11/2003	PAYMENT	NETS	$-391.75	$0.00
12/19/2002	PAYMENT	22	$-391.73	$391.75
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-391.73	$783.48
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-391.73	$1,175.21
07/01/2002	BILL	SCHNEIDER, SHELLEY	$1,566.94	$1,566.94
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-373.64	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-373.63	$373.64
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-373.63	$747.27
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-373.63	$1,120.90
07/01/2001	BILL	SCHNEIDER, KLAUS & SHELLEY	$1,494.53	$1,494.53
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-370.54	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-370.51	$370.54
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-370.51	$741.05
08/18/2000	PAYMENT	CHASE MANHATTAN MTG.	$-370.51	$1,111.56
07/01/2000	BILL	SCHNEIDER, KLAUS & SHELLEY	$1,482.07	$1,482.07
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-368.95	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-368.94	$368.95
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-368.94	$737.89
08/24/1999	PAYMENT	MELLON MTGE	$-368.94	$1,106.83
07/01/1999	BILL	SCHNEIDER, KLAUS & SHELLEY	$1,475.77	$1,475.77
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-389.62	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-389.61	$389.62
09/28/1998	PAYMENT	MELLON MTG CO	$-389.61	$779.23
08/19/1998	PAYMENT	STANDARD FED	$-389.61	$1,168.84
07/01/1998	BILL	SCHNEIDER, KLAUS & SHELLEY	$1,558.45	$1,558.45
03/08/1998	PAYMENT	STANDARD FEDERAL BAN	$-387.32	$0.00
12/23/1997	PAYMENT	STANDARD FEDERAL BAN	$-387.31	$387.32
08/29/1997	PAYMENT	11	$-774.62	$774.63
07/01/1997	BILL	CHRISTIAN, ALLEN	$1,549.25	$1,549.25
05/09/1997	PAYMENT	CHRISTIAN, ALLEN	$-99.74	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.84	$99.74
01/10/1997	PAYMENT	CHRISTIAN, ALLEN	$-95.89	$95.90
10/09/1996	PAYMENT	CHRISTIAN, ALLEN	$-95.89	$191.79
08/15/1996	PAYMENT	CHRISTIAN, ALLEN	$-95.89	$287.68
07/01/1996	BILL	CHRISTIAN, ALLEN	$383.57	$383.57
02/16/1996	PAYMENT		$-82.82	$0.00
12/22/1995	PAYMENT		$-82.80	$82.82
09/21/1995	PAYMENT		$-82.80	$165.62
08/17/1995	PAYMENT		$-82.80	$248.42
07/01/1995	BILL	ARENTZ, JIM & MARYLEE	$331.22	$331.22
12/21/1994	PAYMENT		$-269.54	$0.00
12/21/1994	INTEREST	Interest to date	$12.29	$269.54
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
06/08/1993	PAYMENT		$-92.99	$0.00
06/08/1993	INTEREST	Interest to date	$6.20	$92.99
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		$-42.48	$0.00
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