Tax Account 1220-22-210-023
Owners
GARRISON, LAURA L & TIMOTHY M
747 EAST PEAK LN
GARDNERVILLE, NV 89460
GARRISON, LAURA L
GARRISON, TIMOTHY M
Account Summary
| Account ID | 1220-22-210-023 |
|---|---|
| Account Type | Real Estate |
| Location | 747 EAST PEAK LN GARDNERVILLE RANCHOS |
| Balance | $1,111.53 |
| Currently Due | $370.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,482.38 |
| Total | $1,482.38 |
| Paid | $370.85 |
| Balance | $1,111.53 |
| Due | $370.51 |
| 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 | $1,439.19 | $0.00 | $1,439.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,397.27 | $0.00 | $1,397.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,356.58 | $0.00 | $1,356.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,317.06 | $0.00 | $1,317.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,278.70 | $0.00 | $1,278.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,241.47 | $0.00 | $1,241.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,205.31 | $0.00 | $1,205.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,174.78 | $0.00 | $1,174.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,172.45 | $0.00 | $1,172.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,163.51 | $0.00 | $1,163.51 | $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 | NEW AMERICAN FUNDING WT LERE - | $-370.85 | $1,111.53 |
| 07/15/2024 | BILL | GARRISON, LAURA L & TIMOTHY M | $1,482.38 | $1,482.38 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-359.72 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-359.72 | $359.72 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-359.72 | $719.44 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-360.03 | $1,079.16 |
| 07/14/2023 | BILL | GARRISON, LAURA L & TIMOTHY M | $1,439.19 | $1,439.19 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-349.31 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-349.31 | $349.31 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-349.31 | $698.62 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-349.34 | $1,047.93 |
| 07/19/2022 | BILL | GARRISON, LAURA L & TIMOTHY M | $1,397.27 | $1,397.27 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-339.14 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-339.14 | $339.14 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-339.14 | $678.28 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-339.16 | $1,017.42 |
| 07/14/2021 | BILL | GARRISON, LAURA L & TIMOTHY M | $1,356.58 | $1,356.58 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-329.26 | $0.00 |
| 11/09/2020 | PAYMENT | WESTERN TITLE CHECK | $-329.26 | $329.26 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-329.26 | $658.52 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-329.28 | $987.78 |
| 07/13/2020 | BILL | BRADY, DARREN J | $1,317.06 | $1,317.06 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-319.67 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-319.67 | $319.67 |
| 10/04/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-319.67 | $639.34 |
| 07/31/2019 | PAYMENT | WESTERN TITLE CHECK | $-319.69 | $959.01 |
| 07/15/2019 | BILL | BRADY, DARREN J | $1,278.70 | $1,278.70 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-310.36 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-310.36 | $310.36 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-310.36 | $620.72 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-310.39 | $931.08 |
| 07/12/2018 | BILL | BRADY, DARREN J | $1,241.47 | $1,241.47 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-301.32 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-301.32 | $301.32 |
| 09/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-301.32 | $602.64 |
| 08/23/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-301.35 | $903.96 |
| 07/14/2017 | BILL | BRADY, DARREN J | $1,205.31 | $1,205.31 |
| 01/23/2017 | PAYMENT | WESTERN TITLE CHECK | $-293.69 | $0.00 |
| 12/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-293.69 | $293.69 |
| 09/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-293.69 | $587.38 |
| 08/16/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-293.71 | $881.07 |
| 07/12/2016 | BILL | ALEXANDER, SHELLEY | $1,174.78 | $1,174.78 |
| 03/08/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-293.11 | $0.00 |
| 01/05/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-293.11 | $293.11 |
| 10/07/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-293.11 | $586.22 |
| 08/17/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-293.12 | $879.33 |
| 07/14/2015 | BILL | ALEXANDER, SHELLEY | $1,172.45 | $1,172.45 |
| 03/03/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-290.87 | $0.00 |
| 01/06/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-290.87 | $290.87 |
| 10/03/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-290.87 | $581.74 |
| 08/18/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-290.90 | $872.61 |
| 07/17/2014 | BILL | ALEXANDER, SHELLEY | $1,163.51 | $1,163.51 |
| 03/04/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-276.28 | $0.00 |
| 01/07/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-276.28 | $276.28 |
| 10/03/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-276.28 | $552.56 |
| 08/16/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-276.30 | $828.84 |
| 07/16/2013 | BILL | ALEXANDER, SHELLEY | $1,105.14 | $1,105.14 |
| 03/04/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-340.12 | $0.00 |
| 01/07/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-340.12 | $340.12 |
| 10/03/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-340.12 | $680.24 |
| 08/17/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-340.13 | $1,020.36 |
| 07/13/2012 | BILL | ALEXANDER, SHELLEY | $1,360.49 | $1,360.49 |
| 03/02/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-347.73 | $0.00 |
| 01/04/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-347.73 | $347.73 |
| 10/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-347.73 | $695.46 |
| 08/13/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-347.75 | $1,043.19 |
| 07/15/2011 | BILL | ALEXANDER, SHELLEY | $1,390.94 | $1,390.94 |
| 03/08/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-379.62 | $0.00 |
| 01/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-379.62 | $379.62 |
| 10/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-379.62 | $759.24 |
| 08/12/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-379.64 | $1,138.86 |
| 07/14/2010 | BILL | ALEXANDER, SHELLEY | $1,518.50 | $1,518.50 |
| 03/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-393.12 | $0.00 |
| 01/04/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-393.12 | $393.12 |
| 10/01/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-393.12 | $786.24 |
| 08/13/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-393.15 | $1,179.36 |
| 07/13/2009 | BILL | ALEXANDER, SHELLEY | $1,572.51 | $1,572.51 |
| 08/12/2008 | PAYMENT | ABBOTT, MICHAEL A TRUSTEE CHECK | $-1,526.71 | $0.00 |
| 07/18/2008 | BILL | ABBOTT, MICHAEL A TRUSTEE | $1,526.71 | $1,526.71 |
| 08/02/2007 | PAYMENT | ABBOTT, MICHAEL A & | $-1,413.53 | $0.00 |
| 07/01/2007 | BILL | ABBOTT, MICHAEL A & DIANE E | $1,413.53 | $1,413.53 |
| 03/14/2007 | PAYMENT | ABBOTT, MICHAEL A & | $-1,413.64 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $58.90 | $1,413.64 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $32.72 | $1,354.74 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.09 | $1,322.02 |
| 07/01/2006 | BILL | ABBOTT, MICHAEL A & DIANE E | $1,308.93 | $1,308.93 |
| 08/05/2005 | PAYMENT | ABBOTT, MICHAEL A & | $-1,211.97 | $0.00 |
| 07/01/2005 | BILL | ABBOTT, MICHAEL A & DIANE E | $1,211.97 | $1,211.97 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-305.66 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-305.66 | $305.66 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-305.66 | $611.32 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-305.66 | $916.98 |
| 07/01/2004 | BILL | KLAVON, ELAINE L | $1,222.64 | $1,222.64 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-253.74 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-253.71 | $253.74 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-253.71 | $507.45 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-253.71 | $761.16 |
| 07/01/2003 | BILL | KLAVON, ELAINE L | $1,014.87 | $1,014.87 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-239.05 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-239.04 | $239.05 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-239.04 | $478.09 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-239.04 | $717.13 |
| 07/01/2002 | BILL | KLAVON, ELAINE L | $956.17 | $956.17 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-236.69 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-236.66 | $236.69 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-236.66 | $473.35 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-236.66 | $710.01 |
| 07/01/2001 | BILL | KLAVON, ELAINE L | $946.67 | $946.67 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-234.70 | $0.00 |
| 12/27/2000 | PAYMENT | CHASE MANHATTAN | $-234.70 | $234.70 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-234.70 | $469.40 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-234.70 | $704.10 |
| 07/01/2000 | BILL | KLAVON, ELAINE L | $938.80 | $938.80 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-233.71 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-233.70 | $233.71 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-233.70 | $467.41 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-233.70 | $701.11 |
| 07/01/1999 | BILL | KLAVON, ELAINE L | $934.81 | $934.81 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-240.16 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-240.15 | $240.16 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-240.15 | $480.31 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-240.15 | $720.46 |
| 07/01/1998 | BILL | KLAVON, ELAINE L | $960.61 | $960.61 |
| 02/24/1998 | PAYMENT | 22 | $-239.01 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-239.01 | $239.01 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-239.01 | $478.02 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-239.01 | $717.03 |
| 07/01/1997 | BILL | KLAVON, ELAINE L | $956.04 | $956.04 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-243.43 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-243.40 | $243.43 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-243.40 | $486.83 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-243.40 | $730.23 |
| 07/01/1996 | BILL | KLAVON, ELAINE L | $973.63 | $973.63 |
| 03/04/1996 | PAYMENT | $-245.73 | $0.00 | |
| 01/01/1996 | PAYMENT | $-245.73 | $245.73 | |
| 08/21/1995 | PAYMENT | $-491.46 | $491.46 | |
| 07/01/1995 | BILL | KLAVON, ELAINE L | $982.92 | $982.92 |
| 01/02/1995 | PAYMENT | $-467.55 | $0.00 | |
| 08/15/1994 | PAYMENT | $-467.52 | $467.55 | |
| 07/01/1994 | BILL | KLAVON, ELAINE L | $935.07 | $935.07 |
| 01/03/1994 | PAYMENT | $-428.98 | $0.00 | |
| 08/16/1993 | PAYMENT | $-428.98 | $428.98 | |
| 07/01/1993 | BILL | KLAVON, ELAINE L | $857.96 | $857.96 |
| 12/01/1992 | PAYMENT | $-406.83 | $0.00 | |
| 08/17/1992 | PAYMENT | $-406.82 | $406.83 | |
| 07/01/1992 | BILL | KLAVON, ELAINE L | $813.65 | $813.65 |
| 01/06/1992 | PAYMENT | $-363.07 | $0.00 | |
| 08/20/1991 | PAYMENT | $-363.06 | $363.07 | |
| 07/01/1991 | BILL | KLAVON, ELAINE L | $726.13 | $726.13 |
| 01/07/1991 | PAYMENT | $-353.42 | $0.00 | |
| 08/06/1990 | PAYMENT | $-353.42 | $353.42 | |
| 07/01/1990 | BILL | KLAVON, ELAINE L | $706.84 | $706.84 |
| 01/02/1990 | PAYMENT | $-330.53 | $0.00 | |
| 09/05/1989 | PAYMENT | $-330.50 | $330.53 | |
| 07/01/1989 | BILL | KLAVON, ELAINE L | $661.03 | $661.03 |
| 01/02/1989 | PAYMENT | $-307.96 | $0.00 | |
| 08/01/1988 | PAYMENT | $-307.94 | $307.96 | |
| 07/01/1988 | BILL | KLAVON, ELAINE L | $615.90 | $615.90 |
| 08/11/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | KLAVON, ELAINE L | $93.92 | $93.92 |
| 08/25/1986 | PAYMENT | $-73.90 | $0.00 | |
| 08/25/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | KLAVON,ELAINE L | $73.17 | $73.17 |